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[null,"Color Key ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026 - 27","SY 2027 - 28"]
[null,null,"= User Input",null,null,null,null,null,null,null,null,null,null,null,"BEA Rate",null,null,{"$f":"+R75/R43","v":{"$error":"#DIV/0!"}},{"$f":"+S75/S43","v":{"$error":"#DIV/0!"}},{"$f":"+T75/T43","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U75/U43,0)","v":0},0,11454.83868007417,11605.679511050204,11941.872050203548,18521.220067123959,17582.767804194184,{"$f":"+IFERROR(AB75/AB43,0)","v":16903.382292918472}]
[null,null,"= Calculated Field",null,null,null,null,null,null,null,null,null,null,null,"SpEd 3121",null,null,{"$f":"+R87/R63","v":{"$error":"#DIV/0!"}},{"$f":"+S87/S63","v":{"$error":"#DIV/0!"}},{"$f":"+T87/T63","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U87/U63,0)","v":0},0,748.87851113936426,743.2384757835523,798.43289703856897,781.81512248607919,777.05764352689573,{"$f":"+IFERROR(AB87/AB63,0)","v":767.15743764005776}]
[null,"FTE","=Full time equivalent students",null,null,null,null,null,null,null,null,null,null,null,"SpEd 4121",null,null,{"$f":"+R91/R62","v":{"$error":"#DIV/0!"}},{"$f":"+S89/S62","v":{"$error":"#DIV/0!"}},{"$f":"+T89/T62","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U89/U62,0)","v":0},0,10350.307624627507,11882.317428149376,12274.476614393967,12018.562886285621,11945.297710314197,{"$f":"+IFERROR(AB89/AB62,0)","v":11792.834539656891}]
[null,"Reference Data",null,2016,2017,2018,2019,2020,null,null,null,null,null,null,"LAP",null,null,{"$f":"+(R209+R192+R174+R158+R148)/R54","v":{"$error":"#DIV/0!"}},{"$f":"+(S209+S192+S174+S158+S148)/S54","v":{"$error":"#DIV/0!"}},{"$f":"+(T209+T192+T174+T158+T148)/T54","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR((U209+U192+U174+U158+U148)/U54,0)","v":0},538.00792445399998,571.67033392000008,568.71622968066674,590.89021358528464,592.95727811070776,605.35266746553543,{"$f":"+IFERROR((AB209+AB192+AB174+AB158+AB148)/AB54,0)","v":605.42022267901007}]
[null,null,null,"SY 2016-17","SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21",null,null,null,null,null,null,"LAP HiPov",null,null,{"$f":"+(R212+R195+R177+R161+R151)/R55","v":{"$error":"#DIV/0!"}},{"$f":"+(S212+S195+S177+S161+S151)/S55","v":{"$error":"#DIV/0!"}},{"$f":"+(T212+T195+T177+T161+T151)/T55","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR((U212+U195+U177+U161+U151)/U55,0)","v":0},0,0,0,0,0,0,{"$f":"+IFERROR((AB212+AB195+AB177+AB161+AB151)/AB55,0)","v":0}]
[null,null,"State Revenue Inflation (IPD)",null,1.7000000000000001E-2,1.6E-2,1.7999999999999999E-2,1.9E-2,null,null,null,null,null,null,"LAP Total",null,null,{"$f":"+R93/R54","v":{"$error":"#DIV/0!"}},{"$f":"+S93/S54","v":{"$error":"#DIV/0!"}},{"$f":"+T93/T54","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U93/U54,0)","v":0},622.72498239489994,661.44017524853336,664.22507624503339,686.76679140566159,688.86630114267268,701.46810334117174,{"$f":"+IFERROR(AB93/AB54,0)","v":701.53565855464626}]
[null,null,"CPI Seattle/Tacoma/Bremerton",2.1999999999999999E-2,null,null,null,null,null,null,null,null,null,null,"TBIP",null,null,{"$f":"+R98/SUM(R51:R53)","v":{"$error":"#DIV/0!"}},{"$f":"+S98/SUM(S51:S53)","v":135.82271055528727},{"$f":"+T98/SUM(T51:T53)","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U98/SUM(U51:U53),0)","v":0},0,0,1303.9058213781102,1407.9035629901969,1414.3656501351311,1436.1780554957888,{"$f":"+IFERROR(AB98/SUM(AB51:AB53),0)","v":1427.7651087778638}]
[null,"Analysis Levers, by Year",null,null,null,null,null,null,null,null,null,null,null,null,"HiCap",null,null,{"$f":"+R103/R56","v":{"$error":"#DIV/0!"}},{"$f":"+S103/S56","v":{"$error":"#DIV/0!"}},{"$f":"+T103/T56","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U103/U56,0)","v":0},560.77715828596001,595.64101704341329,598.14887992201341,618.44817628564056,629.84428496876217,641.39209179108377,{"$f":"+IFERROR(AB103/AB56,0)","v":641.45292670490721}]
[null,"Note the difference in years from the reference data above","Grant Year",2021,2022,2023,2024,2025,null,null,null,null,null,null,"Transportation",null,null,{"$f":"+R108/(R43*0.95)","v":{"$error":"#DIV/0!"}},{"$f":"+S108/(S43*0.95)","v":{"$error":"#DIV/0!"}},{"$f":"+T108/(T43*0.95)","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(U108/(U43*0.95),0)","v":0},0,0,0,0,0,0,{"$f":"+IFERROR(AB108/(AB43*0.95),0)","v":0}]
[null,null,"School Year","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26",null,null,null,null,null,null,"BEA Rate",null,null,null,{"$f":"+(S4-R4)/R4","v":{"$error":"#DIV/0!"}},{"$f":"+(T4-S4)/S4","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR((U4-T4)/T4,0)","v":0},0,0,1.3168306877898139E-2,2.8967932367358805E-2,0.55094779020080575,-5.0669030416391002E-2,-3.8639281303234387E-2]
[null,null,"% Revenue Growth",0,0,0,0,0,null,null,null,null,null,null,"SpEd 3121",null,null,null,{"$f":"+(S5-R5)/R5","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,-7.5313088463855853E-3,7.4262061307884333E-2,-2.0812988310133521E-2,-6.0851713178113531E-3,-1.2740632524896201E-2]
[null,null,"% Salaries and Benefits Expense Growth",0,0,0,0,0,null,null,null,null,null,null,"SpEd 4121",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0.14801587151637957,3.3003594510575905E-2,-2.0849257866379596E-2,-6.0960013825802203E-3,-1.2763446701345982E-2]
[null,null,"% Operating Expenses Growth",0,0,0,0,0,null,null,null,null,null,null,"LAP",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,6.2568612721016256E-2,-5.1674961320395049E-3,3.8989539505613464E-2,3.4982209518770037E-3,2.0904354853897918E-2,1.1159645790853003E-4]
[null,"Analysis Levers, All Years",null,null,null,null,null,null,null,null,null,null,null,null,"LAP HiPov",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0]
[null,null,"Include professional Learning time?","Yes",null,null,null,null,null,null,null,null,null,null,"LAP Total",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,6.2170611342331303E-2,4.2103596072821147E-3,3.3936862619008586E-2,3.0570926889371746E-3,1.8293538495925164E-2,9.6305467280332789E-5]
[null,null,"Include Oversight Fee?",null,null,null,null,null,null,null,null,null,null,null,"TBIP",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,7.9758629731532665E-2,4.5898648989918245E-3,1.5422041222914139E-2,-5.8578716515904124E-3]
[null,null,"Include SS RN ?","Yes",null,null,null,null,null,null,null,null,null,null,"HiCap",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,6.2170611342331039E-2,4.2103596072822777E-3,3.3936862619008447E-2,1.8426942014068012E-2,1.8334383748348736E-2,9.4848244314270363E-5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transportation ",null,null,null,{"$f":"+(S12-R12)/R12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IPD Inflation (Reference)>",null,null,null,null,null,null,null,5.5E-2,3.6999999999999998E-2,3.9E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,"<Actual IPD in March 2022 was 2.8%, The 5.5% calculated rebase value in the budget is 5.5%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose your revenue inflation rate> ",null,null,null,null,null,0,0,0,0,{"$f":"+Y23","v":3.9E-2},{"$f":"+Z23","v":2.1000000000000001E-2},{"$f":"+AA23","v":2.1000000000000001E-2},{"$f":"+AB23","v":2.1000000000000001E-2},"< Applies to salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Master Charter List - SB 6362'!$F$7:$F$385,MATCH('Single School Forecast'!$O$25,'Master Charter List - SB 6362'!$D$7:$D$385,0))","v":"Pullman School District"},{"$f":"VLOOKUP(O25,'Master Charter List - SB 6362'!D7:E385,2,FALSE)","v":"Pullman Community Montessori"},"Pullman Community Montessori",null,null,null,null,null,null,null,"<Pick the school district you  plan to locate in"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input Charter School or Home District ^",null,null,null,null,null,null,null,null,null,2514346.9875111189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant Year",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enrollment/ Descriptive",null,"2016-17","SY 2017-18","SY 2018-19","SY 2019-20","2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026-27","SY 2027-28","Notes"]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll K-3","Elem","K",null,null,null,null,null,null,null,30,{"$f":"+'Enrollment and Demographics'!E3","v":18},{"$f":"+'Enrollment and Demographics'!F3","v":25},{"$f":"+'Enrollment and Demographics'!G3","v":30},{"$f":"+'Enrollment and Demographics'!H3","v":30},{"$f":"+'Enrollment and Demographics'!I3","v":30}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll K-3","Elem",1,null,null,null,null,null,null,null,22,{"$f":"+'Enrollment and Demographics'!E4","v":30.5},{"$f":"+'Enrollment and Demographics'!F4","v":24},{"$f":"+'Enrollment and Demographics'!G4","v":32},{"$f":"+'Enrollment and Demographics'!H4","v":34},{"$f":"+'Enrollment and Demographics'!I4","v":34}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll K-3","Elem",2,null,null,null,null,null,null,null,13,{"$f":"+'Enrollment and Demographics'!E5","v":20.7},{"$f":"+'Enrollment and Demographics'!F5","v":30},{"$f":"+'Enrollment and Demographics'!G5","v":28},{"$f":"+'Enrollment and Demographics'!H5","v":32},{"$f":"+'Enrollment and Demographics'!I5","v":32}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll K-3","Elem",3,null,null,null,null,null,null,null,11,{"$f":"+'Enrollment and Demographics'!E6","v":9.6999999999999993},{"$f":"+'Enrollment and Demographics'!F6","v":21},{"$f":"+'Enrollment and Demographics'!G6","v":33},{"$f":"+'Enrollment and Demographics'!H6","v":28},{"$f":"+'Enrollment and Demographics'!I6","v":32}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll 4","Elem",4,null,null,null,null,null,null,null,5,{"$f":"+'Enrollment and Demographics'!E7","v":8.6999999999999993},{"$f":"+'Enrollment and Demographics'!F7","v":7},{"$f":"+'Enrollment and Demographics'!G7","v":22},{"$f":"+'Enrollment and Demographics'!H7","v":30},{"$f":"+'Enrollment and Demographics'!I7","v":29}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll 5-6","Elem",5,null,null,null,null,null,null,null,13,{"$f":"+'Enrollment and Demographics'!E8","v":5.7},{"$f":"+'Enrollment and Demographics'!F8","v":7},{"$f":"+'Enrollment and Demographics'!G8","v":9},{"$f":"+'Enrollment and Demographics'!H8","v":20},{"$f":"+'Enrollment and Demographics'!I8","v":30}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-6","Enroll K-8","Enroll 5-6","Elem",6,null,null,null,null,null,null,null,6,{"$f":"+'Enrollment and Demographics'!E9","v":6.9},{"$f":"+'Enrollment and Demographics'!F9","v":4},{"$f":"+'Enrollment and Demographics'!G9","v":8},{"$f":"+'Enrollment and Demographics'!H9","v":9},{"$f":"+'Enrollment and Demographics'!I9","v":20}]
[null,null,null,null,null,null,null,null,null,null,"Enroll 7-8","Enroll K-8","Enroll 7-8","Middle",7,null,null,null,null,null,null,null,null,{"$f":"+'Enrollment and Demographics'!E10","v":6.2},{"$f":"+'Enrollment and Demographics'!F10","v":8},{"$f":"+'Enrollment and Demographics'!G10","v":5},{"$f":"+'Enrollment and Demographics'!H10","v":7},{"$f":"+'Enrollment and Demographics'!I10","v":8}]
[null,null,null,null,null,null,null,null,null,null,"Enroll 7-8","Enroll K-8","Enroll 7-8","Middle",8,null,null,null,null,null,null,null,null,{"$f":"+'Enrollment and Demographics'!E11","v":0},{"$f":"+'Enrollment and Demographics'!F11","v":6},{"$f":"+'Enrollment and Demographics'!G11","v":9},{"$f":"+'Enrollment and Demographics'!H11","v":5},{"$f":"+'Enrollment and Demographics'!I11","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","High",9,null,null,null,null,null,null,null,null,{"$f":"+'Enrollment and Demographics'!E12","v":0},{"$f":"+'Enrollment and Demographics'!F12","v":"    -  "},{"$f":"+'Enrollment and Demographics'!G12","v":6},{"$f":"+'Enrollment and Demographics'!H12","v":9},{"$f":"+'Enrollment and Demographics'!I12","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","High",10,null,null,null,null,null,null,null,null,{"$f":"+'Enrollment and Demographics'!E13","v":0},{"$f":"+'Enrollment and Demographics'!F13","v":0},{"$f":"+'Enrollment and Demographics'!G13","v":0},{"$f":"+'Enrollment and Demographics'!H13","v":0},{"$f":"+'Enrollment and Demographics'!I13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","High",11,null,null,null,null,null,null,null,null,{"$f":"+'Enrollment and Demographics'!E14","v":0},{"$f":"+'Enrollment and Demographics'!F14","v":0},{"$f":"+'Enrollment and Demographics'!G14","v":0},{"$f":"+'Enrollment and Demographics'!H14","v":0},{"$f":"+'Enrollment and Demographics'!I14","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","High",12,null,null,null,null,null,null,99.8,null,{"$f":"+'Enrollment and Demographics'!E15","v":0},{"$f":"+'Enrollment and Demographics'!F15","v":0},{"$f":"+'Enrollment and Demographics'!G15","v":0},{"$f":"+'Enrollment and Demographics'!H15","v":0},{"$f":"+'Enrollment and Demographics'!I15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Enrollment",null,"Total Enrollment",null,{"$f":"IFERROR(INDEX('Variable Inputs - SB 6362'!G$12:G$4816,MATCH($N55,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),0)","v":0},{"$f":"SUM(R30:R42)","v":0},0,{"$f":"SUM(T30:T42)","v":0},{"$f":"SUM(U30:U42)","v":0},99.8,100,106.40000000000002,132,182,204,{"$f":"SUM(AB30:AB42)","v":227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enrollment Growth",null,null,null,{"$f":"IFERROR((S43-R43)/R43,0)","v":0},{"$f":"(T43-S43)/S43","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},2.0040080160320926E-3,6.4000000000000196E-2,0.24060150375939826,0.37878787878787878,0.12087912087912088,0.11274509803921569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% K-3 HighPov",null,null,0,0,0,0,0,0,0,0,0,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll K-3 HighPov",null,"K-3 HighPov",null,null,{"$f":"IF(R45<0.5,0,R45*SUM(R30:R33))","v":0},{"$f":"IF(S45<0.5,0,S45*SUM(S30:S33))","v":0},0,0,0,0,0,0,0,124,{"$f":"IF(AB45<0.5,0,AB45*SUM(AB30:AB33))","v":128}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$M$25&\" - \"&\"% LAP from Cedars\"","v":"Pullman School District - % LAP from Cedars"},{"$f":"$N$25&\" - \"&\"% LAP from Cedars\"","v":"Pullman Community Montessori - % LAP from Cedars"},"% FRPL",null,null,{"$f":"IF(R43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!H$12:H$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!H$12:H$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0},{"$f":"IF(S43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!I$12:I$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!I$12:I$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0},{"$f":"IF(T43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!J$12:J$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!J$12:J$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0},{"$f":"IF(U43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!K$12:K$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!K$12:K$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0},{"$f":"IF(V43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!L$12:L$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!L$12:L$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0.2762},{"$f":"IF(W43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!M$12:M$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!M$12:M$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0.2278},{"$f":"IF(X43=0,0,IFERROR(INDEX('Variable Inputs - SB 6362'!N$12:N$4816,MATCH($N47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Variable Inputs - SB 6362'!N$12:N$4816,MATCH($M47,'Variable Inputs - SB 6362'!$C$12:$C$4816,0))))","v":0.2165},{"$f":"+'Enrollment and Demographics'!E22","v":0.49812030075187969},{"$f":"+'Enrollment and Demographics'!F22","v":0.49812030075187969},{"$f":"+'Enrollment and Demographics'!G22","v":0.49812030075187969},{"$f":"+'Enrollment and Demographics'!H22","v":0.49812030075187969},"<<% FRPL 50 and greater triggers the additional LAP funding for High Poverty Schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP K-6 %",null,null,0.05,{"$f":"+IFERROR(S51/SUM(S30:S36),\" \")","v":" "},{"$f":"+IFERROR(T51/SUM(T30:T36),\" \")","v":" "}," "," ",0,{"$f":"+'Enrollment and Demographics'!E24","v":8.8495575221238937E-3},{"$f":"+'Enrollment and Demographics'!F24","v":0.01},{"$f":"+'Enrollment and Demographics'!G24","v":0.01},{"$f":"+'Enrollment and Demographics'!H24","v":0.01},{"$f":"+'Enrollment and Demographics'!I24","v":0.01}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP 7-12 %",null,null,0.05,{"$f":"+IFERROR(S52/SUM(S37:S42),\" \")","v":" "},{"$f":"+IFERROR(T52/SUM(T37:T42),\" \")","v":" "}," ",0," ",{"$f":"+'Enrollment and Demographics'!E25","v":0},{"$f":"+'Enrollment and Demographics'!F25","v":0.01},{"$f":"+'Enrollment and Demographics'!G25","v":0.01},{"$f":"+'Enrollment and Demographics'!H25","v":0.01},{"$f":"+'Enrollment and Demographics'!I25","v":0.01}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP Exited %",null,null,0.02,{"$f":"+IFERROR(S53/S43,\" \")","v":" "},{"$f":"+IFERROR(T53/T43,\" \")","v":" "}," ",0,0,{"$f":"+'Enrollment and Demographics'!E26","v":0},{"$f":"+'Enrollment and Demographics'!F26","v":0},{"$f":"+'Enrollment and Demographics'!G26","v":0},{"$f":"+'Enrollment and Demographics'!H26","v":0},{"$f":"+'Enrollment and Demographics'!I26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP (K-6) Staff Units","TBIP (K-6) FTE",null,null,{"$f":"+R48*SUM(R30:R36)","v":0},35,null,null,null,null,{"$f":"+X48*SUM(X30:X36)","v":0.88672566371681427},{"$f":"+Y48*SUM(Y30:Y36)","v":1.18},1.62,1.83,{"$f":"+AB48*SUM(AB30:AB36)","v":2.0699999999999998},"<< Enter values here is you plan to apply for these funds in iGrants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP (7-12) Staff Units","TBIP(7-12) FTE",null,null,{"$f":"+R48*SUM(R37:R42)","v":0},15,null,null,null,null,{"$f":"+X49*SUM(X37:X42)","v":0},{"$f":"+Y49*SUM(Y37:Y42)","v":0.14000000000000001},0.2,0.21,{"$f":"+AB49*SUM(AB37:AB42)","v":0.2},"<< Enter values here is you plan to apply for these funds in iGrants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TBIP Exited Staff Units","TBIP Exited FTE",null,null,{"$f":"+R50*R43","v":0},5,null,null,null,null,{"$f":"+X50*X43","v":0},{"$f":"+Y50*Y43","v":0},0,0,{"$f":"+AB50*AB43","v":0},"<< Enter values here is you plan to apply for these funds in iGrants"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"$M$25&\" - \"&\"% LAP from Cedars\"","v":"Pullman School District - % LAP from Cedars"},{"$f":"$N$25&\" - \"&\"% LAP from Cedars\"","v":"Pullman Community Montessori - % LAP from Cedars"},"LAP Staff Units"," LAP FTE",null,null,{"$f":"IF(R47*Q43=0,R47*R43,R47*Q43)","v":0},{"$f":"+IF(S47*R43=0,S47*S43,S47*R43)","v":0},{"$f":"+IF(T47*S43=0,T47*T43,T47*S43)","v":0},0,27.56476,22.734439999999999,21.65,53.000000000000007,65.751879699248121,90.65789473684211,101.61654135338345,"<<These do not reflect the actual number of students in the program, just the number of students that will produce funding, "]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N25&\" - \"&\"LAP High Pov Eligible\"","v":"Pullman Community Montessori - LAP High Pov Eligible"},{"$f":"N25&\" - \"&O55","v":"Pullman Community Montessori - LAP Hi Pov FTE"},"LAP Hi Pov FTE",null,{"$f":"IFERROR(INDEX('Variable Inputs - SB 6362'!G$12:G$4816,MATCH($M55,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),\"No Value\")","v":0},{"$f":"IFERROR(IF(Q55=\"Yes\",INDEX('Variable Inputs - SB 6362'!G$12:G$4816,MATCH($N55,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),IF(AND(Q55=\"No Value\",R47>=0.5),R43,0)),0)","v":0},{"$f":"+IF(AVERAGE(R47:S47)>0.5,R43,0)","v":0},0,{"$f":"+IF(AVERAGE(S47:U47)>0.5,T43,0)","v":0},{"$f":"+IF(AVERAGE(T47:V47)>0.5,U43,0)","v":0},{"$f":"+IF(AVERAGE(U47:W47)>0.5,V43,0)","v":0},0,0,0,0,0,"<<Students eligible for LAP Hi POV will show up here, if the previous year's % FRPL is greater than 50, then previous year's total enrollment will fill in "]
[null,null,null,null,null,null,null,null,null,null,null,null,"HiCap students %","HiCap Staff Units","HiCap FTE",null,null,{"$f":"R43*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"S43*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"T43*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"U43*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"V43*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.99},{"$f":"W43*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":5},{"$f":"X43*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":5.3200000000000012},{"$f":"Y43*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":6.6000000000000005},{"$f":"Z43*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":9.1},{"$f":"AA43*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":10.200000000000001},{"$f":"AB43*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH('Single School Forecast'!$M$56,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":11.350000000000001},"<<These do not reflect the actual number of students in the program, just the number of students that will produce funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highly Capable Program?",null,null,"No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","<<You should choose Yes if you plan to apply for the money in iGrants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% SpEd (of total enrollment)",null,null,0.16,0.15,0.13500000000000001,null,null,0.13500000000000001,{"$f":"+'Enrollment and Demographics'!E28","v":0.15},{"$f":"+'Enrollment and Demographics'!F28","v":0.16},{"$f":"+'Enrollment and Demographics'!G28","v":0.16},{"$f":"+'Enrollment and Demographics'!H28","v":0.16},{"$f":"+'Enrollment and Demographics'!I28","v":0.16}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SpEd Tier 1 >= 80% FTE",null,null,null,null,null,null,null,{"$f":"+W58*W43","v":13.5},{"$f":"+X58*X43","v":15.960000000000003},{"$f":"+Y58*Y43","v":21.12},29.12,32.64,36.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SpEd Tier 2 < 80% FTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Check",null,null,null,null,null,{"$f":"+IF(SUM(U59:U60)=U62,\" \",\"!Tier 1 & 2 <> 4121 SpEd FTE!\")","v":" "},{"$f":"+IF(SUM(V59:V60)=V62,\" \",\"!Tier 1 & 2 <> 4121 SpEd FTE!\")","v":" "},{"$f":"+IF(SUM(W59:W60)=W62,\" \",\"!Tier 1 & 2 <> 4121 SpEd FTE!\")","v":" "}," "," "," "," ",{"$f":"+IF(SUM(AB59:AB60)=AB62,\" \",\"!Tier 1 & 2 <> 4121 SpEd FTE!\")","v":" "},"<< Cell 59 + 60  must  equal 62"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4121 Funded SpEd FTE",null,null,{"$f":"IF(R58>0.135,R43*0.135,R58*R43)","v":0},0,0,{"$f":"ROUND(IF(U58>0.135,U43*0.135,U58*U43),2)","v":0},{"$f":"ROUND(IF(V58>0.135,V43*0.135,V58*V43),2)","v":0},13.5,{"$f":"ROUND(IF(X58>0.15,X43*0.15,X58*X43),2)","v":15.96},{"$f":"+Y59","v":21.12},{"$f":"+Z59","v":29.12},32.64,36.32,"<<This value informs Account 4121 SpEd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual SpEd Count",null,null,{"$f":"R58*R43","v":0},0,0,0,0,13.5,15.960000000000003,21.12,29.12,32.64,{"$f":"AB58*AB43","v":36.32},"<<This value informs Account 3121 SpEd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K-3 Ratio Student to Teacher Ratio",null,null,null,null,null,17,17,17,17,17,17,17,17,"<< Cannot be lower than 17, Links to Standard Inputs Tab"]
[null,null,null,null,null,"LAP Staff Units","TBIP Staff Units","HiCap Staff Units","LAP High Pov Staff Units","SS RN CIS","SS RN CAS","School CIS Staff Units","School CAS Staff Units","Central Admin CAS Staff Units","Funded CIS/ CAS Units",null,null,null,null,{"$f":"+SUMIF($P$218:$P$326,$F65,T$218:T$326)+SUMIF($P$218:$P$326,$G65,T$218:T$326)+SUMIF($P$218:$P$326,$H65,T$218:T$326)+SUMIF($P$218:$P$326,$I65,T$218:T$326)+SUMIF($P$218:$P$326,$J65,T$218:T$326)+SUMIF($P$218:$P$326,$K65,T$218:T$326)+SUMIF($P$218:$P$326,$L65,T$218:T$326)+SUMIF($P$218:$P$326,$M65,T$218:T$326)+SUMIF($P$218:$P$326,$N65,T$218:T$326)","v":{"$error":"#DIV/0!"}},0,10.619623851610145,7.7279535013633334,8.2593917673141561,10.502965528300932,22.548995186827856,23.760524820430163,25.382913132918784]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS/ CAS SEBB Multiplier","SEBB Funded CIS/ CAS Units",null,null,null,null,{"$f":"+T$65*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":{"$error":"#DIV/0!"}},{"$f":"+U$65*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"+V$65*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":10.832016328642348},{"$f":"+W$65*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":7.8825125713905999},{"$f":"+X$65*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":8.4245796026604403},{"$f":"+Y$65*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":10.71302483886695},{"$f":"+Z$65*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":22.999975090564412},{"$f":"+AA$65*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":24.235735316838767},{"$f":"+AB$65*INDEX('Standard Inputs - SB 6362'!Q$12:Q$1048576,MATCH($N66,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,"SS RN CLS","School CLS Staff Units","District CLS Staff Units ","Central Admin CLS Staff Units","Funded CLS Units",null,null,null,null,{"$f":"+SUMIF($P$218:$P$326,$K67,T$218:T$326)+SUMIF($P$218:$P$326,$L67,T$218:T$326)+SUMIF($P$218:$P$326,$M67,T$218:T$326)+SUMIF($P$218:$P$326,$N67,T$218:T$326)","v":{"$error":"#DIV/0!"}},0,3.4631723229544082,2.471242945580884,2.5880757087533643,3.0559207002432847,6.3960588993160394,6.7231569833173577,7.1997884116905668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CLS SEBB Multiplier","SEBB Funded CLS Units",null,null,null,null,{"$f":"+T$67*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":{"$error":"#DIV/0!"}},{"$f":"+U$67*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"+V$67*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.9523364218248034},{"$f":"+W$67*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":3.5338774121806638},{"$f":"+X$67*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":3.700948263517311},{"$f":"+Y$67*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.3699666013478966},{"$f":"+Z$67*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":9.1463642260219356},{"$f":"+AA$67*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":9.614114486143821},{"$f":"+AB$67*INDEX('Standard Inputs - SB 6362'!Q$12:Q$1048576,MATCH($N68,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grant Year",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Year",null,null,"SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026-27","SY 2026-27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Revenue",null,null,{"$f":"R75+R87+R88-R74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},1313338.5579032642,1455067.0038992872,1894765.7901194561,{"$f":"Z75+Z87+Z88-Z74","v":3797209.0424700533},4075207.9348484231,{"$f":"AB75+AB87+AB88-AB74","v":4375055.8338813353}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oversight Fee",null,null,{"$f":"IF($D$19=\"Yes\",(R75+R88+R87+R110)*0.04,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($D$19=\"Yes\",(AB75+AB88+AB87+AB110)*0.04,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Revenue - General Purpose",null,null,{"$f":"R76+R80+R85+R86-R87","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},1145483.8680074171,{"$f":"X76+X80+X85+X86-X87","v":1234844.2999757419},1576327.1106268684,3370862.0522165606,3586884.6320556132,{"$f":"AB76+AB80+AB85+AB86-AB87","v":3837067.780492493},"< This is less Account 3121 SpEd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries ",null,null,{"$f":"SUM(R77:R79)","v":0},0,{"$error":"#DIV/0!"},0,909778.3747921231,693341.74940665811,{"$f":"SUM(X77:X79)","v":765959.85386612243},985419.13655908068,2131741.9706134601,{"$f":"SUM(AA77:AA79)","v":2270506.3018848235},2424436.8575544809]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS Salaries","CIS Salaries",null,{"$f":"SUMIF($P$137:$P$215,$P77,R$137:R$215)","v":0},0,{"$error":"#DIV/0!"},0,675510.78349259368,{"$f":"SUMIF($P$137:$P$215,$P77,W$137:W$215)","v":518332.45600000001},{"$f":"SUMIF($P$137:$P$215,$P77,X$137:X$215)","v":574994.45599999989},747667.3576174,1635217.7177423819,1747096.623824999,1862077.0572342693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAS Salaries","CAS Salaries",null,0,0,{"$error":"#DIV/0!"},0,63003.330412465068,46077.135206866646,50942.737795439367,65969.256668253103,143211.31277415866,152028.11358376907,164649.51468132529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLS Salaries","CLS Salaries",null,0,0,{"$error":"#DIV/0!"},0,171264.26088706439,128932.15819979148,140022.66007068328,171782.5222734276,353312.94009691931,371381.56447605573,397710.28563888627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefits",null,null,{"$f":"SUM(R81:R84)","v":0},0,{"$error":"#DIV/0!"},0,376881.04750312376,297226.56488330039,{"$f":"SUM(X81:X84)","v":300680.98283604503},377469.72852962156,815363.93771254097,860827.99757577933,{"$f":"SUM(AB81:AB84)","v":919565.67335296771}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificated SEBB Benefits","Certificated SEBB",null,null,null,{"$f":"SUMIF($P$137:$P$215,$P81,T$137:T$215)","v":{"$error":"#DIV/0!"}},0,123396.27246760053,94862.659129625128,{"$f":"SUMIF($P$137:$P$215,$P81,X$137:X$215)","v":108776.31600605446},136101.58768360372,296907.77626579971,310952.17812490748,331724.81330872583]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classified SEBB Benefits","Classified SEBB",null,null,null,{"$error":"#DIV/0!"},0,57526.339875916914,43509.098698768335,48852.517078428507,57683.559137792232,120732.00778348955,126906.31121709844,135903.20605907112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificated Insurance and Benefits","Certificated Insurance and Benefits",null,{"$f":"SUMIF($P$137:$P$215,$P83,R$137:R$215)","v":0},0,{"$error":"#DIV/0!"},0,162990.06493884645,129513.03229229404,112337.97545409561,146015.03885669325,319565.31011385465,341042.73511035554,364202.76497323235]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classified Insurance and Benefits","Classified Insurance and Benefits",null,0,0,{"$error":"#DIV/0!"},0,32968.370220759898,29341.774762612866,30714.174297466441,37669.542851532344,78158.843549397105,81926.773123417894,87734.889011938314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MSOC","MSOC",null,0,0,{"$f":"SUMIF($P$137:$P$215,$P85,T$137:T$215)","v":0},{"$f":"SUMIF($P$137:$P$215,$P85,U$137:U$215)","v":0},{"$f":"SUMIF($P$137:$P$215,$P85,V$137:V$215)*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF($P$137:$P$215,$P85,W$137:W$215)*(1+W$24)","v":150418.04999999999},164574.61600000004,210450.15652000002,403094.68034725601,434793.50426088396,471792.06626937998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Entitlements","Other Entitlements",null,0,0,{"$f":"SUMIF($P$137:$P$215,$P86,T$137:T$215)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF($P$137:$P$215,$P86,U$137:U$215)","v":0},{"$f":"SUMIF($P$137:$P$215,$P86,V$137:V$215)","v":19124.174736218905},14607.363617840003,15490.933347079999,19850.99180362096,43427.919910098462,46119.989818843867,49136.341450751366]
[null,null,null,null,null,null,null,null,"SpEd BEA Rate","District Exp. -State Recovery Rate",{"$f":"$N$25&\" - \"&\"SpEd Recovery Rate\"","v":"Pullman Community Montessori - SpEd Recovery Rate"},{"$f":"IFERROR(INDEX('Variable Inputs - SB 6362'!H$12:H$4816,MATCH($K87,'Variable Inputs - SB 6362'!$C$12:$C$4816,0)),INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($J87,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0.1},{"$f":"$N$25&\" - \"&\"% SpEd for 3121\"","v":"Pullman Community Montessori - % SpEd for 3121"},{"$f":"$M$25&\" - \"&\"% SpEd for 3121\"","v":"Pullman School District - % SpEd for 3121"},"Account 3121 SpEd",null,null,{"$f":"IFERROR((R$63*INDEX(R$129:R$133,MATCH($I87,$P$129:$P$133,0)))/(1+$L87)*INDEX('Variable Inputs - SB 6362'!H$12:H$4815,MATCH($M87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)),(R$63*INDEX(R$129:R$133,MATCH($I87,$P$129:$P$133,0)))/(1+$L87)*INDEX('Variable Inputs - SB 6362'!H$12:H$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR((S$63*INDEX(S$129:S$133,MATCH($I87,$P$129:$P$133,0)))/(1+$L87)*INDEX('Variable Inputs - 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SB 6362'!N$12:N$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":11862.086073505498},{"$f":"IFERROR((Y$63*INDEX(Y$129:Y$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!E:E))*INDEX('Variable Inputs - SB 6362'!O$12:O$4815,MATCH($M87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)),(Y$63*INDEX(Y$129:Y$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!E:E))*INDEX('Variable Inputs - SB 6362'!O$12:O$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":16862.902785454578},{"$f":"IFERROR((Z$63*INDEX(Z$129:Z$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!F:F))*INDEX('Variable Inputs - SB 6362'!P$12:P$4815,MATCH($M87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)),(Z$63*INDEX(Z$129:Z$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!F:F))*INDEX('Variable Inputs - SB 6362'!P$12:P$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":22766.456366794628},{"$f":"IFERROR((AA$63*INDEX(AA$129:AA$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!G:G))*INDEX('Variable Inputs - SB 6362'!Q$12:Q$4815,MATCH($M87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)),(AA$63*INDEX(AA$129:AA$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!G:G))*INDEX('Variable Inputs - SB 6362'!Q$12:Q$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":25363.161484717875},{"$f":"IFERROR((AB$63*INDEX(AB$129:AB$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!H:H))*INDEX('Variable Inputs - SB 6362'!R$12:R$4815,MATCH($M87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)),(AB$63*INDEX(AB$129:AB$133,MATCH($I87,$P$129:$P$133,0)))/(1+_xlfn.XLOOKUP($O$25,'State Recovery'!$C:$C,'State Recovery'!H:H))*INDEX('Variable Inputs - SB 6362'!R$12:R$4815,MATCH($N87,'Variable Inputs - SB 6362'!$C$12:$C$4815,0)))","v":27863.158135086898},"< If there is no value for the charter school than the formula pulls the corresponding school district's value "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Revenue - Special Purpose",null,null,{"$f":"R91+R92+R108+R109","v":0},{"$f":"S89+S92+S108+S109","v":{"$error":"#DIV/0!"}},{"$f":"T89+T92+T108+T109","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"},157744.82999546567,{"$f":"X89+X92+X108+X109","v":208360.61785003985},301575.77670713293,403580.53388669802,462960.1413080921,510124.89525375608]
[null,null,null,null,null,null,null,null,null,null,null,"SpEd BEA Rate","K-12 SpEd Allocation","Fed Funds Int Rate Per Student","Special Education - Account 4121",null,null,{"$f":"R$62*((INDEX(R$129:R$133,MATCH($L89,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($M89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":{"$error":"#DIV/0!"}},{"$f":"S$62*((INDEX(S$129:S$133,MATCH($L89,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($M89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":{"$error":"#DIV/0!"}},{"$f":"T$62*((INDEX(T$129:T$133,MATCH($L89,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($M89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N89,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":{"$error":"#DIV/0!"}},{"$f":"+SUM(U90:U91)","v":{"$error":"#DIV/0!"}},0,139729.15293247133,189641.78615326405,259236.94609600058,349980.55124863732,389894.51726465538,428315.75048033829]
[null,null,null,null,null,null,null,null,null,null,null,"SpEd BEA Rate","K-12 SpEd Allocation - Tier 1","Fed Funds Int Rate Per Student","SpEd Tier 1",null,null,null,null,null,{"$f":"U$59*((INDEX(U$129:U$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":{"$error":"#DIV/0!"}},{"$f":"V$59*((INDEX(V$129:V$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"W$59*((INDEX(W$129:W$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":139729.15293247133},{"$f":"ROUND(IF(X58<=0.15, X59, X59/X63*X43*0.15),2)*((INDEX(X$129:X$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":189641.78615326405},{"$f":"ROUND(IF(Y58<=0.16, Y59, Y59/Y63*Y43*0.16),2)*((INDEX(Y$129:Y$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":259236.94609600058},{"$f":"ROUND(IF(Z58<=0.16, Z59, Z59/Z63*Z43*0.16),2)*((INDEX(Z$129:Z$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":349980.55124863732},{"$f":"ROUND(IF(AA58<=0.16, AA59, AA59/AA63*AA43*0.16),2)*((INDEX(AA$129:AA$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":389894.51726465538},{"$f":"ROUND(IF(AB58<=0.16, AB59, AB59/AB63*AB43*0.16),2)*((INDEX(AB$129:AB$133,MATCH($L90,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($M90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N90,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":428315.75048033829}]
[null,null,null,null,null,null,null,null,null,null,null,"SpEd BEA Rate","K-12 SpEd Allocation - Tier 2","Fed Funds Int Rate Per Student","Sped Tier 2",null,null,null,null,null,{"$f":"U$60*((INDEX(U$129:U$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":{"$error":"#DIV/0!"}},{"$f":"V$60*((INDEX(V$129:V$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"W$60*((INDEX(W$129:W$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"ROUND(IF(X58<=0.15, X60, X60/X63*X43*0.15),2)*((INDEX(X$129:X$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"ROUND(IF(Y58<=0.15, Y60, Y60/Y63*Y43*0.15),2)*((INDEX(Y$129:Y$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"ROUND(IF(Z58<=0.15, Z60, Z60/Z63*Z43*0.15),2)*((INDEX(Z$129:Z$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"ROUND(IF(AA58<=0.15, AA60, AA60/AA63*AA43*0.15),2)*((INDEX(AA$129:AA$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0},{"$f":"ROUND(IF(AB58<=0.15, AB60, AB60/AB63*AB43*0.15),2)*((INDEX(AB$129:AB$133,MATCH($L91,$P$129:$P$133,0))*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($M91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N91,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAP TOTAL",null,null,{"$f":"SUM(R94:R97)","v":0},{"$f":"SUM(S94:S97)","v":0},0,0,17165.264685719641,15037.471977777266,14380.472900704972,36398.639944500072,45294.254161599041,63593.621473956235,{"$f":"SUM(AB94:AB97)","v":71287.627258391309}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Meal Program"]
[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Central Admin CAS Staff Units","CAS Salary","Central Admin CAS Salaries Increase","CAS Salaries",null,0,0,{"$error":"#DIV/0!"},0,9126.045449775409,638.87920061363911,486.38733512979161,671.30304363029063,-417.27069708997078,0,{"$f":"SUMIF($P$218:$P$326,$M191,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($N191,$O$118:$O$121,0))-AB208","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"LAP Staff Units","CIS Salary","Staff Mix Factor","LAP Salaries Increase","LAP Salaries",null,{"$f":"SUMIF($P$218:$P$326,$L192,R$218:R$326)*INDEX(R$118:R$121,MATCH($M192,$O$118:$O$121,0))*INDEX(R$118:R$121,MATCH($N192,$O$118:$O$121,0))-R209","v":0},{"$f":"SUMIF($P$218:$P$326,$L192,S$218:S$326)*INDEX(S$118:S$121,MATCH($M192,$O$118:$O$121,0))-S209","v":0},0,0,12148.8156923672,551.01750197573347,372.47655900000063,996.66359337999893,109.09402450267953,956.93959876662848,{"$f":"SUMIF($P$218:$P$326,$L192,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($M192,$O$118:$O$121,0))-AB209","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"TBIP Staff Units","CIS Salary","Staff Mix Factor","TBIP Salaries increase","TBIP Salaries",null,{"$f":"SUMIF($P$218:$P$326,$L193,R$218:R$326)*INDEX(R$118:R$121,MATCH($M193,$O$118:$O$121,0))*INDEX(R$118:R$121,MATCH($N193,$O$118:$O$121,0))-R210","v":0},0,0,0,0,0,30.403098987610633,51.665321368959894,6.2948113096340421,44.762901591632726,{"$f":"SUMIF($P$218:$P$326,$L193,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($M193,$O$118:$O$121,0))-AB210","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"HiCap Staff Units","CIS Salary","Staff Mix Factor","HiCap Salaries Increase","HiCAP Salaries",null,{"$f":"SUMIF($P$218:$P$326,$L194,R$218:R$326)*INDEX(R$118:R$121,MATCH($M194,$O$118:$O$121,0))*INDEX(R$118:R$121,MATCH($N194,$O$118:$O$121,0))-R211","v":0},0,0,0,1980.4975071200001,109.13025333333348,82.422674880000159,111.76625185440025,13.59653388089373,96.955643906104342,{"$f":"SUMIF($P$218:$P$326,$L194,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($M194,$O$118:$O$121,0))-AB211","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"LAP High Pov Staff Units","CIS Salary","Staff Mix Factor","LAP High Poverty Salaries Increase","LAP High Pov Salaries",null,{"$f":"SUMIF($P$218:$P$326,$L195,R$218:R$326)*INDEX(R$118:R$121,MATCH($M195,$O$118:$O$121,0))*INDEX(R$118:R$121,MATCH($N195,$O$118:$O$121,0))-R212","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($P$218:$P$326,$L195,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($M195,$O$118:$O$121,0))-AB212","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"CIS K-12 Average SpEd","CIS Salary","Staff Mix Factor","CIS Salary SpEd Increase","CIS SpEd Salary",null,{"$f":"SUMIF($P$218:$P$326,$L196,R$218:R$326)*INDEX(R$118:R$121,MATCH($M196,$O$118:$O$121,0))*INDEX(R$118:R$121,MATCH($N196,$O$118:$O$121,0))-R213","v":0},0,0,0,3348.890523,246.91389559999971,180.17299649436063,198.14388212272752,16.963000557733722,105.12098163042538,{"$f":"SUMIF($P$218:$P$326,$L196,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($M196,$O$118:$O$121,0))-AB213","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"CAS K-12 Average SpEd","CAS Salary","CAS Salary SpEd Increase","CAS SpEd Salary",null,{"$f":"SUMIF($P$218:$P$326,$M197,R$218:R$326)*INDEX(R$118:R$121,MATCH($N197,$O$118:$O$121,0))-R214","v":0},0,0,0,412.37780999999995,23.885738519999961,17.081947908834593,18.692647704545436,-8.5718700247252855,0,{"$f":"SUMIF($P$218:$P$326,$M197,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($N197,$O$118:$O$121,0))-AB214","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"CLS K-12 Average SpEd","CLS Salary","CLS Salary SpEd Increase","CLS SpEd Salary",null,0,0,0,0,845.6463,48.868064000000004,34.787970657894789,38.045205007727077,-17.481653154000014,0,{"$f":"SUMIF($P$218:$P$326,$M198,AB$218:AB$326)*INDEX(AB$118:AB$121,MATCH($N198,$O$118:$O$121,0))-AB215","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALARIES MAINTENANCE",null,null,"SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25","SY 2025-26","SY 2026-27","SY 2027-28","<<Note these salary totals pull of the previous years salary, thus staff mix factor for CIS is used in 17-18 and 18-19"]
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[null,null,null,null,null,null,null,null,null,null,null,"SS RN CAS","School CAS Staff Units","CAS Salary","School Generated CAS Salaries","CAS Salaries",null,{"$f":"(SUMIF($P$218:$P$326,$L202,R$218:R$326)+SUMIF($P$218:$P$326,$M202,R$218:R$326))*INDEX(Q$118:Q$121,MATCH($N202,$O$118:$O$121,0))","v":0},0,0,{"$f":"(SUMIF($P$218:$P$326,$L202,U$218:U$326)+SUMIF($P$218:$P$326,$M202,U$218:U$326)+U289+U291)*INDEX(T$118:T$121,MATCH($N202,$O$118:$O$121,0))","v":0},0,32059.049100000004,35981.401500000007,46280.13,121650.30405299999,126032.79950799998,136121.00135499999]
[null,null,null,null,null,null,null,null,null,null,null,"SS RN CLS","School CLS Staff Units","CLS Salary","School Generated CLS Salaries","CLS Salaries",null,0,0,0,0,0,92070.014249659856,101046.99828367347,121188.99017619048,297110.61270080478,303371.6043129047,322594.87061456667]
[null,null,null,null,null,null,null,null,null,null,null,null,"Facilities, Maint, & Grounds","CLS Salary","District Generated Facilities Salaries","CLS Salaries",null,{"$f":"SUMIF($P$218:$P$326,$M204,R$218:R$326)*INDEX(Q$118:Q$121,MATCH($N204,$O$118:$O$121,0))","v":0},0,0,0,0,8965.8288999999986,10064.338653600002,12947.713548,18548.384367421997,20430.314913875995,22733.732771812996]
[null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse, Laborer, & Mechanics","CLS Salary","District Generated Warehouse Salaries","CLS Salaries",null,0,0,0,0,0,1641.8396,1843.0007904000006,2371.0098720000001,3396.615339208,3741.2380316640001,4163.0442803319993]
[null,null,null,null,null,null,null,null,null,null,null,null,"Technology","CLS Salary","District Generated Technology Salaries","CLS Salaries",null,0,0,0,0,0,3105.6483999999996,3486.1581216000004,4484.9222879999998,6424.922991032,7076.799650255999,7874.6741206280003]
[null,null,null,null,null,null,null,null,null,null,null,null,"Central Admin CLS Staff Units","CLS Salary","Central Admin CLS Salaries","CLS Salaries",null,0,0,{"$error":"#DIV/0!"},0,0,16427.046238151608,18587.178103515809,24341.841761071933,34061.232241787045,36761.607567355037,40343.963851546636]
[null,null,null,null,null,null,null,null,null,null,null,null,"Central Admin CAS Staff Units","CAS Salary","Central Admin CAS Salaries","CAS Salaries",null,0,0,{"$error":"#DIV/0!"},0,0,11615.954506253009,13143.415460309572,17212.898554622814,24085.791904248665,25995.314075769074,28528.513326325297]
[null,null,null,null,null,null,null,null,null,null,null,"LAP Staff Units","CIS Salary","Staff Mix Factor","LAP Salaries","LAP Salaries",null,{"$f":"SUMIF($P$218:$P$326,$L209,R$218:R$326)*INDEX(Q$118:Q$121,MATCH($M209,$O$118:$O$121,0))*INDEX(Q$118:Q$121,MATCH($N209,$O$118:$O$121,0))","v":0},0,{"$f":"SUMIF($P$218:$P$326,$L209,T$218:T$326)*INDEX(S$118:S$121,MATCH($M209,$O$118:$O$121,0))","v":0},0,0,10019.9138838568,10066.694605333332,25555.47675333334,32940.625242163158,45568.55232222109,52149.452482865345]
[null,null,null,null,null,null,null,null,null,null,null,"TBIP Staff Units","CIS Salary","Staff Mix Factor","TBIP Salaries","TBIP Salaries",null,0,0,0,0,0,0,821.68583544070782,1324.7518299733331,1900.7000728596267,2131.5667424587373,2407.2828644462843]
[null,null,null,null,null,null,null,null,null,null,null,"HiCap Staff Units","CIS Salary","Staff Mix Factor","HiCap Salaries","HiCAP Salaries",null,0,0,0,0,0,1984.4664399999999,2227.5868817066671,2865.8013295999999,4105.4340895810665,4616.9354241002184,5245.3591786148791]
[null,null,null,null,null,null,null,null,null,null,null,"LAP High Pov Staff Units","CIS Salary","Staff Mix Factor","LAP High Poverty Salaries","LAP High Pov Salaries",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"CIS K-12 Average SpEd","CIS Salary","Staff Mix Factor","CIS Salary SpEd","CIS SpEd Salary",null,0,0,0,0,0,4489.9771092000001,4869.4246336090218,5080.6123621212109,5121.9289681736818,5005.7610300203032,5018.8639550736007]
[null,null,null,null,null,null,null,null,null,null,null,null,"CAS K-12 Average SpEd","CAS Salary","CAS Salary SpEd","CAS SpEd Salary",null,{"$f":"SUMIF($P$218:$P$326,$M214,R$218:R$326)*INDEX(Q$118:Q$121,MATCH($N214,$O$118:$O$121,0))","v":0},0,0,0,0,434.28499743000009,461.59741839755634,479.29865909090904,494.78738642719776,483.56025435294112,481.7759866079295]
[null,null,null,null,null,null,null,null,null,null,null,null,"CLS K-12 Average SpEd","CLS Salary","CLS Salary SpEd","CLS SpEd Salary",null,0,0,0,0,0,888.4824885999999,940.41077364473676,975.51807712121229,1009.079868167,987.98925636366664,985.66183007297798]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STAFF UNITS",null,"SY 2016-17","SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25","SY 2025-26","SY 2026-27","SY 2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,"Total School Generated Staff Units","District CLS Staff Units ","Central Admin Percent","Central Administration Total","Central Administration Total",null,{"$f":"(SUMIF($P$221:$P$326,$L218,R$221:R$326)+SUMIF($P$221:$P$326,$M218,R$221:R$326))*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"(SUMIF($P$221:$P$326,$L218,S$221:S$326)+SUMIF($P$221:$P$326,$M218,S$221:S$326))*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"(SUMIF($P$221:$P$326,$L218,T$221:T$326)+SUMIF($P$221:$P$326,$M218,T$221:T$326))*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":{"$error":"#DIV/0!"}},{"$f":"(SUMIF($P$221:$P$326,$L218,U$221:U$326)+SUMIF($P$221:$P$326,$M218,U$221:U$326))*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"(SUMIF($P$221:$P$326,$L218,V$221:V$326)+SUMIF($P$221:$P$326,$M218,V$221:V$326))*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.35015750620000002},{"$f":"(SUMIF($P$221:$P$326,$L218,W$221:W$326)+SUMIF($P$221:$P$326,$M218,W$221:W$326))*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.4456929},{"$f":"(SUMIF($P$221:$P$326,$L218,X$221:X$326)+SUMIF($P$221:$P$326,$M218,X$221:X$326))*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.47800950160000005},{"$f":"(SUMIF($P$221:$P$326,$L218,Y$221:Y$326)+SUMIF($P$221:$P$326,$M218,Y$221:Y$326))*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.60367190799999992},{"$f":"(SUMIF($P$221:$P$326,$L218,Z$221:Z$326)+SUMIF($P$221:$P$326,$M218,Z$221:Z$326))*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.81300335800000001},{"$f":"(SUMIF($P$221:$P$326,$L218,AA$221:AA$326)+SUMIF($P$221:$P$326,$M218,AA$221:AA$326))*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.89292767599999989},{"$f":"(SUMIF($P$221:$P$326,$L218,AB$221:AB$326)+SUMIF($P$221:$P$326,$M218,AB$221:AB$326))*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N218,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.97994196299999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Admin CLS%","Central Admin CLS Staff Units","Central Admin CLS Staff Units",null,{"$f":"R$218*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"S$218*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"T$218*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":{"$error":"#DIV/0!"}},{"$f":"U$218*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"V$218*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.26097238937085998},{"$f":"W$218*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.33217491836999996},{"$f":"X$218*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.35626048154248002},{"$f":"Y$218*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.44991667303239991},{"$f":"Z$218*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.60593140271739998},{"$f":"AA$218*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.6654989969227999},{"$f":"AB$218*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N219,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.73035074502389985}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Proto Enroll High","High","PIC High","School CLS Staff Units",null,{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0},{"$f":"ROUND(SUMIF($N$30:$N$42,$N269,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($O269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))/INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($M269,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)),4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total SS RN Staff Units","Total SS RN Staff Units",null,{"$f":"SUM(R293:R298)","v":0},{"$f":"SUM(S271:S284)","v":0},{"$f":"SUM(T271:T284)","v":0},0,6.921218862319181,1.1700680272108843,1.1700680272108843,1.1700680272108843,12.295721496598638,12.077935986394559,{"$f":"SUM(AB271:AB284)","v":12.368316666666669}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CAS K-6","SS RN CAS",null,{"$f":"+IF(R285<0,0,R285)","v":0},{"$f":"+IF(S285<0,0,S285)","v":0},{"$f":"+IF(T285<0,0,T285)","v":0},0,0,0,0,0,0,0,{"$f":"+IF(AB285<0,0,AB285)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CIS K-6","SS RN CIS",null,{"$f":"+IF(R286<0,0,R286)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB286<0,0,AB286)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CAS K-8","SS RN CAS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB287<0,0,AB287)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CIS K-8","SS RN CIS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB288<0,0,AB288)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS K-6 ","SS RN CAS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB289<0,0,AB289)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS K-6","SS RN CIS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB290<0,0,AB290)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS 7-8","SS RN CAS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB291<0,0,AB291)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS 7-8","SS RN CIS",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AB292<0,0,AB292)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small High School CAS","SS RN CAS",null,0,0,0,0,0.21382071264367819,0,0,0,0.47576000000000002,0.46364,{"$f":"+IF(AB293<0,0,AB293)","v":0.4798}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small High School CIS","SS RN CIS",null,0,0,0,0,4.9507436160919545,0,0,0,8.6992200000000004,8.5488300000000006,{"$f":"+IF(AB294<0,0,AB294)","v":8.7493499999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-High K-6 Cert. Instructional","SS RN CIS",null,0,0,0,0,0,0.5,0,0,0,0,{"$f":"+IF(AB295<0,0,AB295)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-High K-8 Cert. Instructional ","SS RN CIS",null,0,0,0,0,0,0,0.5,0.5,0,0,{"$f":"+IF(AB296<0,0,AB296)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small District CLS Bonus Units","SS RN CLS",null,0,0,0,0,1.7566545335835486,0.17006802721088435,0.17006802721088435,0.17006802721088435,3.1207414965986393,3.0654659863945581,{"$f":"+IF(AB297<0,0,AB297)","v":3.1391666666666671}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-High Districts CLS Bonus","SS RN CLS",null,0,0,0,0,0,0.5,0.5,0.5,0,0,{"$f":"+IF(AB298<0,0,AB298)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CAS K-6",null,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(R$30:R$38)>0,SUM(R$30:R$38)<=5),IF(SUM(R$37:R$38)=0,0.24-((SUM(R$30:R$33)*0.004334)+(R$34*0.003995)+(SUM(R$35:R$36)*0.003995)),0.32-((SUM(R$30:R$33)*0.004334)+(R$34*0.003995)+(SUM(R$35:R$36)*0.003995)+(SUM(R$37:R$38)*0.003994))),0))","v":0},0,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(T$30:T$38)>0,SUM(T$30:T$38)<=5),IF(SUM(T$37:T$38)=0,0.24-((SUM(T$30:T$33)*0.004334)+(T$34*0.003995)+(SUM(T$35:T$36)*0.003995)),0.32-((SUM(T$30:T$33)*0.004334)+(T$34*0.003995)+(SUM(T$35:T$36)*0.003995)+(SUM(T$37:T$38)*0.003994))),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CIS K-6",null,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(R$30:R$38)>0,SUM(R$30:R$38)<=25),IF(SUM(R$37:R$38)=0,1.76-((SUM(R$30:R$33)*0.071169)+(R34*0.046006)+(SUM(R$35:R$36)*0.046006)),1.68-((SUM(R$30:R$33)*0.071169)+(R34*0.046006)+(SUM(R$35:R$36)*0.046006)+(SUM(R$37:R$38)*0.046235))),0))","v":0},0,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(T$30:T$38)>0,SUM(T$30:T$38)<=25),IF(SUM(T$37:T$38)=0,1.76-((SUM(T$30:T$33)*0.071169)+(T34*0.046006)+(SUM(T$35:T$36)*0.046006)),1.68-((SUM(T$30:T$33)*0.071169)+(T34*0.046006)+(SUM(T$35:T$36)*0.046006)+(SUM(T$37:T$38)*0.046235))),0))","v":0},0,0,0,0,0,0,0,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(AB$30:AB$38)>0,SUM(AB$30:AB$38)<=25),IF(SUM(AB$37:AB$38)=0,1.76-((SUM(AB$30:AB$33)*0.071169)+(AB34*0.046006)+(SUM(AB$35:AB$36)*0.046006)),1.68-((SUM(AB$30:AB$33)*0.071169)+(AB34*0.046006)+(SUM(AB$35:AB$36)*0.046006)+(SUM(AB$37:AB$38)*0.046235))),0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CAS K-8",null,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(R$30:R$38)>5,SUM(R$30:R$38)<=25),IF(SUM(R$37:R$38)=0,0.24-((SUM(R$30:R$33)*0.004334)+(R$34*0.003995)+(SUM(R$35:R$36)*0.003995)),0.32-((SUM(R$30:R$33)*0.004334)+(R$34*0.003995)+(SUM(R$35:R$36)*0.003995)+(SUM(R$37:R$38)*0.003994))),0))","v":0},0,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(T$30:T$38)>5,SUM(T$30:T$38)<=25),IF(SUM(T$37:T$38)=0,0.24-((SUM(T$30:T$33)*0.004334)+(T$34*0.003995)+(SUM(T$35:T$36)*0.003995)),0.32-((SUM(T$30:T$33)*0.004334)+(T$34*0.003995)+(SUM(T$35:T$36)*0.003995)+(SUM(T$37:T$38)*0.003994))),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CIS K-8",null,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(R$30:R$38)>5,SUM(R$30:R$38)<=25),IF(SUM(R$37:R$38)=0,(1.76+((SUM(R$30:R$36)-5)/20))-((SUM(R$30:R$33)*0.071169)+(R$34*0.046006)+(SUM(R$35:R$36)*0.046006)),(1.68+((SUM(R$30:R$38)-5)/10))-((SUM(R$30:R$33)*0.071169)+(R$34*0.046006)+(SUM(R$35:R$36)*0.046006)+(SUM(R$37:R$38)*0.046235))),0))","v":0},0,{"$f":"+IF($D$20=\"Yes\",IF(AND(SUM(T$30:T$38)>5,SUM(T$30:T$38)<=25),IF(SUM(T$37:T$38)=0,(1.76+((SUM(T$30:T$36)-5)/20))-((SUM(T$30:T$33)*0.071169)+(T$34*0.046006)+(SUM(T$35:T$36)*0.046006)),(1.68+((SUM(T$30:T$38)-5)/10))-((SUM(T$30:T$33)*0.071169)+(T$34*0.046006)+(SUM(T$35:T$36)*0.046006)+(SUM(T$37:T$38)*0.046235))),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS K-6 ",null,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(R$30:R$36)+SUM(R$37:R$38)>25,SUM(R$30:R$36)+SUM(R$37:R$38)<=100,SUM(R$30:R$36)<=60),0.24-((SUM(R$30:R$33)*0.004334)+(R$34*0.003995)+(SUM(R$35:R$36)*0.003995)),0))","v":0},0,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(T$30:T$36)+SUM(T$37:T$38)>25,SUM(T$30:T$36)+SUM(T$37:T$38)<=100,SUM(T$30:T$36)<=60),0.24-((SUM(T$30:T$33)*0.004334)+(T$34*0.003995)+(SUM(T$35:T$36)*0.003995)),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS K-6",null,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(R$30:R$38)>25,SUM(R$30:R$38)<=100,SUM(R$30:R$36)<=60,2.76-((SUM(R$30:R$33)*0.071169)+(R$34*0.046006)+(SUM(R$35:R$36)*0.046006))>0),2.76-((SUM(R$30:R$33)*0.071169)+(R$34*0.046006)+(SUM(R$35:R$36)*0.046006)),0))","v":0},0,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(T$30:T$38)>25,SUM(T$30:T$38)<=100,SUM(T$30:T$36)<=60,2.76-((SUM(T$30:T$33)*0.071169)+(T$34*0.046006)+(SUM(T$35:T$36)*0.046006))>0),2.76-((SUM(T$30:T$33)*0.071169)+(T$34*0.046006)+(SUM(T$35:T$36)*0.046006)),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS 7-8",null,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(R$30:R$38)>25,SUM(R$30:R$38)<=100,SUM(R$37:R$38)<=20,SUM(R$37:R$38)>0),0.08-(SUM(R$37:R$38)*0.003994),0))","v":0},0,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(T$30:T$38)>25,SUM(T$30:T$38)<=100,SUM(T$37:T$38)<=20,SUM(T$37:T$38)>0),0.08-(SUM(T$37:T$38)*0.003994),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS 7-8",null,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(R$30:R$38)>25,SUM(R$30:R$38)<=100,SUM(R$37:R$38)<=20,SUM(R$37:R$38)>0),0.92-(SUM(R$37:R$38)*0.046235),0))","v":0},0,{"$f":"+IF($D$20=\"No\",0,IF(AND(SUM(T$30:T$38)>25,SUM(T$30:T$38)<=100,SUM(T$37:T$38)<=20,SUM(T$37:T$38)>0),0.92-(SUM(T$37:T$38)*0.046235),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","Pupil 9-12 CAS",43.5,0.1268,null,"Small High School CAS",null,{"$f":"IF($D$20=\"No\",0,IF(AND(SUMIF($M$30:$M$43,$K293,R$30:R$43)>0,SUMIF($M$30:$M$43,$K293,R$30:R$43)<300),IF(SUMIF($M$30:$M$43,$K293,R$30:R$43)<=60,0.5-(SUMIF($M$30:$M$43,$K293,R$30:R$43)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))),(0.5+((SUMIF($M$30:$M$43,$K293,R$30:R$43)-60)/$M293*$N293))-(SUMIF($M$30:$M$43,$K293,R$30:R$43)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))),0))","v":0},{"$f":"IF($D$20=\"No\",0,IF(AND(SUMIF($M$30:$M$43,$K293,S$30:S$43)>0,SUMIF($M$30:$M$43,$K293,S$30:S$43)<300),IF(SUMIF($M$30:$M$43,$K293,S$30:S$43)<=60,0.5-(SUMIF($M$30:$M$43,$K293,S$30:S$43)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))),(0.5+((SUMIF($M$30:$M$43,$K293,S$30:S$43)-60)/$M293*$N293))-(SUMIF($M$30:$M$43,$K293,S$30:S$43)*INDEX('Standard Inputs - 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SB 6362'!O$12:O$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))),0))","v":0.46364},{"$f":"IF($D$20=\"No\",0,IF(AND(SUMIF($M$30:$M$43,$K293,AB$30:AB$43)>0,SUMIF($M$30:$M$43,$K293,AB$30:AB$43)<300),IF(SUMIF($M$30:$M$43,$K293,AB$30:AB$43)<=60,0.5-(SUMIF($M$30:$M$43,$K293,AB$30:AB$43)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))),(0.5+((SUMIF($M$30:$M$43,$K293,AB$30:AB$43)-60)/$M293*$N293))-(SUMIF($M$30:$M$43,$K293,AB$30:AB$43)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($L293,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))),0))","v":0.4798}]
[null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","Pupil 9-12 CIS","CIS Ratio Per 43.5 AAFTE",43.5,null,"Small High School CIS",null,{"$f":"IF($D$20=\"No\",0,IF(AND(SUMIF($M$30:$M$43,$K294,R$30:R$43)>0,SUMIF($M$30:$M$43,$K294,R$30:R$43)<300),IF(SUMIF($M$30:$M$43,$K294,R$30:R$43)<=60,9-(SUMIF($M$30:$M$43,$K294,R$30:R$43)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($L294,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))),(9+((SUMIF($M$30:$M$43,$K294,R$30:R$43)-60)/$N294*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($M294,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))-(SUMIF($M$30:$M$43,$K294,R$30:R$43)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($L294,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))),0))","v":0},{"$f":"IF($D$20=\"No\",0,IF(AND(SUMIF($M$30:$M$43,$K294,S$30:S$43)>0,SUMIF($M$30:$M$43,$K294,S$30:S$43)<300),IF(SUMIF($M$30:$M$43,$K294,S$30:S$43)<=60,9-(SUMIF($M$30:$M$43,$K294,S$30:S$43)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($L294,'Standard Inputs - 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[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 7-8","Pupil 7-8 CIS","CIS 7-8","CIS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M314,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M314,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.30032799999999998},{"$f":"SUMIF($M$30:$M$42,$M314,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.67815999999999999},{"$f":"SUMIF($M$30:$M$42,$M314,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.67815999999999999},{"$f":"SUMIF($M$30:$M$42,$M314,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.58128000000000002},{"$f":"SUMIF($M$30:$M$42,$M314,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N314,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.72659999999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","Pupil 9-12 CIS","CIS 9-12","CIS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M315,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.8481841999999995},{"$f":"SUMIF($M$30:$M$42,$M315,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M315,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.30077999999999999},{"$f":"SUMIF($M$30:$M$42,$M315,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.45117000000000002},{"$f":"SUMIF($M$30:$M$42,$M315,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N315,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.25064999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll K-3","Pupil K-3 CAS","CAS K-3","CAS BEA K-3",null,{"$f":"SUMIF($M$30:$M$42,$M316,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M316,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M316,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M316,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M316,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M316,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.32938400000000001},{"$f":"SUMIF($M$30:$M$42,$M316,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.3443985},{"$f":"SUMIF($M$30:$M$42,$M316,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.4365},{"$f":"SUMIF($M$30:$M$42,$M316,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.53689500000000001},{"$f":"SUMIF($M$30:$M$42,$M316,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.54125999999999996},{"$f":"SUMIF($M$30:$M$42,$M316,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N316,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.55871999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 4","Pupil 4 CAS","CAS 4","CAS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M317,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M317,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M317,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M317,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M317,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M317,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":1.9975E-2},{"$f":"SUMIF($M$30:$M$42,$M317,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":3.4973999999999998E-2},{"$f":"SUMIF($M$30:$M$42,$M317,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.8140000000000002E-2},{"$f":"SUMIF($M$30:$M$42,$M317,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":8.8440000000000005E-2},{"$f":"SUMIF($M$30:$M$42,$M317,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.1206},{"$f":"SUMIF($M$30:$M$42,$M317,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N317,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.11658}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 5-6","Pupil 5-6 CAS","CAS 5-6","CAS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M318,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M318,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M318,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M318,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M318,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M318,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":7.5050000000000006E-2},{"$f":"SUMIF($M$30:$M$42,$M318,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":5.065200000000001E-2},{"$f":"SUMIF($M$30:$M$42,$M318,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.4220000000000002E-2},{"$f":"SUMIF($M$30:$M$42,$M318,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":6.8339999999999998E-2},{"$f":"SUMIF($M$30:$M$42,$M318,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.11658},{"$f":"SUMIF($M$30:$M$42,$M318,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N318,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.20100000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 7-8","Pupil 7-8 CAS","CAS 7-8","CAS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M319,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M319,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.4924000000000002E-2},{"$f":"SUMIF($M$30:$M$42,$M319,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":5.6280000000000004E-2},{"$f":"SUMIF($M$30:$M$42,$M319,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":5.6280000000000004E-2},{"$f":"SUMIF($M$30:$M$42,$M319,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":4.8240000000000005E-2},{"$f":"SUMIF($M$30:$M$42,$M319,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N319,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":6.0299999999999999E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","Pupil 9-12 CAS","CAS 9-12","CAS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M320,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.40219399999999994},{"$f":"SUMIF($M$30:$M$42,$M320,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M320,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.4240000000000001E-2},{"$f":"SUMIF($M$30:$M$42,$M320,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":3.6360000000000003E-2},{"$f":"SUMIF($M$30:$M$42,$M320,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N320,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.0200000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll K-3","Pupil K-3 CLS","CLS K-3","CLS BEA K-3",null,{"$f":"SUMIF($M$30:$M$42,$M321,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M321,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M321,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M321,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M321,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M321,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":1.3835799999999998},{"$f":"SUMIF($M$30:$M$42,$M321,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":1.4433966000000003},{"$f":"SUMIF($M$30:$M$42,$M321,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":1.8294000000000001},{"$f":"SUMIF($M$30:$M$42,$M321,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.250162},{"$f":"SUMIF($M$30:$M$42,$M321,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.268456},{"$f":"SUMIF($M$30:$M$42,$M321,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N321,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":2.3416320000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 4","Pupil 4 CLS","CLS 4","CLS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M322,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M322,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M322,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M322,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M322,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M322,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":8.6050000000000001E-2},{"$f":"SUMIF($M$30:$M$42,$M322,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.15050999999999998},{"$f":"SUMIF($M$30:$M$42,$M322,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.1211},{"$f":"SUMIF($M$30:$M$42,$M322,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.38059999999999999},{"$f":"SUMIF($M$30:$M$42,$M322,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.51900000000000002},{"$f":"SUMIF($M$30:$M$42,$M322,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N322,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.50170000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 5-6","Pupil 5-6 CLS","CLS 5-6","CLS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M323,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M323,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M323,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M323,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M323,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M323,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.32699},{"$f":"SUMIF($M$30:$M$42,$M323,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.21798000000000001},{"$f":"SUMIF($M$30:$M$42,$M323,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.1903},{"$f":"SUMIF($M$30:$M$42,$M323,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.29409999999999997},{"$f":"SUMIF($M$30:$M$42,$M323,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.50170000000000003},{"$f":"SUMIF($M$30:$M$42,$M323,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N323,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.86499999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 7-8","Pupil 7-8 CLS","CLS 7-8","CLS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M324,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M324,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.10595800000000001},{"$f":"SUMIF($M$30:$M$42,$M324,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.23926000000000003},{"$f":"SUMIF($M$30:$M$42,$M324,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.23926000000000003},{"$f":"SUMIF($M$30:$M$42,$M324,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.20508000000000001},{"$f":"SUMIF($M$30:$M$42,$M324,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N324,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.25635000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enroll 9-12","Pupil 9-12 CLS","CLS 9-12","CLS BEA",null,{"$f":"SUMIF($M$30:$M$42,$M325,R$30:R$42)*INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,S$30:S$42)*INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,T$30:T$42)*INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,U$30:U$42)*INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,V$30:V$42)*INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":1.70658},{"$f":"SUMIF($M$30:$M$42,$M325,W$30:W$42)*INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,X$30:X$42)*INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,Y$30:Y$42)*INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0},{"$f":"SUMIF($M$30:$M$42,$M325,Z$30:Z$42)*INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.10296000000000001},{"$f":"SUMIF($M$30:$M$42,$M325,AA$30:AA$42)*INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":0.15444000000000002},{"$f":"SUMIF($M$30:$M$42,$M325,AB$30:AB$42)*INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N325,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))","v":8.5800000000000015E-2}]
[null,null,null,null,null,null,null,null,null,null,"Enroll K-3 HighPov","Poverty Class Size 2-3","Comp Pov Class Size K-3","Planning K-3","Teachers K-3 High Pov Enh","Teachers K-3 HighPov Enh for SpEd",null,{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!F$12:F$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!G$12:G$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!H$12:H$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!I$12:I$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!J$12:J$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!K$12:K$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!L$12:L$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!M$12:M$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!N$12:N$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!O$12:O$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0},{"$f":"(SUMIF($M$30:$M$56,$K326,$R$30:$R$56)*((1/INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($L326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0)))-(1/INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($M326,'Standard Inputs - SB 6362'!$D$12:$D$1048576,0))))*(1+INDEX('Standard Inputs - SB 6362'!P$12:P$1048576,MATCH($N326,'Standard Inputs - SB 6362'!$D12:$D1048576,0))))","v":0}]

{"sheet":"Standard Inputs - SB 6362","index":1,"n_rows":139,"n_cols":20,"rows_kept":139,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Value provided in legisation or calculated by OSPI according to legislation"]
[null,null,"Value assumed and set at the same level as latest year of available data (some available data is a projection, some is known) "]
[null,null,"Value is a projection by OSPI, based on legislation"]
[null,null,"Input not applicable"]
[null,null,"Value Missing from sources"]
[null,"Note: SY 2017-18 and 18-19 values are provided in HB2242, values for SY19-20 thru SY21-22 are set to equal SY18-19 unless otherwise provided by OPSI or the legislature"]
[]
[null,null,null,null,"Current","17-19 K-12 Bill","17-19 K-12 Bill","Assumed","As of 4/2020","Assumed","Assumed","Assumed","Assumed","Assumed","Assumed","Assumed"]
[null,null,null,null,2016,{"$f":"E10+1","v":2017},{"$f":"F10+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,null,"JIM CHECKED THIS"]
[null,"Unit Type","Funding Category","Input Name","SY 2016-17 ","SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026-27","SY 2027-28","Source",null,null,"Notes"]
[null,"Weeks","Categorical ","LAP Instruct Wks/Year",36,36,36,{"$f":"$G12","v":36},36,36,36,36,36,36,36,36,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Categorical ","LAP Class Size",15,15,15,15,15,15,15,15,15,15,15,15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","LAP Instruct Hr/Year",900,900,900,900,900,900,900,900,900,900,900,900,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Weeks","Categorical ","LAP High Pov Instruct Wks/Year",36,36,36,36,36,36,36,36,36,36,36,36,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Categorical ","LAP High Pov Class Size",15,15,15,15,15,15,15,15,15,15,15,15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Hours","Categorical ","LAP High Pov Instruct Hr/Year",900,900,900,900,900,900,900,900,900,900,900,900,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Weeks","Categorical ","TBIP Instruct Wks/Year",36,36,36,36,36,36,36,36,36,36,36,36,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Categorical ","TBIP Class Size",15,15,15,15,15,15,15,15,15,15,15,15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","TBIP Instruct Hr/Year",900,900,900,900,900,900,900,900,900,900,900,900,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Weeks","Categorical ","HiCap Instruct Wks/Year",36,36,36,36,36,36,36,36,36,36,36,36,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Categorical ","HiCap Class Size",15,15,15,15,15,15,15,15,15,15,15,15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","HiCap Instruct Hr/Year",900,900,900,900,900,900,900,900,900,900,900,900,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Weeks","Categorical ","TBIP Exited Instruct Wks/Year",36,36,36,36,36,36,36,36,36,36,36,36,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Categorical ","TBIP Exited Class Size",15,15,15,15,15,15,15,15,15,15,15,15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Hours","Categorical ","TBIP Exited Instruct Hr/Year",900,900,900,900,900,900,900,900,900,900,900,900,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"Students per class","Special Education","Poverty Class Size 2-3",24.1,24.1,24.1,24.1,24.1,24.1,24.1,24.1,24.1,24.1,24.1,24.1,"OSPI Apportionment Reports / F-203","WHERE IS THIS?","Does the value stay the same in 17-18 thru, 20-21 "]
[null,"%","General Entitlement","Central Admin Percent",5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,{"$f":"$G28","v":5.2999999999999999E-2},5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"%","Special Education / SS RN","Pupil K-3 CIS",5.7555000000000002E-2,7.1168999999999996E-2,7.1169999999999997E-2,7.1169999999999997E-2,7.1169999999999997E-2,7.1168999999999996E-2,7.1169999999999997E-2,7.3450000000000001E-2,7.3450000000000001E-2,7.3450000000000001E-2,7.3450000000000001E-2,7.3450000000000001E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid",null,"Pupil K-3 CIS value assumes a 17 student class size in school years 18-19 and 20-21"]
[null,"%","Special Education / SS RN","Pupil 4 CIS",4.6005999999999998E-2,4.6005999999999998E-2,4.6010000000000002E-2,4.6010000000000002E-2,4.6010000000000002E-2,4.6005999999999998E-2,4.6010000000000002E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid"]
[null,"%","Special Education / SS RN","Pupil 5-6 CIS",4.6005999999999998E-2,4.6005999999999998E-2,4.6010000000000002E-2,4.6010000000000002E-2,4.6010000000000002E-2,4.6005999999999998E-2,4.6010000000000002E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,4.8280000000000003E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 7-8 CIS",4.6234999999999998E-2,4.6234999999999998E-2,4.623E-2,4.623E-2,4.623E-2,4.6234999999999998E-2,4.623E-2,4.8439999999999997E-2,4.8439999999999997E-2,4.8439999999999997E-2,4.8439999999999997E-2,4.8439999999999997E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 9-12 CIS",4.8578999999999997E-2,4.8578999999999997E-2,4.8579999999999998E-2,4.8579999999999998E-2,4.8579999999999998E-2,4.8578999999999997E-2,4.8579999999999998E-2,5.0130000000000001E-2,5.0130000000000001E-2,5.0130000000000001E-2,5.0130000000000001E-2,5.0130000000000001E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil K-3 CAS",4.1510000000000002E-3,4.3340000000000002E-3,4.3340000000000002E-3,4.3340000000000002E-3,4.3340000000000002E-3,4.3340000000000002E-3,4.3340000000000002E-3,4.365E-3,4.365E-3,4.365E-3,4.365E-3,4.365E-3,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?","Pupil K-3 CIS value assumes a 17 student class size in school years 18-19 and 20-21"]
[null,"%","Special Education / SS RN","Pupil 4 CAS",3.9950000000000003E-3,3.9950000000000003E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9950000000000003E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 5-6 CAS",3.9950000000000003E-3,3.9950000000000003E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9500000000000004E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 7-8 CAS",3.9940000000000002E-3,3.9940000000000002E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9899999999999996E-3,3.9940000000000002E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,4.0200000000000001E-3,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 9-12 CAS",4.0270000000000002E-3,4.0270000000000002E-3,4.0299999999999997E-3,4.0270000000000002E-3,4.0299999999999997E-3,4.0299999999999997E-3,4.0270000000000002E-3,4.0400000000000002E-3,4.0400000000000002E-3,4.0400000000000002E-3,4.0400000000000002E-3,4.0400000000000002E-3,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil K-3 CLS",1.7666999999999999E-2,1.8204000000000001E-2,1.8204000000000001E-2,{"$f":"$G39","v":1.8204000000000001E-2},1.8204000000000001E-2,1.8204000000000001E-2,1.8204999999999999E-2,1.8294000000000001E-2,1.8294000000000001E-2,1.8294000000000001E-2,1.8294000000000001E-2,1.8294000000000001E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?","Pupil K-3 CIS value assumes a 17 student class size in school years 18-19 and 20-21"]
[null,"%","Special Education / SS RN","Pupil 4 CLS",1.7211000000000001E-2,1.7211000000000001E-2,1.721E-2,1.721E-2,1.721E-2,1.721E-2,1.721E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 5-6 CLS",1.7211000000000001E-2,1.7211000000000001E-2,1.721E-2,1.721E-2,1.721E-2,1.721E-2,1.721E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,1.7299999999999999E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 7-8 CLS",1.7006E-2,1.7006E-2,1.7010000000000001E-2,1.7010000000000001E-2,1.7010000000000001E-2,1.7006E-2,1.7010000000000001E-2,1.7090000000000001E-2,1.7090000000000001E-2,1.7090000000000001E-2,1.7090000000000001E-2,1.7090000000000001E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Pupil 9-12 CLS",1.7100000000000001E-2,1.7000000000000001E-2,1.7100000000000001E-2,1.7100000000000001E-2,1.7100000000000001E-2,1.7100000000000001E-2,1.7100000000000001E-2,1.7160000000000002E-2,1.7160000000000002E-2,1.7160000000000002E-2,1.7160000000000002E-2,1.7160000000000002E-2,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?"]
[null,"%","Special Education / SS RN","Teacher %",0.91700000000000004,0.91700000000000004,0.91700000000000004,0.91700000000000004,0.91700000000000004,{"$f":"$G44","v":0.91700000000000004},{"$f":"$G44","v":0.91700000000000004},0.91700000000000004,0.91700000000000004,0.91700000000000004,0.91700000000000004,0.91700000000000004,"All values provided by Melissa Jarmon, Apportionment Program Supervisor, OSPI","Need Haid","Do the values stay the same in the out years?  Is this value standard for "]
[null,"$","Special Education","2004-05 Fed Funds Integation Rate per Student",130.47,130.47,130.47,130.47,130.47,{"$f":"$G45","v":130.47},130.47,129.25,130.47,130.47,130.47,130.47,"OSPI Apportionment Reports / F-203","I see old 04-05 value 129.47 in apportionment rept."]
[null,"%","Special Education","District Exp. -State Recovery Rate",0.1,0.1,0.1,0.1,0.1,{"$f":"$G46","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,"OSPI Apportionment Reports / F-203","WHERE IS THIS?","Do the values stay the same in the out years?  Is this value standard for "]
[null,"Days","General Entitlement","Professional Learning Days",null,0,1,2,3,{"$f":"I47","v":3},3,3,3,3,3,3,"HB 2242","NO CHANGE"]
[null,"Hours","Categorical ","LAP Hours / per Student",2.3975,2.3975,2.3975,{"$f":"$G48","v":2.3975},2.3975,2.3975,2.3975,2.3975,2.3975,2.3975,2.3975,2.3975,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE",null,"Note: in the John Jenft sheet LAP hours is expressed as 3.4975 representing the sum of "]
[null,"Hours","Categorical ","LAP High Pov Hours / per Student",null,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","TBIP (K-6) Hours / per Student",4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,4.7779999999999996,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","TBIP (7-8) Hours / per Student",4.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,6.7779999999999996,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","TBIP Exited Hours / per Student",3,3,3,3,3,3,3,3,3,3,3,3,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Hours","Categorical ","HiCap Hours / per Student",2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,2.1589999999999998,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","Categorical ","HiCap students %",2.3140000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"% of student enrollment","General Entitlement","Special Education Funded Percent",0.127,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.15,{"$f":"+L55","v":0.15},{"$f":"+M55","v":0.15},0.15,0.15,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"$","Special Education","Fed Funds Int Rate Per Student",{"$f":"130.47*24/145","v":21.595034482758621},{"$f":"130.47*24/145","v":21.595034482758621},{"$f":"130.47*24/145","v":21.595034482758621},{"$f":"$G56","v":21.595034482758621},24,{"$f":"+I56","v":24},24,21.39,21.39,21.39,21.39,21.39,"OSPI Apportionment Reports / F-203","Seems to be 21.43 in apport. rept."]
[null,"%","Special Education","K-12 SpEd Allocation - Tier 1",0.93089999999999995,0.93089999999999995,0.96089999999999998,0.995,1.0075000000000001,1.0075000000000001,1.0075000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,"John Jenft sheet / OSPI Apportionment Reports / F-203"]
[null,"%","Special Education","K-12 SpEd Allocation - Tier 2",null,null,null,null,0.995,0.995,0.995,1.06,1.06,1.06,1.06,1.06]
[null,"%","Special Education","3-PreK Sped Allocation",1.1499999999999999,1.1499999999999999,1.1499999999999999,{"$f":"$G59","v":1.1499999999999999},1.1499999999999999,1.1499999999999999,1.1499999999999999,1.2,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,"John Jenft sheet / OSPI Apportionment Reports / F-203","Not sure what to put here. John Jenft has a note that says \"Funding for payments to providers for ESIT program transferred to DCYF beginning 9/1/2020\" on the Other Staff… tab"]
[null,"Dollars","General Entitlement","Substitutes Rate",151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,151.86000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE","<< does this rate grow by inflation? If so, assume would use the IPD starting in 2018-19"]
[null,"Days","General Entitlement","Substitutes Days",4,4,4,{"$f":"$G61","v":4},4,4,4,4,4,4,4,4,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Guidance Counselors Elem",0.49299999999999999,0.49299999999999999,0.49299999999999999,0.49299999999999999,0.49299999999999999,0.49299999999999999,0.66,0.82699999999999996,0.99299999999999999,{"$f":"+M62","v":0.99299999999999999},0.99299999999999999,0.99299999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Guidance Counselors High",2.5390000000000001,2.5390000000000001,2.5390000000000001,2.5390000000000001,2.5390000000000001,2.5390000000000001,2.706,2.8820000000000001,3.0390000000000001,3.0390000000000001,3.0390000000000001,3.0390000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Guidance Counselors Middle",1.216,1.216,1.216,1.216,1.216,1.216,1.383,1.55,1.716,1.716,1.716,1.716,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Guidance Counselors Elem - HP",null,null,null,null,null,null,0.99299999999999999,{"$f":"+K65","v":0.99299999999999999},0.99299999999999999,0.99299999999999999,0.99299999999999999,0.99299999999999999]
[null,"Staff units by school type","General Entitlement","Guidance Counselors Middle - HP",null,null,null,null,null,null,1.716,1.716,1.716,1.716,1.716,1.716]
[null,"Staff units by school type","General Entitlement","Guidance Counselors High - HP",null,null,null,null,null,null,3.0390000000000001,3.0390000000000001,3.0390000000000001,3.0390000000000001,3.0390000000000001,3.0390000000000001]
[null,"Staff units by school type","General Entitlement","PIC Elem",8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","PIC High",0,0,0,0,0,0,0,0,0,0,0,0,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","PIC Middle",0,0,0,0,0,0,0,0,0,0,0,0,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Principals Elem",1.2529999999999999,1.2529999999999999,1.2529999999999999,1.2529999999999999,1.2529999999999999,1.2529999999999999,{"$f":"+J71","v":1.2529999999999999},1.2529999999999999,1.2529999999999999,1.2529999999999999,1.2529999999999999,1.2529999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Office Support Elem",2.012,2.012,2.012,2.012,2.012,2.012,2.012,2.012,2.012,2.012,2.012,2.012,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Custodians Elem",1.657,1.657,1.657,1.657,1.657,1.657,1.657,1.657,1.657,1.657,1.657,1.657,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Principals High",1.88,1.88,1.88,1.88,1.88,1.88,1.88,1.88,1.88,1.88,1.88,1.88,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Principals Middle",1.353,1.353,1.353,1.353,1.353,1.353,1.353,1.353,1.353,1.353,1.353,1.353,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students","General Entitlement","Proto Enroll District",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,"OPSI Apportionment reports","WHERE IS THIS?"]
[null,"Number of students by school type","General Entitlement","Proto Enroll Elem",400,400,400,{"$f":"$G77","v":400},400,400,400,400,400,400,400,400,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Number of students by school type","General Entitlement","Proto Enroll High",600,600,600,600,600,600,600,600,600,600,600,600,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Number of students by school type","General Entitlement","Proto Enroll Middle",432,432,432,432,432,432,432,432,432,432,432,432,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Psychologists Elem",1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,4.5999999999999999E-2,7.4999999999999997E-2,0.104,0.104,0.104,0.104,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Psychologists High",7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,2.1000000000000001E-2,3.5000000000000003E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Psychologists Middle",2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,8.9999999999999993E-3,1.6E-2,2.4E-2,2.4E-2,2.4E-2,2.4E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Office Support Middle",2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Custodians Middle",1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,1.9419999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","School Nurses Elem",7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,0.246,0.41599999999999998,0.58499999999999996,{"$f":"+M85","v":0.58499999999999996},0.58499999999999996,0.58499999999999996,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","School Nurses High",9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,0.33900000000000002,0.58199999999999996,0.82399999999999995,0.82399999999999995,0.82399999999999995,0.82399999999999995,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","School Nurses Middle",0.06,0.06,0.06,0.06,0.06,0.06,0.33600000000000002,0.61199999999999999,0.88800000000000001,0.88800000000000001,0.88800000000000001,0.88800000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Social Workers Elem",4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,0.13200000000000001,0.222,0.311,0.311,0.311,0.311,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Social Workers High",1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,5.1999999999999998E-2,8.8999999999999996E-2,0.127,0.127,0.127,0.127,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Social Workers Middle",6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,3.3000000000000002E-2,0.06,8.7999999999999995E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.7999999999999995E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Student & Staff Safety Elem",7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,7.9000000000000001E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Student & Staff Safety High",0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Student & Staff Safety Middle",9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Office Support High",3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,3.2690000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Custodians High",2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,2.9649999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Teacher Librarian Elem",0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,0.66300000000000003,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Teacher Librarian High",0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,0.52300000000000002,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Non-High Districts CIS units",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,"Apportionment Reports","WHERE IS THIS?"]
[null,"Staff units by school type","General Entitlement","Non-High Districts CLS bonus units",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,"Apportionment Reports","WHERE IS THIS?"]
[null,"%","General Entitlement","CIS Ratio Per 43.5 AAFTE",0.87319999999999998,0.87319999999999998,0.87319999999999998,{"$f":"$G100","v":0.87319999999999998},0.87319999999999998,0.87319999999999998,0.87319999999999998,{"$f":"$G100","v":0.87319999999999998},{"$f":"$G100","v":0.87319999999999998},{"$f":"$G100","v":0.87319999999999998},{"$f":"$G100","v":0.87319999999999998},{"$f":"$G100","v":0.87319999999999998},"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Teacher Librarian Middle",0.51900000000000002,0.51900000000000002,0.51900000000000002,0.51900000000000002,0.51900000000000002,0.51900000000000002,0.51900000000000002,{"$f":"+K101","v":0.51900000000000002},0.51900000000000002,0.51900000000000002,0.51900000000000002,0.51900000000000002,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Teaching Assistance Elem",0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,0.93600000000000005,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Staff units by school type","General Entitlement","Teaching Assistance High",0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,0.65200000000000002,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","Other","IPD Inflation ",null,1.7000000000000001E-2,1.6E-2,1.7999999999999999E-2,1.6E-2,1.9E-2,0.02,{"$f":"K104","v":0.02},{"$f":"$L104","v":0.02},{"$f":"$M104","v":0.02},{"$f":"$M104","v":0.02},{"$f":"$M104","v":0.02},"OSPI budget page included this table","CHANGED"]
[null,"%","Categorical ","TBIP withholding %",1.9699999999999999E-2,2.5499999999999998E-2,2.5700000000000001E-2,1.9699999999999999E-2,1.89E-2,1.77E-2,1.8800000000000001E-2,1.7500000000000002E-2,{"$f":"+L105","v":1.7500000000000002E-2},{"$f":"+M105","v":1.7500000000000002E-2},{"$f":"+N105","v":1.7500000000000002E-2},{"$f":"+O105","v":1.7500000000000002E-2},"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED","<< does this rate grow by  inflation or some other metric? If inflation, assume would use the IPD starting in 2018-19"]
[null,"Students per class","General Entitlement","Comp Class Size K-3",21,17,17,{"$f":"+'Single School Forecast'!T64","v":0},{"$f":"+'Single School Forecast'!U64","v":17},{"$f":"+'Single School Forecast'!V64","v":17},17,{"$f":"+'Single School Forecast'!X64","v":17},{"$f":"+'Single School Forecast'!Y64","v":17},{"$f":"+'Single School Forecast'!Z64","v":17},{"$f":"+'Single School Forecast'!AA64","v":17},{"$f":"+'Single School Forecast'!AB64","v":17},"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students per class","General Entitlement","Comp Pov Class Size K-3",18.25,17,17,{"$f":"$G107","v":17},17,17,17,{"$f":"$G107","v":17},{"$f":"$G107","v":17},{"$f":"$G107","v":17},{"$f":"$G107","v":17},{"$f":"$G107","v":17},"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?"]
[null,"%","General Entitlement","Planning K-3",0.155,0.155,0.155,0.155,0.155,0.155,0.155,{"$f":"+K108","v":0.155},0.155,0.155,0.155,0.155,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students per class","General Entitlement","Class Size 4",27,27,27,27,27,27,27,27,27,27,27,27,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","General Entitlement","Planning 4",0.155,0.155,0.155,0.155,0.155,0.155,0.155,0.155,0.155,0.155,0.155,0.155,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students per class","General Entitlement","Class Size 5-6",27,27,27,27,27,27,27,27,27,27,27,27,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","General Entitlement","Planning 5-6",0.155,0.155,0.155,0.155,0.155,0.155,{"$f":"$G112","v":0.155},0.155,0.155,0.155,0.155,0.155,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students per class","General Entitlement","Class Size 7-8",28.53,28.53,28.53,28.53,28.53,28.53,28.53,28.53,28.53,28.53,28.53,28.53,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","General Entitlement","Planning 7-8",0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"Students per class","General Entitlement","Class Size 9-12",28.74,28.74,28.74,28.74,28.74,28.74,28.74,28.74,28.74,28.74,28.74,28.74,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","General Entitlement","Planning 9-12",0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"$ per Qualifying Student","General Entitlement","Total BEA MSOC per student FTE",1223.3600000000001,1244.1600000000001,1267.8,1293.1600000000001,1313.85,1340.13,1438.84,1483.44,1483.44,1483.44,1483.44,1483.44,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED",null,"Values in the 18-19 SY and out have the IPD applied to them. "]
[null,"$ per Qualifying Student","General Entitlement","Total 9-12 MSOC per student FTE",168.04999999999998,170.91,174.16,177.64,180.48,184.09,194.21,200.23,{"$f":"L118","v":200.23},{"$f":"M118","v":200.23},{"$f":"N118","v":200.23},{"$f":"O118","v":200.23},"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED",null,"Values in the 18-19 SY and out have the IPD applied to them. "]
[null,"$ per Qualifying Student","General Entitlement","Total  CTE MSOC per student FTE",1447.4,1472.01,1499.98,1529.98,1554.46,1585.55,1672.76,1724.62,{"$f":"+L119","v":1724.62},1724.62,1724.62,1724.62,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED",null,"Values in the 18-19 SY and out have the IPD applied to them. "]
[null,"$ per Qualifying Student","General Entitlement","Total Skills Center MSOC per student FTE",1286.99,1472.01,1499.98,1529.98,1554.46,1585.55,1672.76,1724.62,1724.62,1724.62,1724.62,1724.62,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED",null,"Values in the 18-19 SY and out have the IPD applied to them. "]
[null,"$ per SS RN CIS and CAS FTE","General Entitlement","Total Small School MSOC",11307.6,11499.8,11683.7968,11952.7,12143.9,12386.8,13068.1,13473.2,13473.2,13473.2,13473.2,13473.2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","CHANGED",null,"Values in the 18-19 SY and out have the IPD applied to them. "]
[null,"%","General Entitlement","Districtwide Support Technology ",0.628,0.628,0.628,{"$f":"$G122","v":0.628},0.628,0.628,0.628,0.628,0.628,0.628,0.628,0.628,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"Staff units by school type","General Entitlement","Teaching Assistance Middle",0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","NO CHANGE"]
[null,"%","General Entitlement","Districtwide Support Facilities",1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,1.8129999999999999,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"%","General Entitlement","Districtwide Support Warehouse",0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,0.33200000000000002,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"%","General Entitlement","Central Admin CAS%",0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,0.25469999999999998,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"%","General Entitlement","Central Admin CLS%",0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,0.74529999999999996,"OPSI Apportionment reports","WHERE IS THIS?","Do all districts have the same values?"]
[null,"$","All staff units entitlement","SEBB Health Insurance",null,null,null,{"$f":"+(994*6)+(1056*2)","v":8076},{"$f":"1000*12","v":12000},{"$f":"968*12","v":11616},{"$f":"1026*12","v":12312},{"$f":"1100*12","v":13200},13200,13200,13200,13200,"2019 John Jenft","WHERE IS THIS? How does it differ from line 105?"]
[null,"Ratio","CIS/ CAS Staff units","CIS/ CAS SEBB Multiplier",null,null,null,1.02,1.02,{"$f":"I129","v":1.02},{"$f":"J129","v":1.02},1.02,{"$f":"L129","v":1.02},1.02,1.02,1.02,null,"UPDATED FORMULAS ONLY"]
[null,"Ratio","CLS Staff units","CLS SEBB Multiplier",null,null,null,1.43,1.43,{"$f":"I130","v":1.43},{"$f":"J130","v":1.43},1.43,1.43,1.43,1.43,1.43,null,"UPDATED FORMULAS ONLY"]
[null,"$","All staff units entitlement","Health Insurance",9360,9840,10127.64,{"$f":"973*4","v":3892},null,null,null,null,null,null,null,null,"SSB 5883, Sec. 504 (3)(b), monthly values multiplied by 12 for totals displayed for the full school year","NEED Haid! New increase $1k, down from $1056. What should that be multiplied by?","Unsure how this works in the out years, is this number standard by district? What happens when school employees become part of state benefits"]
[null,"%","All CLS staff units entitlement","CLS Health Factor",1.1519999999999999,1.1519999999999999,1.1519999999999999,1,{"$f":"+H132","v":1},1,1,1.43,1.43,1.43,1.43,1.43,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","WHERE IS THIS?","Unsure how this works in the out years, is this number standard by district? What happens when school employees become part of state benefits"]
[null,"%","All Certificated staff units entitlement","CIS/CAS Benefits",0.2142,0.2349,0.23649999999999999,0.23799999999999999,0.24030000000000001,0.2271,0.2298,0.1797,0.1797,0.1797,0.1797,0.1797,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp"]
[null,"%","All Certificated staff units entitlement","CIS/CAS Benefits Increase",0.29780000000000001,0.22850000000000001,0.2301,0.2316,0.2339,0.22070000000000001,0.22339999999999999,0.17330000000000001,0.17330000000000001,0.17330000000000001,0.17330000000000001,0.17330000000000001,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp"]
[null,"%","All CLS staff units entitlement","CLS Benefits",0.22720000000000001,0.246,0.2467,0.24329999999999999,0.24440000000000001,0.22750000000000001,0.22939999999999999,0.22059999999999999,0.22059999999999999,0.22059999999999999,0.22059999999999999,0.22059999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp"]
[null,"%","All CLS staff units entitlement","CLS Benefits Increase",0.19220000000000001,0.21099999999999999,0.2117,0.20830000000000001,0.2094,0.1925,0.19439999999999999,0.18559999999999999,0.18559999999999999,0.18559999999999999,0.18559999999999999,0.18559999999999999,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp"]
[null,"%","General Entitlement","LabSci% 9-12",8.3299999999999999E-2,8.3299999999999999E-2,8.3299999999999999E-2,{"$f":"$G137","v":8.3299999999999999E-2},8.3299999999999999E-2,{"$f":"I137","v":8.3299999999999999E-2},{"$f":"J137","v":8.3299999999999999E-2},{"$f":"K137","v":8.3299999999999999E-2},8.3299999999999999E-2,8.3299999999999999E-2,8.3299999999999999E-2,8.3299999999999999E-2,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","UPDATED FORMULAS ONLY"]
[null,"Students","General Entitlement","LabSci Class Size 9-12",19.98,19.98,19.98,{"$f":"$G138","v":19.98},{"$f":"H138","v":19.98},{"$f":"I138","v":19.98},{"$f":"J138","v":19.98},19.98,19.98,19.98,19.98,19.98,"John Jenft sheet - http://www.k12.wa.us/SAFS/17budprp.asp","UPDATED FORMULAS ONLY"]
[null,"%","Special Education","Calc K-3 HighPov Enh for SpEd",3.3159999999999999E-3,0,0,{"$f":"$G139","v":0},{"$f":"$G139","v":0},{"$f":"$G139","v":0},0,{"$f":"+K139","v":0},{"$f":"+L139","v":0},{"$f":"+M139","v":0},{"$f":"+N139","v":0},{"$f":"+O139","v":0},null,"Need Haid"]

{"sheet":"5 YR Budget","index":2,"n_rows":216,"n_cols":18,"rows_kept":216,"cut":false,"hidden":false,"merged":[[12,1,12,3],[13,1,13,3],[56,1,56,3]]}
[null,null,null,"Add staff FTE for Board approval"]
[null,"SUMMARY"]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255}]
[null,"Total Revenue",null,{"$f":"D55","v":2191069.34},2700395.0978723406,2363987.1173609765,4113849.3661225163,4428633.3256265428,4855962.5924034035,{"$error":"#REF!"}]
[null,"Total Expenses",null,{"$f":"D152","v":2267465.4859327641},{"$f":"E152+-E165+E172","v":2529386.4480817788},{"$f":"F152","v":2570277.973072181},3345385.859927767,3661463.6675621737,3875747.9664665717,{"$error":"#REF!"}]
[null,"Net Income",null,{"$f":"D4-D5","v":-76396.145932764281},171008.64979056176,-206290.85571120447,768463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"}]
[null,"Revenue Per Pupil",null,{"$f":"D4/D3","v":22588.343711340203},25379.65317549192,17908.993313340732,22603.567945728111,21708.986890326189,21391.905693407065,{"$error":"#REF!"}]
[null,"General Apportionment Per Pupil",null,{"$f":"+D22/'Enrollment and Demographics'!D19","v":11217.779381443301},{"$f":"+E22/'Enrollment and Demographics'!E19","v":11506.696992481204},{"$f":"+F22/'Enrollment and Demographics'!F19","v":11941.872050203548},{"$f":"+G22/'Enrollment and Demographics'!G19","v":18521.220067123959},{"$f":"+H22/'Enrollment and Demographics'!H19","v":17582.767804194184},{"$f":"+I22/'Enrollment and Demographics'!I19","v":16903.382292918472},{"$f":"+J22/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D5>0,D5/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":23375.93284466767},{"$f":"IFERROR(IF(E5>0,E5/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":23772.429023324989},{"$f":"IFERROR(IF(F5>0,F5/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":19471.8028263044},{"$f":"IFERROR(IF(G5>0,G5/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":18381.240988614103},{"$f":"IFERROR(IF(H5>0,H5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":17948.351311579281},{"$f":"IFERROR(IF(I5>0,I5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":18998.764541502802},{"$f":"IFERROR(IF(J5>0,J5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0}]
[]
[null,null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Description of Assumptions"]
[null,"Pullman Community Montessori Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,"Misc school feels & sales"]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,3428,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,"Local donations"]
[null,"2298 - Local lunch sales ",null,14830,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16786.297872340427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20825.106382978724},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":28713.404255319147},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget'!I3","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget'!J3","v":40230.319148936171}]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D16:D18)","v":18258},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE",null,null,null,null,null,null,null,null,null,null,"Original Revenue (136 FTE)","Variance (106.4 FTE)"]
[null,"3100 - Apportionment   ",null,{"$f":"1086690.6+1434","v":1088124.6000000001},1224312.56,{"$f":"+'Single School Forecast'!Y75","v":1576327.1106268684},{"$f":"+'Single School Forecast'!Z75","v":3370862.0522165606},{"$f":"+'Single School Forecast'!AA75","v":3586884.6320556132},{"$f":"+'Single School Forecast'!AB75","v":3837067.780492493},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,1542556.53,{"$f":"+E22-M22","v":-318243.96999999997}]
[null,"3121 - Special Education - General Apportionment  ",null,11849,22295.45,{"$f":"+'Single School Forecast'!Y87","v":16862.902785454578},{"$f":"+'Single School Forecast'!Z87","v":22766.456366794628},{"$f":"+'Single School Forecast'!AA87","v":25363.161484717875},{"$f":"+'Single School Forecast'!AB87","v":27863.158135086898},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,16324.52,{"$f":"+E23-M23","v":5970.93}]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D22:D23)","v":1099973.6000000001},1246608.01,1593190.0134123231,3393628.5085833552,3612247.7935403311,3864930.9386275797,{"$f":"SUM(J22:L23)","v":{"$error":"#REF!"}}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,133709,189596.97,{"$f":"+'Single School Forecast'!Y89","v":259236.94609600058},{"$f":"+'Single School Forecast'!Z89","v":349980.55124863732},{"$f":"+'Single School Forecast'!AA89","v":389894.51726465538},{"$f":"+'Single School Forecast'!AB89","v":428315.75048033829},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,241949.61,{"$f":"+E27-M27","v":-52352.639999999985}]
[null,"4155 - Learning Assistance   ",null,10965.61,13506.15,{"$f":"+'Single School Forecast'!Y93","v":36398.639944500072},{"$f":"+'Single School Forecast'!Z93","v":45294.254161599041},{"$f":"+'Single School Forecast'!AA93","v":63593.621473956235},{"$f":"+'Single School Forecast'!AB93","v":71287.627258391309},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,13506.15,{"$f":"+E28-M28","v":0}]
[null,"4165 - Transitional Bilingual",null,3349,1326.97,{"$f":"+'Single School Forecast'!Y98","v":1858.4327031470596},{"$f":"+'Single School Forecast'!Z98","v":2574.1454832459385},{"$f":"+'Single School Forecast'!AA98","v":2929.8032332114094},{"$f":"+'Single School Forecast'!AB98","v":3241.0267969257507},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,7043.2,{"$f":"+E29-M29","v":-5716.23}]
[null,"4174 - Highly Capable      ",null,2793.13,3220.7,{"$f":"+'Single School Forecast'!Y103","v":4081.7579634852282},{"$f":"+'Single School Forecast'!Z103","v":5731.5829932157358},{"$f":"+'Single School Forecast'!AA103","v":6542.1993362690555},{"$f":"+'Single School Forecast'!AB103","v":7280.4907181006984},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,4051.85,{"$f":"+E30-M30","v":-831.15000000000009},"FTE Loss","Per FTE Loss"]
[null,"4198 - School Food Service      ",null,200,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,null,"Loss in funding",{"$f":"+SUM(N22:N30)","v":-371173.05999999994},{"$f":"136-E3","v":29.599999999999994},{"$f":"+N31/O31","v":-12539.630405405405}]
[null,"4199 - Transportation - Operations",null,38164,66086,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!F12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":80334.586046511628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!G12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":110764.3534883721},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!H12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":124153.45116279069},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!I12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":138151.1441860465},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!J12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":155191.81395348837},null,null,null,71000,null,null,{"$f":"+E24+E34","v":1665844.8},{"$f":"+Q32/136","v":12248.858823529412}]
[null,"4201 - State - Misc Grants",null,3934,{"$f":"+'Enrollment and Demographics'!AG20*1500","v":145500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Learn to return+ School Health Workforce + Meals grants + Levy Equalization",null,{"$f":"+N31+N32","v":-300173.05999999994}]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D27:D33)","v":193114.74},{"$f":"SUM(E27:E33)","v":419236.79000000004},381910.36275364459,514344.88737507019,587113.59247088269,648276.03943980252,{"$error":"#REF!"}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,13147,24604,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24993.15789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":34460.26315789474},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38625.789473684206},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":42980.65789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":48282.23684210526}]
[null,"Title II",null,1615,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2033},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2522.1428571428573},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3477.5000000000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3897.8571428571427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4337.3214285714284},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":4872.3214285714284}]
[null,"Title III & IV",null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"+H39","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)","v":53350}]
[null,"IDEA Funding",null,14979.999999999998,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":18628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":25390.104060150374},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":36057.79475087719},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":41628.922159639093},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,7,FALSE)","v":47712.050441888314},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,8,FALSE)","v":55205.154398951403}]
[null,"6198 - School Food Services     ",null,{"$f":"13711+4775+12581+565+5000","v":36632},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38304},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":48470.400000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68167.008000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":77935.115519999992},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":88456.356115200004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":101354.61773375999},null,"Based on 22-23 historical data"]
[null,"CSP",null,298700,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":381299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":231685.83000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null," "]
[null,"Federal - Misc Grants",null,{"$f":"71881+7755","v":79636},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":97896},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"E-rate, REAP & school health workfoce"]
[null,"ESSER",null,55013,{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0)))","v":0}]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,{"$f":"SUM(D37:D44)","v":509723},{"$f":"SUM(E37:E44)","v":572764},343061.63481203013,152162.56590877194,172087.68429618044,193486.38588039658,263064.33040338807]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))","v":370000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":420000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"WA Charters 23-24"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"SUM(D48:D48)","v":370000},420000,0,0,0,0,0]
[]
[null,"9000 - OTHER FINANCING SOURCES"]
[null,"Other Financing Sources",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D52","v":0},{"$f":"+E52","v":0},0,0,0,{"$f":"+I52","v":0},0]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D19,D24,D34,D45,D49,D53)","v":2191069.34},{"$f":"SUM(E19,E24,E34,E45,E49,E53)","v":2700395.0978723406},{"$f":"SUM(F19,F24,F34,F45,F49,F53)","v":2363987.1173609765},4113849.3661225163,4428633.3256265428,{"$f":"SUM(I19,I24,I34,I41,I45,I49,I53)","v":4855962.5924034035},{"$f":"SUM(J19,J24,J34,J41,J45,J49,J53)","v":{"$error":"#REF!"}}]
[]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,90000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!S:S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!T:T)","v":115404.247584},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B59,'Position Control (Staffing)'!U:U)","v":98418.332535680005},null,"Head of School"]
[null,"Instructional Management",null,78000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!S:S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!T:T)","v":93955.323729599986},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B60,'Position Control (Staffing)'!U:U)","v":95834.430204191987},null,"Montessori Coach"]
[null,"Deans, Directors & Coordinators",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B61,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"CFO / Director of Finance",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B62,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B63,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,97853.333333333328,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!S:S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!T:T)","v":122977.78345209602},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B64,'Position Control (Staffing)'!U:U)","v":121962.33912113792},null,"Office Manager + Office Assistant"]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B65,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D59:D65)","v":265853.33333333331},254715.6,313168.91200000001,319432.29024,325820.93604479998,332337.35476569599,316215.1018610099]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,325000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!S:S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!T:T)","v":631005.68369549676},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B69,'Position Control (Staffing)'!U:U)","v":701625.79736940667}]
[null,"Teachers - SPED",null,125000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!S:S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!T:T)","v":223849.37412440401},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B70,'Position Control (Staffing)'!U:U)","v":191819.96160689209}]
[null,"Teaching Assistants",null,144742,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!S:S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!T:T)","v":78680.002800960006},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B71,'Position Control (Staffing)'!U:U)","v":251234.91885697917}]
[null,"Specialty Teachers",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!S:S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!T:T)","v":53192.37182688},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B72,'Position Control (Staffing)'!U:U)","v":29491.219263417599},null,"Language & PE"]
[null,"Substitute Teachers",null,30428.18,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!$P:$P)","v":11700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":11934},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!$R:$R)","v":12172.68},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!S:S)","v":12416.133600000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!T:T)","v":12664.456272000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B73,'Position Control (Staffing)'!U:U)","v":12917.745397440001}]
[null,"Therapists & Counselors",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!S:S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!T:T)","v":111232.02120111999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B74,'Position Control (Staffing)'!U:U)","v":113456.6616251424},null,"Social Worker, Counselor"]
[null,"Other - Instructional ",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B75,'Position Control (Staffing)'!U:U)","v":0}]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D69:D75)","v":625170.18000000005},{"$f":"SUM(E69:E75)","v":666208.92620095704},656518.91759999993,849484.72695199994,1007474.4214910401,1110623.9099208608,1300546.304119278]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B79,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B80,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B81,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B82,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Other - Non-Instructional ",null,117209.60000000001,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!S:S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!T:T)","v":195802.03717977603},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget'!$B83,'Position Control (Staffing)'!U:U)","v":184345.85112495054},null,"Bus Driver, Lunch server & Nurse"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D79:D83)","v":117209.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,195802.03717977603,184345.85112495054]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D66+D76+D84","v":1008233.1133333334},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,{"$f":"J66+J76+J84","v":1801107.2571052383}]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"+D86*0.03","v":30246.993399999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!P:P)","v":33520.231936459328},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!Q:Q)","v":42829.219419199995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!R:R)","v":52572.315577583999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!S:S)","v":60815.761889135683},{"$f":"+H89*1.05","v":63856.549983592471},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":111668.64994052477}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"+D86*0.0145","v":14619.380143333336},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":15464.686829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":15983.850273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":19678.179428164003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":22116.24301672728},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":23762.067877061825},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":26116.055228025958}]
[null,{"$f":"Assumptions!C45","v":"State Unemployment"},null,7500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":9598.7711358086126},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":9921.0105143999972},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":12214.042403687999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":13727.323251761758},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":14748.869716796993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":16209.965313947143}]
[null,{"$f":"Assumptions!C46","v":"Paid Family Medical Leave (State)"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*H$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":0}]
[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,8171.9953024390243,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":8638.8940222277506},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":8928.9094629599986},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":10992.6381633192},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":12354.590926585583},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":13273.982745117295},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":14588.968782552429}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,210000,{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,63370.34322439025,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B96,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B96,Expense_Assump,5,FALSE)","v":77327.404053673148}]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,66097.0674,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D89:D97)","v":400005.77947016258},453209.44522110245,439293.78819696,548979.51596829912,618855.20628766518,650110.08327009249,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D86+D98","v":1408238.892803496},1519739.5714220596,1541628.2897969598,1906095.3386002993,2144113.3453723053,2288873.3851364255,{"$f":"J86+J98","v":{"$error":"#REF!"}},null,{"$f":"+F100/$E$4","v":0.57088990089325042}]
[null,null,null,{"$f":"D100/(D4)","v":0.64271762974123681},null,{"$f":"F100/(F4-F48-F42)","v":0.7229880218779694},0.4633362014411524,0.48414785955867456,0.47135317490235723,{"$f":"J100/J4","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,23743,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":41525.268426126298},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,8000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,38774.482199999999,{"$f":"SUM(E22,E23,E27,E28,E29,E30,E32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":45610.34399999999},{"$f":"SUM(F22,F23,F27,F28,F29,F30,F32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":59253.011284979024},{"$f":"SUM(G22,G23,G27,G28,G29,G30,G32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":117239.20187875278},{"$f":"SUM(H22,H23,H27,H28,H29,H30,H32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":125980.84158033642},{"$f":"SUM(I22,I23,I27,I28,I29,I30,I32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":135396.2093420215},{"$f":"SUM(J22,J23,J27,J28,J29,J30,J32)*INDEX(Expense_Assump,MATCH('5 YR Budget'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Subs handled in-house"]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Nurse hired in-house"]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,125800,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":139163.21018554678},null,"JGP"]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,83000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":101027.56543156737},null,"Presence Learning, TMC contracts; other misc SPED costs"]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,45608,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":4000},null,"NCMPS, Nautilus, TSS"]
[null,"Afterschool",null,31855,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":18000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":18450},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":18911.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":19384.03125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":19868.632031249999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":20874.481527832024},null,"YMCA"]
[null,"Misc",null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":5200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"OSPI bus driver training (FY 24 only)"]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,5000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":11596.9341821289},null,"Galexis"]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D103:D113)","v":361780.48219999997},{"$f":"SUM(E103:E113)","v":362921.05900000001},348608.44058497902,413196.70226475276,428701.62853655638,{"$f":"SUM(I103:I113)","v":445045.45201392833},{"$f":"SUM(J103:J113)","v":{"$error":"#REF!"}},null,{"$f":"+F114/$E$4","v":0.12909534640306891}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":10200},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,47750,20000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":12500}]
[null,{"$f":"Assumptions!C73","v":"Special Ed Supplies & Materials"},null,1000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3990},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9080},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10200.000000000002},null,{"$f":"+Assumptions!M73","v":"Estimate per SPED student ($250)"}]
[null,{"$f":"Assumptions!C74","v":"Textbooks / Workbooks"},null,0,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":1400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":637500},null,"Based on historical actuals and 23-24 plans"]
[null,{"$f":"Assumptions!C75","v":"Equipment / Furniture   "},null,25000,30369.26,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":4200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":28200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":5400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":17400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":18000},null,"Office, common, kitchen and classroom furniture"]
[null,{"$f":"Assumptions!C76","v":"Internet / Phone"},null,7680,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":7833.6},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":7990.2720000000008},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":8150.0774400000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":8313.0789888000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":8479.3405685760026},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":8648.9273799475231},null,{"$f":"+Assumptions!M76","v":"Internet / phone costs"}]
[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,13418.1841,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":16071.083220347447},null,"Student and staff tech hardware"]
[null,{"$f":"Assumptions!C78","v":"Technology Software"},null,38000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":33621.016000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":35252.716799999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":38891.268607999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":41343.69315408},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":43312.345052520795},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":45624.207345130002},null,"Student and staff tech software"]
[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,2000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":5325}]
[null,{"$f":"Assumptions!C80","v":"Field Trips"},null,5000,1500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10098},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":14201.460000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16236.482400000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":18428.407524000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":21115.545361200006},null,{"$f":"+Assumptions!M80","v":"$75 per student"}]
[null,{"$f":"Assumptions!C81","v":"Transportation (student)"},null,6500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":18500.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":51000.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":54500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},null,"Bus fuel & maintenance"]
[null,{"$f":"Assumptions!C82","v":"Student Services - other"},null,2425,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2713.2000000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3433.32},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4828.4964},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5520.4040160000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":6265.6585581600002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7179.2854228080005},null,{"$f":"+Assumptions!M82","v":"$26 per student for clubs, dances, other school events"}]
[null,{"$f":"Assumptions!C83","v":"Office Expense"},null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":10200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":10404},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":10612.08},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":10824.321599999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":11040.808031999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":11261.62419264},null,{"$f":"+Assumptions!M83","v":"Flat amount for pens, hole punchers, etc"}]
[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9032.9268292682937},9000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9857.7900000000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":12612.45708},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":14217.746421600001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":15330.161952431999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$L$2,0))*INDEX('Position Control (Staffing)'!$C$1:$L$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$12,'Position Control (Staffing)'!$C$5:$L$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,5500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,18000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":9009.2993541119995},null,{"$f":"+Assumptions!M86","v":0}]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,56454,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":87105.733082706764},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":123102.83717105261},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":141432.98490366538},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":161313.33216892325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":148664.18372683099},null,"Based on PY participation rates & expected meals served"]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,2500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":2539.3858473600003},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,600,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":675.69745155840019},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":2135},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":2275},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,3500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M91","v":"Printer rental costs ($78/mo) + supplies (paper & staples)"}]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D117:D137)","v":267360.1109292683},{"$f":"SUM(E117:E137)","v":244246.07298000003},264416.81663405424,367994.13145905256,357925.79288014543,{"$f":"SUM(I117:I137)","v":401340.12696953211},{"$error":"#REF!"},null,{"$f":"+F138/$E$4","v":9.7917825744236478E-2}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":27160.38775872},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":27703.595513894401},null,"Property, general liability, etc"]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,22500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":30600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":31212},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":31836.240000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":32472.964800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":33122.424096000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8615142.5073696002},null,{"$f":"+Assumptions!M96","v":"Supplies only; services provided by Gladish"}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,120986,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$K$2,0))","v":227104.24799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$K$2,0))","v":231229.89799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$K$2,0))","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":330727.12799999997},null,"Based on Gladish rent agreement"]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,{"$f":"Assumptions!C102","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"25000+34000","v":59000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":205302.48855724989},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":254634.70413165551},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":227906.63629627545},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":148982.94369659838},null,{"$f":"+Assumptions!M102","v":"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments "}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D141:D147)","v":230086},341352.48467971949,346591.97467971948,537204.07335724984,600688.47806765558,{"$f":"SUM(I141:I147)","v":600614.71615099546},{"$f":"SUM(J141:J147)","v":9122556.1745800935},null,{"$f":"+F148/$F$4","v":0.14661330941034714}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,0,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$I$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M105","v":"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)"}]
[]
[null,"Total Expenses",null,{"$f":"SUM(D100+D114+D138+D148+D150)","v":2267465.4859327641},2468259.1880817791,2570277.973072181,3345385.859927767,3661463.6675621737,3875747.9664665717,{"$f":"SUM(J100+J114+J138+J148+J150)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D55-D152","v":-76396.145932764281},232135.90979056153,-206290.85571120447,768463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"},null,{"$f":"+E150/8500","v":0}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!D$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!E$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!F$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!G$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!H$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!I$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget'!J$12,Assumptions!$C$2:$K$2,0))","v":94883}]
[]
[null,"Final Net Income (FASB)",null,{"$f":"D153-D155","v":-171279.14593276428},{"$f":"E153-E155","v":137252.90979056153},-301173.85571120447,673580.50619474938,672286.65806436911,885331.62593683181,{"$error":"#REF!"}]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,204000,0,0,0,0,0,0,null,"Grant revenue recognized but funds not received"]
[null,"Deferred Revenue / AR -Cash Received",null,0,-304000,{"$f":"-E161","v":0},0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year (WA Charters grants)"]
[null,"Due to OSPI",null,-45030.559999999998,0,0,0,0,0,null,null,"21-22 overpayment of State revenues"]
[null,"PY budget items paid in 22-23",null,-58502,-240000]
[null,"Bridge Loan Due",null,0,-61127.26,0,0,0,0,null,null,"Bridge loan amount due"]
[null,"Deferred Rent",null,60882.888000000006,{"$f":"+Assumptions!F98","v":64497.09},{"$f":"+Assumptions!G98","v":40982.008000000031},{"$f":"+Assumptions!H98","v":0},{"$f":"+Assumptions!I98","v":0},{"$f":"+Assumptions!J98","v":0}]
[null,"Loan disbursement (WA Charters)",null,0,300000,null,-300000,0,0,0,null,"Loan payments - Principal (only affects the balance sheet)"]
[null,"Depreciation - Add back",null,94883,{"$f":"E155","v":94883},94883,94883,94883,{"$f":"I155","v":94883},94883,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations"]
[null,"Total Liability Adjustments",null,{"$f":"SUM(D161:D168)","v":256233.32800000001},-145747.17000000004,135865.00800000003,-205117,94883,94883,94883]
[]
[null,"Assets"]
[null,"Kitchen Renovations",null,26000,0,0,0,0,0,0,null,"Covered by OSPI grant"]
[null,"Construction costs",null,0,0,null,0,0,0,null,null,"Covered by WCSD grant "]
[null,"Prepaids - Contractors",null,0,null,null,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly"]
[null,"Equipment/Furniture",null,0,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time"]
[null,"Total Asset Adjustments",null,{"$f":"SUM(D172:D175)","v":26000},0,0,0,0,{"$f":"SUM(I172:I175)","v":0},0]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,{"$f":"+D169-D176","v":230233.32800000001},{"$f":"+E169-E176","v":-145747.17000000004},135865.00800000003,-205117,94883,94883,{"$f":"J169-J176","v":94883}]
[null,"Cash Basis Net Margin",null,{"$f":"D157+D178","v":58954.182067235728},-8494.2602094385074,-165308.84771120443,468463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"}]
[null,"Beginning Cash",null,149248,365659,{"$f":"+E181","v":357164.73979056149},191855.89207935706,660319.39827410644,1427489.0563384756]
[null,"Ending Cash",null,{"$f":"+D191","v":208202.18206723573},{"$f":"+E191","v":357164.73979056149},{"$f":"+F191","v":191855.89207935706},660319.39827410644,1427489.0563384756,2407703.6822753074]
[]
[null,"Total Approved Expenditures (per SDAM)",null,{"$f":"+D152+D176","v":2293465.4859327641},{"$f":"+E152+E176","v":2468259.1880817791},2570277.973072181,3345385.859927767,3661463.6675621737,3875747.9664665717]
[]
[]
[null,"Rent + Utilities + Repairs",null,{"$f":"(D143+D142+D144)/D3","v":1510.1649484536083},2422.0324060150374,1988.1961969696968,1680.197076923077,1565.8134450980392,1522.2365290572686,35081.841707331769]
[null,null,null,{"$f":"D148/D5","v":0.10147276835190717},0.13495465864403297,0.13484610548385467,0.16058060141643843,0.16405692712160597,0.15496743373087848,{"$error":"#REF!"}]
[null,"Rent Costs per pupil",null,{"$f":"D143/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]
[null,null,null,{"$f":"+D11","v":"YEAR 2"},"YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+D12","v":"2022-23"},{"$f":"+E12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"}]
[null,"Ending Cash",null,{"$f":"D157+D180+D178","v":208202.18206723573},{"$f":"E180+E157+E178","v":357164.73979056149},{"$f":"E191+F157+F178","v":191855.89207935706},660319.39827410644,1427489.0563384756,2407703.6822753074,{"$error":"#REF!"}]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D5/365*60)+D191","v":-164531.8704148625},-58624.813318772009,-230655.55554894666,110392.95554625429,825604.61783510458,1770594.427513679,{"$error":"#REF!"}]
[null,"Amount over 30 days",null,{"$f":"(-D5/365*30)+D191","v":21835.155826186616},{"$f":"(-E5/365*30)+E191","v":149269.96323589474},{"$f":"(-F5/365*30)+F191","v":-19399.831734794803}]
[null,"Actual Days Cash",null,{"$f":"D191/ (D152/365)","v":33.514863589325849},52.816629085403669,27.245068954648335,72.044478712315964,142.30197343742896,226.74638589352841,{"$error":"#REF!"}]
[null,"Actual 60 Days Cash Amount",null,{"$f":"(D5/365*60)","v":372734.05248209822},415789.5531093335,422511.44762830372,549926.44272785215,601884.43850337097,637109.25476162822,{"$error":"#REF!"}]
[null,null,null,{"$f":"+D195/2","v":186367.02624104911},{"$f":"+E195/2","v":207894.77655466675}]
[null,"Fixed Charges Coverage Ratio (FCCR)"]
[null,"Lease",null,{"$f":"D143","v":120986},{"$f":"E143","v":227104.24799999999},{"$f":"F143","v":231229.89799999999},{"$f":"G143","v":273959.62800000003},{"$f":"H143","v":286952.978},{"$f":"I143","v":312425.26799999998},330727.12799999997]
[null,"Debt Payments",null,{"$f":"D147","v":59000},{"$f":"E147","v":58556.236679719477},{"$f":"F147","v":58556.236679719477},{"$f":"G147","v":205302.48855724989},{"$f":"H147","v":254634.70413165551},{"$f":"I147","v":227906.63629627545},148982.94369659838]
[null,"Total Fixed Charges",null,{"$f":"SUM(D198:D199)","v":179986},{"$f":"SUM(E198:E199)","v":285660.48467971949},289786.13467971946,479262.11655724992,541587.68213165551,{"$f":"SUM(I198:I199)","v":540331.90429627546},479710.07169659832]
[null,"FCCR",null,{"$f":"(D157+D200)/D200","v":4.8375173998176077E-2},{"$f":"(E157+E200)/E200","v":1.4804756595734567},{"$f":"(F157+F200)/F200","v":-3.9296983770707554E-2},{"$f":"(G157+G200)/G200","v":2.4054532643501507},{"$f":"(H157+H200)/H200","v":2.2413256066280729},{"$f":"(I157+I200)/I200","v":2.6384959298116621},{"$error":"#REF!"}]
[]
[null,"Ratios"]
[null,"Personnel",null,{"$f":"D$100/D$4","v":0.64271762974123681},0.5627841542963371,0.65213057993224077,0.4633362014411524,0.48414785955867456,0.47135317490235723,{"$error":"#REF!"}]
[null,"Contracted Services",null,{"$f":"D$114/D$4","v":0.16511594388884104},0.13439554059550321,0.14746630302035912,0.10044040641532016,9.6802240559372935E-2,9.1649275204498254E-2,{"$error":"#REF!"}]
[null,"Supplies",null,{"$f":"D$138/D$4","v":0.12202266082974275},9.0448272985106201E-2,0.11185205481544012,8.9452505113453679E-2,8.0820823618200033E-2,8.2648933004010924E-2,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$148/D$4","v":0.10501082544471185},0.12640834852228602,0.14661330941034714,0.13058428385373486,0.13563743798605701,0.12368602614249712,{"$error":"#REF!"}]
[null,"Loans",null,{"$f":"D$147/D$4","v":2.6927491030475561E-2},2.1684321944539276E-2,2.4770116659979264E-2,4.9905203201632171E-2,5.7497355371057039E-2,4.6933359135181402E-2,{"$error":"#REF!"}]
[null,null,null,{"$f":"SUM(D204:D208)","v":1.0617945509350082},{"$f":"SUM(E204:E208)","v":0.93572063834377173},{"$f":"SUM(F204:F208)","v":1.0828323638383663},{"$f":"SUM(G204:G208)","v":0.8337186000252933},{"$f":"SUM(H204:H208)","v":0.85490571709336149},{"$f":"SUM(I204:I208)","v":0.81627076838854484},{"$error":"#REF!"}]
[null,"Per student"]
[null,"Personnel",null,{"$f":"D$100/D$3","v":14517.926729932948},14283.266648703566,11679.002195431514,10473.051310990655,10510.359536138751,10083.142665799231,{"$error":"#REF!"}]
[null,"Contracted Services",null,{"$f":"D$114/D$3","v":3729.6956927835049},3410.9122086466164,2640.9730347346895,2270.311550905235,2101.4785712576295,1960.5526520437372,{"$error":"#REF!"}]
[null,"Supplies",null,{"$f":"D$138/D$3","v":2756.2898033945185},2295.5457986842107,2003.1577017731381,2021.9457772475416,1754.5382003928698,1768.0181804825204,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$148/D$3","v":2372.0206185567008},3208.200043982326,2625.696777876663,2951.6707327321419,2944.5513630767432,2645.8798068325791,35774.730096392523]
[null,"Loans",null,{"$f":"D$147/D$3","v":608.24742268041234},550.34057029811538,443.60785363423844,1128.035651413461,1248.2093339787034,1003.9939924946055,584.24683802587595]
[null,"Rent",null,{"$f":"D143/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]

{"sheet":"5 YR Budget wEqual","index":3,"n_rows":217,"n_cols":20,"rows_kept":217,"cut":false,"hidden":true,"merged":[[12,1,12,3],[13,1,13,3],[57,1,57,3]]}
[null,null,null,"Add staff FTE for Board approval",null,null,null,null,null,null,null,{"$f":"+E5-E167-E166+E169","v":2610145.5342764282}]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,2850000]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255},null,{"$f":"+L2-L1","v":239854.46572357183}]
[null,"Total Revenue",null,{"$f":"D56","v":2191069.34},2646146.6729886197,2568587.1173609765,4113849.3661225163,4428633.3256265428,4855962.5924034035,{"$error":"#REF!"}]
[null,"Total Expenses",null,{"$f":"D153","v":2267465.4859327641},{"$f":"E153+-E166+E173","v":2518632.3642764282},{"$f":"F153","v":2570277.973072181},3345385.859927767,3661463.6675621737,3875747.9664665717,{"$error":"#REF!"}]
[null,"Net Income",null,{"$f":"D4-D5","v":-76396.145932764281},127514.30871219141,-1690.8557112044655,768463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"}]
[null,"Revenue Per Pupil",null,{"$f":"D4/D3","v":22588.343711340203},24869.799558163719,19458.993313340732,22603.567945728111,21708.986890326189,21391.905693407065,{"$error":"#REF!"}]
[null,"General Apportionment Per Pupil",null,{"$f":"+D22/'Enrollment and Demographics'!D19","v":11217.779381443301},{"$f":"+E22/'Enrollment and Demographics'!E19","v":12285.693045112781},{"$f":"+F22/'Enrollment and Demographics'!F19","v":11941.872050203548},{"$f":"+G22/'Enrollment and Demographics'!G19","v":18521.220067123959},{"$f":"+H22/'Enrollment and Demographics'!H19","v":17582.767804194184},{"$f":"+I22/'Enrollment and Demographics'!I19","v":16903.382292918472},{"$f":"+J22/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D5>0,D5/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":23375.93284466767},{"$f":"IFERROR(IF(E5>0,E5/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":23671.356807109285},{"$f":"IFERROR(IF(F5>0,F5/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":19471.8028263044},{"$f":"IFERROR(IF(G5>0,G5/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":18381.240988614103},{"$f":"IFERROR(IF(H5>0,H5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":17948.351311579281},{"$f":"IFERROR(IF(I5>0,I5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":18998.764541502802},{"$f":"IFERROR(IF(J5>0,J5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0}]
[]
[null,null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Description of Assumptions"]
[null,"Pullman Community Montessori Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,"Misc school feels & sales",null,{"$f":"+E3*0.15","v":15.96},{"$f":"+E3*0.175","v":18.62}]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,3428,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,"Local donations",null,{"$f":"+E28+E24","v":225736.58},{"$f":"+O16*N18","v":263359.34333333332},{"$f":"+O17-N17","v":37622.763333333336}]
[null,"2298 - Local lunch sales ",null,14830,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16786.297872340427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20825.106382978724},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":28713.404255319147},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget wEqual'!I3","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget wEqual'!J3","v":40230.319148936171},null,null,null,{"$f":"+N17/N16","v":14143.895989974935}]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D16:D18)","v":18258},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE",null,null,null,null,null,null,null,null,null,null,"Original Revenue (136 FTE)","Variance (114 FTE)"]
[null,"3100 - Apportionment   ",null,{"$f":"1086690.6+1434","v":1088124.6000000001},1307197.74,{"$f":"+'Single School Forecast'!Y75","v":1576327.1106268684},{"$f":"+'Single School Forecast'!Z75","v":3370862.0522165606},{"$f":"+'Single School Forecast'!AA75","v":3586884.6320556132},{"$f":"+'Single School Forecast'!AB75","v":3837067.780492493},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,1542556.53,{"$f":"+E22-M22","v":-235358.79000000004}]
[null,"Levy equalization",null,null,0,{"$f":"+F3*1550","v":204600}]
[null,"3121 - Special Education - General Apportionment  ",null,11849,22218.34,{"$f":"+'Single School Forecast'!Y87","v":16862.902785454578},{"$f":"+'Single School Forecast'!Z87","v":22766.456366794628},{"$f":"+'Single School Forecast'!AA87","v":25363.161484717875},{"$f":"+'Single School Forecast'!AB87","v":27863.158135086898},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,16324.52,{"$f":"+E24-M24","v":5893.82}]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D22:D24)","v":1099973.6000000001},1329416.08,{"$f":"SUM(F22:F24)","v":1797790.0134123231},3393628.5085833552,3612247.7935403311,3864930.9386275797,{"$f":"SUM(J22:L24)","v":{"$error":"#REF!"}}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,133709,203518.24,{"$f":"+'Single School Forecast'!Y89","v":259236.94609600058},{"$f":"+'Single School Forecast'!Z89","v":349980.55124863732},{"$f":"+'Single School Forecast'!AA89","v":389894.51726465538},{"$f":"+'Single School Forecast'!AB89","v":428315.75048033829},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,241949.61,{"$f":"+E28-M28","v":-38431.369999999995}]
[null,"4155 - Learning Assistance   ",null,10965.61,13506.15,{"$f":"+'Single School Forecast'!Y93","v":36398.639944500072},{"$f":"+'Single School Forecast'!Z93","v":45294.254161599041},{"$f":"+'Single School Forecast'!AA93","v":63593.621473956235},{"$f":"+'Single School Forecast'!AB93","v":71287.627258391309},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,13506.15,{"$f":"+E29-M29","v":0}]
[null,"4165 - Transitional Bilingual",null,3349,1326.97,{"$f":"+'Single School Forecast'!Y98","v":1858.4327031470596},{"$f":"+'Single School Forecast'!Z98","v":2574.1454832459385},{"$f":"+'Single School Forecast'!AA98","v":2929.8032332114094},{"$f":"+'Single School Forecast'!AB98","v":3241.0267969257507},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,7043.2,{"$f":"+E30-M30","v":-5716.23}]
[null,"4174 - Highly Capable      ",null,2793.13,3532.39,{"$f":"+'Single School Forecast'!Y103","v":4081.7579634852282},{"$f":"+'Single School Forecast'!Z103","v":5731.5829932157358},{"$f":"+'Single School Forecast'!AA103","v":6542.1993362690555},{"$f":"+'Single School Forecast'!AB103","v":7280.4907181006984},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,4051.85,{"$f":"+E31-M31","v":-519.46}]
[null,"4198 - School Food Service      ",null,200,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,null,"Loss in funding",{"$f":"+SUM(N22:N31)","v":-274132.03000000003}]
[null,"4199 - Transportation - Operations",null,38164,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!E12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":64754.545116279078},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!F12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":80334.586046511628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!G12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":110764.3534883721},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!H12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":124153.45116279069},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!I12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":138151.1441860465},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!J12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":155191.81395348837},null,null,null,71000,null,null,{"$f":"+E25+E35","v":1616054.3751162791},{"$f":"+Q33/136","v":11882.752758207935}]
[null,"4201 - State - Misc Grants",null,3934,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Learn to return+ School Health Workforce + Meals grants + Levy Equalization",null,{"$f":"+N32+N33","v":-203132.03000000003}]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D28:D34)","v":193114.74},{"$f":"SUM(E28:E34)","v":286638.2951162791},381910.36275364459,514344.88737507019,587113.59247088269,648276.03943980252,{"$error":"#REF!"},null,null,null,null,null,null,{"$f":"+E151","v":0},{"$f":"+Q35/R33","v":0},{"$f":"+R35/136","v":0}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,13147,20146,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24993.15789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":34460.26315789474},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38625.789473684206},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":42980.65789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":48282.23684210526},null,null,"Other Federal 22-23"]
[null,"Title II",null,1615,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2033},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2522.1428571428573},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3477.5000000000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3897.8571428571427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget wEqual'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4337.3214285714284},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":4872.3214285714284},null,null,"Internet",10000,null,null,70000]
[null,"Title III & IV",null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"+H40","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)","v":53350},null,null,"REAP",20000,null,null,50000]
[null,"IDEA Funding",null,14979.999999999998,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":18628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":25390.104060150374},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":36057.79475087719},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":41628.922159639093},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,7,FALSE)","v":47712.050441888314},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,8,FALSE)","v":55205.154398951403},null,null,"Hardware (ECF)",8554,null,null,100000]
[null,"6198 - School Food Services     ",null,{"$f":"13711+4775+12581+565+5000","v":36632},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38304},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":48470.400000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68167.008000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":77935.115519999992},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":88456.356115200004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":101354.61773375999},null,"Based on 22-23 historical data","School Health Services Staff",65945.599999999991,null,null,{"$f":"SUM(Q39:Q41)","v":220000}]
[null,"CSP",null,298700,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":381299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":231685.83000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null," ",null,null,null,null,{"$f":"+Q42+N32","v":-54132.030000000028}]
[null,"Federal - Misc Grants",null,{"$f":"71881+7755","v":79636},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":97896},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"E-rate, REAP & school health workfoce"]
[null,"ESSER",null,55013,{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0)))","v":0},null,null,"8200 - Private Foundations  22-23",462000]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,{"$f":"SUM(D38:D45)","v":509723},{"$f":"SUM(E38:E45)","v":568306},343061.63481203013,152162.56590877194,172087.68429618044,193486.38588039658,263064.33040338807,null,null,"WA Charters Growth Grant 2",146000]
[]
[null,"8000 - OTHER ENTITIES",null,null,null,null,null,null,null,null,null,null,"WA Charters Additional Grant",30000]
[null,"8200 - Private Foundations  ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))","v":370000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":420000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"WA Charters 23-24","WA Charters Additional Grant 2",136000]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"SUM(D49:D49)","v":370000},420000,0,0,0,0,0,null,null,"WCSD",150000]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,null,{"$f":"170000-N49","v":34000}]
[null,"Other Financing Sources",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+E202","v":1.3282167949036165}]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D53","v":0},{"$f":"+E53","v":0},0,0,0,0,0]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D19,D25,D35,D46,D50,D54)","v":2191069.34},{"$f":"SUM(E19,E25,E35,E46,E50,E54)","v":2646146.6729886197},{"$f":"SUM(F19,F25,F35,F46,F50,F54)","v":2568587.1173609765},4113849.3661225163,4428633.3256265428,{"$f":"SUM(I19,I25,I35,I42,I46,I50,I54)","v":4855962.5924034035},{"$f":"SUM(J19,J25,J35,J42,J46,J50,J54)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"164-85","v":79}]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,68241.3]
[null,"Executive Management",null,90000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!S:S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!T:T)","v":115404.247584},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B60,'Position Control (Staffing)'!U:U)","v":98418.332535680005},null,"Head of School",null,null,null,null,12698.3]
[null,"Instructional Management",null,78000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!S:S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!T:T)","v":93955.323729599986},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B61,'Position Control (Staffing)'!U:U)","v":95834.430204191987},null,"Montessori Coach",null,null,null,null,5158.2]
[null,"Deans, Directors & Coordinators",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},null,null,null,null,null,null,{"$f":"+Q59-Q60-Q61","v":50384.800000000003}]
[null,"CFO / Director of Finance",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B63,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B64,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,97853.333333333328,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!S:S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!T:T)","v":122977.78345209602},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B65,'Position Control (Staffing)'!U:U)","v":121962.33912113792},null,"Office Manager + Office Assistant"]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B66,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D60:D66)","v":265853.33333333331},254715.6,313168.91200000001,319432.29024,325820.93604479998,332337.35476569599,316215.1018610099]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,325000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!S:S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!T:T)","v":631005.68369549676},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B70,'Position Control (Staffing)'!U:U)","v":701625.79736940667}]
[null,"Teachers - SPED",null,125000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!S:S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!T:T)","v":223849.37412440401},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B71,'Position Control (Staffing)'!U:U)","v":191819.96160689209}]
[null,"Teaching Assistants",null,144742,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!S:S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!T:T)","v":78680.002800960006},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B72,'Position Control (Staffing)'!U:U)","v":251234.91885697917}]
[null,"Specialty Teachers",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!S:S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!T:T)","v":53192.37182688},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B73,'Position Control (Staffing)'!U:U)","v":29491.219263417599},null,"Language & PE"]
[null,"Substitute Teachers",null,30428.18,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!$P:$P)","v":11700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":11934},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!$R:$R)","v":12172.68},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!S:S)","v":12416.133600000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!T:T)","v":12664.456272000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B74,'Position Control (Staffing)'!U:U)","v":12917.745397440001}]
[null,"Therapists & Counselors",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!S:S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!T:T)","v":111232.02120111999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B75,'Position Control (Staffing)'!U:U)","v":113456.6616251424},null,"Social Worker, Counselor"]
[null,"Other - Instructional ",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B76,'Position Control (Staffing)'!U:U)","v":0}]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D70:D76)","v":625170.18000000005},{"$f":"SUM(E70:E76)","v":666208.92620095704},656518.91759999993,849484.72695199994,1007474.4214910401,1110623.9099208608,1300546.304119278]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B80,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B81,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B82,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B83,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Other - Non-Instructional ",null,117209.60000000001,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!S:S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!T:T)","v":195802.03717977603},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget wEqual'!$B84,'Position Control (Staffing)'!U:U)","v":184345.85112495054},null,"Bus Driver, Lunch server & Nurse"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D80:D84)","v":117209.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,195802.03717977603,184345.85112495054]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D67+D77+D85","v":1008233.1133333334},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,1801107.2571052383]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"+D87*0.03","v":30246.993399999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!P:P)","v":33520.231936459328},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!Q:Q)","v":42829.219419199995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!R:R)","v":52572.315577583999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!S:S)","v":60815.761889135683},{"$f":"+H90*1.05","v":63856.549983592471},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":111668.64994052477}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"+D87*0.0145","v":14619.380143333336},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":15464.686829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":15983.850273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":19678.179428164003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":22116.24301672728},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":23762.067877061825},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":26116.055228025958}]
[null,{"$f":"Assumptions!C45","v":"State Unemployment"},null,7500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":9598.7711358086126},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":9921.0105143999972},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":12214.042403687999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":13727.323251761758},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":14748.869716796993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":16209.965313947143}]
[null,{"$f":"Assumptions!C46","v":"Paid Family Medical Leave (State)"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*H$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":0}]
[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,8171.9953024390243,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":8638.8940222277506},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":8928.9094629599986},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":10992.6381633192},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":12354.590926585583},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":13273.982745117295},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":14588.968782552429}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,210000,{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,63370.34322439025,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":77327.404053673148},null,null,{"$f":"+E97+E98","v":108786.86129669283},null,null,{"$f":"D97+D98","v":129467.41062439025},{"$f":"E97+E98","v":108786.86129669283},110830.79852720001,136722.34039554399,153441.28720345488]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,66097.0674,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D90:D98)","v":400005.77947016258},453209.44522110245,439293.78819696,548979.51596829912,618855.20628766518,650110.08327009249,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D87+D99","v":1408238.892803496},1519739.5714220596,1541628.2897969598,1906095.3386002993,2144113.3453723053,2288873.3851364255,{"$error":"#REF!"},null,{"$f":"+E101/$E$4","v":0.57432174373978684},{"$f":"+F101/$F$4","v":0.60018532343215325},{"$f":"+G101/$G$4","v":0.4633362014411524}]
[null,null,null,{"$f":"D101/(D4)","v":0.64271762974123681},null,{"$f":"F101/(F4-F49-F43)","v":0.65968909261798336},0.4633362014411524,0.48414785955867456,0.47135317490235723,{"$f":"J101/J4","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,23743,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":41525.268426126298},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,8000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,38774.482199999999,{"$f":"SUM(E22,E24,E28,E29,E30,E31,E33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":48481.631253488362},{"$f":"SUM(F22,F24,F28,F29,F30,F31,F33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":59253.011284979024},{"$f":"SUM(G22,G24,G28,G29,G30,G31,G33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":117239.20187875278},{"$f":"SUM(H22,H24,H28,H29,H30,H31,H33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":125980.84158033642},{"$f":"SUM(I22,I24,I28,I29,I30,I31,I33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":135396.2093420215},{"$f":"SUM(J22,J24,J28,J29,J30,J31,J33)*INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Subs handled in-house"]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Nurse hired in-house"]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,125800,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":139163.21018554678},null,"JGP"]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,83000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":101027.56543156737},null,"Presence Learning, TMC contracts; other misc SPED costs"]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,45608,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":4000},null,"NCMPS, Nautilus, TSS"]
[null,"Afterschool",null,31855,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":18000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":18450},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":18911.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":19384.03125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":19868.632031249999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":20874.481527832024},null,"YMCA"]
[null,"Misc",null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":5200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"OSPI bus driver training (FY 24 only)"]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,5000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":11596.9341821289},null,"Galexis"]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D104:D114)","v":361780.48219999997},{"$f":"SUM(E104:E114)","v":365792.34625348833},348608.44058497902,413196.70226475276,428701.62853655638,445045.45201392833,{"$error":"#REF!"},null,{"$f":"+E115/$E$4","v":0.13823585441707731},{"$f":"+E115-D115","v":4011.8640534883598}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":10200},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,47750,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":12650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":12500}]
[null,{"$f":"Assumptions!C73","v":"Special Ed Supplies & Materials"},null,1000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3990},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9080},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10200.000000000002},null,{"$f":"+Assumptions!M73","v":"Estimate per SPED student ($250)"}]
[null,{"$f":"Assumptions!C74","v":"Textbooks / Workbooks"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":655.00000000000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":1400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":637500},null,"Based on historical actuals and 23-24 plans"]
[null,{"$f":"Assumptions!C75","v":"Equipment / Furniture   "},null,25000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":15600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":4200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":28200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":5400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":17400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":18000},null,"Office, common, kitchen and classroom furniture"]
[null,{"$f":"Assumptions!C76","v":"Internet / Phone"},null,7680,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":7833.6},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":7990.2720000000008},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":8150.0774400000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":8313.0789888000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":8479.3405685760026},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":8648.9273799475231},null,{"$f":"+Assumptions!M76","v":"Internet / phone costs"}]
[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,13418.1841,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":16071.083220347447},null,"Student and staff tech hardware",null,null,null,{"$f":"D124+D125","v":51418.184099999999},{"$f":"E124+E125","v":37796.01298},38411.461551347442,42838.958568000002,43899.054454079997]
[null,{"$f":"Assumptions!C78","v":"Technology Software"},null,38000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":33621.016000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":35252.716799999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":38891.268607999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":41343.69315408},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":43312.345052520795},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":45624.207345130002},null,"Student and staff tech software"]
[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,2000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":5325}]
[null,{"$f":"Assumptions!C80","v":"Field Trips"},null,5000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7980},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10098},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":14201.460000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16236.482400000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":18428.407524000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":21115.545361200006},null,{"$f":"+Assumptions!M80","v":"$75 per student"}]
[null,{"$f":"Assumptions!C81","v":"Transportation (student)"},null,6500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":18500.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":51000.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":54500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},null,"Bus fuel & maintenance"]
[null,{"$f":"Assumptions!C82","v":"Student Services - other"},null,2425,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2713.2000000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3433.32},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4828.4964},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5520.4040160000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":6265.6585581600002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7179.2854228080005},null,{"$f":"+Assumptions!M82","v":"$26 per student for clubs, dances, other school events"}]
[null,{"$f":"Assumptions!C83","v":"Office Expense"},null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":10200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":10404},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":10612.08},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":10824.321599999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":11040.808031999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":11261.62419264},null,{"$f":"+Assumptions!M83","v":"Flat amount for pens, hole punchers, etc"}]
[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9032.9268292682937},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(E$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":10358.888941161196},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9857.7900000000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":12612.45708},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":14217.746421600001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":15330.161952431999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$L$2,0))*INDEX('Position Control (Staffing)'!$C$1:$L$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$12,'Position Control (Staffing)'!$C$5:$L$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,5500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,18000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":9009.2993541119995},null,{"$f":"+Assumptions!M86","v":0}]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,56454,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":87105.733082706764},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":123102.83717105261},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":141432.98490366538},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":161313.33216892325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":148664.18372683099},null,"Based on PY participation rates & expected meals served"]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,2500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":2539.3858473600003},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,600,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":675.69745155840019},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":2135},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":2275},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,3500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M91","v":"Printer rental costs ($78/mo) + supplies (paper & staples)"}]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D118:D138)","v":267360.1109292683},{"$f":"SUM(E118:E138)","v":230620.70192116118},264416.81663405424,367994.13145905256,357925.79288014543,401340.12696953211,{"$error":"#REF!"},null,{"$f":"+E139/$E$4","v":8.7153408492165241E-2},{"$f":"+E139-D139","v":-36739.409008107119}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":27160.38775872},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":27703.595513894401},null,"Property, general liability, etc"]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,22500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":30600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":31212},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":31836.240000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":32472.964800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":33122.424096000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8615142.5073696002},null,{"$f":"+Assumptions!M96","v":"Supplies only; services provided by Gladish"}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,120986,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$K$2,0))","v":227104.24799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$K$2,0))","v":231229.89799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$K$2,0))","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":330727.12799999997},null,"Based on Gladish rent agreement"]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,{"$f":"Assumptions!C102","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"25000+34000","v":59000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":205302.48855724989},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":254634.70413165551},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":227906.63629627545},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":148982.94369659838},null,{"$f":"+Assumptions!M102","v":"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments "}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D142:D148)","v":230086},341352.48467971949,346591.97467971948,537204.07335724984,600688.47806765558,{"$f":"SUM(I142:I148)","v":600614.71615099546},9122556.1745800935,null,{"$f":"+E149/$E$4","v":0.12899983518078689},{"$f":"+E149-D149","v":111266.48467971949}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,0,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$I$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M105","v":"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)"}]
[]
[null,"Total Expenses",null,{"$f":"SUM(D101+D115+D139+D149+D151)","v":2267465.4859327641},2457505.1042764285,2570277.973072181,3345385.859927767,3661463.6675621737,3875747.9664665717,{"$f":"SUM(J101+J115+J139+J149+J151)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D56-D153","v":-76396.145932764281},188641.56871219119,-1690.8557112044655,768463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"},null,{"$f":"+E151/8500","v":0}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!D$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!E$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!F$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!G$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!H$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!I$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget wEqual'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget wEqual'!J$12,Assumptions!$C$2:$K$2,0))","v":94883}]
[]
[null,"Final Net Income (FASB)",null,{"$f":"D154-D156","v":-171279.14593276428},{"$f":"E154-E156","v":93758.568712191191},-96573.855711204465,673580.50619474938,672286.65806436911,885331.62593683181,{"$error":"#REF!"}]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,204000,0,0,0,0,0,0,null,"Grant revenue recognized but funds not received",null,"Growth grant 2","23-24 SY",null,"Private Revenue received FY24"]
[null,"Deferred Revenue / AR -Cash Received",null,0,-304000,{"$f":"-E162","v":0},0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year (WA Charters grants)",null,355000,"Full amount",null,{"$f":"+E49+E163","v":116000}]
[null,"Due to OSPI",null,-45030.559999999998,0,0,0,0,0,null,null,"21-22 overpayment of State revenues",null,100000,"Received May 2023",null,{"$f":"+N166","v":51000},"Growth Grant 2"]
[null,"PY budget items paid in 22-23",null,-58502,-240000,null,null,null,null,null,null,null,null,204000,"Received September 2023",null,50000,"New Grants"]
[null,"Bridge Loan Due",null,0,-61127.26,0,0,0,0,null,null,"Bridge loan amount due",null,{"$f":"+N163-N164-N165","v":51000},"Remaining",null,15000,"Leaderes Training"]
[null,"Deferred Rent",null,60882.888000000006,{"$f":"+Assumptions!F98","v":64497.09},{"$f":"+Assumptions!G98","v":40982.008000000031},{"$f":"+Assumptions!H98","v":0},{"$f":"+Assumptions!I98","v":0},{"$f":"+Assumptions!J98","v":0},null,null,null,null,null,null,null,{"$f":"+Q164+Q165+Q166","v":116000},"Total to be received"]
[null,"Loan disbursement (WA Charters)",null,0,300000,null,-300000,0,0,0,null,"Loan payments - Principal (only affects the balance sheet)"]
[null,"Depreciation - Add back",null,94883,{"$f":"E156","v":94883},94883,94883,94883,94883,94883,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations",null,"Growth grant 1","22-23 SY"]
[null,"Total Liability Adjustments",null,{"$f":"SUM(D162:D169)","v":256233.32800000001},-145747.17000000004,135865.00800000003,-205117,94883,94883,94883,null,null,null,220000,"All received in 22-23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N170*0.8","v":176000},"Received Sept 2022"]
[null,"Assets",null,null,null,null,null,null,null,null,null,null,null,44000,"Received May 2023"]
[null,"Kitchen Renovations",null,26000,0,0,0,0,0,0,null,"Covered by OSPI grant"]
[null,"Construction costs",null,0,0,null,0,0,0,null,null,"Covered by WCSD grant "]
[null,"Prepaids - Contractors",null,0,null,null,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly"]
[null,"Equipment/Furniture",null,0,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time"]
[null,"Total Asset Adjustments",null,{"$f":"SUM(D173:D176)","v":26000},0,0,0,0,{"$f":"SUM(I173:I176)","v":0},0]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,{"$f":"+D170-D177","v":230233.32800000001},{"$f":"+E170-E177","v":-145747.17000000004},135865.00800000003,-205117,94883,94883,{"$f":"J170-J177","v":94883}]
[null,"Cash Basis Net Margin",null,{"$f":"D158+D179","v":58954.182067235728},-51988.601287808851,39291.152288795565,468463.50619474938,767169.65806436911,980214.62593683181,{"$error":"#REF!"}]
[null,"Beginning Cash",null,149248,365659,{"$f":"+E182","v":313670.39871219115},352961.55100098671,821425.0571957361,1588594.7152601052]
[null,"Ending Cash",null,{"$f":"+D192","v":208202.18206723573},{"$f":"+E192","v":313670.39871219115},{"$f":"+F192","v":352961.55100098671},821425.0571957361,1588594.7152601052,2568809.341196937]
[]
[null,"Total Approved Expenditures (per SDAM)",null,{"$f":"+D153+D177","v":2293465.4859327641},{"$f":"+E153+E177","v":2457505.1042764285},2570277.973072181,3345385.859927767,3661463.6675621737,3875747.9664665717]
[]
[]
[null,"Rent + Utilities + Repairs",null,{"$f":"(D144+D143+D145)/D3","v":1510.1649484536083},2422.0324060150374,1988.1961969696968,1680.197076923077,1565.8134450980392,1522.2365290572686,35081.841707331769]
[null,null,null,{"$f":"D149/D5","v":0.10147276835190717},0.13553088951026238,0.13484610548385467,0.16058060141643843,0.16405692712160597,0.15496743373087848,{"$error":"#REF!"}]
[null,"Rent Costs per pupil",null,{"$f":"D144/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]
[null,null,null,{"$f":"+D11","v":"YEAR 2"},"YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7",null,{"$f":"+E153-E165-E166-E167","v":2694135.2742764284}]
[null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"}]
[null,"Ending Cash",null,{"$f":"D158+D181+D179","v":208202.18206723573},{"$f":"E181+E158+E179","v":313670.39871219115},{"$f":"E192+F158+F179","v":352961.55100098671},821425.0571957361,1588594.7152601052,2568809.341196937,{"$error":"#REF!"}]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D5/365*60)+D192","v":-164531.8704148625},-100351.35979900253,-69549.896627317008,271498.61446788395,986710.27675673424,1931700.0864353087,{"$error":"#REF!"}]
[null,"Amount over 30 days",null,{"$f":"(-D5/365*30)+D192","v":21835.155826186616},{"$f":"(-E5/365*30)+E192","v":106659.51945659431},{"$f":"(-F5/365*30)+F192","v":141705.82718683485}]
[null,"Actual Days Cash",null,{"$f":"D192/ (D153/365)","v":33.514863589325849},46.58777527286535,50.123359210588461,89.621992329135196,158.36209879859268,241.91857098274735,{"$error":"#REF!"}]
[null,"Actual 60 Days Cash Amount",null,{"$f":"(D5/365*60)","v":372734.05248209822},414021.75851119368,422511.44762830372,549926.44272785215,601884.43850337097,637109.25476162822,{"$error":"#REF!"}]
[null,null,null,{"$f":"+D196/2","v":186367.02624104911}]
[null,"Fixed Charges Coverage Ratio (FCCR)",null,null,null,null,null,null,null,null,null,"Covenants"]
[null,"Lease",null,{"$f":"D144","v":120986},{"$f":"E144","v":227104.24799999999},{"$f":"F144","v":231229.89799999999},{"$f":"G144","v":273959.62800000003},{"$f":"H144","v":286952.978},{"$f":"I144","v":312425.26799999998},330727.12799999997]
[null,"Debt Payments",null,{"$f":"D148","v":59000},{"$f":"E148","v":58556.236679719477},{"$f":"F148","v":58556.236679719477},{"$f":"G148","v":205302.48855724989},{"$f":"H148","v":254634.70413165551},{"$f":"I148","v":227906.63629627545},148982.94369659838]
[null,"Total Fixed Charges",null,{"$f":"SUM(D199:D200)","v":179986},{"$f":"SUM(E199:E200)","v":285660.48467971949},289786.13467971946,479262.11655724992,541587.68213165551,540331.90429627546,479710.07169659832,null,null,{"$f":"+E201","v":285660.48467971949},{"$f":"+M201+M206","v":328509.55738167738},null,37857]
[null,"FCCR",null,{"$f":"(D158+D201)/D201","v":4.8375173998176077E-2},{"$f":"(E158+E201)/E201","v":1.3282167949036165},{"$f":"(F158+F201)/F201","v":0.66674093700880177},{"$f":"(G158+G201)/G201","v":2.4054532643501507},{"$f":"(H158+H201)/H201","v":2.2413256066280729},{"$f":"(I158+I201)/I201","v":2.6384959298116621},{"$error":"#REF!"},null,null,null,{"$f":"+N201/M201","v":1.1499999999999999},null,43000]
[]
[null,"Ratios",null,null,null,null,null,null,null,null,null,null,1.1499999999999999]
[null,"Personnel",null,{"$f":"D$101/D$4","v":0.64271762974123681},0.57432174373978684,0.60018532343215325,0.4633362014411524,0.48414785955867456,0.47135317490235723,{"$error":"#REF!"},null,null,{"$f":"+M201*M204","v":328509.55738167738}]
[null,"Contracted Services",null,{"$f":"D$115/D$4","v":0.16511594388884104},0.13823585441707731,0.1357199209747447,0.10044040641532016,9.6802240559372935E-2,9.1649275204498254E-2,{"$error":"#REF!"},null,null,{"$f":"+M205-M201","v":42849.072701957892}]
[null,"Supplies",null,{"$f":"D$139/D$4","v":0.12202266082974275},8.7153408492165241E-2,0.10294251452359612,8.9452505113453679E-2,8.0820823618200033E-2,8.2648933004010924E-2,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$149/D$4","v":0.10501082544471185},0.12899983518078689,0.1349348723027996,0.13058428385373486,0.13563743798605701,0.12368602614249712,{"$error":"#REF!"}]
[null,"Loans",null,{"$f":"D$148/D$4","v":2.6927491030475561E-2},2.2128870359852237E-2,2.2797060798109683E-2,4.9905203201632171E-2,5.7497355371057039E-2,4.6933359135181402E-2,{"$error":"#REF!"}]
[null,null,null,{"$f":"SUM(D205:D209)","v":1.0617945509350082},{"$f":"SUM(E205:E209)","v":0.95083971218966845},{"$f":"SUM(F205:F209)","v":0.99657969203140351},{"$f":"SUM(G205:G209)","v":0.8337186000252933},{"$f":"SUM(H205:H209)","v":0.85490571709336149},{"$f":"SUM(I205:I209)","v":0.81627076838854484},{"$error":"#REF!"}]
[null,"Per student"]
[null,"Personnel",null,{"$f":"D$101/D$3","v":14517.926729932948},14283.266648703566,11679.002195431514,10473.051310990655,10510.359536138751,10083.142665799231,{"$error":"#REF!"}]
[null,"Contracted Services",null,{"$f":"D$115/D$3","v":3729.6956927835049},3437.8979911042134,2640.9730347346895,2270.311550905235,2101.4785712576295,1960.5526520437372,{"$error":"#REF!"}]
[null,"Supplies",null,{"$f":"D$139/D$3","v":2756.2898033945185},2167.4878000109134,2003.1577017731381,2021.9457772475416,1754.5382003928698,1768.0181804825204,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$149/D$3","v":2372.0206185567008},3208.200043982326,2625.696777876663,2951.6707327321419,2944.5513630767432,2645.8798068325791,35774.730096392523]
[null,"Loans",null,{"$f":"D$148/D$3","v":608.24742268041234},550.34057029811538,443.60785363423844,1128.035651413461,1248.2093339787034,1003.9939924946055,584.24683802587595]
[null,"Rent",null,{"$f":"D144/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]

{"sheet":"Budget vs. Actuals","index":4,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":true,"merged":[[4,1,4,4],[97,0,97,4],[0,0,0,4],[1,0,1,4],[2,0,2,4]]}
["Pullman Community Montessori"]
["Budget vs. Actuals: Budget_FY24_P&L - FY24 P&L "]
["September 2023 - August 2024"]
[]
[null,"Total"]
[null,"Actual","Budget","over Budget","% of Budget"]
["Revenue"]
["   3100 Local Donations",{"$f":"75","v":75},{"$f":"25000","v":25000},{"$f":"(B8)-(C8)","v":-24925},{"$f":"IF(C8=0,\"\",(B8)/(C8))","v":3.0000000000000001E-3}]
["   3198 Sales - School Meals",{"$f":"3701.8","v":3701.8},{"$f":"21456","v":21456},-17754.2,0.17252982848620432]
["   3199 Local Income - misc",{"$f":"2587.31","v":2587.31},null,2587.31,""]
["   3201 Interest Income (Public)",{"$f":"0.06","v":0.06},null,0.06,""]
["   3520 Private Foundations / Grants",{"$f":"344000","v":344000},{"$f":"255000","v":255000},89000,1.3490196078431373]
["   4000 General Apportionment",{"$f":"342897.41","v":342897.41},{"$f":"1542557","v":1542557},-1199659.5900000001,0.22229156523875615]
["   4021 Special Education - General Apportionment",{"$f":"3591.42","v":3591.42},{"$f":"16325","v":16325},-12733.58,0.21999509954058194]
["   4121 Special Education - State",{"$f":"53223.02","v":53223.02},{"$f":"241950","v":241950},-188726.98,0.21997528414961767]
["   4155 Learning Assistance",{"$f":"2971.35","v":2971.35},{"$f":"13506","v":13506},-10534.65,0.22000222123500665]
["   4165 Transitional Bilingual",null,{"$f":"7043","v":7043},-7043,0]
["   4174 Highly Capable",null,{"$f":"4052","v":4052},-4052,0]
["   4198 State - School Food Service",{"$f":"160.1","v":160.1},null,160.1,""]
["   4199 Transportation",{"$f":"8396.2","v":8396.2000000000007},{"$f":"82769","v":82769},-74372.800000000003,0.10144136089598764]
["   4258 State Miscellaneous Revenue",null,{"$f":"0","v":0},0,""]
["   5101 Title 1",null,{"$f":"20146","v":20146},-20146,0]
["   5102 Title 2",null,{"$f":"12033","v":12033},-12033,0]
["   5124 Federal SPED - IDEA",null,{"$f":"18628","v":18628},-18628,0]
["   5198 Federal - School Food Services (NSLP)",{"$f":"9242.97","v":9242.9699999999993},{"$f":"+'5 YR Budget'!E41","v":38304},-29061.03,0.24130560776942353,"X",{"$f":"+B25/41","v":225.4382926829268},"Daily meal revenue",null,"Old revenue","Increase"]
["   5199 Federal - Misc Grants",{"$f":"480","v":480},{"$f":"73540","v":73540},-73060,6.5270601033451184E-3,"X",{"$f":"+G25*180","v":40578.892682926824},"Yearly meal revenue",null,31827,{"$f":"+C25-J26","v":6477}]
["   5200 Federal - CSP",{"$f":"54464.53","v":54464.53},{"$f":"381299","v":381299},-326834.46999999997,0.14283942522797069,"X",{"$f":"+G26/113","v":359.1052449816533},"Per student revenue"]
["Total Revenue",{"$f":"(((((((((((((((((((B8)+(B9))+(B10))+(B11))+(B12))+(B13))+(B14))+(B15))+(B16))+(B17))+(B18))+(B19))+(B20))+(B21))+(B22))+(B23))+(B24))+(B25))+(B26))+(B27)","v":825791.16999999993},{"$f":"(((((((((((((((((((C8)+(C9))+(C10))+(C11))+(C12))+(C13))+(C14))+(C15))+(C16))+(C17))+(C18))+(C19))+(C20))+(C21))+(C22))+(C23))+(C24))+(C25))+(C26))+(C27)","v":2753608},-1927816.83,0.29989423694294903]
["Gross Profit",{"$f":"(B28)-(0)","v":825791.16999999993},{"$f":"(C28)-(0)","v":2753608},-1927816.83,0.29989423694294903]
["Expenditures",null,null,null,null,null,null,"Fy elapsed",0.25,null,"Sy elapsed",{"$f":"58/180","v":0.32222222222222224}]
["   6005 Certificated - Executive Management",{"$f":"23175.03","v":23175.03},{"$f":"92700","v":92700},{"$f":"(B31)-(C31)","v":-69524.97},{"$f":"IF(C31=0,\"\",(B31)/(C31))","v":0.25000032362459546},"X"]
["   6106 Classified - Operations Staff",{"$f":"23752.06","v":23752.06},{"$f":"110206","v":110206},-86453.94,0.21552420013429396,"X"]
["   6110 Classified - Instructional Management",{"$f":"20600.04","v":20600.04},{"$f":"80000","v":80000},-59399.96,0.25750050000000002,"X"]
["   6196 Nurses",{"$f":"13237.02","v":13237.02},{"$f":"54036","v":54036},-40798.979999999996,0.24496668887408396,"X"]
["   6198 Classified - Lunch Staff",{"$f":"19707.89","v":19707.89},{"$f":"71167","v":71167},-51459.11,0.27692455773040875,"X"]
["   6199 Classified - Transportation Staff",{"$f":"14760.7","v":14760.7},{"$f":"+'Position Control (Staffing)'!P13","v":45661.440000000002},-30900.74,0.32326400569057828,"X"]
["   6270 Certificated - Teachers - Regular",{"$f":"86027-B43","v":72000.259999999995},{"$f":"+'5 YR Budget'!E69","v":238323.17720095694},-166322.91720095696,0.30211186694313208,"X",null,2337.79,{"$f":"+H37*6","v":14026.74},{"$f":"+H37*24","v":56106.96}]
["   6271 Certificated - Teachers - Substitutes",null,{"$f":"11700","v":11700},-11700,0,"X"]
["   6275 Certificated - Teachers - SPED",{"$f":"14783.77","v":14783.77},59135,-44351.229999999996,0.25000033820918238,"X"]
["   6278 Certificated - Stipends",{"$f":"5291.63","v":5291.63},20000,-14708.369999999999,0.26458150000000002,"X"]
["   6370 Classified - Teachers - Regular",null,null,0,"","X"]
["   6371 Classified - Teachers - Substitutes",{"$f":"3915.92","v":3915.92},11700,-7784.08,0.33469401709401708,"X"]
["   6372 Classified - Counselors",14026.74,56107,-42080.26,0.24999982176911972,"X"]
["   6373 Classified - Aides - Regular",{"$f":"76042.48-H45","v":62385.95},{"$f":"202280","v":202280},-139894.04999999999,0.30841383231164721,"X"]
["   6376 Classified - Aides - SPED",{"$f":"13262.69+H45","v":26919.22},80540,-53620.78,0.33423416935684136,"X",null,13656.53,"Crawford"]
["   6378 Classified - Stipends",{"$f":"10375","v":10375},null,10375,"","X"]
["   7051 Social Security/Medicare/FUTA",{"$f":"13319.46","v":13319.46},{"$f":"58311","v":58311},-44991.54,0.22842105263157894,"X"]
["   7052 Worker's Compensation Insurance",{"$f":"2752.36","v":2752.36},{"$f":"10071","v":10071},-7318.6399999999994,0.27329560123125807,"X"]
["   7053 State Unemployment",{"$f":"752.93","v":752.93},{"$f":"8927","v":8927},-8174.07,8.4343004368768904E-2,"X"]
["   7055 Retirement Contribution - DRS",{"$f":"33447.35","v":33447.35},{"$f":"126767","v":126767},-93319.65,0.26384903011035993,"X"]
["   7056 Health Insurance - SEBB",{"$f":"75967","v":75967},{"$f":"316800","v":316800},-240833,0.23979482323232323,"X"]
["   8005 Audits",null,{"$f":"37611","v":37611},-37611,0,"X"]
["   8010 Legal",{"$f":"9129","v":9129},{"$f":"15000","v":15000},-5871,0.60860000000000003,"X"]
["   8015 Oversight Fee (3%)",{"$f":"12226.33","v":12226.33},{"$f":"57246","v":57246},-45019.67,0.21357527163469936,"X"]
["   8035 Payroll & Accounting Services",{"$f":"40000","v":40000},120000,-80000,0.33333333333333331,"X"]
["   8040 Special Ed Services",{"$f":"25380.18","v":25380.18},{"$f":"93368","v":93368},-67987.820000000007,0.27182953474423788,"X"]
["   8050 Contracted Services - Tech",{"$f":"6344.52","v":6344.52},10250,-3905.4799999999996,0.61897756097560985,"X"]
["   8051 Contracted Services - Program Support / PD",null,{"$f":"4000","v":4000},-4000,0,"X"]
["   8053 Contracted Services - Misc",{"$f":"5158.2","v":5158.2},5200,-41.800000000000182,0.99196153846153845,"X"]
["   8054 Contracted Services - Afterschool",{"$f":"5727.24","v":5727.24},{"$f":"31570","v":31570},-25842.760000000002,0.18141400063351282,"X"]
["   8055 Printing",null,{"$f":"3570","v":3570},-3570,0,"X"]
["   8060 Dues & Memberships",{"$f":"620","v":620},{"$f":"2180","v":2180},-1560,0.28440366972477066,"X"]
["   8505 Board Expenses",{"$f":"2499.99","v":2499.9899999999998},10000,{"$f":"(B63)-(C63)","v":-7500.01},{"$f":"IF(C63=0,\"\",(B63)/(C63))","v":0.24999899999999997},"X"]
["   8510 Classroom / Teaching Supplies & Materials",16449.66,{"$f":"23500","v":23500},-7050.34,0.69998553191489365,"X"]
["   8515 Special Ed Supplies & Materials",{"$f":"1012.76","v":1012.76},{"$f":"5100","v":5100},-4087.24,0.19858039215686274,"X"]
["   8520 Textbooks / Workbooks",null,{"$f":"800","v":800},-800,0,"X"]
["   8530 Equipment / Furniture",{"$f":"1138.26","v":1138.26},{"$f":"3750","v":3750},-2611.7399999999998,0.30353599999999997,"X"]
["   8535 Telephone / Internet",{"$f":"2228.33","v":2228.33},{"$f":"7834","v":7834},-5605.67,0.2844434516211386,"X"]
["   8540 Technology - Hardware",4390.08,{"$f":"4175","v":4175},215.07999999999993,1.0515161676646707,"X"]
["   8541 Technology - Software",16997.32,{"$f":"35989","v":35989},-18991.68,0.4722920892494929,"X"]
["   8545 Student Testing & Assessment",null,{"$f":"4515","v":4515},-4515,0,"X"]
["   8550 Field Trips",null,{"$f":"10200","v":10200},-10200,0,"X"]
["   8561 Student Activities",null,{"$f":"3468","v":3468},-3468,0,"X"]
["   8565 Office Expense",13474.85,{"$f":"10200","v":10200},3274.8500000000004,1.321063725490196,"X"]
["   8570 Staff Development",{"$f":"7459.47","v":7459.47},{"$f":"11878","v":11878},-4418.53,0.62800724027614074,"X"]
["   8575 Staff Recruitment",{"$f":"708.11","v":708.11},{"$f":"3570","v":3570},-2861.89,0.19835014005602242,"X"]
["   8580 Student Recruitment / Marketing",5202.72,{"$f":"8160","v":8160},-2957.2799999999997,0.63758823529411768,"X","Meals"]
["   8585 School Meals / Lunch",31051.38,{"$f":"+'5 YR Budget'!E133","v":68500},-37448.619999999995,0.45330481751824819,"X",{"$f":"+B78/58*180","v":96366.351724137945},"Yearly forecast"]
["   8590 Travel (Staff)",{"$f":"1930.11","v":1930.11},{"$f":"2550","v":2550},-619.8900000000001,0.7569058823529411,"X",{"$f":"+G78/113","v":852.79957277998176},"Per pupil cost"]
["   8595 Fundraising",{"$f":"524.39","v":524.39},{"$f":"612","v":612},-87.610000000000014,0.8568464052287581,"X",55948,"Old budget amount"]
["   8599 Transportation (student)",7196.23,{"$f":"+'5 YR Budget'!E127","v":18500.000000000007},-11303.770000000008,0.38898540540540522,"X",{"$f":"+C78-G80","v":12552},"Increase"]
["   9005 Insurance Expense",{"$f":"5437.79","v":5437.79},{"$f":"25092","v":25092},-19654.21,0.21671409214092141,"X"]
["   9010 Janitorial",12952.27,30600,-17647.73,0.42327679738562091,"X",null,3253,"Monthly janitorial"]
["   9015 Building and Land Rent / Lease",73669.08,{"$f":"230854","v":230854},-157184.91999999998,0.31911545825500098,"X",null,{"$f":"+H83*10","v":32530},"Yearly"]
["   9020 Repairs & Maintenance Bld",{"$f":"40","v":40},null,40,"","X",null,1500,"supplies"]
["   9045 Interest Expense",{"$f":"10270.63","v":10270.629999999999},{"$f":"48056","v":48056},-37785.370000000003,0.21372211586482434,"X",null,{"$f":"+H84+H85","v":34030},"Total"]
["   9999 Reserves / Contingency",null,{"$f":"71034","v":71034},-71034,0,"X"]
["Total Expenditures",{"$f":"((((((((((((((((((((((((((((((((((((((((((((((((((((((((B31)+(B32))+(B33))+(B34))+(B35))+(B36))+(B37))+(B38))+(B39))+(B40))+(B41))+(B42))+(B43))+(B44))+(B45))+(B46))+(B47))+(B48))+(B49))+(B50))+(B51))+(B52))+(B53))+(B54))+(B55))+(B56))+(B57))+(B58))+(B59))+(B60))+(B61))+(B62))+(B63))+(B64))+(B65))+(B66))+(B67))+(B68))+(B69))+(B70))+(B71))+(B72))+(B73))+(B74))+(B75))+(B76))+(B77))+(B78))+(B79))+(B80))+(B81))+(B82))+(B83))+(B84))+(B85))+(B86))+(B87)","v":770389.22999999975},{"$f":"((((((((((((((((((((((((((((((((((((((((((((((((((((((((C31)+(C32))+(C33))+(C34))+(C35))+(C36))+(C37))+(C38))+(C39))+(C40))+(C41))+(C42))+(C43))+(C44))+(C45))+(C46))+(C47))+(C48))+(C49))+(C50))+(C51))+(C52))+(C53))+(C54))+(C55))+(C56))+(C57))+(C58))+(C59))+(C60))+(C61))+(C62))+(C63))+(C64))+(C65))+(C66))+(C67))+(C68))+(C69))+(C70))+(C71))+(C72))+(C73))+(C74))+(C75))+(C76))+(C77))+(C78))+(C79))+(C80))+(C81))+(C82))+(C83))+(C84))+(C85))+(C86))+(C87)","v":2673363.6172009567},-1902974.3872009569,0.28817225799107954]
["Net Operating Revenue",{"$f":"(B29)-(B88)","v":55401.940000000177},{"$f":"(C29)-(C88)","v":80244.38279904332},-24842.442799043143,0.6904151800724011]
["Other Expenditures"]
["   9050 Depreciation",{"$f":"19012.91","v":19012.91},{"$f":"94883","v":94883},{"$f":"(B91)-(C91)","v":-75870.09},{"$f":"IF(C91=0,\"\",(B91)/(C91))","v":0.20038268182920016}]
["Total Other Expenditures",{"$f":"B91","v":19012.91},{"$f":"C91","v":94883},{"$f":"(B92)-(C92)","v":-75870.09},{"$f":"IF(C92=0,\"\",(B92)/(C92))","v":0.20038268182920016}]
["Net Other Revenue",{"$f":"(0)-(B92)","v":-19012.91},{"$f":"(0)-(C92)","v":-94883},{"$f":"(B93)-(C93)","v":75870.09},{"$f":"IF(C93=0,\"\",(B93)/(C93))","v":0.20038268182920016}]
["Net Revenue",{"$f":"(B89)+(B93)","v":36389.030000000173},{"$f":"(C89)+(C93)","v":-14638.61720095668},{"$f":"(B94)-(C94)","v":51027.647200956853},{"$f":"IF(C94=0,\"\",(B94)/(C94))","v":-2.4858242756441529}]
[]
[]
[]
["Tuesday, Dec 12, 2023 02:08:07 PM GMT-8 - Accrual Basis"]

{"sheet":"Assumptions","index":5,"n_rows":117,"n_cols":43,"rows_kept":117,"cut":false,"hidden":false,"merged":[[40,4,41,8],[54,4,54,8],[55,4,55,8],[0,4,0,10]]}
[null,null,"Blue = type in amounts; Orange = feeder tab",null,"Yearly Expense/Revenue Amounts",null,null,null,null,null,null,null,"Inflation Assumption",0.02,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C1","v":"Blue = type in amounts; Orange = feeder tab"}]
[null,null,null,null,{"$f":"'5 YR Budget'!D12","v":"2022-23"},{"$f":"'5 YR Budget'!E12","v":"2023-24"},{"$f":"'5 YR Budget'!F12","v":"2024-25"},{"$f":"'5 YR Budget'!G12","v":"2025-26"},{"$f":"'5 YR Budget'!H12","v":"2026-27"},{"$f":"'5 YR Budget'!I12","v":"2027-28"},{"$f":"'5 YR Budget'!J12","v":"2028-29"},null,"Notes / Description",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C3","v":"REVENUES"},{"$f":"+E2","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,"REVENUES"]
[null,null,"LOCAL SUPPORT - NON-TAX"]
[null,null,"2200 - Sale Of Goods, Supplies, & Services ",null,0,0,0,0,0,0,0]
[null,null,"2500 - Gifts Grants, and Donations (Local)   ",null,110000,25000,25000,25000,25000,25000,25000]
[null,null,"2298 - Local lunch sales ",null,157.7659574468085,{"$f":"+E7","v":157.7659574468085},157.7659574468085,157.7659574468085,157.7659574468085,157.7659574468085,157.7659574468085]
[]
[null,null,"STATEVE REVENUE"]
[null,null,"4198 - School Food Service      ",null,0,0,0,0,0,0,0,null,"Other State"]
[null,null,"4199 - Transportation - Operations",null,{"$f":"38164/37.625","v":1014.3255813953489},{"$f":"+E11","v":1014.3255813953489},{"$f":"+F11","v":1014.3255813953489},1014.3255813953489,1014.3255813953489,1014.3255813953489,1014.3255813953489,null,"[Enter Grant]",0]
[null,null,"4201 - State - Misc Grants",null,{"$f":"SUM(N11:N13)","v":0},{"$f":"+SUM(N11:N13)","v":0},0,0,0,0,0,null,"[Enter Grant]",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"[Enter Grant]",0]
[null,null,"FEDERAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,"WA Charters YTD"]
[null,null,"Title I",null,{"$f":"24604/'Enrollment and Demographics'!D39","v":1152.9522024367386},{"$f":"20146/'Enrollment and Demographics'!E37","v":380.11320754716979},{"$f":"+F15","v":380.11320754716979},380.11320754716979,380.11320754716979,380.11320754716979,380.11320754716979,null,"Per pupil based on 21-22 allocation per overall enrollment",null,null,null,817000]
[null,null,"Title II",null,{"$f":"2000/'Enrollment and Demographics'!E37","v":37.735849056603776},{"$f":"2033/'Enrollment and Demographics'!E37","v":38.358490566037737},{"$f":"+F16","v":38.358490566037737},38.358490566037737,38.358490566037737,38.358490566037737,38.358490566037737,null,"Per pupil based on 21-22 allocation per overall enrollment",null,{"$f":"+O19+P19","v":670999}]
[null,null,"Title III & IV",null,10000,10000,10000,10000,10000,10000,10000]
[null,null,"IDEA Funding",null,{"$f":"14980/'Enrollment and Demographics'!D43","v":1143.9480717831232},{"$f":"18628/'Enrollment and Demographics'!E43","v":1167.1679197994986},{"$f":"+F18*1.03","v":1202.1829573934835},1238.2484461152881,1275.3958994987468,1313.6577764837091,1353.0675097782205,null,"Per pupil based on 21-22 allocation per SPED student",null,"Y0 CSP","Y1 CSP","Y0-4","Total"]
[null,null,"CSP",null,216016.17,381299,{"$f":"1500000-Q19","v":231685.83000000007},0,0,0,0,null,null,null,{"$f":"'Start-Up Budget - Actual'!D25","v":368616},302383,{"$f":"+P19+O19+E19+F19","v":1268314.17},{"$f":"+Q19+G19","v":1500000}]
[null,null,"6198 - School Food Services     ",null,{"$f":"+(13711+4775)/9*10.5/94","v":229.43617021276594},360,{"$f":"F20*(1+$N$1)","v":367.2},{"$f":"G20*(1+$N$1)","v":374.54399999999998},382.03487999999999,389.6755776,397.46908915199998,null,"Other Federal 23-24",null,1500000,"Total award"]
[null,null,"Federal - Misc Grants",null,104500,{"$f":"+SUM(N21:N23)","v":97896},0,0,0,0,0,null,"Internet (E-rate)",{"$f":"120*12","v":1440},null,155565]
[null,null,"ESSER",null,{"$f":"+N24-N25","v":57609},0,0,0,0,0,0,null,"Rural Schools",26600,null,{"$f":"+E19-P21","v":60451.170000000013}]
[null,null,null,null,null,null,null,null,null,null,null,null,"School Health Services Staff",69856,"Only hired the nurse (used to be $150k) but couldn't find a counselor"]
[null,null,"8000 - OTHER ENTITIES",null,null,null,null,null,null,null,null,null,"Total ESSER",144956,"Rev code 6119"]
[null,null,"8200 - Private Foundations  ",null,{"$f":"+SUM(E26:E31)","v":370000},{"$f":"+SUM(F26:F31)","v":420000},{"$f":"+SUM(G26:G31)","v":0},0,0,{"$f":"+SUM(J26:J31)","v":0},0,null,"Y1 Spent",87347]
[null,null,"WA Charters Growth Grant 2",null,0,355000,0,0,0,0,0,null,"Growth grant = $1500 per pupil y2 of school open (recognized y3), $1k per pupil y3 (recognized y2)"]
[null,null,"WA Charters COVID Grant",null,30000,0,0,0,0,0,0,null,"Addt'l grant (20% of $170k)"]
[null,null,"WA Charters Growth Grant 1",null,220000,0,0,0,0,0,0,null,null,null,null,{"$f":"170*0.2","v":34}]
[null,null,"Local Funder (Schweicher)",null,20000,0,0,0,0,0,0]
[null,null,"WA Charters Additional Grants",null,100000,50000,0,0,0,0,0]
[null,null,"Leaders Training (WA Charters)",null,0,{"$f":"3750*4","v":15000},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other Federal 22-23"]
[null,null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,"Internet",10000]
[null,null,"Other Financing Sources",null,0,0,0,0,0,0,0,null,"REAP",20000]
[null,null,null,null,null,null,null,null,null,null,null,null,"Hardware (ECF)",8554]
[null,null,null,null,null,null,null,null,null,null,null,null,"School Health Services Staff",65945.599999999991]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C40","v":0}]
[null,null,"EXPENSES",null,"Enter the tax or retirement percentage and the SEBB inflation rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENSES"]
[null,null,"PAYROLL TAXES AND BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,"Social Security",null,6.2E-2,6.2E-2,6.2E-2,6.2E-2,6.2E-2,6.2E-2,6.2E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Security",null,null,null,null,null,null,null,null,"Health Benefits"]
[null,null,"Medicare",null,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medicare",null,null,null,null,null,null,null,null,null,{"$f":"X_YearOne","v":"2021-22"},{"$f":"VLOOKUP(2,X_Years,3,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,4,FALSE),2)","v":"2022-23"},{"$f":"VLOOKUP(2,X_Years,4,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,5,FALSE),2)","v":"2023-24"},{"$f":"VLOOKUP(2,X_Years,5,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,6,FALSE),2)","v":"2024-25"},{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"},{"$f":"VLOOKUP(2,X_Years,7,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,8,FALSE),2)","v":"2026-27"},{"$f":"VLOOKUP(2,X_Years,8,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,9,FALSE),2)","v":"2027-28"}]
[null,null,"State Unemployment",null,{"$f":"+((0.24%*4)+(0.9%*8))/12","v":6.8000000000000005E-3},8.9999999999999993E-3,{"$f":"+F45","v":8.9999999999999993E-3},8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Unemployment",null,null,null,null,null,null,null,null,"FTE",{"$f":"+'Position Control (Staffing)'!E44","v":{"$error":"#NAME?"}},{"$f":"ROUNDUP('Position Control (Staffing)'!F44,0)","v":21},{"$f":"ROUNDUP('Position Control (Staffing)'!G44,0)","v":19},{"$f":"ROUNDUP('Position Control (Staffing)'!H44,0)","v":24},{"$f":"ROUNDUP('Position Control (Staffing)'!I44,0)","v":27},{"$f":"ROUNDUP('Position Control (Staffing)'!J44,0)","v":28},{"$f":"ROUNDUP('Position Control (Staffing)'!K44,0)","v":{"$error":"#REF!"}}]
[null,null,"Paid Family Medical Leave (State)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paid Family Medical Leave (State)"]
[null,null,"Worker's Compensation Insurance",null,8.0999999999999996E-3,{"$f":"+E47","v":8.0999999999999996E-3},{"$f":"+F47","v":8.0999999999999996E-3},8.0999999999999996E-3,8.0999999999999996E-3,8.0999999999999996E-3,8.0999999999999996E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worker's Compensation Insurance",null,null,null,null,null,null,null,null,"Monthly Cost",{"$f":"+AB49","v":1026},{"$f":"+AC49","v":1100},1100,1100,1100,1100,1100]
[null,null,"Federal Unemployment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Federal Unemployment",null,null,null,null,null,null,null,null,"Yearly Cost",{"$f":"+AK45*AK47*12","v":{"$error":"#NAME?"}},{"$f":"+AL45*AL47*12","v":277200},250800,316800,356400,369600,{"$error":"#REF!"}]
[null,null,"SEBB",null,1026,1100,{"$f":"+F49","v":1100},{"$f":"+G49","v":1100},1100,1100,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEBB",{"$f":"E49","v":1026},{"$f":"F49","v":1100},1100,1100,1100,1100,1100,null,"% of salary",{"$f":"+AK48/'5 YR Budget'!D86","v":{"$error":"#NAME?"}},{"$f":"+AL48/'5 YR Budget'!E86","v":0.25990826999646294},{"$f":"+AM48/'5 YR Budget'!F86","v":0.22751714623462532},{"$f":"+AN48/'5 YR Budget'!G86","v":0.23343622903577665},{"$f":"+AO48/'5 YR Budget'!H86","v":0.23366536513870886},{"$f":"+AP48/'5 YR Budget'!I86","v":0.22553592674370662},{"$f":"+AQ48/'5 YR Budget'!J86","v":{"$error":"#REF!"}}]
[null,null,"SERS (Classified Retirement)",null,0.1179,0.10929999999999999,0.10929999999999999,0.10929999999999999,0.10929999999999999,0.10929999999999999,0.10929999999999999,null,"http://leg.wa.gov/osa/pensionfunding/Pages/Contribution-Rates.aspx",null,null,null,null,null,null,null,null,null,null,null,null,null,"SERS (Classified Retirement)"]
[null,null,"TRS (Certificated Retirement)",null,0.1469,9.7000000000000003E-2,9.7000000000000003E-2,9.7000000000000003E-2,9.7000000000000003E-2,9.7000000000000003E-2,9.7000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRS (Certificated Retirement)"]
[null,null,{"$f":"\"TOTAL \"&C42","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PAYROLL TAXES AND BENEFITS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"CONTRACTED SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRACTED SERVICES"]
[null,null,"Accounting / Audit ",null,{"$f":"23743+5431.44+7698.81","v":36873.25},{"$f":"+E57*(1+$N$1)","v":37610.715000000004},{"$f":"+F57*(1+$N$1)","v":38362.929300000003},{"$f":"+G57*(1+$N$1)","v":39130.187886000007},{"$f":"+H57*(1+$N$1)","v":39912.791643720011},{"$f":"+I57*(1+$N$1)","v":40711.047476594409},41525.268426126298,null,"SAO & CPA audits",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accounting / Audit ",{"$f":"+IF(#REF!=\"\",E57,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB57*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Legal",null,8000,15000,5000,5000,5000,5000,5000,null,"Flat yearly \"in case\" amount",null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal",{"$f":"+IF(#REF!=\"\",E58,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB58*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Oversight Fee (3%)",null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199",null,null,null,null,null,null,null,null,null,null,null,null,null,"Oversight Fee (3%)",{"$f":"+IF(#REF!=\"\",E59,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB59*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Substitute Teachers",null,null,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!B:B)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!F:F)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!G:G)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!H:H)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!I:I)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C60,'Contractors & Consultants'!K:K)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Substitute Teachers"]
[null,null,"Student Health",null,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!B:B)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!B:B)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!F:F)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!G:G)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!H:H)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!I:I)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C61,'Contractors & Consultants'!K:K)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Health",{"$f":"+IF(#REF!=\"\",E61,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB61*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Back Office",null,125800,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!B:B)","v":120000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!F:F)","v":122999.99999999999},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!G:G)","v":126074.99999999997},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!H:H)","v":129226.87499999996},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!I:I)","v":132457.54687499994},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C62,'Contractors & Consultants'!K:K)","v":139163.21018554678},null,"JGP",null,null,null,null,null,null,null,null,null,null,null,null,null,"Back Office",{"$f":"+IF(#REF!=\"\",E62,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB62*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Special Ed",null,70000,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!B:B)","v":103500},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!F:F)","v":90292.5},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!G:G)","v":92334.8125},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!H:H)","v":94428.182812500003},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!I:I)","v":96573.887382812492},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C63,'Contractors & Consultants'!K:K)","v":101027.56543156737},null,"SPED contractors ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Ed",{"$f":"+IF(#REF!=\"\",E63,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB63*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Program Support / PD",null,45000,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!B:B)","v":8000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!F:F)","v":4000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!G:G)","v":4000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!H:H)","v":4000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!I:I)","v":4000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C64,'Contractors & Consultants'!K:K)","v":4000},null,"Credentialing costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Support / PD",{"$f":"+IF(#REF!=\"\",E64,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB64*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Afterschool",null,36000,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!B:B)","v":18000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!F:F)","v":18450},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!G:G)","v":18911.25},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!H:H)","v":19384.03125},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!I:I)","v":19868.632031249999},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C65,'Contractors & Consultants'!K:K)","v":20874.481527832024},null,"YMCA",null,null,null,null,null,null,null,null,null,null,null,null,null,"Afterschool"]
[null,null,"Misc",null,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!B:B)","v":5200},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!B:B)","v":5200},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!F:F)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!G:G)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!H:H)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!I:I)","v":0},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C66,'Contractors & Consultants'!K:K)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc"]
[null,null,"Tech support",null,{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!B:B)","v":10000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!B:B)","v":10000},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!F:F)","v":10250},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!G:G)","v":10506.249999999998},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!H:H)","v":10768.906249999996},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!I:I)","v":11038.128906249995},{"$f":"+SUMIF('Contractors & Consultants'!$C:$C,Assumptions!$C67,'Contractors & Consultants'!K:K)","v":11596.9341821289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tech support",{"$f":"+IF(#REF!=\"\",E67,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB67*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,{"$f":"\"TOTAL \"&C56","v":"TOTAL CONTRACTED SERVICES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL CONTRACTED SERVICES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"SCHOOL OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHOOL OPERATIONS"]
[null,null,"Board Expenses",null,10000,10000,10000,10000,10000,10000,{"$f":"+J71*(1+$N$1)","v":10200},null,"Yearly Board OnTrack + supplies ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Board Expenses",{"$f":"+IF(#REF!=\"\",E71,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB71*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Classroom / Teaching Supplies & Materials",null,{"$f":"+'Supplies & Furniture (PCM)'!C17","v":18500},{"$f":"+'Supplies & Furniture (PCM)'!D17","v":12650},{"$f":"+'Supplies & Furniture (PCM)'!E17","v":950},{"$f":"+'Supplies & Furniture (PCM)'!F17","v":24950},{"$f":"+'Supplies & Furniture (PCM)'!G17","v":950},{"$f":"+'Supplies & Furniture (PCM)'!H17","v":800},{"$f":"+'Supplies & Furniture (PCM)'!I17","v":12500},null,"Classroom and teaching supplies and materials",null,null,null,null,null,null,null,null,null,null,null,null,null,"Classroom / Teaching Supplies & Materials",{"$f":"+IF(#REF!=\"\",E72,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB72*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Special Ed Supplies & Materials",null,250,250,250,250,250,250,250,null,"Estimate per SPED student ($250)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Ed Supplies & Materials",{"$f":"+IF(#REF!=\"\",E73,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB73*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Textbooks / Workbooks",null,60,{"$f":"50*SUM('Enrollment and Demographics'!E9:E10)","v":655.00000000000011},{"$f":"50*SUM('Enrollment and Demographics'!F9:F10)","v":600},{"$f":"50*SUM('Enrollment and Demographics'!G9:G10)","v":650},{"$f":"50*SUM('Enrollment and Demographics'!H9:H10)","v":800},{"$f":"50*SUM('Enrollment and Demographics'!I9:I10)","v":1400},{"$f":"50*SUM('Enrollment and Demographics'!J9:J10)","v":2500},null,"Flat amount",null,null,null,null,null,null,null,null,null,null,null,null,null,"Textbooks / Workbooks",{"$f":"+IF(#REF!=\"\",E74,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB74*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Equipment / Furniture   ",null,22500,{"$f":"+'Supplies & Furniture (PCM)'!D23","v":15600},{"$f":"+'Supplies & Furniture (PCM)'!E23","v":4200},{"$f":"+'Supplies & Furniture (PCM)'!F23","v":28200},{"$f":"+'Supplies & Furniture (PCM)'!G23","v":5400},{"$f":"+'Supplies & Furniture (PCM)'!H23","v":17400},{"$f":"+'Supplies & Furniture (PCM)'!I23","v":18000},null,"Classroom and building equipment and furniture",null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment / Furniture   ",{"$f":"+IF(#REF!=\"\",E75,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB75*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Internet / Phone",null,{"$f":"(300+190+150)*12","v":7680},{"$f":"+E76*(1+$N$1)","v":7833.6},7990.2720000000008,8150.0774400000009,8313.0789888000018,8479.3405685760026,8648.9273799475231,null,"Internet / phone costs",null,null,null,null,null,null,null,null,null,null,null,null,null,"Internet / Phone",{"$f":"+IF(#REF!=\"\",E76,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB76*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Technology Hardware",null,{"$f":"+Technology!D20","v":4174.9969799999999},{"$f":"+Technology!D20","v":4174.9969799999999},{"$f":"+Technology!G20","v":3158.7447513474449},{"$f":"+Technology!H20","v":3947.6899599999997},{"$f":"+Technology!I20","v":2555.3613},{"$f":"+Technology!J20","v":6316.8186150000001},{"$f":"+Technology!K20","v":16071.083220347447},null,"Student and staff tech ahrdware",null,null,null,null,null,null,null,null,null,null,null,null,null,"Technology Hardware",{"$f":"+IF(#REF!=\"\",E77,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB77*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Technology Software",null,30369,{"$f":"+Technology!D36","v":33621.016000000003},{"$f":"+Technology!G36","v":35252.716799999995},{"$f":"+Technology!H36","v":38891.268607999998},{"$f":"+Technology!I36","v":41343.69315408},{"$f":"+Technology!J36","v":43312.345052520795},{"$f":"+Technology!K36","v":45624.207345130002},null,"Operational and instructional software purchases and subscriptions"]
[null,null,"Student Testing & Assessment",null,{"$f":"+Testing!C26","v":3216},{"$f":"+Testing!D26","v":3600},{"$f":"+Testing!E26","v":4350},{"$f":"+Testing!F26","v":4710},{"$f":"+Testing!G26","v":5325},{"$f":"I79","v":5325},{"$f":"J79","v":5325},null,"Student testing costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C79","v":"Student Testing & Assessment"},{"$f":"+IF(#REF!=\"\",E79,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB79*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Field Trips",null,95,75,{"$f":"F80*(1+$N$1)","v":76.5},78.03,79.590600000000009,81.182412000000014,82.806060240000022,null,"$75 per student",null,null,null,null,null,null,null,null,null,null,null,null,null,"Field Trips",{"$f":"+IF(#REF!=\"\",E80,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB80*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Transportation (student)",null,{"$f":"Transpo!B30","v":14999.999999999993},{"$f":"Transpo!C30","v":18500.000000000007},{"$f":"Transpo!D30","v":51000.000000000007},{"$f":"Transpo!E30","v":54500},{"$f":"Transpo!F30","v":65000.000000000015},{"$f":"I81","v":65000.000000000015},{"$f":"J81","v":65000.000000000015},null,"Bus repairs and gasoline",null,null,null,null,null,null,null,null,null,null,null,null,null,"Transportation (student)",{"$f":"+IF(#REF!=\"\",#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB81*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Student Services - other",null,25,{"$f":"E82*(1+$N$1)","v":25.5},26.01,26.530200000000001,27.060804000000001,27.602020080000003,28.154060481600002,null,"$26 per student for clubs, dances, other school events",null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Services - other",{"$f":"+IF(#REF!=\"\",E82,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB82*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Office Expense",null,10000,{"$f":"+E83*(1+$N$1)","v":10200},10404,10612.08,10824.321599999999,11040.808031999999,11261.62419264,null,"Flat amount for pens, hole punchers, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Expense",{"$f":"+IF(#REF!=\"\",E83,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB83*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Staff Development",null,500,{"$f":"E84*(1+$N$1)","v":510},520.20000000000005,530.60400000000004,541.21608000000003,552.0404016,563.08120963199997,null,"$510 Per employee",null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff Development",{"$f":"+IF(#REF!=\"\",E84,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB84*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Staff Recruitment",null,3500,{"$f":"+E85*(1+$N$1)","v":3570},3641.4,3714.2280000000001,3788.5125600000001,3864.2828112000002,3941.5684674240001,null,"Flat amount for fingerprints and background checks",null,null,null,"School meals",null,null,null,null,null,null,null,null,null,"Staff Recruitment",{"$f":"+IF(#REF!=\"\",E85,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB85*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Student Recruitment / Marketing",null,8000,8160,8323.2000000000007,8489.6640000000007,8659.4572800000005,8832.6464255999999,9009.2993541119995,null,null,null,null,null,37710.68,"Thru 1.31","90 days elapsed",null,null,null,null,null,null,null,"Student Recruitment / Marketing",{"$f":"+IF(#REF!=\"\",E86,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB86*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"School Meals / Lunch",null,{"$f":"68552/'Enrollment and Demographics'!E19","v":644.28571428571422},643.79699248120301,{"$f":"+F87*1.025","v":659.89191729323306},{"$f":"+G87*1.025","v":676.38921522556382},{"$f":"+H87*1.025","v":693.29894560620289},{"$f":"+I87*1.025","v":710.63141924635795},{"$f":"+(K7+K20)*1.05","v":582.99679892874894},null,"Per pupil amount calculated in \"Student Food\" tab",null,null,null,{"$f":"+Q86/90*180","v":75421.36},"Full year forecast",null,null,null,null,null,null,null,null,"School Meals / Lunch",{"$f":"+IF(#REF!=\"\",E87,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB87*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Travel (Staff)",null,2300,{"$f":"+E88","v":2300},{"$f":"+F88*(1+$N$1)","v":2346},2392.92,2440.7784000000001,2489.5939680000001,2539.3858473600003,null,"Flat amount",null,null,null,{"$f":"+Q87/'Enrollment and Demographics'!E19","v":708.84736842105258},null,null,null,null,null,null,null,null,null,"Travel (Staff)",{"$f":"+IF(#REF!=\"\",E88,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB88*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Fundraising",null,600,{"$f":"+E89*(1+$N$1)","v":612},624.24,636.72480000000007,649.45929600000011,662.44848192000018,675.69745155840019,null,"Database renewal costs, gift processing fees, printing of collateral, event costs","LGL = $45/mo ($540)",null,null,null,null,null,null,null,null,null,null,null,null,"Fundraising",{"$f":"+IF(#REF!=\"\",E89,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB89*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Dues & Memberships",null,3000,{"$f":"(5*'Enrollment and Demographics'!E19)+1500","v":2032},{"$f":"(5*'Enrollment and Demographics'!F19)+1500","v":2160},{"$f":"(5*'Enrollment and Demographics'!G19)+1500","v":2410},{"$f":"(5*'Enrollment and Demographics'!H19)+1500","v":2520},{"$f":"(5*'Enrollment and Demographics'!I19)+1000","v":2135},{"$f":"(5*'Enrollment and Demographics'!J19)+1000","v":2275},null,"WA Charters ($5 per student), various fees ($1.5k)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dues & Memberships",{"$f":"+IF(#REF!=\"\",E90,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB90*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Printer",null,3500,{"$f":"+E91*(1+$N$1)","v":3570},3641.4,3714.2280000000001,3788.5125600000001,3864.2828112000002,3941.5684674240001,null,"Printer rental costs ($78/mo) + supplies (paper & staples)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Printer",{"$f":"+IF(#REF!=\"\",E91,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,{"$f":"\"TOTAL \"&C70","v":"TOTAL SCHOOL OPERATIONS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SCHOOL OPERATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"4443+1900","v":6343},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"FACILITY OPERATION & MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,"Insurance",null,{"$f":"2500+6300+12500+3300","v":24600},{"$f":"+E95*(1+$N$1)","v":25092},25593.84,26105.716800000002,26627.831136000001,27160.38775872,27703.595513894401,null,"Cyber: $2.5k; Transpo/Vehicle: $6.3; General & Facility: $12.5k; D&O: $3.3k",null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",{"$f":"+IF(#REF!=\"\",E95,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB95*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Janitorial Services",null,30000,{"$f":"+E96*(1+$N$1)","v":30600},{"$f":"+F96*(1+$N$1)","v":31212},{"$f":"+G96*(1+$N$1)","v":31836.240000000002},{"$f":"+H96*(1+$N$1)","v":32472.964800000002},{"$f":"+I96*(1+$N$1)","v":33122.424096000002},{"$f":"+J96*(1+$N$1)","v":33784.872577920003},null,"Supplies only; services provided by Gladish",null,null,null,null,null,null,null,null,null,null,null,null,null,"Janitorial Services",{"$f":"+IF(#REF!=\"\",E96,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB96*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Building and Land Rent / Lease",null,181868.80799999996,{"$f":"+'New Rent Detail'!X93+6000","v":227104.24799999999},{"$f":"+'New Rent Detail'!X127","v":231229.89799999999},{"$f":"+'New Rent Detail'!X161","v":273959.62800000003},{"$f":"+'New Rent Detail'!X195","v":286952.978},{"$f":"+'New Rent Detail'!X229","v":312425.26799999998},{"$f":"+'New Rent Detail'!X263","v":330727.12799999997},null,"Amounts calculated in the \"New Rent Detail\" tab",null,null,null,null,null,null,null,null,null,null,null,null,null,"Building and Land Rent / Lease",{"$f":"+IF(#REF!=\"\",E97,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB97*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Building and Land Rent / Lease - Deferral",null,60882.888000000006,64497.09,40982.008000000031,0,0,0,0]
[null,null,"Repairs & Maintenance ",null,3000,{"$f":"Financing!C24","v":0},0,0,0,0,0,null,"Covered by landlord; flat amount for incidentals",null,null,null,null,null,null,null,null,null,null,null,null,null,"Repairs & Maintenance ",{"$f":"+IF(#REF!=\"\",E99,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB99*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Security Services",null,0,{"$f":"+E100*(1+$N$1)","v":0},0,0,0,0,0,null,"Estimate for security system ($150/month) + various fees",null,null,null,null,null,null,null,null,null,null,null,null,null,"Security Services",{"$f":"+IF(#REF!=\"\",E100,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB100*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Utilities",null,0,0,0,0,0,0,0,null,"Covered by landlord",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilities",{"$f":"+IF(#REF!=\"\",E101,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB101*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Financing Costs (Loan Payments - Interest)",null,{"$f":"+Financing!B35","v":82065.758760417768},{"$f":"+Financing!C35","v":58556.236679719477},{"$f":"+Financing!D35","v":58556.236679719477},{"$f":"+Financing!E35","v":205302.48855724989},{"$f":"+Financing!F35","v":254634.70413165551},{"$f":"+Financing!G35","v":227906.63629627545},{"$f":"+Financing!H35","v":148982.94369659838},null,"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financing Costs (Loan Payments - Interest)",{"$f":"+IF(#REF!=\"\",E102,#REF!)","v":{"$error":"#REF!"}},{"$f":"+AB102*(1+$N$1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,{"$f":"\"TOTAL \"&C94","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL FACILITY OPERATION & MAINTENANCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"RESERVES / CONTIGENCY",null,25000,{"$f":"0.03*('5 YR Budget'!E42+'5 YR Budget'!E41+'5 YR Budget'!E34+'5 YR Budget'!E24+'5 YR Budget'!E19)","v":63817.022936170215},{"$f":"0.03*('5 YR Budget'!F42+'5 YR Budget'!F41+'5 YR Budget'!F34+'5 YR Budget'!F24+'5 YR Budget'!F19)","v":69032.451376468394},{"$f":"0.03*('5 YR Budget'!G42+'5 YR Budget'!G41+'5 YR Budget'!G34+'5 YR Budget'!G24+'5 YR Budget'!G19)","v":120895.61424641233},{"$f":"0.03*('5 YR Budget'!H42+'5 YR Budget'!H41+'5 YR Budget'!H34+'5 YR Budget'!H24+'5 YR Budget'!H19)","v":130034.42270551088},{"$f":"0.03*('5 YR Budget'!I42+'5 YR Budget'!I41+'5 YR Budget'!I34+'5 YR Budget'!I24+'5 YR Budget'!I19)","v":139874.28619569022},{"$f":"0.03*('5 YR Budget'!J42+'5 YR Budget'!J41+'5 YR Budget'!J34+'5 YR Budget'!J24+'5 YR Budget'!J19)","v":{"$error":"#REF!"}},null,"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVES / CONTIGENCY"]
[null,null,"DEPRECIATION / AMORTIZATION",null,94883,94883,94883,94883,94883,94883,94883,null,"Full renovation budget amortized over five year lease term",null,null,null,null,null,null,null,null,null,null,null,null,null,"DEPRECIATION / AMORTIZATION"]
[]
[]
[null,null,"Actual rent",null,{"$f":"+E97-E98","v":120985.91999999995},{"$f":"+F97-F98","v":162607.158},190247.88999999996,273959.62800000003,286952.978,312425.26799999998,330727.12799999997]
[null,null,"Updated enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255}]
[null,null,"Old enrollment",null,100,164,203,239,264,272,294]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"('5 YR Budget'!J42)*0.03","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+'5 YR Budget'!J41","v":101354.61773375999}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+'5 YR Budget'!J34","v":{"$error":"#REF!"}}]
[]
[null,null,"UTILITIES. Lessor shall pay for and provide all utilities serving the premises during\nthe term of this Lease, and any renewals, including, without limitation, natural gas, electricity,\ntelephone, water, storm water, irrigation water, sewer, and garbage collection. Lessor shall have no\nliability for interruption or failure of any such utility service and rent shall not abate during the\nperiod of any such interruption. Janitor service includes exterior and interior window washing,\nrestroom supplies and light bulb replacement, and such other items as set for in Exhibit \"___\" which\nis attached hereto and incorporated herein by reference."]

{"sheet":"Enrollment and Demographics","index":6,"n_rows":55,"n_cols":60,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Blue = # classrooms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AAFTE"]
[null,null,"Enrollment","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,"Cap","Orange = original enrollment",null,null,null,"Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Average",null,"2021-22","2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","AAFTE"]
[null,null,"Kindergarten",31,{"$f":"+AD3","v":18},25,30,30,30,30,30,30,30,null,2,2,2,2,2,18,17,18,18,18,19,18,{"$f":"+Z3","v":18},{"$f":"+AA3","v":18},{"$f":"+AB3","v":18},{"$f":"AVERAGE(T3:AC3)","v":18},null,24,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,21,22,{"$f":"AZ3","v":22},{"$f":"BA3","v":22},22,22,22,22,22,{"$f":"AVERAGE(AX3:BG3)","v":21.9}]
[null,null,"1st Grade",21,{"$f":"+AD4","v":30.5},24,32,34,34,38,38,38,38,null,null,null,null,null,null,31,29,30,30,30,31,31,{"$f":"+Z4","v":31},{"$f":"+AA4","v":31},31,{"$f":"AVERAGE(T4:AC4)","v":30.5},null,10,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,14,13,{"$f":"AZ4","v":13},13,13,13,13,13,13,{"$f":"AVERAGE(AX4:BG4)","v":13.1}]
[null,null,"2nd Grade",13,20.7,30,28,32,32,32,32,32,32,null,1,3,4,4,4,24,24,22,22,22,21,18,18,{"$f":"+AA5","v":18},18,20.7,null,11,13,"DO NOT TOUCH --->",1,2,{"$f":"AJ5+1","v":3},{"$f":"AK5+1","v":4},5,6,7,8,9,10,11,12,13,null,null,13,13,12,12,12,12,12,12,12,12,12.2]
[null,null,"3rd Grade",9,9.6999999999999993,21,33,28,32,30,30,30,30,null,{"$f":"SUM(D4:D6)","v":43},{"$f":"SUM(E4:E6)","v":60.900000000000006},75,93,94,14,13,13,13,13,11,5,5,{"$f":"+AA6","v":5},5,9.6999999999999993,null,4,9,"DO NOT TOUCH --->",{"$f":"AI5+1","v":2},{"$f":"LEFT(X_YearOne,4)","v":"2021"},{"$f":"AJ6+1","v":2022},{"$f":"AK6+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,null,null,6,6,4,4,4,4,4,4,4,4,4.4000000000000004]
[null,null,"4th Grade",6,8.6999999999999993,7,22,30,29,31,30,30,30,null,32,66,84,88,84,13,13,11,11,11,8,5,5,{"$f":"+AA7","v":5},5,8.6999999999999993,null,16,6,"DO NOT TOUCH --->",{"$f":"AI6+1","v":3},{"$f":"AJ6+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,null,null,16,16,16,16,16,16,16,16,16,16,16]
[null,null,"5th Grade",12,5.7,7,9,20,30,29,27,27,27,null,1,1,2,3,3,9,8,8,8,8,4,3,3,{"$f":"+AA8","v":3},3,5.7,null,9,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,9,9,9,9,9,9,9,9,9]
[null,null,"6th Grade",5,6.9,4,8,9,20,30,27,27,27,null,{"$f":"SUM(D7:D9)","v":23},{"$f":"SUM(E7:E9)","v":21.299999999999997},{"$f":"SUM(F7:F9)","v":18},{"$f":"SUM(G7:G9)","v":39},{"$f":"SUM(H7:H9)","v":59},8,7,5,5,5,7,8,8,{"$f":"+AA9","v":8},8,6.9,null,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX3:AX8)","v":79},{"$f":"SUM(AY3:AY8)","v":79},{"$f":"SUM(AZ3:AZ8)","v":76},{"$f":"SUM(BA3:BA8)","v":76},76,76,76,76,76,76,76.599999999999994]
[null,null,"7th Grade",0,6.2,8,5,7,8,20,30,24,24,null,18,30,52,70,80,7,7,6,6,6,6,6,6,{"$f":"+AA10","v":6},6,6.2,null,0,0]
[null,null,"8th Grade",0,0,6,9,5,7,8,19,24,24,null,0,0,1,1,2,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"9th Grade",0,0,"    -  ",6,9,5,7,8,19,24,null,{"$f":"SUM(D10:D12)","v":0},{"$f":"SUM(E10:E12)","v":6.2},{"$f":"SUM(F10:F12)","v":14},{"$f":"SUM(G10:G12)","v":20},{"$f":"SUM(H10:H12)","v":21},null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"10th Grade",0,0,0,0,0,0,0,0,0,0,null,0,0,14,28,50,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"11th Grade",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"12th Grade",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total Elementary Enrollment",{"$f":"SUM(D3:D8)","v":92},93.300000000000011,114,154,174,187,190,187,187,187,null,{"$f":"D16*0.03","v":2.76},null,null,null,null,{"$f":"SUM(T3:T15)","v":124},{"$f":"SUM(U3:U15)","v":118},{"$f":"SUM(V3:V15)","v":113},{"$f":"SUM(W3:W15)","v":113},113,107,94,94,94,94,106.40000000000002,null,74,{"$f":"SUM(AG3:AG8)","v":92}]
[null,null,"Total Middle School Enrollment",{"$f":"SUM(D9:D11)","v":5},13.100000000000001,18,22,21,35,58,76,75,75,null,null,null,null,null,"SPED",2,2,2,4,{"$f":"W17","v":4},{"$f":"X17","v":4},4,4,4,4,{"$f":"AVERAGE(T17:AC17)","v":3.4},null,null,{"$f":"SUM(AG9:AG11)","v":5}]
[null,null,"Total High School Enrollment",{"$f":"SUM(D12:D15)","v":0},0,0,6,9,5,7,8,19,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG12:AG15)","v":0}]
[null,null,"Total Enrollment",{"$f":"SUM(D16:D18)","v":97},{"$f":"SUM(E16:E18)","v":106.4},132,182,204,227,255,271,281,286,null,"*57 student left in student growth to capacity",null,null,null,null,{"$f":"E19*1500","v":159600},{"$f":"F19*1500","v":198000},{"$f":"G19*1500","v":273000},{"$f":"H19*1500","v":306000},null,null,null,null,null,"TBIP",null,null,null,{"$f":"SUM(AG16:AG18)","v":97}]
[null,null,"Change in Net Enrollment from Prior Year",{"$f":"D19","v":97},{"$f":"E19-D19","v":9.4000000000000057},25.599999999999994,50,22,23,28,16,10,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"+AC20/AD16","v":2.8195488721804506E-2},null,106.4,{"$f":"AG19","v":97}]
[null,null,"Student Population: Percentages\nfill in all gray cells",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,118,113,113,113,113,113,{"$f":"+Z21","v":113},113,113,{"$f":"+AVERAGE(T21:AC21)","v":114.6},null,{"$f":"+AD16-AF20","v":0}]
[null,null,"% Student Qualifying for Free Lunch",0.22,{"$f":"53/E19","v":0.49812030075187969},{"$f":"E22","v":0.49812030075187969},0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,null,null,null,null,null,null,124,118,113,113,113,113,113,113,113,113]
[null,null,"% Student Qualifying for Reduced Lunch"]
[null,null,"TBIP K-6 %",0.05,8.8495575221238937E-3,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,null,null,"Effect of enrollment changes"]
[null,null,"TBIP 7-12 %",0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,"TBIP Exited %",0,0,0,0,0,0,0,0,0,0]
[null,null,"Highly Capable Program?","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",null,null,"Rev Scenario",{"$f":"'5 YR Budget'!D4","v":2191069.34},{"$f":"'5 YR Budget'!E4","v":2700395.0978723406},{"$f":"'5 YR Budget'!F4","v":2363987.1173609765},{"$f":"'5 YR Budget'!G4","v":4113849.3661225163},{"$f":"'5 YR Budget'!H4","v":4428633.3256265428}]
[null,null,"Special Education Students Tier 1 %",0.13500000000000001,0.15,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,null,null,"Exp Scenario",{"$f":"'5 YR Budget'!D5","v":2267465.4859327641},{"$f":"'5 YR Budget'!E5","v":2529386.4480817788},{"$f":"'5 YR Budget'!F5","v":2570277.973072181},{"$f":"'5 YR Budget'!G5","v":3345385.859927767},{"$f":"'5 YR Budget'!H5","v":3661463.6675621737}]
[null,null,"Special Education Students Tier 2 %",0,0,0,0,0,0,0,0,0,0]
[null,null,"Average Daily Membership %",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[null,null,"Average Daily Attendance %",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null,null,"Orig Rev",1563971.9399860622,2532055.4848452727,2967364.6644437946,3097337.4775152337,4578928.3026919598]
[null,null,"English Language Learner %",5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,null,null,"Orig Exp",1848514.3292712581,2412126.7516978108,2945936.2938530799,3323381.7788878591,4124477.1616848945]
[null,null,"Transportation Ridership %",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,null,null,null,null,null,null,null,null,"Total Variance"]
[null,null,"K-3 Ratio Student to Teacher Ratio",17,{"$f":"D34","v":17},{"$f":"E34","v":17},17,17,17,17,17,17,17,null,null,"Rev Inc / (Dec)",{"$f":"Q27-Q31","v":627097.40001393761},{"$f":"R27-R31","v":168339.61302706786},-603377.54708281811,1016511.8886072827,-150294.97706541698,{"$f":"SUM(Q34:U34)","v":1058276.377500053}]
[null,null,"Student Population: Counts\nfill in all gray cells",null,null,null,null,null,null,null,null,null,null,null,null,"Exp Inc / (Dec)",{"$f":"Q28-Q32","v":418951.15666150604},{"$f":"R28-R32","v":117259.696383968},{"$f":"S28-S32","v":-375658.32078089891},22004.081039907876,-463013.49412272079,{"$f":"SUM(Q35:U35)","v":-280456.88081823778}]
[null,null,"Free and Reduced Price Lunch Student %",{"$f":"IF(D22+D23>100%,\"ERROR\",D22+D23)","v":0.22},0.49812030075187969,0.49812030075187969,0.49812030075187969,{"$f":"IF(H22+H23>100%,\"ERROR\",H22+H23)","v":0.49812030075187969},0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,0.49812030075187969,null,null,null,null,null,null,null,null,{"$f":"V34-V35","v":1338733.2583182908},"Cumulative effect of additional students"]
[null,null,"Student Count Qualifying for Free Lunch",{"$f":"D19*D22","v":21.34},53,65.751879699248121,90.65789473684211,101.61654135338345,113.07330827067669,127.02067669172932,134.99060150375939,139.97180451127818,142.4624060150376]
[null,null,"Student Count Qualifying for Reduced Lunch",{"$f":"D19*D23","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Student Count Qualifying for Free or Reduced Lunch",{"$f":"D19*D36","v":21.34},53,65.751879699248121,90.65789473684211,101.61654135338345,113.07330827067669,127.02067669172932,134.99060150375939,139.97180451127818,142.4624060150376]
[null,null,"TBIP (K-6) FTE",{"$f":"+D24*SUM(D3:D9)","v":4.8500000000000005},0.88672566371681427,1.18,1.62,1.83,2.0699999999999998,2.2000000000000002,2.14,2.14,2.14]
[null,null,"TBIP(7-12) FTE",{"$f":"+D25*SUM(D10:D15)","v":0},0,0.14000000000000001,0.2,0.21,0.2,0.35000000000000003,0.57000000000000006,0.67,0.72]
[null,null,"TBIP Exited FTE",{"$f":"+D26*D19","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Actual Special Education Student Count (SPED)",{"$f":"D19*(D28+D29)","v":13.095000000000001},{"$f":"E19*(E28+E29)","v":15.96},21.12,29.12,32.64,36.32,40.800000000000004,43.36,44.96,45.76]
[null,null,"Student Transportation Count",{"$f":"D19*D33","v":58.199999999999996},63.84,79.2,109.2,122.39999999999999,136.19999999999999,153,162.6,168.6,171.6]
[null,null,"Average Daily Membership (ADM)",{"$f":"D19*D30","v":92.149999999999991},101.08,125.39999999999999,172.9,193.79999999999998,215.64999999999998,242.25,257.45,266.95,271.7]
[null,null,"Average Daily Attendance (ADA)",{"$f":"D19*D31","v":92.149999999999991},101.08,125.39999999999999,172.9,193.79999999999998,215.64999999999998,242.25,257.45,266.95,271.7]
[null,null,"English Language Learner Count (ELL)",{"$f":"D19*D32","v":5.335},5.8520000000000003,7.26,10.01,11.22,12.484999999999999,14.025,14.904999999999999,15.455,15.73]
[]
[]
[null,null,"Actual K-3 ratio",{"$f":"'Position Control (Staffing)'!I90","v":16.97917701138039}]
[]
[]
[null,null,"SPED @ 16%",{"$f":"+D19*0.16","v":15.52},{"$f":"+E19*0.16","v":17.024000000000001},21.12,29.12,32.64,36.32]
[null,null,"Additional SPED FTE",{"$f":"+D53-D43","v":2.4249999999999989},{"$f":"+E53-E43","v":1.0640000000000001},0,0,0,0]
[null,null,"Possible additional funding",{"$f":"+D54*'5 YR Budget'!$P$26","v":0},{"$f":"+E54*'5 YR Budget'!$P$26","v":0},{"$f":"+F54*'5 YR Budget'!$P$26","v":0},{"$f":"+G54*'5 YR Budget'!$P$26","v":0},{"$f":"+H54*'5 YR Budget'!$P$26","v":0},{"$f":"+I54*'5 YR Budget'!$P$26","v":0}]

{"sheet":"Master Charter List - SB 6362","index":7,"n_rows":327,"n_cols":6,"rows_kept":327,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"= User input"]
[null,"Note: As light green cells are filled in, ligth green fill color will disappear, to model a new school add name to replace \"School 1\" etc. and the name will update in the drop down menu on the tab \"Current Foreast\""]
[null,"Note: If a school name changes in column E, it will need to be updated in column E on the tab \"Variable Inputs Tab\""]
[]
[null,"CMO or Independent","OSPI District Code","School","OSPI Name ","District"]
[null,null,"14005","Aberdeen School District","Aberdeen School District","Aberdeen School District"]
[null,null,"21226","Adna School District","Adna School District","Adna School District"]
[null,null,"22017","Almira School District","Almira School District","Almira School District"]
[null,null,"29103","Anacortes School District","Anacortes School District","Anacortes School District"]
[null,null,"31016","Arlington School District","Arlington School District","Arlington School District"]
[null,null,"02420","Asotin-Anatone School District","Asotin-Anatone School District","Asotin-Anatone School District"]
[null,null,"17408","Auburn School District","Auburn School District","Auburn School District"]
[null,null,"18303","Bainbridge Island School District","Bainbridge Island School District","Bainbridge Island School District"]
[null,null,"06119","Battle Ground School District","Battle Ground School District","Battle Ground School District"]
[null,null,"17405","Bellevue School District","Bellevue School District","Bellevue School District"]
[null,null,"37501","Bellingham School District","Bellingham School District","Bellingham School District"]
[null,null,"01122","Benge School District","Benge School District","Benge School District"]
[null,null,"27403","Bethel School District","Bethel School District","Bethel School District"]
[null,null,"20203","Bickleton School District","Bickleton School District","Bickleton School District"]
[null,null,"37503","Blaine School District","Blaine School District","Blaine School District"]
[null,null,"21234","Boistfort School District","Boistfort School District","Boistfort School District"]
[null,null,"18100","Bremerton School District","Bremerton School District","Bremerton School District"]
[null,null,"24111","Brewster School District","Brewster School District","Brewster School District"]
[null,null,"09075","Bridgeport School District","Bridgeport School District","Bridgeport School District"]
[null,null,"16046","Brinnon School District","Brinnon School District","Brinnon School District"]
[null,null,"29100","Burlington-Edison School District","Burlington-Edison School District","Burlington-Edison School District"]
[null,null,"06117","Camas School District","Camas School District","Camas School District"]
[null,null,"05401","Cape Flattery School District","Cape Flattery School District","Cape Flattery School District"]
[null,null,"27019","Carbonado School District","Carbonado School District","Carbonado School District"]
[null,null,"04228","Cascade School District","Cascade School District","Cascade School District"]
[null,null,"04222","CASHMERE SCHOOL DISTRICT","CASHMERE SCHOOL DISTRICT","CASHMERE SCHOOL DISTRICT"]
[null,null,"08401","Castle Rock School District","Castle Rock School District","Castle Rock School District"]
[null,null,"20215","Centerville School District","Centerville School District","Centerville School District"]
[null,null,"18401","Central Kitsap School District","Central Kitsap School District","Central Kitsap School District"]
[null,null,"32356","Central Valley School District","Central Valley School District","Central Valley School District"]
[null,null,"21401","Centralia School District","Centralia School District","Centralia School District"]
[null,null,"21302","Chehalis School District","Chehalis School District","Chehalis School District"]
[null,null,"32360","Cheney School District","Cheney School District","Cheney School District"]
[null,null,"33036","Chewelah School District","Chewelah School District","Chewelah School District"]
[null,null,"16049","Chimacum School District","Chimacum School District","Chimacum School District"]
[null,null,"02250","Clarkston School District","Clarkston School District","Clarkston School District"]
[null,null,"19404","Cle Elum-Roslyn School District","Cle Elum-Roslyn School District","Cle Elum-Roslyn School District"]
[null,null,"27400","Clover Park School District","Clover Park School District","Clover Park School District"]
[null,null,"38300","Colfax School District","Colfax School District","Colfax School District"]
[null,null,"36250","College Place School District","College Place School District","College Place School District"]
[null,null,"38306","Colton School District","Colton School District","Colton School District"]
[null,null,"33206","Columbia (Stevens) School District","Columbia (Stevens) School District","Columbia (Stevens) School District"]
[null,null,"36400","Columbia (Walla Walla) School District","Columbia (Walla Walla) School District","Columbia (Walla Walla) School District"]
[null,null,"33115","Colville School District","Colville School District","Colville School District"]
[null,null,"29011","Concrete School District","Concrete School District","Concrete School District"]
[null,null,"29317","Conway School District","Conway School District","Conway School District"]
[null,null,"14099","Cosmopolis School District","Cosmopolis School District","Cosmopolis School District"]
[null,null,"13151","Coulee-Hartline School District","Coulee-Hartline School District","Coulee-Hartline School District"]
[null,null,"15204","Coupeville School District","Coupeville School District","Coupeville School District"]
[null,null,"05313","Crescent School District","Crescent School District","Crescent School District"]
[null,null,"22073","Creston School District","Creston School District","Creston School District"]
[null,null,"10050","Curlew School District","Curlew School District","Curlew School District"]
[null,null,"26059","Cusick School District","Cusick School District","Cusick School District"]
[null,null,"19007","Damman School District","Damman School District","Damman School District"]
[null,null,"31330","Darrington School District","Darrington School District","Darrington School District"]
[null,null,"22207","Davenport School District","Davenport School District","Davenport School District"]
[null,null,"07002","Dayton School District","Dayton School District","Dayton School District"]
[null,null,"32414","Deer Park School District","Deer Park School District","Deer Park School District"]
[null,null,"27343","Dieringer School District","Dieringer School District","Dieringer School District"]
[null,null,"36101","Dixie School District","Dixie School District","Dixie School District"]
[null,null,"32361","East Valley School District (Spokane)","East Valley School District (Spokane)","East Valley School District (Spokane)"]
[null,null,"39090","East Valley School District (Yakima)","East Valley School District (Yakima)","East Valley School District (Yakima)"]
[null,null,"09206","Eastmont School District","Eastmont School District","Eastmont School District"]
[null,null,"19028","Easton School District","Easton School District","Easton School District"]
[null,null,"27404","Eatonville School District","Eatonville School District","Eatonville School District"]
[null,null,"31015","Edmonds School District","Edmonds School District","Edmonds School District"]
[null,null,"19401","Ellensburg School District","Ellensburg School District","Ellensburg School District"]
[null,null,"14068","Elma School District","Elma School District","Elma School District"]
[null,null,"38308","Endicott School District","Endicott School District","Endicott School District"]
[null,null,"04127","Entiat School District","Entiat School District","Entiat School District"]
[null,null,"17216","Enumclaw School District","Enumclaw School District","Enumclaw School District"]
[null,null,"13165","Ephrata School District","Ephrata School District","Ephrata School District"]
[null,null,"21036","Evaline School District","Evaline School District","Evaline School District"]
[null,null,"31002","Everett School District","Everett School District","Everett School District"]
[null,null,"06114","Evergreen School District (Clark)","Evergreen School District (Clark)","Evergreen School District (Clark)"]
[null,null,"33205","Evergreen School District (Stevens)","Evergreen School District (Stevens)","Evergreen School District (Stevens)"]
[null,null,"17210","Federal Way School District","Federal Way School District","Federal Way School District"]
[null,null,"37502","Ferndale School District","Ferndale School District","Ferndale School District"]
[null,null,"27417","Fife School District","Fife School District","Fife School District"]
[null,null,"03053","Finley School District","Finley School District","Finley School District"]
[null,null,"27402","Franklin Pierce School District","Franklin Pierce School District","Franklin Pierce School District"]
[null,null,"32358","Freeman School District","Freeman School District","Freeman School District"]
[null,null,"38302","Garfield School District","Garfield School District","Garfield School District"]
[null,null,"20401","Glenwood School District","Glenwood School District","Glenwood School District"]
[null,null,"20404","Goldendale School District","Goldendale School District","Goldendale School District"]
[null,null,"13301","Grand Coulee Dam School District","Grand Coulee Dam School District","Grand Coulee Dam School District"]
[null,null,"39200","Grandview School District","Grandview School District","Grandview School District"]
[null,null,"39204","Granger School District","Granger School District","Granger School District"]
[null,null,"31332","Granite Falls School District","Granite Falls School District","Granite Falls School District"]
[null,null,"23054","Grapeview School District","Grapeview School District","Grapeview School District"]
[null,null,"32312","Great Northern School District","Great Northern School District","Great Northern School District"]
[null,null,"06103","Green Mountain School District","Green Mountain School District","Green Mountain School District"]
[null,null,"34324","Griffin School District","Griffin School District","Griffin School District"]
[null,null,"22204","Harrington School District","Harrington School District","Harrington School District"]
[null,null,"39203","Highland School District","Highland School District","Highland School District"]
[null,null,"17401","Highline School District","Highline School District","Highline School District"]
[null,null,"06098","Hockinson School District","Hockinson School District","Hockinson School District"]
[null,null,"23404","Hood Canal School District","Hood Canal School District","Hood Canal School District"]
[null,null,"14028","Hoquiam School District","Hoquiam School District","Hoquiam School District"]
[null,null,"10070","Inchelium School District","Inchelium School District","Inchelium School District"]
[null,null,"31063","Index School District","Index School District","Index School District"]
[null,null,"17411","Issaquah School District","Issaquah School District","Issaquah School District"]
[null,null,"11056","Kahlotus School District","Kahlotus School District","Kahlotus School District"]
[null,null,"08402","Kalama School District","Kalama School District","Kalama School District"]
[null,null,"10003","Keller School District","Keller School District","Keller School District"]
[null,null,"08458","Kelso School District","Kelso School District","Kelso School District"]
[null,null,"03017","Kennewick School District","Kennewick School District","Kennewick School District"]
[null,null,"17415","Kent School District","Kent School District","Kent School District"]
[null,null,"33212","Kettle Falls School District","Kettle Falls School District","Kettle Falls School District"]
[null,null,"03052","Kiona-Benton City School District","Kiona-Benton City School District","Kiona-Benton City School District"]
[null,null,"19403","Kittitas School District","Kittitas School District","Kittitas School District"]
[null,null,"20402","Klickitat School District","Klickitat School District","Klickitat School District"]
[null,null,"06101","La Center School District","La Center School District","La Center School District"]
[null,null,"29311","La Conner School District","La Conner School District","La Conner School District"]
[null,null,"38126","LaCrosse School District","LaCrosse School District","LaCrosse School District"]
[null,null,"04129","Lake Chelan School District","Lake Chelan School District","Lake Chelan School District"]
[null,null,"14097","Lake Quinault School District","Lake Quinault School District","Lake Quinault School District"]
[null,null,"31004","Lake Stevens School District","Lake Stevens School District","Lake Stevens School District"]
[null,null,"17414","Lake Washington School District","Lake Washington School District","Lake Washington School District"]
[null,null,"31306","Lakewood School District","Lakewood School District","Lakewood School District"]
[null,null,"38264","Lamont School District","Lamont School District","Lamont School District"]
[null,null,"32362","Liberty School District","Liberty School District","Liberty School District"]
[null,null,"01158","Lind School District","Lind School District","Lind School District"]
[null,null,"08122","Longview School District","Longview School District","Longview School District"]
[null,null,"33183","Loon Lake School District","Loon Lake School District","Loon Lake School District"]
[null,null,"28144","Lopez School District","Lopez School District","Lopez School District"]
[null,null,"37903","Lummi Tribal Agency","Lummi Tribal Agency","Lummi Tribal Agency"]
[null,null,"20406","Lyle School District","Lyle School District","Lyle School District"]
[null,null,"37504","Lynden School District","Lynden School District","Lynden School District"]
[null,null,"39120","Mabton School District","Mabton School District","Mabton School District"]
[null,null,"09207","Mansfield School District","Mansfield School District","Mansfield School District"]
[null,null,"04019","Manson School District","Manson School District","Manson School District"]
[null,null,"23311","Mary M Knight School District","Mary M Knight School District","Mary M Knight School District"]
[null,null,"33207","Mary Walker School District","Mary Walker School District","Mary Walker School District"]
[null,null,"31025","Marysville School District","Marysville School District","Marysville School District"]
[null,null,"14065","McCleary School District","McCleary School District","McCleary School District"]
[null,null,"32354","Mead School District","Mead School District","Mead School District"]
[null,null,"32326","Medical Lake School District","Medical Lake School District","Medical Lake School District"]
[null,null,"17400","Mercer Island School District","Mercer Island School District","Mercer Island School District"]
[null,null,"37505","Meridian School District","Meridian School District","Meridian School District"]
[null,null,"24350","Methow Valley School District","Methow Valley School District","Methow Valley School District"]
[null,null,"30031","Mill A School District","Mill A School District","Mill A School District"]
[null,null,"31103","Monroe School District","Monroe School District","Monroe School District"]
[null,null,"14066","Montesano School District","Montesano School District","Montesano School District"]
[null,null,"21214","Morton School District","Morton School District","Morton School District"]
[null,null,"13161","Moses Lake School District","Moses Lake School District","Moses Lake School District"]
[null,null,"21206","Mossyrock School District","Mossyrock School District","Mossyrock School District"]
[null,null,"39209","Mount Adams School District","Mount Adams School District","Mount Adams School District"]
[null,null,"37507","Mount Baker School District","Mount Baker School District","Mount Baker School District"]
[null,null,"30029","Mount Pleasant School District","Mount Pleasant School District","Mount Pleasant School District"]
[null,null,"29320","Mount Vernon School District","Mount Vernon School District","Mount Vernon School District"]
[null,null,"17903","Muckleshoot Indian Tribe","Muckleshoot Indian Tribe","Muckleshoot Indian Tribe"]
[null,null,"31006","Mukilteo School District","Mukilteo School District","Mukilteo School District"]
[null,null,"39003","Naches Valley School District","Naches Valley School District","Naches Valley School District"]
[null,null,"21014","Napavine School District","Napavine School District","Napavine School District"]
[null,null,"25155","Naselle-Grays River Valley School District","Naselle-Grays River Valley School District","Naselle-Grays River Valley School District"]
[null,null,"24014","Nespelem School District","Nespelem School District","Nespelem School District"]
[null,null,"26056","Newport School District","Newport School District","Newport School District"]
[null,null,"32325","Nine Mile Falls School District","Nine Mile Falls School District","Nine Mile Falls School District"]
[null,null,"37506","Nooksack Valley School District","Nooksack Valley School District","Nooksack Valley School District"]
[null,null,"14064","North Beach School District","North Beach School District","North Beach School District"]
[null,null,"11051","North Franklin School District","North Franklin School District","North Franklin School District"]
[null,null,"18400","North Kitsap School District","North Kitsap School District","North Kitsap School District"]
[null,null,"23403","North Mason School District","North Mason School District","North Mason School District"]
[null,null,"25200","North River School District","North River School District","North River School District"]
[null,null,"34003","North Thurston Public Schools","North Thurston Public Schools","North Thurston Public Schools"]
[null,null,"33211","Northport School District","Northport School District","Northport School District"]
[null,null,"17417","Northshore School District","Northshore School District","Northshore School District"]
[null,null,"15201","Oak Harbor School District","Oak Harbor School District","Oak Harbor School District"]
[null,null,"38324","Oakesdale School District","Oakesdale School District","Oakesdale School District"]
[null,null,"14400","Oakville School District","Oakville School District","Oakville School District"]
[null,null,"25101","Ocean Beach School District","Ocean Beach School District","Ocean Beach School District"]
[null,null,"14172","Ocosta School District","Ocosta School District","Ocosta School District"]
[null,null,"22105","Odessa School District","Odessa School District","Odessa School District"]
[null,null,"24105","Okanogan School District","Okanogan School District","Okanogan School District"]
[null,null,"34111","Olympia School District","Olympia School District","Olympia School District"]
[null,null,"24019","Omak School District","Omak School District","Omak School District"]
[null,null,"21300","Onalaska School District","Onalaska School District","Onalaska School District"]
[null,null,"33030","Onion Creek School District","Onion Creek School District","Onion Creek School District"]
[null,null,"28137","Orcas Island School District","Orcas Island School District","Orcas Island School District"]
[null,null,"32123","Orchard Prairie School District","Orchard Prairie School District","Orchard Prairie School District"]
[null,null,"10065","Orient School District","Orient School District","Orient School District"]
[null,null,"09013","Orondo School District","Orondo School District","Orondo School District"]
[null,null,"24410","Oroville School District","Oroville School District","Oroville School District"]
[null,null,"27344","Orting School District","Orting School District","Orting School District"]
[null,null,"01147","Othello School District","Othello School District","Othello School District"]
[null,null,"09102","Palisades School District","Palisades School District","Palisades School District"]
[null,null,"38301","Palouse School District","Palouse School District","Palouse School District"]
[null,null,"11001","Pasco School District","Pasco School District","Pasco School District"]
[null,null,"24122","Pateros School District","Pateros School District","Pateros School District"]
[null,null,"03050","Paterson School District","Paterson School District","Paterson School District"]
[null,null,"21301","Pe Ell School District","Pe Ell School District","Pe Ell School District"]
[null,null,"27401","Peninsula School District","Peninsula School District","Peninsula School District"]
[null,null,"23402","Pioneer School District","Pioneer School District","Pioneer School District"]
[null,null,"12110","Pomeroy School District","Pomeroy School District","Pomeroy School District"]
[null,null,"05121","Port Angeles School District","Port Angeles School District","Port Angeles School District"]
[null,null,"16050","Port Townsend School District","Port Townsend School District","Port Townsend School District"]
[null,null,"36402","Prescott School District","Prescott School District","Prescott School District"]
[null,null,"03116","Prosser School District","Prosser School District","Prosser School District"]
[null,null,"38267","Pullman School District","Pullman School District","Pullman School District"]
[null,null,"27003","Puyallup School District","Puyallup School District","Puyallup School District"]
[null,null,"16020","Queets-Clearwater School District","Queets-Clearwater School District","Queets-Clearwater School District"]
[null,null,"16048","Quilcene School District","Quilcene School District","Quilcene School District"]
[null,null,"05903","Quileute Tribal School District","Quileute Tribal School District","Quileute Tribal School District"]
[null,null,"05402","Quillayute Valley School District","Quillayute Valley School District","Quillayute Valley School District"]
[null,null,"13144","Quincy School District","Quincy School District","Quincy School District"]
[null,null,"34307","Rainier School District","Rainier School District","Rainier School District"]
[null,null,"25116","Raymond School District","Raymond School District","Raymond School District"]
[null,null,"22009","Reardan-Edwall School District","Reardan-Edwall School District","Reardan-Edwall School District"]
[null,null,"17403","Renton School District","Renton School District","Renton School District"]
[null,null,"10309","Republic School District","Republic School District","Republic School District"]
[null,null,"03400","Richland School District","Richland School District","Richland School District"]
[null,null,"06122","Ridgefield School District","Ridgefield School District","Ridgefield School District"]
[null,null,"01160","Ritzville School District","Ritzville School District","Ritzville School District"]
[null,null,"32416","Riverside School District","Riverside School District","Riverside School District"]
[null,null,"17407","Riverview School District","Riverview School District","Riverview School District"]
[null,null,"34401","Rochester School District","Rochester School District","Rochester School District"]
[null,null,"20403","Roosevelt School District","Roosevelt School District","Roosevelt School District"]
[null,null,"38320","Rosalia School District","Rosalia School District","Rosalia School District"]
[null,null,"13160","Royal School District","Royal School District","Royal School District"]
[null,null,"28149","San Juan Island School District","San Juan Island School District","San Juan Island School District"]
[null,null,"14104","Satsop School District","Satsop School District","Satsop School District"]
[null,null,"17001","Seattle Public Schools","Seattle Public Schools","Seattle Public Schools"]
[null,null,"29101","Sedro-Woolley School District","Sedro-Woolley School District","Sedro-Woolley School District"]
[null,null,"39119","Selah School District","Selah School District","Selah School District"]
[null,null,"26070","Selkirk School District","Selkirk School District","Selkirk School District"]
[null,null,"05323","Sequim School District","Sequim School District","Sequim School District"]
[null,null,"28010","Shaw Island School District","Shaw Island School District","Shaw Island School District"]
[null,null,"23309","Shelton School District","Shelton School District","Shelton School District"]
[null,null,"17412","Shoreline School District","Shoreline School District","Shoreline School District"]
[null,null,"30002","Skamania School District","Skamania School District","Skamania School District"]
[null,null,"17404","Skykomish School District","Skykomish School District","Skykomish School District"]
[null,null,"31201","Snohomish School District","Snohomish School District","Snohomish School District"]
[null,null,"17410","Snoqualmie Valley School District","Snoqualmie Valley School District","Snoqualmie Valley School District"]
[null,null,"13156","Soap Lake School District","Soap Lake School District","Soap Lake School District"]
[null,null,"25118","South Bend School District","South Bend School District","South Bend School District"]
[null,null,"18402","South Kitsap School District","South Kitsap School District","South Kitsap School District"]
[null,null,"15206","South Whidbey School District","South Whidbey School District","South Whidbey School District"]
[null,null,"23042","Southside School District","Southside School District","Southside School District"]
[null,null,"32081","Spokane School District","Spokane School District","Spokane School District"]
[null,null,"22008","Sprague School District","Sprague School District","Sprague School District"]
[null,null,"38322","St. John School District","St. John School District","St. John School District"]
[null,null,"31401","Stanwood-Camano School District","Stanwood-Camano School District","Stanwood-Camano School District"]
[null,null,"11054","Star School District No. 054","Star School District No. 054","Star School District No. 054"]
[null,null,"07035","Starbuck School District","Starbuck School District","Starbuck School District"]
[null,null,"04069","Stehekin School District","Stehekin School District","Stehekin School District"]
[null,null,"27001","Steilacoom Hist. School District","Steilacoom Hist. School District","Steilacoom Hist. School District"]
[null,null,"38304","Steptoe School District","Steptoe School District","Steptoe School District"]
[null,null,"30303","Stevenson-Carson School District","Stevenson-Carson School District","Stevenson-Carson School District"]
[null,null,"31311","Sultan School District","Sultan School District","Sultan School District"]
[null,null,"33202","Summit Valley School District","Summit Valley School District","Summit Valley School District"]
[null,null,"27320","Sumner School District","Sumner School District","Sumner School District"]
[null,null,"39201","Sunnyside School District","Sunnyside School District","Sunnyside School District"]
[null,null,"18902","Suquamish Tribal Education Department","Suquamish Tribal Education Department","Suquamish Tribal Education Department"]
[null,null,"27010","Tacoma School District","Tacoma School District","Tacoma School District"]
[null,null,"14077","Taholah School District","Taholah School District","Taholah School District"]
[null,null,"17409","Tahoma School District","Tahoma School District","Tahoma School District"]
[null,null,"38265","Tekoa School District","Tekoa School District","Tekoa School District"]
[null,null,"34402","Tenino School District","Tenino School District","Tenino School District"]
[null,null,"19400","Thorp School District","Thorp School District","Thorp School District"]
[null,null,"21237","Toledo School District","Toledo School District","Toledo School District"]
[null,null,"24404","Tonasket School District","Tonasket School District","Tonasket School District"]
[null,null,"39202","Toppenish School District","Toppenish School District","Toppenish School District"]
[null,null,"36300","Touchet School District","Touchet School District","Touchet School District"]
[null,null,"08130","Toutle Lake School District","Toutle Lake School District","Toutle Lake School District"]
[null,null,"20400","Trout Lake School District","Trout Lake School District","Trout Lake School District"]
[null,null,"17406","Tukwila School District","Tukwila School District","Tukwila School District"]
[null,null,"34033","Tumwater School District","Tumwater School District","Tumwater School District"]
[null,null,"39002","Union Gap School District","Union Gap School District","Union Gap School District"]
[null,null,"27083","University Place School District","University Place School District","University Place School District"]
[null,null,"33070","Valley School District","Valley School District","Valley School District"]
[null,null,"06037","Vancouver School District","Vancouver School District","Vancouver School District"]
[null,null,"17402","Vashon Island School District","Vashon Island School District","Vashon Island School District"]
[null,null,"35200","Wahkiakum School District","Wahkiakum School District","Wahkiakum School District"]
[null,null,"13073","Wahluke School District","Wahluke School District","Wahluke School District"]
[null,null,"36401","Waitsburg School District","Waitsburg School District","Waitsburg School District"]
[null,null,"36140","Walla Walla Public Schools","Walla Walla Public Schools","Walla Walla Public Schools"]
[null,null,"39207","Wapato School District","Wapato School District","Wapato School District"]
[null,null,"13146","Warden School District","Warden School District","Warden School District"]
[null,null,"06112","Washougal School District","Washougal School District","Washougal School District"]
[null,null,"01109","Washtucna School District","Washtucna School District","Washtucna School District"]
[null,null,"09209","Waterville School District","Waterville School District","Waterville School District"]
[null,null,"33049","Wellpinit School District","Wellpinit School District","Wellpinit School District"]
[null,null,"04246","Wenatchee School District","Wenatchee School District","Wenatchee School District"]
[null,null,"32363","West Valley School District (Spokane)","West Valley School District (Spokane)","West Valley School District (Spokane)"]
[null,null,"39208","West Valley School District (Yakima)","West Valley School District (Yakima)","West Valley School District (Yakima)"]
[null,null,"21303","White Pass School District","White Pass School District","White Pass School District"]
[null,null,"27416","White River School District","White River School District","White River School District"]
[null,null,"20405","White Salmon Valley School District","White Salmon Valley School District","White Salmon Valley School District"]
[null,null,"22200","Wilbur School District","Wilbur School District","Wilbur School District"]
[null,null,"25160","Willapa Valley School District","Willapa Valley School District","Willapa Valley School District"]
[null,null,"13167","Wilson Creek School District","Wilson Creek School District","Wilson Creek School District"]
[null,null,"21232","Winlock School District","Winlock School District","Winlock School District"]
[null,null,"14117","Wishkah Valley School District","Wishkah Valley School District","Wishkah Valley School District"]
[null,null,"20094","Wishram School District","Wishram School District","Wishram School District"]
[null,null,"08404","Woodland School District","Woodland School District","Woodland School District"]
[null,null,"39007","Yakima School District","Yakima School District","Yakima School District"]
[null,null,"34002","Yelm School District","Yelm School District","Yelm School District"]
[null,null,"39205","Zillah School District","Zillah School District","Zillah School District"]
[null,"GreenDot","17906","GreenDot Excel Public Charter School","Green Dot Public Schools Excel","Kent School District"]
[null,"GreenDot","27904","GreenDot Destiny Middle School","Green Dot Public Schools Destiny","Tacoma School District"]
[null,"GreenDot",17910,"Rainier Valley Leadership Academy","Rainier Valley Leadership Academy ","Seattle Public Schools"]
[null,"Summit","17902","Summit Sierra","Summit Public School: Sierra","Seattle Public Schools"]
[null,"Summit","27905","Summit Olympus","Summit Public School: Olympus","Tacoma School District"]
[null,"Summit",17905,"Summit Atlas","Summit Public School: Atlas","Seattle Public Schools"]
[null,"Independent","17908","Rainier Prep","Rainier Prep Charter School District","Highline School District"]
[null,"Independent","27909","SOAR Academy","SOAR Academy Charter District","Tacoma School District"]
[null,"Independent","32907","PRIDE Prep","PRIDE Prep Charter School District","Spokane School District"]
[null,"Independent","32901","SIA","Spokane International Academy","Mead School District"]
[null,"Independent",36901,"Willow","Willow Charter School","Walla Walla Public Schools"]
[null,"Impact (IPS)",17911,"Puget Sound Elementary","Impact Public Schools","Tukwila School District"]
[null,"Impact (IPS)","17916","Salish Sea Elementary","Impact | Salish Sea Elementary","Seattle Public Schools"]
[null,"Independent","17917","Why Not You Academy","Why Not You","Highline School District"]
[null,"Independent","18901","Catalyst Public Schools","Catalyst Public Schools","Bremerton School District"]
[null,"Independent","32903","Lumen High School","Lumen Public School","Spokane School District"]
[null,"Independent","04901","Pinnacles Prep","Pinnacles Prep Wenatchee","Wenatchee School District"]
[null,"Independent","38901","Pullman Community Montessori","Pullman Community Montessori","Pullman School District"]
[null,"Impact (IPS)","27902","Commencement Bay Elementary","Impact | Commencement Bay","Tacoma School District"]
[null,"Independent","06901","Rooted Vancouver","Rooted Schools","Vancouver School District"]
[null,"Impact (IPS)",17919,"Black River Elementary","Impact | Renton (Black River)","Renton School District"]
[null,"Independent","37902","Whatcom Intergenerational High School","Whatcom Intergenerational","Bellingham School District"]

{"sheet":"Variable Inputs - SB 6362","index":8,"n_rows":4816,"n_cols":19,"rows_kept":4816,"cut":false,"hidden":true,"merged":[]}
[null,null,1,{"$f":"+C1+1","v":2},{"$f":"+D1+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,null,"Value provided in legisation or calculated by OSPI according to legislation"]
[null,null,null,null,"Value assumed and set at the same level as latest year of available data (some available data is a projection, some is known) "]
[null,null,null,null,"Value is a projection by OSPI, based on legislation"]
[null,null,null,null,"Input not applicable"]
[null,null,null,null,"Value Missing from sources"]
[null,null,null,"Note: All formulas carry down to row 6,000 and should update as information is added to this spreadsheet"]
[null,null,null,"Note: Willow CIS in 91-20 regionalziation = 1.04, CAS and CLS = 1.00, CIS salary = CIS salary at 1.00 and multiplies it by 1.04 in 19-20 and 20-21"]
[null,null,null,null,null,null,"Current","17-19 K-12 Bill","17-19 K-12 Bill","Assumed","As of 4/2020","2021 John Jenft","2022 John Jenft","JohnJenft","Assumed","Assumed","Assumed","Assumed"]
[null,null,null,null,null,null,2016,{"$f":"G10+1","v":2017},{"$f":"H10+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,null,{"$f":"E11&\" - \"&F11","v":"OSPI District Name - Category"},"OSPILegacyCode","OSPI District Name","Category","SY 2016-17 ","SY 2017-18","SY 2018-19","SY 2019-20","SY 2020-21","SY 2021-22","SY 2022-23","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026-27","SY 2027-28"]
[null,0,"0 - 0",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+P12","v":0}]
[null,null,"Aberdeen School District - % LAP from Cedars",14005,"Aberdeen School District","% LAP from Cedars",0.67100000000000004,0.66047904191616769,0.6776859504132231,0.67930000000000001,0.71919999999999995,0.71940000000000004,0.72540000000000004,0.68179999999999996]
[null,null,"Adna School District - % LAP from Cedars",21226,"Adna School District","% LAP from Cedars",0.30299999999999999,0.28325508607198746,0.2890625,0.2676,0.28439999999999999,0.27800000000000002,0.2676,0.22020000000000001]
[null,null,"Almira School District - % LAP from Cedars",22017,"Almira School District","% LAP from Cedars",0.3458,0.37962962962962965,0.375,0.37959999999999999,0.32769999999999999,0.3644,0.37959999999999999,0.42359999999999998]
[null,null,"Anacortes School District - % LAP from Cedars",29103,"Anacortes School District","% LAP from Cedars",0.31380000000000002,0.27793904208998549,0.27606247729749367,0.26500000000000001,0.25180000000000002,0.2631,0.28970000000000001,0.31879999999999997]
[null,null,"Arlington School District - % LAP from Cedars",31016,"Arlington School District","% LAP from Cedars",0.34960000000000002,0.32979890310786109,0.31952449567723346,0.32919999999999999,0.34150000000000003,0.3478,0.32919999999999999,0.37990000000000002]
[null,null,"Asotin-Anatone School District - % LAP from Cedars",2420,"Asotin-Anatone School District","% LAP from Cedars",0.32090000000000002,0.31259484066767829,0.28896103896103897,0.31240000000000001,0.36849999999999999,0.317,0.31240000000000001,0.35139999999999999]
[null,null,"Auburn School District - % LAP from Cedars",17408,"Auburn School District","% LAP from Cedars",0.55759999999999998,0.54339219506064229,0.52411868211880352,0.54979999999999996,0.56110000000000004,0.55000000000000004,0.56830000000000003,0.56840000000000002]
[null,null,"Bainbridge Island School District - % LAP from Cedars",18303,"Bainbridge Island School District","% LAP from Cedars",7.8799999999999995E-2,7.7462958149207173E-2,7.0803295571575692E-2,6.3E-2,7.4200000000000002E-2,7.1800000000000003E-2,6.9699999999999998E-2,8.8300000000000003E-2]
[null,null,"Battle Ground School District - % LAP from Cedars",6119,"Battle Ground School District","% LAP from Cedars",0.36530000000000001,0.34680867021675543,0.32088829271927866,0.3196,0.32050000000000001,0.31940000000000002,0.34389999999999998,0.373]
[null,null,"Bellevue School District - % LAP from Cedars",17405,"Bellevue School District","% LAP from Cedars",0.19309999999999999,0.18543895105239808,0.17292466119395736,0.1741,0.16539999999999999,0.15909999999999999,0.1741,0.20899999999999999]
[null,null,"Bellingham School District - % LAP from Cedars",37501,"Bellingham School District","% LAP from Cedars",0.38190000000000002,0.3723849372384937,0.34844216816047802,0.34,0.33779999999999999,0.38069999999999998,0.38069999999999998,0.38069999999999998]
[null,null,"Benge School District - % LAP from Cedars",1122,"Benge School District","% LAP from Cedars",0,0,7.1428571428571425E-2,0.21429999999999999,0.1053,5.5599999999999997E-2,0.21429999999999999,0]
[null,null,"Bethel School District - % LAP from Cedars",27403,"Bethel School District","% LAP from Cedars",0.46870000000000001,0.52896446110788409,0.48043947017147554,0.49569999999999997,0.50960000000000005,0.48709999999999998,0.49569999999999997,0.4975]
[null,null,"Bickleton School District - % LAP from Cedars",20203,"Bickleton School District","% LAP from Cedars",8.14E-2,0.11578947368421053,0.23577235772357724,0.4425,0.3952,0.17949999999999999,0.47370000000000001,0.30769999999999997]
[null,null,"Blaine School District - % LAP from Cedars",37503,"Blaine School District","% LAP from Cedars",0.46650000000000003,0.45631507469443189,0.46738641475483583,0.46639999999999998,0.47420000000000001,0.44180000000000003,0.46639999999999998,0.4617]
[null,null,"Boistfort School District - % LAP from Cedars",21234,"Boistfort School District","% LAP from Cedars",0.61539999999999995,0.62105263157894741,0.48314606741573035,0.52580000000000005,0.52629999999999999,0.49440000000000001,0.52580000000000005,0.40260000000000001]
[null,null,"Bremerton School District - % LAP from Cedars",18100,"Bremerton School District","% LAP from Cedars",0.64159999999999995,0.6119698771304003,0.61220752797558498,0.62960000000000005,0.64459999999999995,0.62960000000000005,0.64710000000000001,0.62960000000000005]
[null,null,"Brewster School District - % LAP from Cedars",24111,"Brewster School District","% LAP from Cedars",0.88129999999999997,0.94994675186368482,0.94172736732570239,0.9073,0.90339999999999998,0.94989999999999997,0.94989999999999997,0.94989999999999997]
[null,null,"Bridgeport School District - % LAP from Cedars",9075,"Bridgeport School District","% LAP from Cedars",0.9325,0.9064327485380117,0.91405342624854824,0.94869999999999999,0.95660000000000001,0.94589999999999996,0.95469999999999999,0.93700000000000006]
[null,null,"Brinnon School District - % LAP from Cedars",16046,"Brinnon School District","% LAP from Cedars",0.87039999999999995,0.82456140350877194,0.80597014925373134,0.78210000000000002,0.76119999999999999,0.77029999999999998,0.78210000000000002,0.83330000000000004]
[null,null,"Burlington-Edison School District - % LAP from Cedars",29100,"Burlington-Edison School District","% LAP from Cedars",0.51880000000000004,0.51224105461393599,0.502661810030821,0.52059999999999995,0.498,0.50849999999999995,0.54569999999999996,0.58789999999999998]
[null,null,"Camas School District - % LAP from Cedars",6117,"Camas School District","% LAP from Cedars",0.16719999999999999,0.15482954545454544,0.14428914301849499,0.1384,0.13769999999999999,0.13739999999999999,0.152,0.16250000000000001]
[null,null,"Cape Flattery School District - % LAP from Cedars",5401,"Cape Flattery School District","% LAP from Cedars",0.73819999999999997,0.74745417515274948,0.70161290322580649,0.72089999999999999,0.75249999999999995,0.66469999999999996,0.72089999999999999,0.81299999999999994]
[null,null,"Carbonado School District - % LAP from Cedars",27019,"Carbonado School District","% LAP from Cedars",0.28810000000000002,0.27906976744186046,0.30857142857142855,0.3034,0.25409999999999999,0.21079999999999999,0.3034,0.28889999999999999]
[null,null,"Cascade School District - % LAP from Cedars",4228,"Cascade School District","% LAP from Cedars",0.45229999999999998,0.44777265745007683,0.4284649776453055,0.40339999999999998,0.43759999999999999,0.437,0.40339999999999998,0.41970000000000002]
[null,null,"CASHMERE SCHOOL DISTRICT - % LAP from Cedars",4222,"CASHMERE SCHOOL DISTRICT","% LAP from Cedars",0.48110000000000003,0.45903689806128828,0.44849246231155782,0.4365,0.42209999999999998,0.41539999999999999,0.4365,0.4456]
[null,null,"Castle Rock School District - % LAP from Cedars",8401,"Castle Rock School District","% LAP from Cedars",0.50249999999999995,0.5130434782608696,0.49352627570449353,0.52590000000000003,0.5,0.49630000000000002,0.52590000000000003,0.53620000000000001]
[null,null,"Centerville School District - % LAP from Cedars",20215,"Centerville School District","% LAP from Cedars",0.45240000000000002,0.34146341463414637,0.41052631578947368,0.33329999999999999,0.27910000000000001,0.2442,0.33329999999999999,0.38140000000000002]
[null,null,"Central Kitsap School District - % LAP from Cedars",18401,"Central Kitsap School District","% LAP from Cedars",0.36909999999999998,0.31518211323476381,0.31190370040124832,0.38040000000000002,0.3579,0.33150000000000002,0.38040000000000002,0.3916]
[null,null,"Central Valley School District - % LAP from Cedars",32356,"Central Valley School District","% LAP from Cedars",0.36620000000000003,0.38269030239833157,0.37731733914940024,0.38200000000000001,0.35670000000000002,0.31580000000000003,0.38200000000000001,0.41670000000000001]
[null,null,"Centralia School District - % LAP from Cedars",21401,"Centralia School District","% LAP from Cedars",0.71779999999999999,0.71973094170403584,0.70586584339040137,0.72140000000000004,0.74409999999999998,0.77110000000000001,0.80720000000000003,0.76359999999999995]
[null,null,"Chehalis School District - % LAP from Cedars",21302,"Chehalis School District","% LAP from Cedars",0.49320000000000003,0.48168737737083062,0.47118202539889287,0.46789999999999998,0.4541,0.44690000000000002,0.46789999999999998,0.49349999999999999]
[null,null,"Cheney School District - % LAP from Cedars",32360,"Cheney School District","% LAP from Cedars",0.49380000000000002,0.48321708805579772,0.47839898348157561,0.49630000000000002,0.49790000000000001,0.46460000000000001,0.49630000000000002,0.52190000000000003]
[null,null,"Chewelah School District - % LAP from Cedars",33036,"Chewelah School District","% LAP from Cedars",0.60680000000000001,0.60935524652338813,0.55235602094240843,0.55810000000000004,0.55500000000000005,0.53369999999999995,0.58240000000000003,0.6048]
[null,null,"Chimacum School District - % LAP from Cedars",16049,"Chimacum School District","% LAP from Cedars",0.51490000000000002,0.48285714285714287,0.47389969293756395,0.49070000000000003,0.50490000000000002,0.48670000000000002,0.51649999999999996,0.57679999999999998]
[null,null,"Clarkston School District - % LAP from Cedars",2250,"Clarkston School District","% LAP from Cedars",0.59150000000000003,0.59820426487093159,0.58750470455400827,0.57350000000000001,0.57650000000000001,0.56879999999999997,0.57350000000000001,0.5544]
[null,null,"Cle Elum-Roslyn School District - % LAP from Cedars",19404,"Cle Elum-Roslyn School District","% LAP from Cedars",0.43319999999999997,0.39590443686006827,0.37915742793791574,0.40670000000000001,0.42130000000000001,0.38429999999999997,0.40670000000000001,0.34789999999999999]
[null,null,"Clover Park School District - % LAP from Cedars",27400,"Clover Park School District","% LAP from Cedars",0.71440000000000003,0.67493564240580384,0.65101033472157954,0.6351,0.68389999999999995,0.68879999999999997,0.68879999999999997,0.68879999999999997]
[null,null,"Colfax School District - % LAP from Cedars",38300,"Colfax School District","% LAP from Cedars",0.31140000000000001,0.33333333333333331,0.30636833046471601,0.30769999999999997,0.29659999999999997,0.28349999999999997,0.32319999999999999,0.34460000000000002]
[null,null,"College Place School District - % LAP from Cedars",36250,"College Place School District","% LAP from Cedars",0.61529999999999996,0.60223880597014923,0.5365344467640919,0.56679999999999997,0.55369999999999997,0.51839999999999997,0.56679999999999997,0.54490000000000005]
[null,null,"Colton School District - % LAP from Cedars",38306,"Colton School District","% LAP from Cedars",0.21659999999999999,0.21333333333333335,0.23841059602649006,0.23760000000000001,0.29480000000000001,0.31409999999999999,0.31009999999999999,0.34039999999999998]
[null,null,"Columbia (Stevens) School District - % LAP from Cedars",33206,"Columbia (Stevens) School District","% LAP from Cedars",0.74380000000000002,0.76282051282051277,0.74045801526717558,0.8,0.7944,0.64219999999999999,0.8,0.75539999999999996]
[null,null,"Columbia (Walla Walla) School District - % LAP from Cedars",36400,"Columbia (Walla Walla) School District","% LAP from Cedars",0.50670000000000004,0.51913265306122447,0.52715231788079475,0.54339999999999999,0.55069999999999997,0.55069999999999997,0.55069999999999997,0.55530000000000002]
[null,null,"Colville School District - % LAP from Cedars",33115,"Colville School District","% LAP from Cedars",0.52780000000000005,0.5122767857142857,0.510662177328844,0.51900000000000002,0.52600000000000002,0.45839999999999997,0.51900000000000002,0.60140000000000005]
[null,null,"Concrete School District - % LAP from Cedars",29011,"Concrete School District","% LAP from Cedars",0.66479999999999995,0.69272727272727275,0.66481481481481486,0.60440000000000005,0.83950000000000002,0.74950000000000006,0.70440000000000003,0.66479999999999995]
[null,null,"Conway School District - % LAP from Cedars",29317,"Conway School District","% LAP from Cedars",0.22600000000000001,0.23261390887290168,0.21111111111111111,0.1893,0.1623,0.18140000000000001,0.19209999999999999,0.27189999999999998]
[null,null,"Cosmopolis School District - % LAP from Cedars",14099,"Cosmopolis School District","% LAP from Cedars",0.55559999999999998,0.54545454545454541,0.48666666666666669,0.50329999999999997,0.44240000000000002,0.40849999999999997,0.50329999999999997,0.40960000000000002]
[null,null,"Coulee-Hartline School District - % LAP from Cedars",13151,"Coulee-Hartline School District","% LAP from Cedars",0.44969999999999999,0.37795275590551181,0.37888198757763975,0.38369999999999999,0.43559999999999999,0.45729999999999998,0.4098,0.45729999999999998]
[null,null,"Coupeville School District - % LAP from Cedars",15204,"Coupeville School District","% LAP from Cedars",0.32729999999999998,0.34549138804457952,0.30978809283551967,0.3422,0.33169999999999999,0.3261,0.3422,0.4098]
[null,null,"Crescent School District - % LAP from Cedars",5313,"Crescent School District","% LAP from Cedars",0.49259999999999998,0.46153846153846156,0.50320512820512819,0.50149999999999995,0.45779999999999998,0.51060000000000005,0.59550000000000003,0.53979999999999995]
[null,null,"Creston School District - % LAP from Cedars",22073,"Creston School District","% LAP from Cedars",0.35959999999999998,0.38461538461538464,0.2808988764044944,0.31519999999999998,0.30120000000000002,0.41249999999999998,0.4884,0.49490000000000001]
[null,null,"Curlew School District - % LAP from Cedars",10050,"Curlew School District","% LAP from Cedars",0.59409999999999996,0.60555555555555551,0.63793103448275867,0.53210000000000002,0.82930000000000004,0.56730000000000003,0.53210000000000002,0.58009999999999995]
[null,null,"Cusick School District - % LAP from Cedars",26059,"Cusick School District","% LAP from Cedars",0.67230000000000001,0.65833333333333333,0.49816849816849818,0.52569999999999995,0.65980000000000005,0.68789999999999996,0.69210000000000005,0.71389999999999998]
[null,null,"Damman School District - % LAP from Cedars",19007,"Damman School District","% LAP from Cedars",0,0,0,0,0,0,0,0]
[null,null,"Darrington School District - % LAP from Cedars",31330,"Darrington School District","% LAP from Cedars",0.61180000000000001,0.55339805825242716,0.46601941747572817,0.47520000000000001,0.4496,0.55779999999999996,0.47520000000000001,0.52800000000000002]
[null,null,"Davenport School District - % LAP from Cedars",22207,"Davenport School District","% LAP from Cedars",0.55889999999999995,0.5787728026533997,0.54485049833887045,0.55049999999999999,0.48039999999999999,0.42449999999999999,0.55049999999999999,0.50919999999999999]
[null,null,"Dayton School District - % LAP from Cedars",7002,"Dayton School District","% LAP from Cedars",0.58020000000000005,0.54436450839328532,0.51201923076923073,0.53320000000000001,0.52100000000000002,0.53320000000000001,0.53320000000000001,0.53320000000000001]
[null,null,"Deer Park School District - % LAP from Cedars",32414,"Deer Park School District","% LAP from Cedars",0.51349999999999996,0.4768,0.46175410492591107,0.46929999999999999,0.4753,0.45340000000000003,0.48470000000000002,0.51539999999999997]
[null,null,"Dieringer School District - % LAP from Cedars",27343,"Dieringer School District","% LAP from Cedars",0.1358,0.11376404494382023,0.12827586206896552,0.1336,0.14899999999999999,0.1421,0.1739,0.2036]
[null,null,"Dixie School District - % LAP from Cedars",36101,"Dixie School District","% LAP from Cedars",0.95,0.95454545454545459,0.91666666666666663,1,1,1,1,0.77780000000000005]
[null,null,"East Valley School District (Spokane) - % LAP from Cedars",32361,"East Valley School District (Spokane)","% LAP from Cedars",0.53349999999999997,0.52537099090473915,0.51638954869358666,0.54400000000000004,0.55030000000000001,0.53349999999999997,0.54810000000000003,0.61939999999999995]
[null,null,"East Valley School District (Yakima) - % LAP from Cedars",39090,"East Valley School District (Yakima)","% LAP from Cedars",0.59370000000000001,0.57906318767683118,0.56728971962616825,0.56830000000000003,0.57769999999999999,0.55530000000000002,0.58460000000000001,0.60780000000000001]
[null,null,{"$f":"E75&\" - \"&F75","v":"Eastmont School District - % LAP from Cedars"},9206,"Eastmont School District","% LAP from Cedars",0.56530000000000002,0.56487158243579116,0.55882828936721152,0.58520000000000005,0.57940000000000003,0.57940000000000003,0.58520000000000005,0.65480000000000005]
[null,null,"Easton School District - % LAP from Cedars",19028,"Easton School District","% LAP from Cedars",0.67859999999999998,0.63716814159292035,0.6454545454545455,0.56730000000000003,0.72340000000000004,0.76739999999999997,0.74419999999999997,0.72289999999999999]
[null,null,"Eatonville School District - % LAP from Cedars",27404,"Eatonville School District","% LAP from Cedars",0.39989999999999998,0.42276004119464472,0.42571127502634354,0.41880000000000001,0.4073,0.4083,0.41880000000000001,0.42280000000000001]
[null,null,"Edmonds School District - % LAP from Cedars",31015,"Edmonds School District","% LAP from Cedars",0.3851,0.37642167638344642,0.35639955881647722,0.36670000000000003,0.36430000000000001,0.33750000000000002,0.36670000000000003,0.38319999999999999]
[null,null,"Ellensburg School District - % LAP from Cedars",19401,"Ellensburg School District","% LAP from Cedars",0.4037,0.39584605986560784,0.38027744270205066,0.40550000000000003,0.37169999999999997,0.441,0.40749999999999997,0.4229]
[null,null,"Elma School District - % LAP from Cedars",14068,"Elma School District","% LAP from Cedars",0.61760000000000004,0.65791341376863022,0.76598639455782314,0.74550000000000005,0.70079999999999998,0.71460000000000001,0.77210000000000001,0.74909999999999999]
[null,null,"Endicott School District - % LAP from Cedars",38308,"Endicott School District","% LAP from Cedars",0.63,0.60824742268041232,0.64646464646464652,0.59379999999999999,0.54949999999999999,0.60470000000000002,0.59379999999999999,0.58440000000000003]
[null,null,"Entiat School District - % LAP from Cedars",4127,"Entiat School District","% LAP from Cedars",0.65980000000000005,0.63283582089552237,0.64890282131661448,0.60819999999999996,0.59240000000000004,0.64759999999999995,0.64759999999999995,0.71970000000000001]
[null,null,"Enumclaw School District - % LAP from Cedars",17216,"Enumclaw School District","% LAP from Cedars",0.32129999999999997,0.31439960139511708,0.30808950086058517,0.29820000000000002,0.2878,0.29859999999999998,0.29820000000000002,0.29330000000000001]
[null,null,"Ephrata School District - % LAP from Cedars",13165,"Ephrata School District","% LAP from Cedars",0.55349999999999999,0.55187727089220828,0.54707477721813247,0.55989999999999995,0.54690000000000005,0.55820000000000003,0.56030000000000002,0.58009999999999995]
[null,null,"Evaline School District - % LAP from Cedars",21036,"Evaline School District","% LAP from Cedars",0.56000000000000005,0.5490196078431373,0.55172413793103448,0.6038,0.7,0.62,0.6038,0.50939999999999996]
[null,null,"Everett School District - % LAP from Cedars",31002,"Everett School District","% LAP from Cedars",0.40660000000000002,0.39645920056171324,0.37846704443781687,0.38140000000000002,0.38590000000000002,0.38619999999999999,0.38140000000000002,0.3901]
[null,null,"Evergreen School District (Clark) - % LAP from Cedars",6114,"Evergreen School District (Clark)","% LAP from Cedars",0.49220000000000003,0.48520959460495056,0.46755231601222669,0.4945,0.497,0.49740000000000001,0.53759999999999997,0.55740000000000001]
[null,null,"Evergreen School District (Stevens) - % LAP from Cedars",33205,"Evergreen School District (Stevens)","% LAP from Cedars",0.70830000000000004,0.7142857142857143,0.63636363636363635,0.79410000000000003,0.75,0.79410000000000003,0.83330000000000004,0.86839999999999995]
[null,null,"Federal Way School District - % LAP from Cedars",17210,"Federal Way School District","% LAP from Cedars",0.60760000000000003,0.61767167334713469,0.6126667837078652,0.62490000000000001,0.63390000000000002,0.64159999999999995,0.62490000000000001,0.7268]
[null,null,"Ferndale School District - % LAP from Cedars",37502,"Ferndale School District","% LAP from Cedars",0.4662,0.4543533389687236,0.46353288364249579,0.48010000000000003,0.45500000000000002,0.46250000000000002,0.48680000000000001,0.51980000000000004]
[null,null,"Fife School District - % LAP from Cedars",27417,"Fife School District","% LAP from Cedars",0.4622,0.42623397872920643,0.42049656629688326,0.45729999999999998,0.46350000000000002,0.43409999999999999,0.45729999999999998,0.47670000000000001]
[null,null,"Finley School District - % LAP from Cedars",3053,"Finley School District","% LAP from Cedars",0.74229999999999996,0.73131094257854823,0.73076923076923073,0.72050000000000003,0.70750000000000002,0.7661,0.79310000000000003,0.72050000000000003]
[null,null,"Franklin Pierce School District - % LAP from Cedars",27402,"Franklin Pierce School District","% LAP from Cedars",0.73970000000000002,0.77149117154272462,0.72082906857727735,0.7823,0.7702,0.72230000000000005,0.7823,0.72230000000000005]
[null,null,"Freeman School District - % LAP from Cedars",32358,"Freeman School District","% LAP from Cedars",0.25059999999999999,0.21123595505617979,0.21802002224694106,0.2266,0.23400000000000001,0.2024,0.2266,0.21179999999999999]
[null,null,"Garfield School District - % LAP from Cedars",38302,"Garfield School District","% LAP from Cedars",0.52590000000000003,0.43859649122807015,0.45454545454545453,0.48,0.46460000000000001,0.46079999999999999,0.52249999999999996,0.5776]
[null,null,"Glenwood School District - % LAP from Cedars",20401,"Glenwood School District","% LAP from Cedars",0.40910000000000002,0.42666666666666669,0.39130434782608697,0.5625,0.5625,0.5,0.56599999999999995,0.56599999999999995]
[null,null,"Goldendale School District - % LAP from Cedars",20404,"Goldendale School District","% LAP from Cedars",0.59460000000000002,0.58387096774193548,0.56860706860706856,0.59160000000000001,0.60389999999999999,0.41470000000000001,0.59160000000000001,0.46629999999999999]
[null,null,"Grand Coulee Dam School District - % LAP from Cedars",13301,"Grand Coulee Dam School District","% LAP from Cedars",0.69140000000000001,0.70180305131761445,0.68898186889818691,0.71060000000000001,0.73499999999999999,0.73499999999999999,0.73499999999999999,0.73499999999999999]
[null,null,"Grandview School District - % LAP from Cedars",39200,"Grandview School District","% LAP from Cedars",0.83640000000000003,0.85861321776814736,0.85253456221198154,0.85250000000000004,0.84179999999999999,0.83489999999999998,0.85250000000000004,0.87890000000000001]
[null,null,"Granger School District - % LAP from Cedars",39204,"Granger School District","% LAP from Cedars",0.87870000000000004,0.85130609511051569,0.87423103212576891,0.89190000000000003,0.89849999999999997,0.90959999999999996,0.90959999999999996,0.90959999999999996]
[null,null,"Granite Falls School District - % LAP from Cedars",31332,"Granite Falls School District","% LAP from Cedars",0.44800000000000001,0.46150049358341561,0.45222611305652827,0.46089999999999998,0.41830000000000001,0.41370000000000001,0.46089999999999998,0.42730000000000001]
[null,null,"Grapeview School District - % LAP from Cedars",23054,"Grapeview School District","% LAP from Cedars",0.46289999999999998,0.47272727272727272,0.48401826484018262,0.45540000000000003,0.45590000000000003,0.39200000000000002,0.45540000000000003,0.47299999999999998]
[null,null,"Great Northern School District - % LAP from Cedars",32312,"Great Northern School District","% LAP from Cedars",0.05,0.20930232558139536,0.30188679245283018,0.24390000000000001,0.186,9.7600000000000006E-2,0.43330000000000002,0.3947]
[null,null,"Green Dot Public Schools Destiny - % LAP from Cedars",27904,"Green Dot Public Schools Destiny","% LAP from Cedars",0.81599999999999995,0.78520000000000001,0.70143884892086328,0.85799999999999998,0.53300000000000003,0,0,0]
[null,null,"Green Dot Public Schools Excel - % LAP from Cedars",17906,"Green Dot Public Schools Excel","% LAP from Cedars",0.51400000000000001,0.41935483870967744,0.54658385093167705,0.65080000000000005,0.54149999999999998,0,0,0]
[null,null,"Rainier Valley Leadership Academy  - % LAP from Cedars",17910,"Rainier Valley Leadership Academy ","% LAP from Cedars",null,0.8,0.71030000000000004,0.74309999999999998,0.75309999999999999,0.82499999999999996,0.74380000000000002,0.78100000000000003]
[null,null,"Green Mountain School District - % LAP from Cedars",6103,"Green Mountain School District","% LAP from Cedars",0.41510000000000002,0.40259740259740262,0.47530864197530864,0.50919999999999999,0.49059999999999998,0.34639999999999999,0.50919999999999999,0.36359999999999998]
[null,null,"Griffin School District - % LAP from Cedars",34324,"Griffin School District","% LAP from Cedars",0.17180000000000001,0.17147435897435898,0.17582417582417584,0.1706,0.1701,0.16450000000000001,0.17130000000000001,0.21759999999999999]
[null,null,"Harrington School District - % LAP from Cedars",22204,"Harrington School District","% LAP from Cedars",0.45979999999999999,0.22935779816513763,0.44915254237288138,0.24809999999999999,0.42859999999999998,0.52,0.52,0.52]
[null,null,"Highland School District - % LAP from Cedars",39203,"Highland School District","% LAP from Cedars",0.81279999999999997,0.81158167675021609,0.82183406113537116,0.82350000000000001,0.81699999999999995,0.80530000000000002,0.82350000000000001,0.80810000000000004]
[null,null,"Highline School District - % LAP from Cedars",17401,"Highline School District","% LAP from Cedars",0.69130000000000003,0.68711941376819075,0.66226679831627089,0.66579999999999995,0.67379999999999995,0.70820000000000005,0.70820000000000005,0.70820000000000005]
[null,null,"Hockinson School District - % LAP from Cedars",6098,"Hockinson School District","% LAP from Cedars",0.20569999999999999,0.19538378958668814,0.17976373908577298,0.18160000000000001,0.19089999999999999,0.18559999999999999,0.18160000000000001,0.2286]
[null,null,"Hood Canal School District - % LAP from Cedars",23404,"Hood Canal School District","% LAP from Cedars",0.68240000000000001,0.84740259740259738,0.82450331125827814,0.8034,0.79190000000000005,0.73370000000000002,0.8034,0.78349999999999997]
[null,null,"Hoquiam School District - % LAP from Cedars",14028,"Hoquiam School District","% LAP from Cedars",0.63449999999999995,0.58988421694088966,0.66046790641871622,0.62619999999999998,0.74060000000000004,0.68440000000000001,0.76549999999999996,0.68440000000000001]
[null,null,"Catalyst Public Schools - % LAP from Cedars","18901","Catalyst Public Schools","% LAP from Cedars",null,null,null,null,0.35699999999999998,0.35699999999999998,0.51339999999999997,0.4829]
[null,null,"Inchelium School District - % LAP from Cedars",10070,"Inchelium School District","% LAP from Cedars",0.81430000000000002,0.79372197309417036,0.82378854625550657,0.7661,0.60870000000000002,0.82379999999999998,0.82379999999999998,0.82379999999999998]
[null,null,"Index School District - % LAP from Cedars",31063,"Index School District","% LAP from Cedars",0.28570000000000001,0.31428571428571428,6.25E-2,0.43330000000000002,0.3871,0.35709999999999997,0.5,0.52380000000000004]
[null,null,"Issaquah School District - % LAP from Cedars",17411,"Issaquah School District","% LAP from Cedars",8.8499999999999995E-2,8.3267716535433065E-2,8.3770137052176008E-2,8.3400000000000002E-2,8.6099999999999996E-2,8.5999999999999993E-2,0.10150000000000001,0.1201]
[null,null,"Kahlotus School District - % LAP from Cedars",11056,"Kahlotus School District","% LAP from Cedars",0.85109999999999997,0.5714285714285714,0.53488372093023251,0.68179999999999996,0.72729999999999995,0.68179999999999996,0.68179999999999996,0.68179999999999996]
[null,null,"Kalama School District - % LAP from Cedars",8402,"Kalama School District","% LAP from Cedars",0.35360000000000003,0.35544041450777203,0.32392996108949418,0.32329999999999998,0.32300000000000001,0.31630000000000003,0.32329999999999998,0.36580000000000001]
[null,null,"Keller School District - % LAP from Cedars",10003,"Keller School District","% LAP from Cedars",0.84379999999999999,0.6428571428571429,3.7037037037037035E-2,0.5,0.66669999999999996,0.88570000000000004,0.93940000000000001,0.9]
[null,null,"Kelso School District - % LAP from Cedars",8458,"Kelso School District","% LAP from Cedars",0.56189999999999996,0.58189134808853116,0.57534246575342463,0.58030000000000004,0.58750000000000002,0.60509999999999997,0.61309999999999998,0.63070000000000004]
[null,null,"Kennewick School District - % LAP from Cedars",3017,"Kennewick School District","% LAP from Cedars",0.58799999999999997,0.56777166972069526,0.59028757460661962,0.58450000000000002,0.55679999999999996,0.58799999999999997,0.58799999999999997,0.59160000000000001]
[null,null,"Kent School District - % LAP from Cedars",17415,"Kent School District","% LAP from Cedars",0.52449999999999997,0.4994539895165987,0.49318073786975758,0.503,0.49359999999999998,0.5161,0.5212,0.56379999999999997]
[null,null,"Kettle Falls School District - % LAP from Cedars",33212,"Kettle Falls School District","% LAP from Cedars",0.50549999999999995,0.49686192468619245,0.49144008056394761,0.46750000000000003,0.50319999999999998,0.40539999999999998,0.48980000000000001,0.53800000000000003]
[null,null,"Kiona-Benton City School District - % LAP from Cedars",3052,"Kiona-Benton City School District","% LAP from Cedars",0.61629999999999996,0.6851595006934813,0.65371506475800956,0.70530000000000004,0.71970000000000001,0.70530000000000004,0.70530000000000004,0.84099999999999997]
[null,null,"Kittitas School District - % LAP from Cedars",19403,"Kittitas School District","% LAP from Cedars",0.4793,0.47103658536585363,0.40969162995594716,0.43909999999999999,0.4264,0.4708,0.47520000000000001,0.51300000000000001]
[null,null,"Klickitat School District - % LAP from Cedars",20402,"Klickitat School District","% LAP from Cedars",0.5,0.65753424657534243,0.54285714285714282,0.51759999999999995,0.48649999999999999,0.61109999999999998,0.51759999999999995,0.5]
[null,null,"La Center School District - % LAP from Cedars",6101,"La Center School District","% LAP from Cedars",0.26719999999999999,0.23800959232613908,0.23325499412455933,0.2271,0.2278,0.21,0.25490000000000002,0.27650000000000002]
[null,null,"La Conner School District - % LAP from Cedars",29311,"La Conner School District","% LAP from Cedars",0.53459999999999996,0.56521739130434778,0.57615894039735094,0.58089999999999997,0.55479999999999996,0.55610000000000004,0.58089999999999997,0.55900000000000005]
[null,null,"LaCrosse School District - % LAP from Cedars",38126,"LaCrosse School District","% LAP from Cedars",0.28570000000000001,0.30508474576271188,0.29032258064516131,0.34379999999999999,0.37969999999999998,0.37040000000000001,0.42470000000000002,0.51139999999999997]
[null,null,"Lake Chelan School District - % LAP from Cedars",4129,"Lake Chelan School District","% LAP from Cedars",0.64470000000000005,0.64136490250696376,0.63960811756473057,0.61150000000000004,0.61229999999999996,0.6079,0.61150000000000004,0.60440000000000005]
[null,null,"Lake Quinault School District - % LAP from Cedars",14097,"Lake Quinault School District","% LAP from Cedars",0.95,1,1,0.99439999999999995,0.91239999999999999,0.99480000000000002,1,0.99490000000000001]
[null,null,"Lake Stevens School District - % LAP from Cedars",31004,"Lake Stevens School District","% LAP from Cedars",0.29630000000000001,0.27846065479609422,0.24894802683953143,0.25,0.25,0.23230000000000001,0.25,0.28670000000000001]
[null,null,"Lake Washington School District - % LAP from Cedars",17414,"Lake Washington School District","% LAP from Cedars",0.12970000000000001,0.12252158894645941,0.10996551957271314,0.10920000000000001,9.4500000000000001E-2,9.6500000000000002E-2,0.10920000000000001,0.1206]
[null,null,"Lakewood School District - % LAP from Cedars",31306,"Lakewood School District","% LAP from Cedars",0.35470000000000002,0.36592530423835501,0.3517298187808896,0.3659,0.37790000000000001,0.39169999999999999,0.43109999999999998,0.44009999999999999]
[null,null,"Lamont School District - % LAP from Cedars",38264,"Lamont School District","% LAP from Cedars",0.59379999999999999,0.62068965517241381,0.72499999999999998,0.73529999999999995,0.625,0.51219999999999999,0.73529999999999995,0.64290000000000003]
[null,null,"Liberty School District - % LAP from Cedars",32362,"Liberty School District","% LAP from Cedars",0.36549999999999999,0.35637149028077753,0.36580516898608351,0.32419999999999999,0.31869999999999998,0.30359999999999998,0.32419999999999999,0.40579999999999999]
[null,null,{"$f":"E139&\" - \"&F139","v":"Lind School District - % LAP from Cedars"},1158,"Lind School District","% LAP from Cedars",0.58819999999999995,0.70297029702970293,0.66844919786096257,0.70589999999999997,0.69789999999999996,0.6895,0.70589999999999997,0.73909999999999998]
[null,null,"Longview School District - % LAP from Cedars",8122,"Longview School District","% LAP from Cedars",0.62339999999999995,0.61486688603051154,0.61103531908443232,0.61619999999999997,0.61280000000000001,0.61260000000000003,0.62729999999999997,0.66259999999999997]
[null,null,"Loon Lake School District - % LAP from Cedars",33183,"Loon Lake School District","% LAP from Cedars",0.5867,0.57073170731707312,0.46330275229357798,0.39910000000000001,0.4632,0.53559999999999997,0.55789999999999995,0.54700000000000004]
[null,null,"Lopez School District - % LAP from Cedars",28144,"Lopez School District","% LAP from Cedars",0.34179999999999999,0.42148760330578511,0.37804878048780488,0.40529999999999999,0.50829999999999997,0.43390000000000001,0.44,0.59740000000000004]
[null,null,"Lummi Tribal Agency - % LAP from Cedars",37903,"Lummi Tribal Agency","% LAP from Cedars",0.71589999999999998,0.9285714285714286,0.91639871382636651,0.9375,0.86599999999999999,0.92859999999999998,0.9375,0.92859999999999998]
[null,null,"Lyle School District - % LAP from Cedars",20406,"Lyle School District","% LAP from Cedars",0.69040000000000001,0.70815450643776823,0.6094420600858369,0.66669999999999996,0.62080000000000002,0.62080000000000002,0.88690000000000002,0.79339999999999999]
[null,null,"Lynden School District - % LAP from Cedars",37504,"Lynden School District","% LAP from Cedars",0.37230000000000002,0.36252354048964219,0.33281053952321205,0.32329999999999998,0.33850000000000002,0.28770000000000001,0.32329999999999998,0.40889999999999999]
[null,null,"Mabton School District - % LAP from Cedars",39120,"Mabton School District","% LAP from Cedars",0.86699999999999999,0.9041850220264317,0.90497737556561086,0.92049999999999998,0.90159999999999996,0.99119999999999997,0.99119999999999997,0.99119999999999997]
[null,null,"Mansfield School District - % LAP from Cedars",9207,"Mansfield School District","% LAP from Cedars",0.65980000000000005,0.69306930693069302,0.69411764705882351,0.73629999999999995,0.71130000000000004,0.60670000000000002,0.73629999999999995,0.69069999999999998]
[null,null,"Manson School District - % LAP from Cedars",4019,"Manson School District","% LAP from Cedars",0.78549999999999998,0.74924924924924929,0.73058637083993661,0.70520000000000005,0.7147,0.6694,0.70520000000000005,0.65839999999999999]
[null,null,"Mary M Knight School District - % LAP from Cedars",23311,"Mary M Knight School District","% LAP from Cedars",0.66879999999999995,0.40344168260038243,0.17737296260786195,0.18859999999999999,0.24729999999999999,0.18859999999999999,0.20680000000000001,0.27410000000000001]
[null,null,"Mary Walker School District - % LAP from Cedars",33207,"Mary Walker School District","% LAP from Cedars",0.60250000000000004,0.78348623853211008,0.80971659919028338,0.74470000000000003,0.77659999999999996,0.78349999999999997,0.78349999999999997,0.78349999999999997]
[null,null,"Marysville School District - % LAP from Cedars",31025,"Marysville School District","% LAP from Cedars",0.48770000000000002,0.48952950775088389,0.46900713110257819,0.48349999999999999,0.49149999999999999,0.48480000000000001,0.50639999999999996,0.54620000000000002]
[null,null,"McCleary School District - % LAP from Cedars",14065,"McCleary School District","% LAP from Cedars",0.52629999999999999,0.63063063063063063,0.63141025641025639,0.60860000000000003,0.47620000000000001,0.51219999999999999,0.60860000000000003,0.62709999999999999]
[null,null,"Mead School District - % LAP from Cedars",32354,"Mead School District","% LAP from Cedars",0.308,0.30648881757095575,0.28906858924395945,0.29310000000000003,0.29770000000000002,0.22320000000000001,0.29310000000000003,0.31490000000000001]
[null,null,"Medical Lake School District - % LAP from Cedars",32326,"Medical Lake School District","% LAP from Cedars",0.38740000000000002,0.37842190016103061,0.3567220139260846,0.38279999999999997,0.37609999999999999,0.34920000000000001,0.38279999999999997,0.38769999999999999]
[null,null,"Mercer Island School District - % LAP from Cedars",17400,"Mercer Island School District","% LAP from Cedars",0.05,3.2301480484522208E-2,2.9365962180200222E-2,3.4500000000000003E-2,3.5299999999999998E-2,3.27E-2,3.4500000000000003E-2,5.11E-2]
[null,null,"Meridian School District - % LAP from Cedars",37505,"Meridian School District","% LAP from Cedars",0.3856,0.37376668601276841,0.37457817772778401,0.37790000000000001,0.3972,0.31879999999999997,0.37790000000000001,0.38159999999999999]
[null,null,"Methow Valley School District - % LAP from Cedars",24350,"Methow Valley School District","% LAP from Cedars",0.44080000000000003,0.41898527004909986,0.3987730061349693,0.39369999999999999,0.38990000000000002,0.32069999999999999,0.39369999999999999,0.35399999999999998]
[null,null,"Mill A School District - % LAP from Cedars",30031,"Mill A School District","% LAP from Cedars",0.76470000000000005,0.9,0.65384615384615385,0.51160000000000005,0.4118,0.51160000000000005,0.51160000000000005,0.51160000000000005]
[null,null,"Monroe School District - % LAP from Cedars",31103,"Monroe School District","% LAP from Cedars",0.27300000000000002,0.25829417627794388,0.26304472477064222,0.28210000000000002,0.27650000000000002,0.27229999999999999,0.31140000000000001,0.33439999999999998]
[null,null,"Montesano School District - % LAP from Cedars",14066,"Montesano School District","% LAP from Cedars",0.38069999999999998,0.38243831640058057,0.35537790697674421,0.3649,0.35780000000000001,0.3362,0.3649,0.36919999999999997]
[null,null,"Morton School District - % LAP from Cedars",21214,"Morton School District","% LAP from Cedars",0.64039999999999997,0.66253869969040247,0.65886287625418061,0.59050000000000002,0.56689999999999996,0.54979999999999996,0.59050000000000002,0.58550000000000002]
[null,null,"Moses Lake School District - % LAP from Cedars",13161,"Moses Lake School District","% LAP from Cedars",0.63449999999999995,0.64547476876244003,0.63342224283891913,0.63880000000000003,0.64280000000000004,0.64229999999999998,0.63880000000000003,0.64880000000000004]
[null,null,"Mossyrock School District - % LAP from Cedars",21206,"Mossyrock School District","% LAP from Cedars",0.64590000000000003,0.65175097276264593,0.6365384615384615,0.65010000000000001,0.63700000000000001,0.55310000000000004,0.65010000000000001,0.59830000000000005]
[null,null,"Mount Adams School District - % LAP from Cedars",39209,"Mount Adams School District","% LAP from Cedars",0.71609999999999996,0.91926803013993541,0.96340150699677074,0.96330000000000005,0.95499999999999996,0.996,0.996,0.996]
[null,null,"Mount Baker School District - % LAP from Cedars",37507,"Mount Baker School District","% LAP from Cedars",0.57350000000000001,0.54182009468700687,0.54756756756756753,0.53180000000000005,0.55379999999999996,0.53590000000000004,0.55310000000000004,0.53590000000000004]
[null,null,"Mount Pleasant School District - % LAP from Cedars",30029,"Mount Pleasant School District","% LAP from Cedars",0.17019999999999999,0.17741935483870969,0.18461538461538463,7.8100000000000003E-2,0.16420000000000001,0.17910000000000001,0.22409999999999999,0.32390000000000002]
[null,null,"Mount Vernon School District - % LAP from Cedars",29320,"Mount Vernon School District","% LAP from Cedars",0.64959999999999996,0.62819554492450291,0.61004257818235208,0.62180000000000002,0.63229999999999997,0.63229999999999997,0.63229999999999997,0.65059999999999996]
[null,null,"Muckleshoot Indian Tribe - % LAP from Cedars",17903,"Muckleshoot Indian Tribe","% LAP from Cedars",0.84130000000000005,0.80603448275862066,0.68951612903225812,0.62780000000000002,0.73480000000000001,0.74209999999999998,0.82310000000000005,0.68210000000000004]
[null,null,"Mukilteo School District - % LAP from Cedars",31006,"Mukilteo School District","% LAP from Cedars",0.50560000000000005,0.49850688132952481,0.49433224755700328,0.48809999999999998,0.49209999999999998,0.48120000000000002,0.49740000000000001,0.49730000000000002]
[null,null,"Naches Valley School District - % LAP from Cedars",39003,"Naches Valley School District","% LAP from Cedars",0.46400000000000002,0.47871545929798359,0.49426166794185156,0.49680000000000002,0.50509999999999999,0.50990000000000002,0.52349999999999997,0.54490000000000005]
[null,null,"Napavine School District - % LAP from Cedars",21014,"Napavine School District","% LAP from Cedars",0.49120000000000003,0.47058823529411764,0.46642685851318944,0.46410000000000001,0.45379999999999998,0.41889999999999999,0.46410000000000001,0.45529999999999998]
[null,null,"Naselle-Grays River Valley School District - % LAP from Cedars",25155,"Naselle-Grays River Valley School District","% LAP from Cedars",0.51149999999999995,0.46593406593406594,0.48868778280542985,0.45889999999999997,0.5121,0.50680000000000003,0.52969999999999995,0.52969999999999995]
[null,null,"Nespelem School District #14 - % LAP from Cedars",24014,"Nespelem School District #14","% LAP from Cedars",0.95,0.99259259259259258,0.95454545454545459,1,0.99260000000000004,1,1,1]
[null,null,"Newport School District - % LAP from Cedars",26056,"Newport School District","% LAP from Cedars",0.60219999999999996,0.62523020257826889,0.61762114537444934,0.60260000000000002,0.63819999999999999,0.60950000000000004,0.60260000000000002,0.5978]
[null,null,"Nine Mile Falls School District - % LAP from Cedars",32325,"Nine Mile Falls School District","% LAP from Cedars",0.2994,0.28881118881118883,0.27401129943502822,0.2505,0.26550000000000001,0.26479999999999998,0.2505,0.3095]
[null,null,"Nooksack Valley School District - % LAP from Cedars",37506,"Nooksack Valley School District","% LAP from Cedars",0.55200000000000005,0.55739644970414204,0.5156338828880046,0.5454,0.54879999999999995,0.52249999999999996,0.5454,0.59430000000000005]
[null,null,"North Beach School District - % LAP from Cedars",14064,"North Beach School District","% LAP from Cedars",0.73719999999999997,0.73163418290854576,0.70704225352112671,0.71189999999999998,0.73109999999999997,0.73109999999999997,0.75539999999999996,0.73109999999999997]
[null,null,"North Franklin School District - % LAP from Cedars",11051,"North Franklin School District","% LAP from Cedars",0.75049999999999994,0.76476145488899383,0.75255813953488371,0.7409,0.74439999999999995,0.76019999999999999,0.75470000000000004,0.75470000000000004]
[null,null,"North Kitsap School District - % LAP from Cedars",18400,"North Kitsap School District","% LAP from Cedars",0.34160000000000001,0.32855924978687129,0.31956155143338955,0.33160000000000001,0.3226,0.31440000000000001,0.33160000000000001,0.35049999999999998]
[null,null,"North Mason School District - % LAP from Cedars",23403,"North Mason School District","% LAP from Cedars",0.55110000000000003,0.56209453197405002,0.55936794582392779,0.56899999999999995,0.56140000000000001,0.56899999999999995,0.56899999999999995,0.56899999999999995]
[null,null,"North River School District - % LAP from Cedars",25200,"North River School District","% LAP from Cedars",0.61899999999999999,0.63934426229508201,0.7,0.70589999999999997,0.61970000000000003,0.625,0.70589999999999997,0.80820000000000003]
[null,null,"North Thurston Public Schools - % LAP from Cedars",34003,"North Thurston Public Schools","% LAP from Cedars",0.44400000000000001,0.43706553283390698,0.42177370848091961,0.42859999999999998,0.433,0.41320000000000001,0.43180000000000002,0.43990000000000001]
[null,null,"Northport School District - % LAP from Cedars",33211,"Northport School District","% LAP from Cedars",0.71679999999999999,0.67982456140350878,0.63445378151260501,0.66810000000000003,0.6351,0.6351,0.66810000000000003,0.6351]
[null,null,"Northshore School District - % LAP from Cedars",17417,"Northshore School District","% LAP from Cedars",0.16259999999999999,0.14955481357818587,0.13693467336683418,0.13550000000000001,0.13350000000000001,0.1116,0.14180000000000001,0.16250000000000001]
[null,null,"Oak Harbor School District - % LAP from Cedars",15201,"Oak Harbor School District","% LAP from Cedars",0.41589999999999999,0.39352728524703046,0.37205757832345471,0.3856,0.38340000000000002,0.3624,0.3856,0.41270000000000001]
[null,null,"Oakesdale School District - % LAP from Cedars",38324,"Oakesdale School District","% LAP from Cedars",0.33979999999999999,0.36607142857142855,0.36607142857142855,0.3659,0.4113,0.3286,0.3987,0.4138]
[null,null,"Oakville School District - % LAP from Cedars",14400,"Oakville School District","% LAP from Cedars",0.58140000000000003,0.56730769230769229,0.73593073593073588,0.63639999999999997,0.78110000000000002,0.749,0.749,0.749]
[null,null,"Ocean Beach School District - % LAP from Cedars",25101,"Ocean Beach School District","% LAP from Cedars",0.65639999999999998,0.65161923454367021,0.6381514257620452,0.64239999999999997,0.65839999999999999,0.65159999999999996,0.64239999999999997,0.63919999999999999]
[null,null,"Ocosta School District - % LAP from Cedars",14172,"Ocosta School District","% LAP from Cedars",0.73680000000000001,0.70941558441558439,0.75387263339070565,0.76590000000000003,0.82379999999999998,0.78090000000000004,0.76590000000000003,0.70089999999999997]
[null,null,"Odessa School District - % LAP from Cedars",22105,"Odessa School District","% LAP from Cedars",0.45850000000000002,0.47435897435897434,0.52301255230125521,0.53200000000000003,0.48720000000000002,0.40489999999999998,0.53200000000000003,0.52700000000000002]
[null,null,"Okanogan School District - % LAP from Cedars",24105,"Okanogan School District","% LAP from Cedars",0.56279999999999997,0.56564748201438853,0.55892857142857144,0.59189999999999998,0.60809999999999997,0.60809999999999997,0.70109999999999995,0.73929999999999996]
[null,null,"Olympia School District - % LAP from Cedars",34111,"Olympia School District","% LAP from Cedars",0.31240000000000001,0.30154305624688899,0.28551545879312057,0.30070000000000002,0.31259999999999999,0.28549999999999998,0.30070000000000002,0.31869999999999998]
[null,null,"Omak School District - % LAP from Cedars",24019,"Omak School District","% LAP from Cedars",0.44569999999999999,0.37099708879184862,0.48450394278378872,0.4461,0.66979999999999995,0.48759999999999998,0.54249999999999998,0.60619999999999996]
[null,null,"Onalaska School District - % LAP from Cedars",21300,"Onalaska School District","% LAP from Cedars",0.57640000000000002,0.57383419689119175,0.56820877817319093,0.57830000000000004,0.56950000000000001,0.55089999999999995,0.57830000000000004,0.58730000000000004]
[null,null,"Onion Creek School District - % LAP from Cedars",33030,"Onion Creek School District","% LAP from Cedars",0.85,0.95,0.83870967741935487,0.75,0.71109999999999995,0.71109999999999995,0.77080000000000004,0.80489999999999995]
[null,null,"Orcas Island School District - % LAP from Cedars",28137,"Orcas Island School District","% LAP from Cedars",0.2661,0.26817042606516289,0.27140974967061926,0.30020000000000002,0.29480000000000001,0.28389999999999999,0.30020000000000002,0.29680000000000001]
[null,null,"Orchard Prairie School District - % LAP from Cedars",32123,"Orchard Prairie School District","% LAP from Cedars",0.14940000000000001,4.7058823529411764E-2,0,0.15579999999999999,0.13159999999999999,7.5899999999999995E-2,0.15579999999999999,0.1111]
[null,null,"Orient School District - % LAP from Cedars",10065,"Orient School District","% LAP from Cedars",0.3377,0.22727272727272727,0.30681818181818182,0.61699999999999999,0.56520000000000004,0.57999999999999996,0.71879999999999999,0.71879999999999999]
[null,null,"Orondo School District - % LAP from Cedars",9013,"Orondo School District","% LAP from Cedars",0.88160000000000005,0.85789473684210527,0.88636363636363635,0.81010000000000004,0.68720000000000003,0.89300000000000002,0.89300000000000002,0.89300000000000002]
[null,null,"Oroville School District - % LAP from Cedars",24410,"Oroville School District","% LAP from Cedars",0.7016,0.70588235294117652,0.72575250836120397,0.73089999999999999,0.67030000000000001,0.75429999999999997,0.73799999999999999,0.73260000000000003]
[null,null,"Orting School District - % LAP from Cedars",27344,"Orting School District","% LAP from Cedars",0.36659999999999998,0.3510061919504644,0.33032015065913373,0.31490000000000001,0.32790000000000002,0.29409999999999997,0.31490000000000001,0.30919999999999997]
[null,null,"Othello School District - % LAP from Cedars",1147,"Othello School District","% LAP from Cedars",0.81240000000000001,0.81770114942528738,0.80136208853575486,0.81569999999999998,0.78159999999999996,0.8014,0.81569999999999998,0.81620000000000004]
[null,null,{"$f":"E203&\" - \"&F203","v":"Palisades School District - % LAP from Cedars"},9102,"Palisades School District","% LAP from Cedars",0.78129999999999999,0.85185185185185186,0.66666666666666663,0.8,0.96150000000000002,0.91300000000000003,0.91300000000000003,0.91300000000000003]
[null,null,"Palouse School District - % LAP from Cedars",38301,"Palouse School District","% LAP from Cedars",0.35,0.31521739130434784,0.31746031746031744,0.31719999999999998,0.3,0.29339999999999999,0.36420000000000002,0.3987]
[null,null,"Pasco School District - % LAP from Cedars",11001,"Pasco School District","% LAP from Cedars",0.72550000000000003,0.73078656750056348,0.65033616223961199,0.71130000000000004,0.71050000000000002,0.73440000000000005,0.73440000000000005,0.7429]
[null,null,"Pateros School District - % LAP from Cedars",24122,"Pateros School District","% LAP from Cedars",0.67010000000000003,0.69354838709677424,0.68535825545171336,0.72289999999999999,0.70130000000000003,0.72289999999999999,0.72289999999999999,0.72289999999999999]
[null,null,"Paterson School District - % LAP from Cedars",3050,"Paterson School District","% LAP from Cedars",0.95,1,0.89344262295081966,0.73109999999999997,0.99150000000000005,1,1,0.97870000000000001]
[null,null,"Pe Ell School District - % LAP from Cedars",21301,"Pe Ell School District","% LAP from Cedars",0.59709999999999996,0.58029197080291972,0.54183266932270913,0.50939999999999996,0.57310000000000005,0.55600000000000005,0.59130000000000005,0.59130000000000005]
[null,null,"Peninsula School District - % LAP from Cedars",27401,"Peninsula School District","% LAP from Cedars",0.24890000000000001,0.25582698341550875,0.25631451790028553,0.2082,0.20300000000000001,0.18720000000000001,0.2082,0.2117]
[null,null,"Pioneer School District - % LAP from Cedars",23402,"Pioneer School District","% LAP from Cedars",0.70450000000000002,0.70480225988700562,0.66798941798941802,0.65090000000000003,0.64449999999999996,0.61760000000000004,0.65090000000000003,0.53779999999999994]
[null,null,"Pomeroy School District - % LAP from Cedars",12110,"Pomeroy School District","% LAP from Cedars",0.42780000000000001,0.51,0.53067484662576692,0.51839999999999997,0.49030000000000001,0.49840000000000001,0.51839999999999997,0.50829999999999997]
[null,null,"Port Angeles School District - % LAP from Cedars",5121,"Port Angeles School District","% LAP from Cedars",0.5464,0.53740417657943429,0.51837166270155965,0.52,0.52059999999999995,0.4955,0.5262,0.61309999999999998]
[null,null,"Port Townsend School District - % LAP from Cedars",16050,"Port Townsend School District","% LAP from Cedars",0.497,0.49656946826758147,0.49264069264069266,0.51739999999999997,0.49299999999999999,0.46789999999999998,0.51739999999999997,0.42820000000000003]
[null,null,"Prescott School District - % LAP from Cedars",36402,"Prescott School District","% LAP from Cedars",0.92959999999999998,0.92553191489361697,0.92913385826771655,0.93959999999999999,0.93030000000000002,0.81820000000000004,0.93959999999999999,0.83189999999999997]
[null,null,"Prosser School District - % LAP from Cedars",3116,"Prosser School District","% LAP from Cedars",0.66439999999999999,0.70069015619324371,0.67625368731563418,0.68530000000000002,0.69569999999999999,0.71730000000000005,0.71960000000000002,0.77780000000000005]
[null,null,"Pullman School District - % LAP from Cedars",38267,"Pullman School District","% LAP from Cedars",0.32040000000000002,0.32056737588652484,0.31130434782608696,0.3155,0.31080000000000002,0.2762,0.3155,0.35930000000000001]
[null,null,"Puyallup School District - % LAP from Cedars",27003,"Puyallup School District","% LAP from Cedars",0.35599999999999998,0.33179561530688456,0.32741830772560054,0.36080000000000001,0.36180000000000001,0.3609,0.39810000000000001,0.42330000000000001]
[null,null,"Queets-Clearwater School District - % LAP from Cedars",16020,"Queets-Clearwater School District","% LAP from Cedars",0.78949999999999998,1,1,1,0.9677,1,1,1]
[null,null,"Quilcene School District - % LAP from Cedars",16048,"Quilcene School District","% LAP from Cedars",0.3427,0.33226837060702874,0.25576036866359447,0.1898,0.36890000000000001,0.29909999999999998,0.31130000000000002,0.47370000000000001]
[null,null,"Quileute Tribal School District - % LAP from Cedars",5903,"Quileute Tribal School District","% LAP from Cedars",0.5585,0.91666666666666663,0.81690140845070425,0.71,0.8609,0.99239999999999995,0.93910000000000005,0.93910000000000005]
[null,null,"Quillayute Valley School District - % LAP from Cedars",5402,"Quillayute Valley School District","% LAP from Cedars",0.5585,0.51877244531505062,0.50881953867028495,0.53159999999999996,0.48249999999999998,0.60070000000000001,0.53159999999999996,0.61170000000000002]
[null,null,"Quincy School District - % LAP from Cedars",13144,"Quincy School District","% LAP from Cedars",0.8498,0.85092748735244517,0.83069139966273187,0.82869999999999999,0.81,0.78869999999999996,0.82869999999999999,0.8226]
[null,null,"Rainier School District - % LAP from Cedars",34307,"Rainier School District","% LAP from Cedars",0.52200000000000002,0.49129353233830847,0.47986191024165709,0.4415,0.44130000000000003,0.40279999999999999,0.4415,0.43390000000000001]
[null,null,"Raymond School District - % LAP from Cedars",25116,"Raymond School District","% LAP from Cedars",0.54659999999999997,0.57685950413223142,0.58706467661691542,0.66849999999999998,0.68930000000000002,0.61150000000000004,0.70309999999999995,0.71899999999999997]
[null,null,"Reardan-Edwall School District - % LAP from Cedars",22009,"Reardan-Edwall School District","% LAP from Cedars",0.41570000000000001,0.37389770723104054,0.36704730831973897,0.34839999999999999,0.38900000000000001,0.3861,0.4466,0.45750000000000002]
[null,null,"Renton School District - % LAP from Cedars",17403,"Renton School District","% LAP from Cedars",0.54349999999999998,0.51809168168941544,0.50107936507936512,0.49120000000000003,0.48359999999999997,0.53410000000000002,0.53410000000000002,0.53410000000000002]
[null,null,"Republic School District - % LAP from Cedars",10309,"Republic School District","% LAP from Cedars",0.61819999999999997,0.56149732620320858,0.56692913385826771,0.54190000000000005,0.59440000000000004,0.56689999999999996,0.71550000000000002,0.61229999999999996]
[null,null,"Richland School District - % LAP from Cedars",3400,"Richland School District","% LAP from Cedars",0.37190000000000001,0.37574031036809358,0.34897766135487157,0.38919999999999999,0.31590000000000001,0.3654,0.38919999999999999,0.41170000000000001]
[null,null,"Ridgefield School District - % LAP from Cedars",6122,"Ridgefield School District","% LAP from Cedars",0.29299999999999998,0.25476104922745241,0.22485987471150676,0.22620000000000001,0.22620000000000001,0.21959999999999999,0.23899999999999999,0.24709999999999999]
[null,null,"Ritzville School District - % LAP from Cedars",1160,"Ritzville School District","% LAP from Cedars",0.43099999999999999,0.44092219020172913,0.44475138121546959,0.4551,0.45739999999999997,0.48770000000000002,0.45860000000000001,0.45579999999999998]
[null,null,"Riverside School District - % LAP from Cedars",32416,"Riverside School District","% LAP from Cedars",0.54759999999999998,0.53941055517477721,0.51144492131616592,0.50660000000000005,0.47860000000000003,0.44669999999999999,0.50660000000000005,0.51890000000000003]
[null,null,"Riverview School District - % LAP from Cedars",17407,"Riverview School District","% LAP from Cedars",0.16639999999999999,0.14757575757575758,0.13595706618962433,0.1303,0.12590000000000001,0.12859999999999999,0.1303,0.15240000000000001]
[null,null,"Rochester School District - % LAP from Cedars",34401,"Rochester School District","% LAP from Cedars",0.52869999999999995,0.52183502426113804,0.49695652173913041,0.51419999999999999,0.50880000000000003,0.4929,0.51419999999999999,0.58069999999999999]
[null,null,"Roosevelt School District - % LAP from Cedars",20403,"Roosevelt School District","% LAP from Cedars",0,0,0,0,0,0,0,0]
[null,null,"Rosalia School District - % LAP from Cedars",38320,"Rosalia School District","% LAP from Cedars",0.68330000000000002,0.64835164835164838,0.59649122807017541,0.61619999999999997,0.63639999999999997,0.63009999999999999,0.63690000000000002,0.63690000000000002]
[null,null,"Royal School District - % LAP from Cedars",13160,"Royal School District","% LAP from Cedars",0.72989999999999999,0.76247848537005158,0.74843126069594978,0.78449999999999998,0.64200000000000002,0.74299999999999999,0.78449999999999998,0.79790000000000005]
[null,null,"San Juan Island School District - % LAP from Cedars",28149,"San Juan Island School District","% LAP from Cedars",0.44469999999999998,0.4264884568651276,0.42528735632183906,0.4,0.39579999999999999,0.33729999999999999,0.4,0.38879999999999998]
[null,null,"Satsop School District - % LAP from Cedars",14104,"Satsop School District","% LAP from Cedars",0.44779999999999998,0.41428571428571431,0.48529411764705882,0.52729999999999999,0.51670000000000005,0.5,0.62960000000000005,0.53849999999999998]
[null,null,"Seattle Public Schools - % LAP from Cedars",17001,"Seattle Public Schools","% LAP from Cedars",0.33279999999999998,0.36415298912027516,0.33524110378147359,0.31380000000000002,0.3014,0.40450000000000003,0.40450000000000003,0.40450000000000003]
[null,null,"Sedro-Woolley School District - % LAP from Cedars",29101,"Sedro-Woolley School District","% LAP from Cedars",0.5262,0.52165982672138622,0.49149081007488088,0.50880000000000003,0.50639999999999996,0.50880000000000003,0.51629999999999998,0.51619999999999999]
[null,null,"Selah School District - % LAP from Cedars",39119,"Selah School District","% LAP from Cedars",0.49249999999999999,0.48777838131450296,0.4778737182946573,0.50160000000000005,0.50549999999999995,0.5252,0.55530000000000002,0.63229999999999997]
[null,null,"Selkirk School District - % LAP from Cedars",26070,"Selkirk School District","% LAP from Cedars",0.45379999999999998,0.44615384615384618,0.47580645161290325,0.48359999999999997,0.54139999999999999,0.53039999999999998,0.58299999999999996,0.60229999999999995]
[null,null,"Sequim School District - % LAP from Cedars",5323,"Sequim School District","% LAP from Cedars",0.46329999999999999,0.45519203413940257,0.43009226401703338,0.43640000000000001,0.44990000000000002,0.41020000000000001,0.44409999999999999,0.50190000000000001]
[null,null,"Shaw Island School District - % LAP from Cedars",28010,"Shaw Island School District","% LAP from Cedars",0.3125,0,0,0,0,0,0,0]
[null,null,"Shelton School District - % LAP from Cedars",23309,"Shelton School District","% LAP from Cedars",0.68220000000000003,0.68663274745605918,0.65728245695672405,0.6734,0.65149999999999997,0.66459999999999997,0.6734,0.66949999999999998]
[null,null,"Shoreline School District - % LAP from Cedars",17412,"Shoreline School District","% LAP from Cedars",0.27279999999999999,0.26565942713251495,0.25395185453042668,0.2676,0.25580000000000003,0.2495,0.2676,0.28770000000000001]
[null,null,"Skamania School District - % LAP from Cedars",30002,"Skamania School District","% LAP from Cedars",0.56579999999999997,0.4642857142857143,0.62068965517241381,0.66269999999999996,0.57140000000000002,0.3448,0.66269999999999996,0.4521]
[null,null,"Skykomish School District - % LAP from Cedars",17404,"Skykomish School District","% LAP from Cedars",0.85709999999999997,0.7592592592592593,0.88461538461538458,0.87760000000000005,0.78849999999999998,0.76190000000000002,0.87760000000000005,0.76190000000000002]
[null,null,"Snohomish School District - % LAP from Cedars",31201,"Snohomish School District","% LAP from Cedars",0.21049999999999999,0.20045739286069406,0.17876088479631669,0.1762,0.1804,0.17799999999999999,0.1933,0.20569999999999999]
[null,null,"Snoqualmie Valley School District - % LAP from Cedars",17410,"Snoqualmie Valley School District","% LAP from Cedars",0.1229,0.11531841652323579,9.7249787354692377E-2,9.5100000000000004E-2,9.2499999999999999E-2,8.9800000000000005E-2,0.106,0.12280000000000001]
[null,null,"Soap Lake School District - % LAP from Cedars",13156,"Soap Lake School District","% LAP from Cedars",0.8155,0.82377049180327866,0.85252525252525257,0.74009999999999998,0.87390000000000001,0.90090000000000003,0.79569999999999996,0.84360000000000002]
[null,null,"SOAR Academy Charter District - % LAP from Cedars",27909,"SOAR Academy Charter District","% LAP from Cedars",0.60699999999999998,0.70629370629370625,0.77222222222222225,0.40910000000000002,0.67759999999999998,0,0,0]
[null,null,"South Bend School District - % LAP from Cedars",25118,"South Bend School District","% LAP from Cedars",0.7,0.72577996715927751,0.6960132890365448,0.70199999999999996,0.68310000000000004,0.68310000000000004,0.70269999999999999,0.67069999999999996]
[null,null,"South Kitsap School District - % LAP from Cedars",18402,"South Kitsap School District","% LAP from Cedars",0.41060000000000002,0.40071611253196932,0.3807731434384537,0.37280000000000002,0.36559999999999998,0.30659999999999998,0.37280000000000002,0.39579999999999999]
[null,null,"South Whidbey School District - % LAP from Cedars",15206,"South Whidbey School District","% LAP from Cedars",0.30170000000000002,0.2832369942196532,0.2756640344580043,0.29339999999999999,0.28549999999999998,0.25140000000000001,0.29339999999999999,0.31859999999999999]
[null,null,"Southside School District - % LAP from Cedars",23042,"Southside School District","% LAP from Cedars",0.34210000000000002,0.39170506912442399,0.35348837209302325,0.44290000000000002,0.43780000000000002,0.3498,0.44290000000000002,0.49230000000000002]
[null,null,"Spokane School District - % LAP from Cedars",32081,"Spokane School District","% LAP from Cedars",0.58589999999999998,0.58158007023993175,0.57867317330519652,0.58589999999999998,0.58260000000000001,0.59830000000000005,0.59830000000000005,0.59830000000000005]
[null,null,"Sprague School District - % LAP from Cedars",22008,"Sprague School District","% LAP from Cedars",0.62319999999999998,0.6,0.58904109589041098,0.56410000000000005,0.52239999999999998,0.5,0.56410000000000005,0.67159999999999997]
[null,null,"St. John School District - % LAP from Cedars",38322,"St. John School District","% LAP from Cedars",0.40250000000000002,0.40645161290322579,0.35570469798657717,0.36499999999999999,0.41610000000000003,0.44879999999999998,0.4919,0.4919]
[null,null,"Stanwood-Camano School District - % LAP from Cedars",31401,"Stanwood-Camano School District","% LAP from Cedars",0.28270000000000001,0.27409040793825801,0.26684222075927144,0.28179999999999999,0.29239999999999999,0.28339999999999999,0.29210000000000003,0.30030000000000001]
[null,null,"Star School District No. 054 - % LAP from Cedars",11054,"Star School District No. 054","% LAP from Cedars",0,0,0,0,0,0,0,0]
[null,null,"Starbuck School District - % LAP from Cedars",7035,"Starbuck School District","% LAP from Cedars",0,0,0,0,0.26319999999999999,0.58330000000000004,0.9,0.79169999999999996]
[null,null,"Stehekin School District - % LAP from Cedars",4069,"Stehekin School District","% LAP from Cedars",0,0,0,0,0,0,0,0]
[null,null,"Steilacoom Hist. School District - % LAP from Cedars",27001,"Steilacoom Hist. School District","% LAP from Cedars",0.23680000000000001,0.2238993710691824,0.21864458754983135,0.23069999999999999,0.23949999999999999,0.23330000000000001,0.23449999999999999,0.28189999999999998]
[null,null,"Steptoe School District - % LAP from Cedars",38304,"Steptoe School District","% LAP from Cedars",0.23810000000000001,0,0,0,0,0,0,0]
[null,null,"Stevenson-Carson School District - % LAP from Cedars",30303,"Stevenson-Carson School District","% LAP from Cedars",0.505,0.48933901918976547,0.46599777034559642,0.51359999999999995,0.53169999999999995,0.50539999999999996,0.51890000000000003,0.54349999999999998]
[null,null,{"$f":"E267&\" - \"&F267","v":"Sultan School District - % LAP from Cedars"},31311,"Sultan School District","% LAP from Cedars",0.49619999999999997,0.52929190015282734,0.53194726166328599,0.55559999999999998,0.55859999999999999,0.51429999999999998,0.55559999999999998,0.5302]
[null,null,"Summit Valley School District - % LAP from Cedars",33202,"Summit Valley School District","% LAP from Cedars",0.70489999999999997,0.84126984126984128,0.81818181818181823,0.8,0.82430000000000003,0.8,0.84930000000000005,0.84930000000000005]
[null,null,"Sumner School District - % LAP from Cedars",27320,"Sumner School District","% LAP from Cedars",0.33189999999999997,0.31975152663718676,0.2940195874140446,0.29110000000000003,0.29220000000000002,0.2823,0.29110000000000003,0.29470000000000002]
[null,null,"Sunnyside School District - % LAP from Cedars",39201,"Sunnyside School District","% LAP from Cedars",0.8629,0.84275984601717502,0.82538280329799762,0.84809999999999997,0.78959999999999997,0.93879999999999997,0.93879999999999997,0.93879999999999997]
[null,null,"Suquamish Tribal Education Department - % LAP from Cedars",18902,"Suquamish Tribal Education Department","% LAP from Cedars",0.46150000000000002,0.6216216216216216,0.78260869565217395,0.57689999999999997,0.72089999999999999,0.55559999999999998,0.63529999999999998,0.68669999999999998]
[null,null,"Tacoma School District - % LAP from Cedars",27010,"Tacoma School District","% LAP from Cedars",0.62109999999999999,0.5958199022564209,0.57208222122083952,0.57699999999999996,0.57110000000000005,0.57509999999999994,0.57699999999999996,0.57509999999999994]
[null,null,"Taholah School District - % LAP from Cedars",14077,"Taholah School District","% LAP from Cedars",0.76919999999999999,0.63005780346820806,0.80813953488372092,0.77329999999999999,0.62709999999999999,0.77329999999999999,0.77329999999999999,0.78359999999999996]
[null,null,"Tahoma School District - % LAP from Cedars",17409,"Tahoma School District","% LAP from Cedars",0.14430000000000001,0.12957780751916292,0.12051463644948064,0.12939999999999999,0.1371,0.129,0.13170000000000001,0.17499999999999999]
[null,null,"Tekoa School District - % LAP from Cedars",38265,"Tekoa School District","% LAP from Cedars",0.52149999999999996,0.47668393782383417,0.55154639175257736,0.5897,0.64359999999999995,0.64119999999999999,0.63019999999999998,0.65629999999999999]
[null,null,"Tenino School District - % LAP from Cedars",34402,"Tenino School District","% LAP from Cedars",0.47849999999999998,0.48578391551584077,0.47791164658634538,0.47820000000000001,0.48480000000000001,0.4758,0.47820000000000001,0.498]
[null,null,"Thorp School District - % LAP from Cedars",19400,"Thorp School District","% LAP from Cedars",0.52139999999999997,0.48275862068965519,0.44508670520231214,0.47689999999999999,0.48,0.37259999999999999,0.47689999999999999,0.45629999999999998]
[null,null,"Toledo School District - % LAP from Cedars",21237,"Toledo School District","% LAP from Cedars",0.53110000000000002,0.50259067357512954,0.46482412060301509,0.52,0.52639999999999998,0.4879,0.52,0.45619999999999999]
[null,null,"Tonasket School District - % LAP from Cedars",24404,"Tonasket School District","% LAP from Cedars",0.66700000000000004,0.67151411462788713,0.67744755244755239,0.70389999999999997,0.71360000000000001,0.7258,0.76719999999999999,0.81540000000000001]
[null,null,"Toppenish School District - % LAP from Cedars",39202,"Toppenish School District","% LAP from Cedars",0.82589999999999997,0.77552447552447557,0.84774523477452346,0.87760000000000005,0.80349999999999999,0.93710000000000004,0.93710000000000004,0.93710000000000004]
[null,null,"Touchet School District - % LAP from Cedars",36300,"Touchet School District","% LAP from Cedars",0.58930000000000005,0.55882352941176472,0.59296482412060303,0.55400000000000005,0.55200000000000005,0.50949999999999995,0.55400000000000005,0.47889999999999999]
[null,null,"Toutle Lake School District - % LAP from Cedars",8130,"Toutle Lake School District","% LAP from Cedars",0.40129999999999999,0.39477726574500765,0.38372093023255816,0.41170000000000001,0.41720000000000002,0.38369999999999999,0.41170000000000001,0.44769999999999999]
[null,null,"Trout Lake School District - % LAP from Cedars",20400,"Trout Lake School District","% LAP from Cedars",0,0,0,0,0,0,0,0.3367]
[null,null,"Tukwila School District - % LAP from Cedars",17406,"Tukwila School District","% LAP from Cedars",0.77810000000000001,0.74755645433097406,0.72758267984998293,0.70950000000000002,0.69679999999999997,0.71779999999999999,0.74890000000000001,0.749]
[null,null,"Tumwater School District - % LAP from Cedars",34033,"Tumwater School District","% LAP from Cedars",0.32300000000000001,0.30131657690005986,0.2971929303430863,0.30680000000000002,0.32090000000000002,0.31019999999999998,0.30859999999999999,0.32779999999999998]
[null,null,"Union Gap School District - % LAP from Cedars",39002,"Union Gap School District","% LAP from Cedars",0.89410000000000001,0.92778649921507061,0.93548387096774188,0.93140000000000001,0.93359999999999999,0.91300000000000003,0.93140000000000001,0.88290000000000002]
[null,null,"University Place School District - % LAP from Cedars",27083,"University Place School District","% LAP from Cedars",0.39029999999999998,0.38197272888259254,0.36441129461907301,0.35549999999999998,0.35349999999999998,0.34870000000000001,0.36470000000000002,0.39860000000000001]
[null,null,"Valley School District - % LAP from Cedars",33070,"Valley School District","% LAP from Cedars",0.31290000000000001,0.26190476190476192,0.26923076923076922,0.1852,0.1983,0.20799999999999999,0.2283,0.28000000000000003]
[null,null,"Vancouver School District - % LAP from Cedars",6037,"Vancouver School District","% LAP from Cedars",0.52070000000000005,0.50105905278319074,0.47992319180712611,0.47489999999999999,0.49030000000000001,0.47249999999999998,0.4849,0.51519999999999999]
[null,null,"Vashon Island School District - % LAP from Cedars",17402,"Vashon Island School District","% LAP from Cedars",0.22470000000000001,0.22524752475247525,0.21095717884130982,0.21740000000000001,0.21629999999999999,0.223,0.2334,0.25419999999999998]
[null,null,"Wahkiakum School District - % LAP from Cedars",35200,"Wahkiakum School District","% LAP from Cedars",0.60350000000000004,0.58447488584474883,0.60869565217391308,0.64859999999999995,0.61450000000000005,0.55089999999999995,0.64859999999999995,0.57999999999999996]
[null,null,"Wahluke School District - % LAP from Cedars",13073,"Wahluke School District","% LAP from Cedars",0.70679999999999998,0.981625153123724,0.95860389610389607,0.92300000000000004,0.93400000000000005,0.96060000000000001,0.96819999999999995,0.94379999999999997]
[null,null,"Waitsburg School District - % LAP from Cedars",36401,"Waitsburg School District","% LAP from Cedars",0.52459999999999996,0.49328859060402686,0.55281690140845074,0.51759999999999995,0.56779999999999997,0.56779999999999997,0.56779999999999997,0.56779999999999997]
[null,null,"Walla Walla Public Schools - % LAP from Cedars",36140,"Walla Walla Public Schools","% LAP from Cedars",0.56620000000000004,0.56192937123169684,0.5493055555555556,0.55479999999999996,0.56389999999999996,0.53939999999999999,0.55479999999999996,0.66759999999999997]
[null,null,"Wapato School District - % LAP from Cedars",39207,"Wapato School District","% LAP from Cedars",0.84750000000000003,0.83333333333333337,0.83608978145304191,0.86250000000000004,0.89700000000000002,0.87660000000000005,0.90910000000000002,0.87580000000000002]
[null,null,"Warden School District - % LAP from Cedars",13146,"Warden School District","% LAP from Cedars",0.67249999999999999,0.82993890020366601,0.84607543323139656,0.85399999999999998,0.88470000000000004,0.83689999999999998,0.85399999999999998,0.89910000000000001]
[null,null,"Washougal School District - % LAP from Cedars",6112,"Washougal School District","% LAP from Cedars",0.40160000000000001,0.37523219814241487,0.34217920699344367,0.34239999999999998,0.3579,0.35210000000000002,0.34239999999999998,0.37509999999999999]
[null,null,"Washtucna School District - % LAP from Cedars",1109,"Washtucna School District","% LAP from Cedars",0.58540000000000003,0.625,0.80851063829787229,0.72550000000000003,0.79659999999999997,0.61399999999999999,0.74390000000000001,0.74390000000000001]
[null,null,"Waterville School District - % LAP from Cedars",9209,"Waterville School District","% LAP from Cedars",0.57709999999999995,0.53597122302158273,0.51760563380281688,0.55989999999999995,0.51839999999999997,0.47739999999999999,0.55989999999999995,0.46589999999999998]
[null,null,"Wellpinit School District - % LAP from Cedars",33049,"Wellpinit School District","% LAP from Cedars",0.85619999999999996,0.77506112469437649,0.80200501253132828,0.77569999999999995,0.80910000000000004,0.85199999999999998,0.8992,0.85819999999999996]
[null,null,"Wenatchee School District - % LAP from Cedars",4246,"Wenatchee School District","% LAP from Cedars",0.62880000000000003,0.5523225469728601,0.58401987707597747,0.58699999999999997,0.54679999999999995,0.58399999999999996,0.58699999999999997,0.58399999999999996]
[null,null,"West Valley School District (Spokane) - % LAP from Cedars",32363,"West Valley School District (Spokane)","% LAP from Cedars",0.53759999999999997,0.5238608789431114,0.49417372881355931,0.51639999999999997,0.52480000000000004,0.52390000000000003,0.52390000000000003,0.57369999999999999]
[null,null,"West Valley School District (Yakima) - % LAP from Cedars",39208,"West Valley School District (Yakima)","% LAP from Cedars",0.45190000000000002,0.43964519861164675,0.39608208955223878,0.44269999999999998,0.44340000000000002,0.45879999999999999,0.46250000000000002,0.49320000000000003]
[null,null,"White Pass School District - % LAP from Cedars",21303,"White Pass School District","% LAP from Cedars",0.65290000000000004,0.67139479905437349,0.66414141414141414,0.68930000000000002,0.71709999999999996,0.72160000000000002,0.69669999999999999,0.69669999999999999]
[null,null,"White River School District - % LAP from Cedars",27416,"White River School District","% LAP from Cedars",0.30780000000000002,0.28972972972972971,0.28948055338031847,0.29680000000000001,0.27450000000000002,0.2681,0.29680000000000001,0.31630000000000003]
[null,null,"White Salmon Valley School District - % LAP from Cedars",20405,"White Salmon Valley School District","% LAP from Cedars",0.4768,0.46540880503144655,0.4281274281274281,0.42949999999999999,0.42299999999999999,0.41360000000000002,0.43180000000000002,0.46229999999999999]
[null,null,"Wilbur School District - % LAP from Cedars",22200,"Wilbur School District","% LAP from Cedars",0.42249999999999999,0.36594202898550726,0.40540540540540543,0.44269999999999998,0.45179999999999998,0.44750000000000001,0.44269999999999998,0.43780000000000002]
[null,null,"Willapa Valley School District - % LAP from Cedars",25160,"Willapa Valley School District","% LAP from Cedars",0.48809999999999998,0.47023809523809523,0.48199445983379502,0.41570000000000001,0.4103,0.41349999999999998,0.41570000000000001,0.41570000000000001]
[null,null,"Willow Charter School - % LAP from Cedars",36901,"Willow Charter School","% LAP from Cedars",null,null,null,0.40179999999999999,0.59179999999999999,0.39219999999999999,0,0]
[null,null,"Wilson Creek School District - % LAP from Cedars",13167,"Wilson Creek School District","% LAP from Cedars",0.54490000000000005,0.55033557046979864,0.56428571428571428,0.66439999999999999,0.6069,0.5766,0.66439999999999999,0.66959999999999997]
[null,null,"Winlock School District - % LAP from Cedars",21232,"Winlock School District","% LAP from Cedars",0.84099999999999997,0.79502196193265007,0.76580459770114939,0.91100000000000003,0.91369999999999996,0.78010000000000002,0.91100000000000003,0.74260000000000004]
[null,null,"Wishkah Valley School District - % LAP from Cedars",14117,"Wishkah Valley School District","% LAP from Cedars",0.50349999999999995,0.56441717791411039,0.49673202614379086,0.55100000000000005,0.59379999999999999,0.61639999999999995,0.6774,0.70699999999999996]
[null,null,"Wishram School District - % LAP from Cedars",20094,"Wishram School District","% LAP from Cedars",0.92210000000000003,0.91139240506329111,0.84057971014492749,0.77139999999999997,0.81540000000000001,0.84130000000000005,0.91379999999999995,0.89710000000000001]
[null,null,"Woodland School District - % LAP from Cedars",8404,"Woodland School District","% LAP from Cedars",0.46910000000000002,0.46221294363256787,0.44912849614916905,0.47249999999999998,0.45950000000000002,0.42080000000000001,0.47249999999999998,0.42659999999999998]
[null,null,"Yakima School District - % LAP from Cedars",39007,"Yakima School District","% LAP from Cedars",0.84309999999999996,0.76332396126210555,0.75270025597802337,0.76900000000000002,0.80489999999999995,0.8538,0.8538,0.8538]
[null,null,"Yelm School District - % LAP from Cedars",34002,"Yelm School District","% LAP from Cedars",0.44230000000000003,0.43985419198055892,0.42527932960893855,0.42499999999999999,0.44850000000000001,0.45440000000000003,0.46560000000000001,0.46560000000000001]
[null,null,"Zillah School District - % LAP from Cedars",39205,"Zillah School District","% LAP from Cedars",0.56659999999999999,0.58196721311475408,0.56043110084680525,0.58030000000000004,0.58089999999999997,0.56810000000000005,0.58030000000000004,0.68]
[null,null,"Impact | Commencement Bay - % LAP from Cedars","27902","Impact | Commencement Bay","% LAP from Cedars",null,null,null,null,null,0.57509999999999994,0.54859999999999998,0.61009999999999998]
[null,null,"Impact | Salish Sea Elementary - % LAP from Cedars","17916","Impact | Salish Sea Elementary","% LAP from Cedars",null,null,null,null,0.40629999999999999,0.40629999999999999,0.59,0.57550000000000001]
[null,null,"Impact Public Schools - % LAP from Cedars",17911,"Impact Public Schools","% LAP from Cedars",null,null,null,0.65,0.64559999999999995,0.63260000000000005,0.65,0.61699999999999999]
[null,null,"Impact | Renton (Black River) - % LAP from Cedars",17919,"Impact | Renton (Black River)","% LAP from Cedars",null,null,null,null,null,null,null,0.53400000000000003]
[null,null,"Lumen Public School - % LAP from Cedars","32903","Lumen Public School","% LAP from Cedars",null,null,null,null,0.90600000000000003,0.90600000000000003,0.87180000000000002,0.91669999999999996]
[null,null,"PRIDE Prep Charter School District - % LAP from Cedars",32907,"PRIDE Prep Charter School District","% LAP from Cedars",0.59,0.52916666666666667,0.46582278481012657,0.4274,0.5958,0.5776,0.58220000000000005,0.55469999999999997]
[null,null,"Rainier Prep Charter School District - % LAP from Cedars",17908,"Rainier Prep Charter School District","% LAP from Cedars",0.80300000000000005,0.77290836653386452,0.75748502994011979,0.6804,0.71140000000000003,0.67920000000000003,0.76190000000000002,0.76190000000000002]
[null,null,"Spokane International Academy - % LAP from Cedars",32901,"Spokane International Academy","% LAP from Cedars",0.50600000000000001,0.42965779467680609,0.40147783251231528,0.38890000000000002,0.45179999999999998,0.46579999999999999,0.45100000000000001,0.47839999999999999]
[null,null,"Summit Public School: Atlas - % LAP from Cedars",17905,"Summit Public School: Atlas","% LAP from Cedars",null,0.5,0.4254,0.52980000000000005,0.54149999999999998,0.44190000000000002,0.52980000000000005,0.40949999999999998]
[null,null,"Summit Public School: Olympus - % LAP from Cedars",27905,"Summit Public School: Olympus","% LAP from Cedars",0.65,0.54814814814814816,0.55688622754491013,0.66490000000000005,0.67759999999999998,0.57920000000000005,0.66490000000000005,0.59119999999999995]
[null,null,"Pinnacles Prep Wenatchee - % LAP from Cedars","04901","Pinnacles Prep Wenatchee","% LAP from Cedars",null,null,null,null,null,0.46339999999999998,0.434,0.49399999999999999]
[null,null,"Pullman Community Montessori - % LAP from Cedars","38901","Pullman Community Montessori","% LAP from Cedars",null,null,null,null,null,0.2762,0.2278,0.2165]
[null,null,"Summit Public School: Sierra - % LAP from Cedars","17902","Summit Public School: Sierra","% LAP from Cedars",0.47699999999999998,0.40526315789473683,0.31986531986531985,0.37430000000000002,0.33429999999999999,0.32450000000000001,0.37430000000000002,0.31669999999999998]
[null,null,{"$f":"E331&\" - \"&F331","v":"Whatcom Intergenerational - % LAP from Cedars"},"37902","Whatcom Intergenerational","% LAP from Cedars",null,null,null,null,null,0.38069999999999998,0.60419999999999996,0.60419999999999996]
[null,null,"Rooted Schools - % LAP from Cedars","06901","Rooted Schools","% LAP from Cedars",null,null,null,null,null,null,null,0.51500000000000001]
[null,null,"Why Not You - % LAP from Cedars","17917","Why Not You","% LAP from Cedars",null,null,null,null,null,0.70820000000000005,0.68630000000000002,0.68630000000000002]
[null,null,"Catalyst Public Schools - % SpEd for 3121","18901","Catalyst Public Schools","% SpEd for 3121",null,null,null,null,null,0.96,0.11160000000000003,{"$f":"+M334","v":0.11160000000000003},0.11160000000000003,0.11160000000000003,0.11160000000000003,0.11160000000000003]
[null,null,"Aberdeen School District - % SpEd for 3121","14005","Aberdeen School District","% SpEd for 3121",null,0.24429999999999996,0.247,0.26559999999999995,{"$f":"VLOOKUP(D335,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26619999999999999},0.26239999999999997,0.25600000000000001,0.25600000000000001,0.25600000000000001,0.25600000000000001,0.25600000000000001,0.25600000000000001]
[null,null,"Adna School District - % SpEd for 3121","21226","Adna School District","% SpEd for 3121",null,0.21730000000000005,0.20750000000000002,0.25490000000000002,{"$f":"VLOOKUP(D336,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22640000000000005},0.21130000000000004,0.21619999999999995,0.21619999999999995,0.21619999999999995,0.21619999999999995,0.21619999999999995,0.21619999999999995]
[null,null,"Almira School District - % SpEd for 3121","22017","Almira School District","% SpEd for 3121",null,0.15329999999999999,0.16710000000000003,0.23729999999999996,{"$f":"VLOOKUP(D337,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19550000000000001},0.12360000000000004,0.14810000000000001,0.14810000000000001,0.14810000000000001,0.14810000000000001,0.14810000000000001,0.14810000000000001]
[null,null,"Anacortes School District - % SpEd for 3121","29103","Anacortes School District","% SpEd for 3121",null,0.27810000000000001,0.27390000000000003,0.2772,{"$f":"VLOOKUP(D338,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26880000000000004},0.26500000000000001,0.23250000000000004,0.23250000000000004,0.23250000000000004,0.23250000000000004,0.23250000000000004,0.23250000000000004]
[null,null,"Arlington School District - % SpEd for 3121","31016","Arlington School District","% SpEd for 3121",null,0.35119999999999996,0.35599999999999998,0.3468,{"$f":"VLOOKUP(D339,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30049999999999999},0.2792,0.24839999999999995,0.24839999999999995,0.24839999999999995,0.24839999999999995,0.24839999999999995,0.24839999999999995]
[null,null,"Asotin-Anatone School District - % SpEd for 3121","02420","Asotin-Anatone School District","% SpEd for 3121",null,0.23180000000000001,0.21809999999999996,0.2137,{"$f":"VLOOKUP(D340,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22189999999999999},0.23880000000000001,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999]
[null,null,"Auburn School District - % SpEd for 3121","17408","Auburn School District","% SpEd for 3121",null,0.31979999999999997,0.31369999999999998,0.30710000000000004,{"$f":"VLOOKUP(D341,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30379999999999996},0.28849999999999998,0.28369999999999995,0.28369999999999995,0.28369999999999995,0.28369999999999995,0.28369999999999995,0.28369999999999995]
[null,null,"Bainbridge Island School District - % SpEd for 3121","18303","Bainbridge Island School District","% SpEd for 3121",null,0.22160000000000002,0.21009999999999995,0.20889999999999997,{"$f":"VLOOKUP(D342,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20450000000000002},0.22009999999999996,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997]
[null,null,"Battle Ground School District - % SpEd for 3121","06119","Battle Ground School District","% SpEd for 3121",null,0.24570000000000003,0.24129999999999996,0.24370000000000003,{"$f":"VLOOKUP(D343,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24370000000000003},0.22309999999999997,0.22409999999999997,0.22409999999999997,0.22409999999999997,0.22409999999999997,0.22409999999999997,0.22409999999999997]
[null,null,"Bellevue School District - % SpEd for 3121","17405","Bellevue School District","% SpEd for 3121",null,0.29910000000000003,0.2772,0.25949999999999995,{"$f":"VLOOKUP(D344,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24890000000000001},0.24039999999999995,0.23480000000000001,0.23480000000000001,0.23480000000000001,0.23480000000000001,0.23480000000000001,0.23480000000000001]
[null,null,"Bellingham School District - % SpEd for 3121","37501","Bellingham School District","% SpEd for 3121",null,0.26129999999999998,0.24729999999999996,0.25380000000000003,{"$f":"VLOOKUP(D345,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25349999999999995},0.25409999999999999,0.23160000000000003,0.23160000000000003,0.23160000000000003,0.23160000000000003,0.23160000000000003,0.23160000000000003]
[null,null,"Benge School District - % SpEd for 3121","01122","Benge School District","% SpEd for 3121",null,7.999999999999996E-2,7.999999999999996E-2,0.13,{"$f":"VLOOKUP(D346,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,0,0,0,0,0,0]
[null,null,"Bethel School District - % SpEd for 3121","27403","Bethel School District","% SpEd for 3121",null,0.36040000000000005,0.3609,0.36209999999999998,{"$f":"VLOOKUP(D347,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33479999999999999},0.32830000000000004,0.31089999999999995,0.31089999999999995,0.31089999999999995,0.31089999999999995,0.31089999999999995,0.31089999999999995]
[null,null,"Bickleton School District - % SpEd for 3121","20203","Bickleton School District","% SpEd for 3121",null,0.2611,0.18179999999999996,0.15100000000000002,{"$f":"VLOOKUP(D348,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.28190000000000004,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Blaine School District - % SpEd for 3121","37503","Blaine School District","% SpEd for 3121",null,0.21850000000000003,0.20989999999999998,0.22989999999999999,{"$f":"VLOOKUP(D349,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2218},0.21130000000000004,0.17220000000000002,0.17220000000000002,0.17220000000000002,0.17220000000000002,0.17220000000000002,0.17220000000000002]
[null,null,"Boistfort School District - % SpEd for 3121","21234","Boistfort School District","% SpEd for 3121",null,0.20860000000000001,0.26590000000000003,0.24680000000000002,{"$f":"VLOOKUP(D350,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17949999999999999},0.26719999999999999,0.22440000000000004,{"$f":"+M350","v":0.22440000000000004},0.22440000000000004,0.22440000000000004,0.22440000000000004,0.22440000000000004]
[null,null,"Bremerton School District - % SpEd for 3121","18100","Bremerton School District","% SpEd for 3121",null,0.28320000000000001,0.28910000000000002,0.26870000000000005,{"$f":"VLOOKUP(D351,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27380000000000004},0.25890000000000002,0.23829999999999996,0.23829999999999996,0.23829999999999996,0.23829999999999996,0.23829999999999996,0.23829999999999996]
[null,null,"Brewster School District - % SpEd for 3121","24111","Brewster School District","% SpEd for 3121",null,0.24909999999999999,0.24319999999999997,0.25009999999999999,{"$f":"VLOOKUP(D352,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2147},0.20220000000000005,0.21899999999999997,0.21899999999999997,0.21899999999999997,0.21899999999999997,0.21899999999999997,0.21899999999999997]
[null,null,"Bridgeport School District - % SpEd for 3121","09075","Bridgeport School District","% SpEd for 3121",null,0.19369999999999998,0.17230000000000001,0.19140000000000001,{"$f":"VLOOKUP(D353,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20889999999999997},0.17720000000000002,0.17159999999999997,0.17159999999999997,0.17159999999999997,0.17159999999999997,0.17159999999999997,0.17159999999999997]
[null,null,"Brinnon School District - % SpEd for 3121","16046","Brinnon School District","% SpEd for 3121",null,9.3600000000000017E-2,0.19089999999999996,0.12139999999999995,{"$f":"VLOOKUP(D354,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.10270000000000001},9.1099999999999959E-2,8.8300000000000045E-2,8.8300000000000045E-2,8.8300000000000045E-2,8.8300000000000045E-2,8.8300000000000045E-2,8.8300000000000045E-2]
[null,null,"Burlington-Edison School District - % SpEd for 3121","29100","Burlington-Edison School District","% SpEd for 3121",null,0.25349999999999995,0.22770000000000001,0.2399,{"$f":"VLOOKUP(D355,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23880000000000001},0.23450000000000004,0.19630000000000003,0.19630000000000003,0.19630000000000003,0.19630000000000003,0.19630000000000003,0.19630000000000003]
[null,null,"Camas School District - % SpEd for 3121","06117","Camas School District","% SpEd for 3121",null,0.26300000000000001,0.25019999999999998,0.24780000000000002,{"$f":"VLOOKUP(D356,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24239999999999995},0.22119999999999995,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004]
[null,null,"Cape Flattery School District - % SpEd for 3121","05401","Cape Flattery School District","% SpEd for 3121",null,0.26229999999999998,0.26859999999999995,0.23929999999999996,{"$f":"VLOOKUP(D357,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22809999999999997},0.21120000000000005,0.1946,0.1946,0.1946,0.1946,0.1946,0.1946]
[null,null,"Carbonado School District - % SpEd for 3121","27019","Carbonado School District","% SpEd for 3121",null,0.11119999999999997,0.10860000000000003,0.12739999999999996,{"$f":"VLOOKUP(D358,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14119999999999999},0.14539999999999997,0.11040000000000005,0.11040000000000005,0.11040000000000005,0.11040000000000005,0.11040000000000005,0.11040000000000005]
[null,null,"Centerville School District - % SpEd for 3121","20215","Centerville School District","% SpEd for 3121",null,0.13500000000000001,8.6200000000000054E-2,{"$error":"#N/A"},{"$f":"VLOOKUP(D359,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.10999999999999999,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Central Kitsap School District - % SpEd for 3121","18401","Central Kitsap School District","% SpEd for 3121",null,0.32699999999999996,0.31589999999999996,0.30789999999999995,{"$f":"VLOOKUP(D360,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29500000000000004},0.29249999999999998,0.28559999999999997,0.28559999999999997,0.28559999999999997,0.28559999999999997,0.28559999999999997,0.28559999999999997]
[null,null,"Central Valley School District - % SpEd for 3121","32356","Central Valley School District","% SpEd for 3121",null,0.34850000000000003,0.33809999999999996,0.33050000000000002,{"$f":"VLOOKUP(D361,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32489999999999997},0.33799999999999997,0.34050000000000002,0.34050000000000002,0.34050000000000002,0.34050000000000002,0.34050000000000002,0.34050000000000002]
[null,null,"Centralia School District - % SpEd for 3121","21401","Centralia School District","% SpEd for 3121",null,0.31679999999999997,0.31679999999999997,0.30779999999999996,{"$f":"VLOOKUP(D362,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28239999999999998},0.2732,0.26190000000000002,0.26190000000000002,0.26190000000000002,0.26190000000000002,0.26190000000000002,0.26190000000000002]
[null,null,"Chehalis School District - % SpEd for 3121","21302","Chehalis School District","% SpEd for 3121",null,0.30779999999999996,0.30369999999999997,0.3115,{"$f":"VLOOKUP(D363,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30859999999999999},0.30669999999999997,0.27159999999999995,0.27159999999999995,0.27159999999999995,0.27159999999999995,0.27159999999999995,0.27159999999999995]
[null,null,"Cheney School District - % SpEd for 3121","32360","Cheney School District","% SpEd for 3121",null,0.28110000000000002,0.28890000000000005,0.28139999999999998,{"$f":"VLOOKUP(D364,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26449999999999996},0.23570000000000002,0.21750000000000003,0.21750000000000003,0.21750000000000003,0.21750000000000003,0.21750000000000003,0.21750000000000003]
[null,null,"Chewelah School District - % SpEd for 3121","33036","Chewelah School District","% SpEd for 3121",null,0.27100000000000002,0.25139999999999996,0.24919999999999998,{"$f":"VLOOKUP(D365,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24029999999999996},0.2147,0.20909999999999995,0.20909999999999995,0.20909999999999995,0.20909999999999995,0.20909999999999995,0.20909999999999995]
[null,null,"Chimacum School District - % SpEd for 3121","16049","Chimacum School District","% SpEd for 3121",null,0.25349999999999995,0.25609999999999999,0.29059999999999997,{"$f":"VLOOKUP(D366,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26029999999999998},0.21860000000000002,0.23150000000000004,{"$f":"+M366","v":0.23150000000000004},0.23150000000000004,0.23150000000000004,0.23150000000000004,0.23150000000000004]
[null,null,"Clarkston School District - % SpEd for 3121","02250","Clarkston School District","% SpEd for 3121",null,0.24719999999999998,0.26919999999999999,0.25449999999999995,{"$f":"VLOOKUP(D367,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28190000000000004},0.23399999999999999,0.21050000000000002,0.21050000000000002,0.21050000000000002,0.21050000000000002,0.21050000000000002,0.21050000000000002]
[null,null,"Cle Elum-Roslyn School District - % SpEd for 3121","19404","Cle Elum-Roslyn School District","% SpEd for 3121",null,0.22770000000000001,0.22499999999999998,0.23939999999999995,{"$f":"VLOOKUP(D368,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20620000000000005},0.12739999999999996,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005]
[null,null,"Clover Park School District - % SpEd for 3121","27400","Clover Park School District","% SpEd for 3121",null,0.36639999999999995,0.36070000000000002,0.36370000000000002,{"$f":"VLOOKUP(D369,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.36880000000000002},0.36339999999999995,0.33919999999999995,0.33919999999999995,0.33919999999999995,0.33919999999999995,0.33919999999999995,0.33919999999999995]
[null,null,"CLScade School District - % SpEd for 3121","04228","CLScade School District","% SpEd for 3121",null,0.24460000000000004,0.27059999999999995,0.25370000000000004,{"$f":"VLOOKUP(D370,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25429999999999997},0.25729999999999997,0.23570000000000002,0.23570000000000002,0.23570000000000002,0.23570000000000002,0.23570000000000002,0.23570000000000002]
[null,null,"CLSHMERE SCHOOL DISTRICT - % SpEd for 3121","04222","CLSHMERE SCHOOL DISTRICT","% SpEd for 3121",null,0.17659999999999998,0.1552,0.15490000000000004,{"$f":"VLOOKUP(D371,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17969999999999997},0.1694,0.15580000000000005,0.15580000000000005,0.15580000000000005,0.15580000000000005,0.15580000000000005,0.15580000000000005]
[null,null,"CLStle Rock School District - % SpEd for 3121","08401","CLStle Rock School District","% SpEd for 3121",null,0.21460000000000001,0.23260000000000003,0.22360000000000002,{"$f":"VLOOKUP(D372,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27649999999999997},0.23260000000000003,0.22750000000000004,0.22750000000000004,0.22750000000000004,0.22750000000000004,0.22750000000000004,0.22750000000000004]
[null,null,"Colfax School District - % SpEd for 3121","38300","Colfax School District","% SpEd for 3121",null,0.25449999999999995,0.31689999999999996,0.25649999999999995,{"$f":"VLOOKUP(D373,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23280000000000001},0.24890000000000001,0.25009999999999999,0.25009999999999999,0.25009999999999999,0.25009999999999999,0.25009999999999999,0.25009999999999999]
[null,null,"College Place School District - % SpEd for 3121","36250","College Place School District","% SpEd for 3121",null,0.33230000000000004,0.32830000000000004,0.33340000000000003,{"$f":"VLOOKUP(D374,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.3357},0.34830000000000005,0.32499999999999996,0.32499999999999996,0.32499999999999996,0.32499999999999996,0.32499999999999996,0.32499999999999996]
[null,null,"Colton School District - % SpEd for 3121","38306","Colton School District","% SpEd for 3121",null,0.13670000000000004,0.125,9.4600000000000017E-2,{"$f":"VLOOKUP(D375,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.10740000000000005},0.10170000000000001,0.10960000000000003,0.10960000000000003,0.10960000000000003,0.10960000000000003,0.10960000000000003,0.10960000000000003]
[null,null,"Columbia (Stevens) School District - % SpEd for 3121","33206","Columbia (Stevens) School District","% SpEd for 3121",null,0.14790000000000003,0.19550000000000001,0.15920000000000001,{"$f":"VLOOKUP(D376,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11950000000000005},0.12060000000000004,0.11119999999999997,0.11119999999999997,0.11119999999999997,0.11119999999999997,0.11119999999999997,0.11119999999999997]
[null,null,"Columbia (Walla Walla) School District - % SpEd for 3121","36400","Columbia (Walla Walla) School District","% SpEd for 3121",null,0.29749999999999999,0.29290000000000005,0.3216,{"$f":"VLOOKUP(D377,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27890000000000004},0.252,0.16700000000000004,0.16700000000000004,0.16700000000000004,0.16700000000000004,0.16700000000000004,0.16700000000000004]
[null,null,"Colville School District - % SpEd for 3121","33115","Colville School District","% SpEd for 3121",null,0.25170000000000003,0.27610000000000001,0.28779999999999994,{"$f":"VLOOKUP(D378,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27359999999999995},0.24860000000000004,0.25690000000000002,0.25690000000000002,0.25690000000000002,0.25690000000000002,0.25690000000000002,0.25690000000000002]
[null,null,"Concrete School District - % SpEd for 3121","29011","Concrete School District","% SpEd for 3121",null,0.23470000000000002,0.21860000000000002,0.25749999999999995,{"$f":"VLOOKUP(D379,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2621},0.22889999999999999,0.21479999999999999,0.21479999999999999,0.21479999999999999,0.21479999999999999,0.21479999999999999,0.21479999999999999]
[null,null,"Conway School District - % SpEd for 3121","29317","Conway School District","% SpEd for 3121",null,0.24619999999999997,0.19769999999999999,0.18030000000000002,{"$f":"VLOOKUP(D380,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20660000000000001},0.18110000000000004,0.15549999999999997,0.15549999999999997,0.15549999999999997,0.15549999999999997,0.15549999999999997,0.15549999999999997]
[null,null,"Cosmopolis School District - % SpEd for 3121","14099","Cosmopolis School District","% SpEd for 3121",null,0.14300000000000002,0.18379999999999996,0.21389999999999998,{"$f":"VLOOKUP(D381,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22360000000000002},0.2571,0.27959999999999996,0.27959999999999996,0.27959999999999996,0.27959999999999996,0.27959999999999996,0.27959999999999996]
[null,null,"Coulee-Hartline School District - % SpEd for 3121","13151","Coulee-Hartline School District","% SpEd for 3121",null,0.24180000000000001,0.24370000000000003,0.28200000000000003,{"$f":"VLOOKUP(D382,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18999999999999995},0.28690000000000004,0.27559999999999996,{"$f":"+M382","v":0.27559999999999996},0.27559999999999996,0.27559999999999996,0.27559999999999996,0.27559999999999996]
[null,null,"Coupeville School District - % SpEd for 3121","15204","Coupeville School District","% SpEd for 3121",null,0.29649999999999999,0.28490000000000004,0.26470000000000005,{"$f":"VLOOKUP(D383,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2681},0.27029999999999998,0.24150000000000005,0.24150000000000005,0.24150000000000005,0.24150000000000005,0.24150000000000005,0.24150000000000005]
[null,null,"Crescent School District - % SpEd for 3121","05313","Crescent School District","% SpEd for 3121",null,0.16900000000000004,0.1472,0.15510000000000002,{"$f":"VLOOKUP(D384,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.13119999999999998},0.19189999999999996,0.19999999999999996,0.19999999999999996,0.19999999999999996,0.19999999999999996,0.19999999999999996,0.19999999999999996]
[null,null,"Creston School District - % SpEd for 3121","22073","Creston School District","% SpEd for 3121",null,0.21199999999999997,0.20309999999999995,0.17789999999999995,{"$f":"VLOOKUP(D385,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16000000000000003},0.16349999999999998,0.16569999999999996,0.16569999999999996,0.16569999999999996,0.16569999999999996,0.16569999999999996,0.16569999999999996]
[null,null,"Curlew School District - % SpEd for 3121","10050","Curlew School District","% SpEd for 3121",null,0.13759999999999994,0.16639999999999999,0.1653,{"$f":"VLOOKUP(D386,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19240000000000002},0.15039999999999998,0.1371,0.1371,0.1371,0.1371,0.1371,0.1371]
[null,null,"Cusick School District - % SpEd for 3121","26059","Cusick School District","% SpEd for 3121",null,0.25419999999999998,0.20130000000000003,0.20620000000000005,{"$f":"VLOOKUP(D387,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23380000000000001},0.2651,0.18610000000000004,0.18610000000000004,0.18610000000000004,0.18610000000000004,0.18610000000000004,0.18610000000000004]
[null,null,"Damman School District - % SpEd for 3121","19007","Damman School District","% SpEd for 3121",null,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D388,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Darrington School District - % SpEd for 3121","31330","Darrington School District","% SpEd for 3121",null,0.27,0.25,0.25249999999999995,{"$f":"VLOOKUP(D389,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24819999999999998},0.21940000000000004,0.13090000000000002,0.13090000000000002,0.13090000000000002,0.13090000000000002,0.13090000000000002,0.13090000000000002]
[null,null,"Davenport School District - % SpEd for 3121","22207","Davenport School District","% SpEd for 3121",null,0.25609999999999999,0.24339999999999995,0.21870000000000001,{"$f":"VLOOKUP(D390,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17630000000000001},0.19240000000000002,0.17059999999999997,0.17059999999999997,0.17059999999999997,0.17059999999999997,0.17059999999999997,0.17059999999999997]
[null,null,"Dayton School District - % SpEd for 3121","07002","Dayton School District","% SpEd for 3121",null,0.28190000000000004,0.32020000000000004,{"$error":"#N/A"},{"$f":"VLOOKUP(D391,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20179999999999998},0.22370000000000001,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Deer Park School District - % SpEd for 3121","32414","Deer Park School District","% SpEd for 3121",null,0.28659999999999997,0.27929999999999999,0.31169999999999998,{"$f":"VLOOKUP(D392,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.3014},0.26890000000000003,0.23229999999999995,0.23229999999999995,0.23229999999999995,0.23229999999999995,0.23229999999999995,0.23229999999999995]
[null,null,"Dieringer School District - % SpEd for 3121","27343","Dieringer School District","% SpEd for 3121",null,0.25939999999999996,0.24050000000000005,0.23380000000000001,{"$f":"VLOOKUP(D393,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2722},0.26700000000000002,0.25560000000000005,0.25560000000000005,0.25560000000000005,0.25560000000000005,0.25560000000000005,0.25560000000000005]
[null,null,"Dixie School District - % SpEd for 3121","36101","Dixie School District","% SpEd for 3121",null,7.999999999999996E-2,7.999999999999996E-2,{"$error":"#N/A"},{"$f":"VLOOKUP(D394,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},7.999999999999996E-2,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"East Valley School District (Spokane) - % SpEd for 3121","32361","East Valley School District (Spokane)","% SpEd for 3121",null,0.30330000000000001,0.30879999999999996,0.31359999999999999,{"$f":"VLOOKUP(D395,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32679999999999998},0.29279999999999995,0.28859999999999997,0.28859999999999997,0.28859999999999997,0.28859999999999997,0.28859999999999997,0.28859999999999997]
[null,null,"East Valley School District (Yakima) - % SpEd for 3121","39090","East Valley School District (Yakima)","% SpEd for 3121",null,0.33579999999999999,0.32289999999999996,0.30910000000000004,{"$f":"VLOOKUP(D396,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29220000000000002},0.26829999999999998,0.27410000000000001,0.27410000000000001,0.27410000000000001,0.27410000000000001,0.27410000000000001,0.27410000000000001]
[null,null,{"$f":"E397&\" - \"&F397","v":"Eastmont School District - % SpEd for 3121"},"09206","Eastmont School District","% SpEd for 3121",null,0.25819999999999999,0.25190000000000001,0.2429,{"$f":"VLOOKUP(D397,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22660000000000002},0.22370000000000001,0.21889999999999998,0.21889999999999998,0.21889999999999998,0.21889999999999998,0.21889999999999998,0.21889999999999998]
[null,null,"Easton School District - % SpEd for 3121","19028","Easton School District","% SpEd for 3121",null,0.18940000000000001,0.20369999999999999,0.20689999999999997,{"$f":"VLOOKUP(D398,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1462},0.12870000000000004,0.18120000000000003,{"$f":"+M398","v":0.18120000000000003},0.18120000000000003,0.18120000000000003,0.18120000000000003,0.18120000000000003]
[null,null,"Eatonville School District - % SpEd for 3121","27404","Eatonville School District","% SpEd for 3121",null,0.27039999999999997,0.24790000000000001,0.2782,{"$f":"VLOOKUP(D399,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25670000000000004},0.27139999999999997,0.23119999999999996,0.23119999999999996,0.23119999999999996,0.23119999999999996,0.23119999999999996,0.23119999999999996]
[null,null,"Edmonds School District - % SpEd for 3121","31015","Edmonds School District","% SpEd for 3121",null,0.33220000000000005,0.32520000000000004,0.32479999999999998,{"$f":"VLOOKUP(D400,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31599999999999995},0.31579999999999997,0.31059999999999999,0.31059999999999999,0.31059999999999999,0.31059999999999999,0.31059999999999999,0.31059999999999999]
[null,null,"Ellensburg School District - % SpEd for 3121","19401","Ellensburg School District","% SpEd for 3121",null,0.29479999999999995,0.30869999999999997,0.28049999999999997,{"$f":"VLOOKUP(D401,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26680000000000004},0.249,0.23719999999999997,0.23719999999999997,0.23719999999999997,0.23719999999999997,0.23719999999999997,0.23719999999999997]
[null,null,"Elma School District - % SpEd for 3121","14068","Elma School District","% SpEd for 3121",null,0.32240000000000002,0.33009999999999995,0.30579999999999996,{"$f":"VLOOKUP(D402,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31699999999999995},0.30610000000000004,0.27590000000000003,0.27590000000000003,0.27590000000000003,0.27590000000000003,0.27590000000000003,0.27590000000000003]
[null,null,"Endicott School District - % SpEd for 3121","38308","Endicott School District","% SpEd for 3121",null,0.245,0.10999999999999999,0.13329999999999997,{"$f":"VLOOKUP(D403,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.253},0.13790000000000002,0.18149999999999999,0.18149999999999999,0.18149999999999999,0.18149999999999999,0.18149999999999999,0.18149999999999999]
[null,null,"Entiat School District - % SpEd for 3121","04127","Entiat School District","% SpEd for 3121",null,0.12239999999999995,0.11539999999999995,0.14449999999999996,{"$f":"VLOOKUP(D404,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15329999999999999},0.16000000000000003,0.15110000000000001,0.15110000000000001,0.15110000000000001,0.15110000000000001,0.15110000000000001,0.15110000000000001]
[null,null,"Enumclaw School District - % SpEd for 3121","17216","Enumclaw School District","% SpEd for 3121",null,0.2923,0.2883,0.28979999999999995,{"$f":"VLOOKUP(D405,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28820000000000001},0.26700000000000002,0.24990000000000001,0.24990000000000001,0.24990000000000001,0.24990000000000001,0.24990000000000001,0.24990000000000001]
[null,null,"Ephrata School District - % SpEd for 3121","13165","Ephrata School District","% SpEd for 3121",null,0.26559999999999995,0.27739999999999998,0.28049999999999997,{"$f":"VLOOKUP(D406,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23360000000000003},0.22670000000000001,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997]
[null,null,"Evaline School District - % SpEd for 3121","21036","Evaline School District","% SpEd for 3121",null,0.18500000000000005,0.16000000000000003,0.17330000000000001,{"$f":"VLOOKUP(D407,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14100000000000001},0.12,0.12709999999999999,0.12709999999999999,0.12709999999999999,0.12709999999999999,0.12709999999999999,0.12709999999999999]
[null,null,"Everett School District - % SpEd for 3121","31002","Everett School District","% SpEd for 3121",null,0.31630000000000003,0.31679999999999997,0.32010000000000005,{"$f":"VLOOKUP(D408,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32140000000000002},0.32099999999999995,0.32179999999999997,0.32179999999999997,0.32179999999999997,0.32179999999999997,0.32179999999999997,0.32179999999999997]
[null,null,"Evergreen School District (Clark) - % SpEd for 3121","06114","Evergreen School District (Clark)","% SpEd for 3121",null,0.23770000000000002,0.23519999999999996,0.23580000000000001,{"$f":"VLOOKUP(D409,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23819999999999997},0.24450000000000005,0.21940000000000004,0.21940000000000004,0.21940000000000004,0.21940000000000004,0.21940000000000004,0.21940000000000004]
[null,null,"Evergreen School District (Stevens) - % SpEd for 3121","33205","Evergreen School District (Stevens)","% SpEd for 3121",null,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D410,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Federal Way School District - % SpEd for 3121","17210","Federal Way School District","% SpEd for 3121",null,0.32979999999999998,0.32110000000000005,0.31299999999999994,{"$f":"VLOOKUP(D411,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31459999999999999},0.31330000000000002,0.29910000000000003,0.29910000000000003,0.29910000000000003,0.29910000000000003,0.29910000000000003,0.29910000000000003]
[null,null,"Ferndale School District - % SpEd for 3121","37502","Ferndale School District","% SpEd for 3121",null,0.28369999999999995,0.27910000000000001,0.26370000000000005,{"$f":"VLOOKUP(D412,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26819999999999999},0.26490000000000002,0.26319999999999999,0.26319999999999999,0.26319999999999999,0.26319999999999999,0.26319999999999999,0.26319999999999999]
[null,null,"Fife School District - % SpEd for 3121","27417","Fife School District","% SpEd for 3121",null,0.34279999999999999,0.35760000000000003,0.35170000000000001,{"$f":"VLOOKUP(D413,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33279999999999998},0.32030000000000003,0.30549999999999999,0.30549999999999999,0.30549999999999999,0.30549999999999999,0.30549999999999999,0.30549999999999999]
[null,null,"Finley School District - % SpEd for 3121","03053","Finley School District","% SpEd for 3121",null,0.33420000000000005,0.35019999999999996,0.3377,{"$f":"VLOOKUP(D414,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30589999999999995},0.21860000000000002,0.25739999999999996,{"$f":"+M414","v":0.25739999999999996},0.25739999999999996,0.25739999999999996,0.25739999999999996,0.25739999999999996]
[null,null,"Franklin Pierce School District - % SpEd for 3121","27402","Franklin Pierce School District","% SpEd for 3121",null,0.31330000000000002,0.30969999999999998,0.31159999999999999,{"$f":"VLOOKUP(D415,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31999999999999995},0.31359999999999999,0.30720000000000003,0.30720000000000003,0.30720000000000003,0.30720000000000003,0.30720000000000003,0.30720000000000003]
[null,null,"Freeman School District - % SpEd for 3121","32358","Freeman School District","% SpEd for 3121",null,0.24229999999999996,0.25649999999999995,0.20620000000000005,{"$f":"VLOOKUP(D416,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22389999999999999},0.22899999999999998,0.19310000000000005,0.19310000000000005,0.19310000000000005,0.19310000000000005,0.19310000000000005,0.19310000000000005]
[null,null,"Garfield School District - % SpEd for 3121","38302","Garfield School District","% SpEd for 3121",null,0.15349999999999997,0.10940000000000005,0.14119999999999999,{"$f":"VLOOKUP(D417,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16620000000000001},0.14880000000000004,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13500000000000001]
[null,null,"Glenwood School District - % SpEd for 3121","20401","Glenwood School District","% SpEd for 3121",null,0.18140000000000001,0.20369999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D418,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.17000000000000004,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Goldendale School District - % SpEd for 3121","20404","Goldendale School District","% SpEd for 3121",null,0.22230000000000005,0.22589999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D419,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.21689999999999998,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Grand Coulee Dam School District - % SpEd for 3121","13301","Grand Coulee Dam School District","% SpEd for 3121",null,0.22450000000000003,0.2409,0.24070000000000003,{"$f":"VLOOKUP(D420,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18520000000000003},0.18540000000000001,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997]
[null,null,"Grandview School District - % SpEd for 3121","39200","Grandview School District","% SpEd for 3121",null,0.29459999999999997,0.29510000000000003,0.30300000000000005,{"$f":"VLOOKUP(D421,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31479999999999997},0.30520000000000003,0.31810000000000005,0.31810000000000005,0.31810000000000005,0.31810000000000005,0.31810000000000005,0.31810000000000005]
[null,null,"Granger School District - % SpEd for 3121","39204","Granger School District","% SpEd for 3121",null,0.21040000000000003,0.24439999999999995,0.27980000000000005,{"$f":"VLOOKUP(D422,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28339999999999999},0.29979999999999996,0.28949999999999998,0.28949999999999998,0.28949999999999998,0.28949999999999998,0.28949999999999998,0.28949999999999998]
[null,null,"Granite Falls School District - % SpEd for 3121","31332","Granite Falls School District","% SpEd for 3121",null,0.32150000000000001,0.30120000000000002,0.30659999999999998,{"$f":"VLOOKUP(D423,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27070000000000005},0.27459999999999996,0.25060000000000004,0.25060000000000004,0.25060000000000004,0.25060000000000004,0.25060000000000004,0.25060000000000004]
[null,null,"Grapeview School District - % SpEd for 3121","23054","Grapeview School District","% SpEd for 3121",null,0.14270000000000005,0.12050000000000005,9.1899999999999982E-2,{"$f":"VLOOKUP(D424,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.10519999999999996},0.10229999999999995,9.2500000000000027E-2,9.2500000000000027E-2,9.2500000000000027E-2,9.2500000000000027E-2,9.2500000000000027E-2,9.2500000000000027E-2]
[null,null,"Great Northern School District - % SpEd for 3121","32312","Great Northern School District","% SpEd for 3121",null,8.5600000000000009E-2,0.11499999999999999,0.14600000000000002,{"$f":"VLOOKUP(D425,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},8.7099999999999955E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Green Dot Public Schools Destiny - % SpEd for 3121","27904","Green Dot Public Schools Destiny","% SpEd for 3121",null,0.16700000000000004,0.22219999999999995,0.245,{"$f":"VLOOKUP(D426,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33279999999999998},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Green Dot Public Schools Excel - % SpEd for 3121","17906","Green Dot Public Schools Excel","% SpEd for 3121",null,0.15129999999999999,0.28120000000000001,0.31459999999999999,{"$f":"VLOOKUP(D427,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19510000000000005},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Rainier Valley Leadership Academy  - % SpEd for 3121","17910","Rainier Valley Leadership Academy ","% SpEd for 3121",null,null,0.29120000000000001,0.26540000000000002,{"$f":"VLOOKUP(D428,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23070000000000002},0.21479999999999999,0.29569999999999996,0.29569999999999996,0.29569999999999996,0.29569999999999996,0.29569999999999996,0.29569999999999996]
[null,null,"Green Mountain School District - % SpEd for 3121","06103","Green Mountain School District","% SpEd for 3121",null,0.15000000000000002,0.17169999999999996,{"$error":"#N/A"},{"$f":"VLOOKUP(D429,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25219999999999998},0.10650000000000004,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Griffin School District - % SpEd for 3121","34324","Griffin School District","% SpEd for 3121",null,0.2651,0.22189999999999999,0.23419999999999996,{"$f":"VLOOKUP(D430,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21730000000000005},0.18330000000000002,0.17400000000000004,{"$f":"+M430","v":0.17400000000000004},0.17400000000000004,0.17400000000000004,0.17400000000000004,0.17400000000000004]
[null,null,"Harrington School District - % SpEd for 3121","22204","Harrington School District","% SpEd for 3121",null,0.12749999999999995,0.15600000000000003,0.13049999999999995,{"$f":"VLOOKUP(D431,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11609999999999998},0.13829999999999998,0.12390000000000001,0.12390000000000001,0.12390000000000001,0.12390000000000001,0.12390000000000001,0.12390000000000001]
[null,null,"Highland School District - % SpEd for 3121","39203","Highland School District","% SpEd for 3121",null,0.40880000000000005,0.32320000000000004,0.35229999999999995,{"$f":"VLOOKUP(D432,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.35340000000000005},0.15600000000000003,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997,0.21299999999999997]
[null,null,"Highline School District - % SpEd for 3121","17401","Highline School District","% SpEd for 3121",null,0.2994,0.28210000000000002,0.27539999999999998,{"$f":"VLOOKUP(D433,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27049999999999996},0.2651,0.24929999999999997,0.24929999999999997,0.24929999999999997,0.24929999999999997,0.24929999999999997,0.24929999999999997]
[null,null,"Hockinson School District - % SpEd for 3121","06098","Hockinson School District","% SpEd for 3121",null,0.26390000000000002,0.26480000000000004,0.2581,{"$f":"VLOOKUP(D434,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23150000000000004},0.22230000000000005,0.21020000000000005,0.21020000000000005,0.21020000000000005,0.21020000000000005,0.21020000000000005,0.21020000000000005]
[null,null,"Hood Canal School District - % SpEd for 3121","23404","Hood Canal School District","% SpEd for 3121",null,0.1996,0.22130000000000005,0.25560000000000005,{"$f":"VLOOKUP(D435,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1593},0.22199999999999998,0.16949999999999998,0.16949999999999998,0.16949999999999998,0.16949999999999998,0.16949999999999998,0.16949999999999998]
[null,null,"Hoquiam School District - % SpEd for 3121","14028","Hoquiam School District","% SpEd for 3121",null,0.23480000000000001,0.25249999999999995,0.255,{"$f":"VLOOKUP(D436,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23150000000000004},0.21379999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999]
[null,null,"Inchelium School District - % SpEd for 3121","10070","Inchelium School District","% SpEd for 3121",null,0.19330000000000003,0.20820000000000005,0.15690000000000004,{"$f":"VLOOKUP(D437,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15849999999999997},0.21870000000000001,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997,0.19479999999999997]
[null,null,"Index School District - % SpEd for 3121","31063","Index School District","% SpEd for 3121",null,8.9999999999999969E-2,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D438,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},0.27400000000000002,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2]
[null,null,"Issaquah School District - % SpEd for 3121","17411","Issaquah School District","% SpEd for 3121",null,0.29139999999999999,0.28710000000000002,0.28049999999999997,{"$f":"VLOOKUP(D439,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27580000000000005},0.27180000000000004,0.23529999999999995,0.23529999999999995,0.23529999999999995,0.23529999999999995,0.23529999999999995,0.23529999999999995]
[null,null,"Kahlotus School District - % SpEd for 3121","11056","Kahlotus School District","% SpEd for 3121",null,8.9999999999999969E-2,0.23250000000000004,{"$error":"#N/A"},{"$f":"VLOOKUP(D440,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},8.8300000000000045E-2,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Kalama School District - % SpEd for 3121","08402","Kalama School District","% SpEd for 3121",null,0.25049999999999994,0.22840000000000005,{"$error":"#N/A"},{"$f":"VLOOKUP(D441,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27649999999999997},0.23839999999999995,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Keller School District - % SpEd for 3121","10003","Keller School District","% SpEd for 3121",null,7.999999999999996E-2,0.36,0.36,{"$f":"VLOOKUP(D442,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17330000000000001},7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Kelso School District - % SpEd for 3121","08458","Kelso School District","% SpEd for 3121",null,0.30740000000000001,0.32869999999999999,0.32799999999999996,{"$f":"VLOOKUP(D443,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33640000000000003},0.32540000000000002,0.2843,0.2843,0.2843,0.2843,0.2843,0.2843]
[null,null,"Kennewick School District - % SpEd for 3121","03017","Kennewick School District","% SpEd for 3121",null,0.33999999999999997,0.33109999999999995,0.33109999999999995,{"$f":"VLOOKUP(D444,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32299999999999995},0.32010000000000005,0.30940000000000001,0.30940000000000001,0.30940000000000001,0.30940000000000001,0.30940000000000001,0.30940000000000001]
[null,null,"Kent School District - % SpEd for 3121","17415","Kent School District","% SpEd for 3121",null,0.31579999999999997,0.30640000000000001,0.29290000000000005,{"$f":"VLOOKUP(D445,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.3014},0.30400000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005]
[null,null,"Kettle Falls School District - % SpEd for 3121","33212","Kettle Falls School District","% SpEd for 3121",null,0.26380000000000003,0.21009999999999995,0.23480000000000001,{"$f":"VLOOKUP(D446,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18159999999999998},0.2016,0.18759999999999999,{"$f":"+M446","v":0.18759999999999999},0.18759999999999999,0.18759999999999999,0.18759999999999999,0.18759999999999999]
[null,null,"Kiona-Benton City School District - % SpEd for 3121","03052","Kiona-Benton City School District","% SpEd for 3121",null,0.31240000000000001,0.3548,0.34109999999999996,{"$f":"VLOOKUP(D447,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32889999999999997},0.28439999999999999,0.21499999999999997,0.21499999999999997,0.21499999999999997,0.21499999999999997,0.21499999999999997,0.21499999999999997]
[null,null,"Kittitas School District - % SpEd for 3121","19403","Kittitas School District","% SpEd for 3121",null,0.24580000000000002,0.22599999999999998,0.20620000000000005,{"$f":"VLOOKUP(D448,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1986},0.20520000000000005,0.22089999999999999,0.22089999999999999,0.22089999999999999,0.22089999999999999,0.22089999999999999,0.22089999999999999]
[null,null,"Klickitat School District - % SpEd for 3121","20402","Klickitat School District","% SpEd for 3121",null,0.25800000000000001,0.23670000000000002,{"$error":"#N/A"},{"$f":"VLOOKUP(D449,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},8.9999999999999969E-2,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"La Center School District - % SpEd for 3121","06101","La Center School District","% SpEd for 3121",null,0.23440000000000005,0.2198,0.22889999999999999,{"$f":"VLOOKUP(D450,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25219999999999998},0.2399,0.26229999999999998,0.26229999999999998,0.26229999999999998,0.26229999999999998,0.26229999999999998,0.26229999999999998]
[null,null,"La Conner School District - % SpEd for 3121","29311","La Conner School District","% SpEd for 3121",null,0.25229999999999997,0.26339999999999997,0.23729999999999996,{"$f":"VLOOKUP(D451,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21560000000000001},0.23399999999999999,0.15529999999999999,0.15529999999999999,0.15529999999999999,0.15529999999999999,0.15529999999999999,0.15529999999999999]
[null,null,"LaCrosse School District - % SpEd for 3121","38126","LaCrosse School District","% SpEd for 3121",null,0.4,0.23250000000000004,0.25800000000000001,{"$f":"VLOOKUP(D452,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.13429999999999997},0.15890000000000004,0.21199999999999997,0.21199999999999997,0.21199999999999997,0.21199999999999997,0.21199999999999997,0.21199999999999997]
[null,null,"Lake Chelan School District - % SpEd for 3121","04129","Lake Chelan School District","% SpEd for 3121",null,0.17569999999999997,0.17269999999999996,0.17269999999999996,{"$f":"VLOOKUP(D453,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18769999999999998},0.16490000000000005,0.15100000000000002,0.15100000000000002,0.15100000000000002,0.15100000000000002,0.15100000000000002,0.15100000000000002]
[null,null,"Lake Quinault School District - % SpEd for 3121","14097","Lake Quinault School District","% SpEd for 3121",null,0.20709999999999995,0.23899999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D454,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14119999999999999},0.24929999999999997,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Lake Stevens School District - % SpEd for 3121","31004","Lake Stevens School District","% SpEd for 3121",null,0.29069999999999996,0.29110000000000003,0.29179999999999995,{"$f":"VLOOKUP(D455,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29100000000000004},0.27700000000000002,0.28200000000000003,0.28200000000000003,0.28200000000000003,0.28200000000000003,0.28200000000000003,0.28200000000000003]
[null,null,"Lake Washington School District - % SpEd for 3121","17414","Lake Washington School District","% SpEd for 3121",null,0.26270000000000004,0.26080000000000003,0.2651,{"$f":"VLOOKUP(D456,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26380000000000003},0.25380000000000003,0.23450000000000004,0.23450000000000004,0.23450000000000004,0.23450000000000004,0.23450000000000004,0.23450000000000004]
[null,null,"Lakewood School District - % SpEd for 3121","31306","Lakewood School District","% SpEd for 3121",null,0.34899999999999998,0.31359999999999999,0.29990000000000006,{"$f":"VLOOKUP(D457,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31340000000000001},0.30879999999999996,0.25939999999999996,0.25939999999999996,0.25939999999999996,0.25939999999999996,0.25939999999999996,0.25939999999999996]
[null,null,"Lamont School District - % SpEd for 3121","38264","Lamont School District","% SpEd for 3121",null,0.17500000000000004,0.15620000000000001,0.31399999999999995,{"$f":"VLOOKUP(D458,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2722},0.23870000000000002,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.29000000000000004]
[null,null,"Liberty School District - % SpEd for 3121","32362","Liberty School District","% SpEd for 3121",null,0.17869999999999997,0.21120000000000005,0.26980000000000004,{"$f":"VLOOKUP(D459,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28110000000000002},0.21419999999999995,0.21560000000000001,0.21560000000000001,0.21560000000000001,0.21560000000000001,0.21560000000000001,0.21560000000000001]
[null,null,"Lind School District - % SpEd for 3121","01158","Lind School District","% SpEd for 3121",null,0.16900000000000004,0.1895,0.19040000000000001,{"$f":"VLOOKUP(D460,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20499999999999996},0.19379999999999997,0.13060000000000005,0.13060000000000005,0.13060000000000005,0.13060000000000005,0.13060000000000005,0.13060000000000005]
[null,null,{"$f":"E461&\" - \"&F461","v":"Longview School District - % SpEd for 3121"},"08122","Longview School District","% SpEd for 3121",null,0.27800000000000002,0.30910000000000004,0.31620000000000004,{"$f":"VLOOKUP(D461,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30989999999999995},0.30510000000000004,0.26559999999999995,0.26559999999999995,0.26559999999999995,0.26559999999999995,0.26559999999999995,0.26559999999999995]
[null,null,"Loon Lake School District - % SpEd for 3121","33183","Loon Lake School District","% SpEd for 3121",null,0.18769999999999998,0.21999999999999997,0.23119999999999996,{"$f":"VLOOKUP(D462,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.248},0.20730000000000004,0.19820000000000004,{"$f":"+M462","v":0.19820000000000004},0.19820000000000004,0.19820000000000004,0.19820000000000004,0.19820000000000004]
[null,null,"Lopez School District - % SpEd for 3121","28144","Lopez School District","% SpEd for 3121",null,0.1028,0.11240000000000006,0.10809999999999997,{"$f":"VLOOKUP(D463,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11170000000000002},0.126,0.125,0.125,0.125,0.125,0.125,0.125]
[null,null,"Lummi Tribal Agency - % SpEd for 3121","37903","Lummi Tribal Agency","% SpEd for 3121",null,0.29349999999999998,0.29349999999999998,{"$error":"#N/A"},{"$f":"VLOOKUP(D464,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21809999999999996},0,0,0,0,0,0,0]
[null,null,"Lyle School District - % SpEd for 3121","20406","Lyle School District","% SpEd for 3121",null,0.14829999999999999,0.12270000000000003,{"$error":"#N/A"},{"$f":"VLOOKUP(D465,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.15759999999999996,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Lynden School District - % SpEd for 3121","37504","Lynden School District","% SpEd for 3121",null,0.23019999999999996,0.2329,0.21950000000000003,{"$f":"VLOOKUP(D466,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22709999999999997},0.22850000000000004,0.19499999999999995,0.19499999999999995,0.19499999999999995,0.19499999999999995,0.19499999999999995,0.19499999999999995]
[null,null,"Mabton School District - % SpEd for 3121","39120","Mabton School District","% SpEd for 3121",null,0.21930000000000005,0.24690000000000001,0.24419999999999997,{"$f":"VLOOKUP(D467,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26759999999999995},0.25860000000000005,0.28059999999999996,0.28059999999999996,0.28059999999999996,0.28059999999999996,0.28059999999999996,0.28059999999999996]
[null,null,"Mansfield School District - % SpEd for 3121","09207","Mansfield School District","% SpEd for 3121",null,0.18140000000000001,0.12849999999999995,0.18820000000000003,{"$f":"VLOOKUP(D468,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1956},0.17000000000000004,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995]
[null,null,"Manson School District - % SpEd for 3121","04019","Manson School District","% SpEd for 3121",null,0.19289999999999996,0.18530000000000002,0.18149999999999999,{"$f":"VLOOKUP(D469,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15890000000000004},0.15259999999999996,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005,0.17390000000000005]
[null,null,"Mary M Knight School District - % SpEd for 3121","23311","Mary M Knight School District","% SpEd for 3121",null,0.19789999999999996,0.21679999999999999,0.15149999999999997,{"$f":"VLOOKUP(D470,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16969999999999996},0.12780000000000002,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004]
[null,null,"Mary Walker School District - % SpEd for 3121","33207","Mary Walker School District","% SpEd for 3121",null,0.20960000000000001,0.19840000000000002,0.19579999999999997,{"$f":"VLOOKUP(D471,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17730000000000001},0.20220000000000005,0.19599999999999995,0.19599999999999995,0.19599999999999995,0.19599999999999995,0.19599999999999995,0.19599999999999995]
[null,null,"Marysville School District - % SpEd for 3121","31025","Marysville School District","% SpEd for 3121",null,0.29659999999999997,0.29430000000000001,0.29959999999999998,{"$f":"VLOOKUP(D472,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29900000000000004},0.31000000000000005,0.30189999999999995,0.30189999999999995,0.30189999999999995,0.30189999999999995,0.30189999999999995,0.30189999999999995]
[null,null,"McCleary School District - % SpEd for 3121","14065","McCleary School District","% SpEd for 3121",null,0.18730000000000002,0.1663,0.23209999999999997,{"$f":"VLOOKUP(D473,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23229999999999995},0.18889999999999996,0.15669999999999995,0.15669999999999995,0.15669999999999995,0.15669999999999995,0.15669999999999995,0.15669999999999995]
[null,null,"Mead School District - % SpEd for 3121","32354","Mead School District","% SpEd for 3121",null,0.32489999999999997,0.31659999999999999,0.32399999999999995,{"$f":"VLOOKUP(D474,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32230000000000003},0.33589999999999998,0.32069999999999999,0.32069999999999999,0.32069999999999999,0.32069999999999999,0.32069999999999999,0.32069999999999999]
[null,null,"Medical Lake School District - % SpEd for 3121","32326","Medical Lake School District","% SpEd for 3121",null,0.29020000000000001,0.2833,0.2732,{"$f":"VLOOKUP(D475,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24439999999999995},0.22070000000000001,0.16549999999999998,0.16549999999999998,0.16549999999999998,0.16549999999999998,0.16549999999999998,0.16549999999999998]
[null,null,"Mercer Island School District - % SpEd for 3121","17400","Mercer Island School District","% SpEd for 3121",null,0.2681,0.28069999999999995,0.25970000000000004,{"$f":"VLOOKUP(D476,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22509999999999997},0.22889999999999999,0.21419999999999995,0.21419999999999995,0.21419999999999995,0.21419999999999995,0.21419999999999995,0.21419999999999995]
[null,null,"Meridian School District - % SpEd for 3121","37505","Meridian School District","% SpEd for 3121",null,0.27470000000000006,0.254,0.22999999999999998,{"$f":"VLOOKUP(D477,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28600000000000003},0.27629999999999999,0.22040000000000004,0.22040000000000004,0.22040000000000004,0.22040000000000004,0.22040000000000004,0.22040000000000004]
[null,null,"Methow Valley School District - % SpEd for 3121","24350","Methow Valley School District","% SpEd for 3121",null,0.19469999999999998,0.1613,{"$error":"#N/A"},{"$f":"VLOOKUP(D478,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20999999999999996},0.15759999999999996,{"$error":"#N/A"},{"$f":"+M478","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Mill A School District - % SpEd for 3121","30031","Mill A School District","% SpEd for 3121",null,8.9999999999999969E-2,9.9999999999999978E-2,{"$error":"#N/A"},{"$f":"VLOOKUP(D479,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2903},9.430000000000005E-2,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Monroe School District - % SpEd for 3121","31103","Monroe School District","% SpEd for 3121",null,0.27510000000000001,0.25770000000000004,0.23170000000000002,{"$f":"VLOOKUP(D480,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22019999999999995},0.22829999999999995,0.2167,0.2167,0.2167,0.2167,0.2167,0.2167]
[null,null,"Montesano School District - % SpEd for 3121","14066","Montesano School District","% SpEd for 3121",null,0.27749999999999997,0.26429999999999998,0.26039999999999996,{"$f":"VLOOKUP(D481,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28800000000000003},0.26690000000000003,0.28510000000000002,0.28510000000000002,0.28510000000000002,0.28510000000000002,0.28510000000000002,0.28510000000000002]
[null,null,"Morton School District - % SpEd for 3121","21214","Morton School District","% SpEd for 3121",null,0.23529999999999995,0.27,0.33289999999999997,{"$f":"VLOOKUP(D482,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29759999999999998},0.27159999999999995,0.22199999999999998,0.22199999999999998,0.22199999999999998,0.22199999999999998,0.22199999999999998,0.22199999999999998]
[null,null,"Moses Lake School District - % SpEd for 3121","13161","Moses Lake School District","% SpEd for 3121",null,0.27200000000000002,0.28820000000000001,0.28920000000000001,{"$f":"VLOOKUP(D483,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29290000000000005},0.26300000000000001,0.24490000000000001,0.24490000000000001,0.24490000000000001,0.24490000000000001,0.24490000000000001,0.24490000000000001]
[null,null,"Mossyrock School District - % SpEd for 3121","21206","Mossyrock School District","% SpEd for 3121",null,0.3488,0.30420000000000003,0.27210000000000001,{"$f":"VLOOKUP(D484,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27580000000000005},0.29659999999999997,0.33679999999999999,0.33679999999999999,0.33679999999999999,0.33679999999999999,0.33679999999999999,0.33679999999999999]
[null,null,"Mount Adams School District - % SpEd for 3121","39209","Mount Adams School District","% SpEd for 3121",null,0.3468,0.36050000000000004,0.34379999999999999,{"$f":"VLOOKUP(D485,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33750000000000002},0.2228,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997]
[null,null,"Mount Baker School District - % SpEd for 3121","37507","Mount Baker School District","% SpEd for 3121",null,0.24099999999999999,0.23899999999999999,0.24550000000000005,{"$f":"VLOOKUP(D486,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24260000000000004},0.26080000000000003,0.21399999999999997,0.21399999999999997,0.21399999999999997,0.21399999999999997,0.21399999999999997,0.21399999999999997]
[null,null,"Mount Pleasant School District - % SpEd for 3121","30029","Mount Pleasant School District","% SpEd for 3121",null,9.2500000000000027E-2,0.13500000000000001,{"$error":"#N/A"},{"$f":"VLOOKUP(D487,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2903},0.10140000000000005,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Mount Vernon School District - % SpEd for 3121","29320","Mount Vernon School District","% SpEd for 3121",null,0.29910000000000003,0.29810000000000003,0.29010000000000002,{"$f":"VLOOKUP(D488,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2903},0.28149999999999997,0.26749999999999996,0.26749999999999996,0.26749999999999996,0.26749999999999996,0.26749999999999996,0.26749999999999996]
[null,null,"Muckleshoot Indian Tribe - % SpEd for 3121","17903","Muckleshoot Indian Tribe","% SpEd for 3121",null,null,0,{"$error":"#N/A"},{"$f":"VLOOKUP(D489,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14480000000000004},0,0,0,0,0,0,0]
[null,null,"Mukilteo School District - % SpEd for 3121","31006","Mukilteo School District","% SpEd for 3121",null,0.32530000000000003,0.31110000000000004,0.32130000000000003,{"$f":"VLOOKUP(D490,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31120000000000003},0.29910000000000003,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999,0.27229999999999999]
[null,null,"Naches Valley School District - % SpEd for 3121","39003","Naches Valley School District","% SpEd for 3121",null,0.25549999999999995,0.2641,0.28159999999999996,{"$f":"VLOOKUP(D491,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25749999999999995},0.21519999999999995,0.1754,0.1754,0.1754,0.1754,0.1754,0.1754]
[null,null,"Napavine School District - % SpEd for 3121","21014","Napavine School District","% SpEd for 3121",null,0.23180000000000001,0.24480000000000002,0.21299999999999997,{"$f":"VLOOKUP(D492,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18269999999999997},0.17579999999999996,0.18630000000000002,0.18630000000000002,0.18630000000000002,0.18630000000000002,0.18630000000000002,0.18630000000000002]
[null,null,"Naselle-Grays River Valley School District - % SpEd for 3121","25155","Naselle-Grays River Valley School District","% SpEd for 3121",null,0.21430000000000005,0.19669999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D493,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27170000000000005},0.18789999999999996,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Nespelem School District - % SpEd for 3121","24014","Nespelem School District","% SpEd for 3121",null,0.122,9.7099999999999964E-2,0.10329999999999995,{"$f":"VLOOKUP(D494,'Data tables for 2020-21'!$A$320:$D$600,4)","v":9.3799999999999994E-2},0.10319999999999996,0.10219999999999996,{"$f":"+M494","v":0.10219999999999996},0.10219999999999996,0.10219999999999996,0.10219999999999996,0.10219999999999996]
[null,null,"Newport School District - % SpEd for 3121","26056","Newport School District","% SpEd for 3121",null,0.27480000000000004,0.26070000000000004,0.26580000000000004,{"$f":"VLOOKUP(D495,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27249999999999996},0.30110000000000003,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005,0.29590000000000005]
[null,null,"Nine Mile Falls School District - % SpEd for 3121","32325","Nine Mile Falls School District","% SpEd for 3121",null,0.23399999999999999,0.23380000000000001,0.23719999999999997,{"$f":"VLOOKUP(D496,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23180000000000001},0.22550000000000003,0.24119999999999997,0.24119999999999997,0.24119999999999997,0.24119999999999997,0.24119999999999997,0.24119999999999997]
[null,null,"Nooksack Valley School District - % SpEd for 3121","37506","Nooksack Valley School District","% SpEd for 3121",null,0.26980000000000004,0.2873,0.26400000000000001,{"$f":"VLOOKUP(D497,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2389},0.25119999999999998,0.247,0.247,0.247,0.247,0.247,0.247]
[null,null,"North Beach School District - % SpEd for 3121","14064","North Beach School District","% SpEd for 3121",null,0.27280000000000004,0.20750000000000002,0.23729999999999996,{"$f":"VLOOKUP(D498,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20040000000000002},0.18869999999999998,0.23370000000000002,0.23370000000000002,0.23370000000000002,0.23370000000000002,0.23370000000000002,0.23370000000000002]
[null,null,"North Franklin School District - % SpEd for 3121","11051","North Franklin School District","% SpEd for 3121",null,0.24960000000000004,0.26480000000000004,0.2802,{"$f":"VLOOKUP(D499,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29269999999999996},0.25870000000000004,0.2702,0.2702,0.2702,0.2702,0.2702,0.2702]
[null,null,"North Kitsap School District - % SpEd for 3121","18400","North Kitsap School District","% SpEd for 3121",null,0.23450000000000004,0.22109999999999996,0.22309999999999997,{"$f":"VLOOKUP(D500,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21630000000000005},0.19989999999999997,0.20140000000000002,0.20140000000000002,0.20140000000000002,0.20140000000000002,0.20140000000000002,0.20140000000000002]
[null,null,"North Mason School District - % SpEd for 3121","23403","North Mason School District","% SpEd for 3121",null,0.28380000000000005,0.27329999999999999,0.22240000000000004,{"$f":"VLOOKUP(D501,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21579999999999999},0.18540000000000001,0.17320000000000002,0.17320000000000002,0.17320000000000002,0.17320000000000002,0.17320000000000002,0.17320000000000002]
[null,null,"North River School District - % SpEd for 3121","25200","North River School District","% SpEd for 3121",null,0.1462,0.14859999999999995,0.12749999999999995,{"$f":"VLOOKUP(D502,'Data tables for 2020-21'!$A$320:$D$600,4)","v":9.2500000000000027E-2},0.26670000000000005,8.6200000000000054E-2,8.6200000000000054E-2,8.6200000000000054E-2,8.6200000000000054E-2,8.6200000000000054E-2,8.6200000000000054E-2]
[null,null,"North Thurston Public Schools - % SpEd for 3121","34003","North Thurston Public Schools","% SpEd for 3121",null,0.2752,0.27290000000000003,0.27390000000000003,{"$f":"VLOOKUP(D503,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27639999999999998},0.27480000000000004,0.27370000000000005,0.27370000000000005,0.27370000000000005,0.27370000000000005,0.27370000000000005,0.27370000000000005]
[null,null,"Northport School District - % SpEd for 3121","33211","Northport School District","% SpEd for 3121",null,0.17500000000000004,0.23870000000000002,0.24409999999999998,{"$f":"VLOOKUP(D504,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14910000000000001},0.15200000000000002,0.18789999999999996,0.18789999999999996,0.18789999999999996,0.18789999999999996,0.18789999999999996,0.18789999999999996]
[null,null,"Northshore School District - % SpEd for 3121","17417","Northshore School District","% SpEd for 3121",null,0.27969999999999995,0.27180000000000004,0.26949999999999996,{"$f":"VLOOKUP(D505,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26390000000000002},0.26139999999999997,0.23770000000000002,0.23770000000000002,0.23770000000000002,0.23770000000000002,0.23770000000000002,0.23770000000000002]
[null,null,"Oak Harbor School District - % SpEd for 3121","15201","Oak Harbor School District","% SpEd for 3121",null,0.34719999999999995,0.32299999999999995,0.31869999999999998,{"$f":"VLOOKUP(D506,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.31130000000000002},0.29400000000000004,0.30030000000000001,0.30030000000000001,0.30030000000000001,0.30030000000000001,0.30030000000000001,0.30030000000000001]
[null,null,"Oakesdale School District - % SpEd for 3121","38324","Oakesdale School District","% SpEd for 3121",null,0.13300000000000001,0.12,0.10999999999999999,{"$f":"VLOOKUP(D507,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15100000000000002},0.128,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,"Oakville School District - % SpEd for 3121","14400","Oakville School District","% SpEd for 3121",null,0.27159999999999995,0.21599999999999997,0.12719999999999998,{"$f":"VLOOKUP(D508,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14549999999999996},0.15229999999999999,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997]
[null,null,"Ocean Beach School District - % SpEd for 3121","25101","Ocean Beach School District","% SpEd for 3121",null,0.25729999999999997,0.27980000000000005,{"$error":"#N/A"},{"$f":"VLOOKUP(D509,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22750000000000004},0.23140000000000005,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Ocosta School District - % SpEd for 3121","14172","Ocosta School District","% SpEd for 3121",null,0.26180000000000003,0.25939999999999996,0.27270000000000005,{"$f":"VLOOKUP(D510,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25570000000000004},0.18489999999999995,0.1321,{"$f":"+M510","v":0.1321},0.1321,0.1321,0.1321,0.1321]
[null,null,"Odessa School District - % SpEd for 3121","22105","Odessa School District","% SpEd for 3121",null,0.28059999999999996,0.27580000000000005,0.23340000000000005,{"$f":"VLOOKUP(D511,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23650000000000004},0.26480000000000004,0.26049999999999995,0.26049999999999995,0.26049999999999995,0.26049999999999995,0.26049999999999995,0.26049999999999995]
[null,null,"Okanogan School District - % SpEd for 3121","24105","Okanogan School District","% SpEd for 3121",null,0.28959999999999997,0.27969999999999995,0.246,{"$f":"VLOOKUP(D512,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23580000000000001},0.23209999999999997,0.18159999999999998,0.18159999999999998,0.18159999999999998,0.18159999999999998,0.18159999999999998,0.18159999999999998]
[null,null,"Olympia School District - % SpEd for 3121","34111","Olympia School District","% SpEd for 3121",null,0.3075,0.2913,0.29010000000000002,{"$f":"VLOOKUP(D513,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29620000000000002},0.28380000000000005,0.26649999999999996,0.26649999999999996,0.26649999999999996,0.26649999999999996,0.26649999999999996,0.26649999999999996]
[null,null,"Omak School District - % SpEd for 3121","24019","Omak School District","% SpEd for 3121",null,0.18049999999999999,0.18069999999999997,0.18359999999999999,{"$f":"VLOOKUP(D514,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19699999999999995},0.18469999999999998,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999,0.17149999999999999]
[null,null,"Onalaska School District - % SpEd for 3121","21300","Onalaska School District","% SpEd for 3121",null,0.246,0.25629999999999997,0.26039999999999996,{"$f":"VLOOKUP(D515,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2671},0.26790000000000003,0.25619999999999998,0.25619999999999998,0.25619999999999998,0.25619999999999998,0.25619999999999998,0.25619999999999998]
[null,null,"Onion Creek School District - % SpEd for 3121","33030","Onion Creek School District","% SpEd for 3121",null,9.2500000000000027E-2,0.248,0.10499999999999998,{"$f":"VLOOKUP(D516,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},9.6700000000000008E-2,0.10140000000000005,0.10140000000000005,0.10140000000000005,0.10140000000000005,0.10140000000000005,0.10140000000000005]
[null,null,"Orcas Island School District - % SpEd for 3121","28137","Orcas Island School District","% SpEd for 3121",null,0.20750000000000002,0.2077,0.17359999999999998,{"$f":"VLOOKUP(D517,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15910000000000002},0.15290000000000004,0.1573,0.1573,0.1573,0.1573,0.1573,0.1573]
[null,null,"Orchard Prairie School District - % SpEd for 3121","32123","Orchard Prairie School District","% SpEd for 3121",null,8.4999999999999964E-2,0.12749999999999995,0.20199999999999996,{"$f":"VLOOKUP(D518,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18169999999999997},0.26670000000000005,0.19199999999999995,0.19199999999999995,0.19199999999999995,0.19199999999999995,0.19199999999999995,0.19199999999999995]
[null,null,"Orient School District - % SpEd for 3121","10065","Orient School District","% SpEd for 3121",null,0.10860000000000003,9.2500000000000027E-2,9.3600000000000017E-2,{"$f":"VLOOKUP(D519,'Data tables for 2020-21'!$A$320:$D$600,4)","v":9.540000000000004E-2},0.10499999999999998,0.10499999999999998,0.10499999999999998,0.10499999999999998,0.10499999999999998,0.10499999999999998,0.10499999999999998]
[null,null,"Orondo School District - % SpEd for 3121","09013","Orondo School District","% SpEd for 3121",null,0.23150000000000004,0.20440000000000003,{"$error":"#N/A"},{"$f":"VLOOKUP(D520,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33640000000000003},0.20250000000000001,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Oroville School District - % SpEd for 3121","24410","Oroville School District","% SpEd for 3121",null,0.2278,0.24,0.20809999999999995,{"$f":"VLOOKUP(D521,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22750000000000004},0.2147,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999,0.24199999999999999]
[null,null,"Orting School District - % SpEd for 3121","27344","Orting School District","% SpEd for 3121",null,0.26539999999999997,0.27180000000000004,0.27159999999999995,{"$f":"VLOOKUP(D522,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26829999999999998},0.2611,0.25490000000000002,0.25490000000000002,0.25490000000000002,0.25490000000000002,0.25490000000000002,0.25490000000000002]
[null,null,"Othello School District - % SpEd for 3121","01147","Othello School District","% SpEd for 3121",null,0.31289999999999996,0.31179999999999997,0.27529999999999999,{"$f":"VLOOKUP(D523,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26529999999999998},0.2641,0.24529999999999996,0.24529999999999996,0.24529999999999996,0.24529999999999996,0.24529999999999996,0.24529999999999996]
[null,null,"Palisades School District - % SpEd for 3121","09102","Palisades School District","% SpEd for 3121",null,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D524,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,{"$f":"E525&\" - \"&F525","v":"Palouse School District - % SpEd for 3121"},"38301","Palouse School District","% SpEd for 3121",null,0.15739999999999998,0.16520000000000001,0.246,{"$f":"VLOOKUP(D525,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26219999999999999},0.18720000000000003,0.14849999999999997,0.14849999999999997,0.14849999999999997,0.14849999999999997,0.14849999999999997,0.14849999999999997]
[null,null,"Pasco School District - % SpEd for 3121","11001","Pasco School District","% SpEd for 3121",null,0.31950000000000001,0.30969999999999998,0.31020000000000003,{"$f":"VLOOKUP(D526,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30740000000000001},0.3085,0.30700000000000005,{"$f":"+M526","v":0.30700000000000005},0.30700000000000005,0.30700000000000005,0.30700000000000005,0.30700000000000005]
[null,null,"Pateros School District - % SpEd for 3121","24122","Pateros School District","% SpEd for 3121",null,0.19210000000000005,0.19059999999999999,0.22289999999999999,{"$f":"VLOOKUP(D527,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20999999999999996},0.19999999999999996,0.20899999999999996,0.20899999999999996,0.20899999999999996,0.20899999999999996,0.20899999999999996,0.20899999999999996]
[null,null,"Paterson School District - % SpEd for 3121","03050","Paterson School District","% SpEd for 3121",null,0.22709999999999997,0.24329999999999996,0.24709999999999999,{"$f":"VLOOKUP(D528,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15469999999999995},0.11550000000000005,8.2500000000000018E-2,8.2500000000000018E-2,8.2500000000000018E-2,8.2500000000000018E-2,8.2500000000000018E-2,8.2500000000000018E-2]
[null,null,"Pe Ell School District - % SpEd for 3121","21301","Pe Ell School District","% SpEd for 3121",null,0.17900000000000005,0.19110000000000005,0.16190000000000004,{"$f":"VLOOKUP(D529,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20099999999999996},0.19889999999999997,0.22770000000000001,0.22770000000000001,0.22770000000000001,0.22770000000000001,0.22770000000000001,0.22770000000000001]
[null,null,"Peninsula School District - % SpEd for 3121","27401","Peninsula School District","% SpEd for 3121",null,0.27080000000000004,0.25670000000000004,0.25409999999999999,{"$f":"VLOOKUP(D530,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24770000000000003},0.25980000000000003,0.2399,0.2399,0.2399,0.2399,0.2399,0.2399]
[null,null,"Pioneer School District - % SpEd for 3121","23402","Pioneer School District","% SpEd for 3121",null,0.17730000000000001,0.19340000000000002,0.18740000000000001,{"$f":"VLOOKUP(D531,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19610000000000005},0.22340000000000004,0.15339999999999998,0.15339999999999998,0.15339999999999998,0.15339999999999998,0.15339999999999998,0.15339999999999998]
[null,null,"Pomeroy School District - % SpEd for 3121","12110","Pomeroy School District","% SpEd for 3121",null,0.2591,0.2661,0.26849999999999996,{"$f":"VLOOKUP(D532,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26439999999999997},0.28129999999999999,0.25460000000000005,0.25460000000000005,0.25460000000000005,0.25460000000000005,0.25460000000000005,0.25460000000000005]
[null,null,"Port Angeles School District - % SpEd for 3121","05121","Port Angeles School District","% SpEd for 3121",null,0.30530000000000002,0.29210000000000003,0.27900000000000003,{"$f":"VLOOKUP(D533,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25609999999999999},0.24470000000000003,0.24409999999999998,0.24409999999999998,0.24409999999999998,0.24409999999999998,0.24409999999999998,0.24409999999999998]
[null,null,"Port Townsend School District - % SpEd for 3121","16050","Port Townsend School District","% SpEd for 3121",null,0.23950000000000005,0.23880000000000001,0.21870000000000001,{"$f":"VLOOKUP(D534,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18830000000000002},0.18720000000000003,0.18810000000000004,0.18810000000000004,0.18810000000000004,0.18810000000000004,0.18810000000000004,0.18810000000000004]
[null,null,"Prescott School District - % SpEd for 3121","36402","Prescott School District","% SpEd for 3121",null,0.2762,0.20589999999999997,0.23499999999999999,{"$f":"VLOOKUP(D535,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2581},0.22330000000000005,0.18720000000000003,0.18720000000000003,0.18720000000000003,0.18720000000000003,0.18720000000000003,0.18720000000000003]
[null,null,"Prosser School District - % SpEd for 3121","03116","Prosser School District","% SpEd for 3121",null,0.32820000000000005,0.32440000000000002,0.33030000000000004,{"$f":"VLOOKUP(D536,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30830000000000002},0.29039999999999999,0.29959999999999998,0.29959999999999998,0.29959999999999998,0.29959999999999998,0.29959999999999998,0.29959999999999998]
[null,null,"Pullman School District - % SpEd for 3121","38267","Pullman School District","% SpEd for 3121",null,0.24519999999999997,0.22570000000000001,0.2137,{"$f":"VLOOKUP(D537,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23609999999999998},0.21609999999999996,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004,0.20230000000000004]
[null,null,"Puyallup School District - % SpEd for 3121","27003","Puyallup School District","% SpEd for 3121",null,0.31369999999999998,0.31689999999999996,0.31979999999999997,{"$f":"VLOOKUP(D538,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33169999999999999},0.32240000000000002,0.30859999999999999,0.30859999999999999,0.30859999999999999,0.30859999999999999,0.30859999999999999,0.30859999999999999]
[null,null,"Queets-Clearwater School District - % SpEd for 3121","16020","Queets-Clearwater School District","% SpEd for 3121",null,8.6200000000000054E-2,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D539,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.13},8.9999999999999969E-2,0.10219999999999996,0.10219999999999996,0.10219999999999996,0.10219999999999996,0.10219999999999996,0.10219999999999996]
[null,null,"Quilcene School District - % SpEd for 3121","16048","Quilcene School District","% SpEd for 3121",null,0.14900000000000002,0.11809999999999998,0.11919999999999997,{"$f":"VLOOKUP(D540,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15090000000000003},0.15869999999999995,0.12,0.12,0.12,0.12,0.12,0.12]
[null,null,"Quileute Tribal School District - % SpEd for 3121","05903","Quileute Tribal School District","% SpEd for 3121",null,null,0.10709999999999997,{"$error":"#N/A"},{"$f":"VLOOKUP(D541,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14119999999999999},0,0,0,0,0,0,0]
[null,null,"Quillayute Valley School District - % SpEd for 3121","05402","Quillayute Valley School District","% SpEd for 3121",null,0.18469999999999998,0.17030000000000001,0.20399999999999996,{"$f":"VLOOKUP(D542,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19169999999999998},0.16600000000000004,0.14890000000000003,{"$f":"+M542","v":0.14890000000000003},0.14890000000000003,0.14890000000000003,0.14890000000000003,0.14890000000000003]
[null,null,"Quincy School District - % SpEd for 3121","13144","Quincy School District","% SpEd for 3121",null,0.27739999999999998,0.28620000000000001,0.25529999999999997,{"$f":"VLOOKUP(D543,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24029999999999996},0.22160000000000002,0.18700000000000006,0.18700000000000006,0.18700000000000006,0.18700000000000006,0.18700000000000006,0.18700000000000006]
[null,null,"Rainier School District - % SpEd for 3121","34307","Rainier School District","% SpEd for 3121",null,0.23870000000000002,0.21209999999999996,0.22570000000000001,{"$f":"VLOOKUP(D544,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23839999999999995},0.24180000000000001,0.23319999999999996,0.23319999999999996,0.23319999999999996,0.23319999999999996,0.23319999999999996,0.23319999999999996]
[null,null,"Raymond School District - % SpEd for 3121","25116","Raymond School District","% SpEd for 3121",null,0.29259999999999997,0.24690000000000001,0.25119999999999998,{"$f":"VLOOKUP(D545,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24229999999999996},0.22889999999999999,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Reardan-Edwall School District - % SpEd for 3121","22009","Reardan-Edwall School District","% SpEd for 3121",null,0.29110000000000003,0.30630000000000002,0.26910000000000001,{"$f":"VLOOKUP(D546,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29559999999999997},0.25800000000000001,0.23950000000000005,0.23950000000000005,0.23950000000000005,0.23950000000000005,0.23950000000000005,0.23950000000000005]
[null,null,"Renton School District - % SpEd for 3121","17403","Renton School District","% SpEd for 3121",null,0.38800000000000001,0.38490000000000002,0.36750000000000005,{"$f":"VLOOKUP(D547,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.35970000000000002},0.33450000000000002,0.30249999999999999,0.30249999999999999,0.30249999999999999,0.30249999999999999,0.30249999999999999,0.30249999999999999]
[null,null,"Republic School District - % SpEd for 3121","10309","Republic School District","% SpEd for 3121",null,0.29159999999999997,0.30149999999999999,0.27149999999999996,{"$f":"VLOOKUP(D548,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22670000000000001},0.20879999999999999,0.1552,0.1552,0.1552,0.1552,0.1552,0.1552]
[null,null,"Richland School District - % SpEd for 3121","03400","Richland School District","% SpEd for 3121",null,0.29469999999999996,0.3165,0.31499999999999995,{"$f":"VLOOKUP(D549,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30769999999999997},0.29810000000000003,0.2843,0.2843,0.2843,0.2843,0.2843,0.2843]
[null,null,"Ridgefield School District - % SpEd for 3121","06122","Ridgefield School District","% SpEd for 3121",null,0.28320000000000001,0.23099999999999998,0.22619999999999996,{"$f":"VLOOKUP(D550,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20179999999999998},0.19810000000000005,0.21719999999999995,0.21719999999999995,0.21719999999999995,0.21719999999999995,0.21719999999999995,0.21719999999999995]
[null,null,"Ritzville School District - % SpEd for 3121","01160","Ritzville School District","% SpEd for 3121",null,0.16539999999999999,0.16579999999999995,0.17669999999999997,{"$f":"VLOOKUP(D551,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18369999999999997},0.18879999999999997,0.1552,0.1552,0.1552,0.1552,0.1552,0.1552]
[null,null,"Riverside School District - % SpEd for 3121","32416","Riverside School District","% SpEd for 3121",null,0.30269999999999997,0.26390000000000002,0.25239999999999996,{"$f":"VLOOKUP(D552,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23680000000000001},0.24050000000000005,0.25090000000000001,0.25090000000000001,0.25090000000000001,0.25090000000000001,0.25090000000000001,0.25090000000000001]
[null,null,"Riverview School District - % SpEd for 3121","17407","Riverview School District","% SpEd for 3121",null,0.246,0.22889999999999999,0.24360000000000004,{"$f":"VLOOKUP(D553,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22489999999999999},0.2056,0.20040000000000002,0.20040000000000002,0.20040000000000002,0.20040000000000002,0.20040000000000002,0.20040000000000002]
[null,null,"Rochester School District - % SpEd for 3121","34401","Rochester School District","% SpEd for 3121",null,0.34550000000000003,0.3155,0.28700000000000003,{"$f":"VLOOKUP(D554,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27869999999999995},0.21389999999999998,0.21540000000000004,0.21540000000000004,0.21540000000000004,0.21540000000000004,0.21540000000000004,0.21540000000000004]
[null,null,"Roosevelt School District - % SpEd for 3121","20403","Roosevelt School District","% SpEd for 3121",null,0,0,{"$error":"#N/A"},{"$f":"VLOOKUP(D555,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.2117,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Rosalia School District - % SpEd for 3121","38320","Rosalia School District","% SpEd for 3121",null,0.18999999999999995,0.1704,0.12029999999999996,{"$f":"VLOOKUP(D556,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.12429999999999997},0.13360000000000005,0.18589999999999995,0.18589999999999995,0.18589999999999995,0.18589999999999995,0.18589999999999995,0.18589999999999995]
[null,null,"Royal School District - % SpEd for 3121","13160","Royal School District","% SpEd for 3121",null,0.31589999999999996,0.32330000000000003,0.33620000000000005,{"$f":"VLOOKUP(D557,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29110000000000003},0.24709999999999999,0.22970000000000002,0.22970000000000002,0.22970000000000002,0.22970000000000002,0.22970000000000002,0.22970000000000002]
[null,null,"San Juan Island School District - % SpEd for 3121","28149","San Juan Island School District","% SpEd for 3121",null,0.21020000000000005,0.18899999999999995,0.18689999999999996,{"$f":"VLOOKUP(D558,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17400000000000004},0.15990000000000004,0.14600000000000002,{"$f":"+M558","v":0.14600000000000002},0.14600000000000002,0.14600000000000002,0.14600000000000002,0.14600000000000002]
[null,null,"Satsop School District - % SpEd for 3121","14104","Satsop School District","% SpEd for 3121",null,0.10999999999999999,7.999999999999996E-2,7.999999999999996E-2,{"$f":"VLOOKUP(D559,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Seattle Public Schools - % SpEd for 3121","17001","Seattle Public Schools","% SpEd for 3121",null,0.26549999999999996,0.26549999999999996,0.26090000000000002,{"$f":"VLOOKUP(D560,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25090000000000001},0.24950000000000006,0.2319,0.2319,0.2319,0.2319,0.2319,0.2319]
[null,null,"Sedro-Woolley School District - % SpEd for 3121","29101","Sedro-Woolley School District","% SpEd for 3121",null,0.26880000000000004,0.27900000000000003,0.29400000000000004,{"$f":"VLOOKUP(D561,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27869999999999995},0.25519999999999998,0.23050000000000004,0.23050000000000004,0.23050000000000004,0.23050000000000004,0.23050000000000004,0.23050000000000004]
[null,null,"Selah School District - % SpEd for 3121","39119","Selah School District","% SpEd for 3121",null,0.33589999999999998,0.30059999999999998,0.27729999999999999,{"$f":"VLOOKUP(D562,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25260000000000005},0.20860000000000001,0.17620000000000002,0.17620000000000002,0.17620000000000002,0.17620000000000002,0.17620000000000002,0.17620000000000002]
[null,null,"Selkirk School District - % SpEd for 3121","26070","Selkirk School District","% SpEd for 3121",null,0.30210000000000004,0.26400000000000001,0.25129999999999997,{"$f":"VLOOKUP(D563,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2409},0.23409999999999997,0.22489999999999999,0.22489999999999999,0.22489999999999999,0.22489999999999999,0.22489999999999999,0.22489999999999999]
[null,null,"Sequim School District - % SpEd for 3121","05323","Sequim School District","% SpEd for 3121",null,0.25519999999999998,0.24719999999999998,0.23229999999999995,{"$f":"VLOOKUP(D564,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24060000000000004},0.1986,0.15229999999999999,0.15229999999999999,0.15229999999999999,0.15229999999999999,0.15229999999999999,0.15229999999999999]
[null,null,"Shaw Island School District - % SpEd for 3121","28010","Shaw Island School District","% SpEd for 3121",null,0.13,0.13,0,{"$f":"VLOOKUP(D565,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},0,0,0,0,0,0,0]
[null,null,"Shelton School District - % SpEd for 3121","23309","Shelton School District","% SpEd for 3121",null,0.23670000000000002,0.23280000000000001,0.23270000000000002,{"$f":"VLOOKUP(D566,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25029999999999997},0.22019999999999995,0.21009999999999995,0.21009999999999995,0.21009999999999995,0.21009999999999995,0.21009999999999995,0.21009999999999995]
[null,null,"Shoreline School District - % SpEd for 3121","17412","Shoreline School District","% SpEd for 3121",null,0.30649999999999999,0.30249999999999999,0.28869999999999996,{"$f":"VLOOKUP(D567,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28220000000000001},0.24809999999999999,0.22470000000000001,0.22470000000000001,0.22470000000000001,0.22470000000000001,0.22470000000000001,0.22470000000000001]
[null,null,"Skamania School District - % SpEd for 3121","30002","Skamania School District","% SpEd for 3121",null,0.16000000000000003,0.17000000000000004,{"$error":"#N/A"},{"$f":"VLOOKUP(D568,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2903},0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Skykomish School District - % SpEd for 3121","17404","Skykomish School District","% SpEd for 3121",null,0.19920000000000004,0.1593,0.10499999999999998,{"$f":"VLOOKUP(D569,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.12060000000000004},0.10670000000000002,0.11080000000000001,0.11080000000000001,0.11080000000000001,0.11080000000000001,0.11080000000000001,0.11080000000000001]
[null,null,"Snohomish School District - % SpEd for 3121","31201","Snohomish School District","% SpEd for 3121",null,0.26229999999999998,0.24850000000000005,0.24539999999999995,{"$f":"VLOOKUP(D570,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24450000000000005},0.24650000000000005,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999,0.24399999999999999]
[null,null,"Snoqualmie Valley School District - % SpEd for 3121","17410","Snoqualmie Valley School District","% SpEd for 3121",null,0.30120000000000002,0.2923,0.28639999999999999,{"$f":"VLOOKUP(D571,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26839999999999997},0.25429999999999997,0.22870000000000001,0.22870000000000001,0.22870000000000001,0.22870000000000001,0.22870000000000001,0.22870000000000001]
[null,null,"Soap Lake School District - % SpEd for 3121","13156","Soap Lake School District","% SpEd for 3121",null,0.19669999999999999,0.21619999999999995,0.21150000000000002,{"$f":"VLOOKUP(D572,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19740000000000002},0.12849999999999995,0.15649999999999997,0.15649999999999997,0.15649999999999997,0.15649999999999997,0.15649999999999997,0.15649999999999997]
[null,null,"SOAR Academy Charter District - % SpEd for 3121","27909","SOAR Academy Charter District","% SpEd for 3121",null,0.20540000000000003,0.18999999999999995,0.15839999999999999,{"$f":"VLOOKUP(D573,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2107},0,0,0,0,0,0,0]
[null,null,"South Bend School District - % SpEd for 3121","25118","South Bend School District","% SpEd for 3121",null,0.29320000000000002,0.27559999999999996,0.29239999999999999,{"$f":"VLOOKUP(D574,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27170000000000005},0.27869999999999995,0.27110000000000001,{"$f":"+M574","v":0.27110000000000001},0.27110000000000001,0.27110000000000001,0.27110000000000001,0.27110000000000001]
[null,null,"South Kitsap School District - % SpEd for 3121","18402","South Kitsap School District","% SpEd for 3121",null,0.27569999999999995,0.25819999999999999,0.25849999999999995,{"$f":"VLOOKUP(D575,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27170000000000005},0.26290000000000002,0.27010000000000001,0.27010000000000001,0.27010000000000001,0.27010000000000001,0.27010000000000001,0.27010000000000001]
[null,null,"South Whidbey School District - % SpEd for 3121","15206","South Whidbey School District","% SpEd for 3121",null,0.31740000000000002,0.31720000000000004,0.31810000000000005,{"$f":"VLOOKUP(D576,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2974},0.16300000000000003,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995,0.19699999999999995]
[null,null,"Southside School District - % SpEd for 3121","23042","Southside School District","% SpEd for 3121",null,0.24,0.20579999999999998,0.20169999999999999,{"$f":"VLOOKUP(D577,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16669999999999996},0.11680000000000001,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004,0.15290000000000004]
[null,null," - % SpEd for 3121",null,null,"% SpEd for 3121",null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,"Spokane School District - % SpEd for 3121","32081","Spokane School District","% SpEd for 3121",null,0.29200000000000004,0.29169999999999996,0.29049999999999998,{"$f":"VLOOKUP(D579,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28039999999999998},0.27669999999999995,0.25019999999999998,{"$f":"+M579","v":0.25019999999999998},0.25019999999999998,0.25019999999999998,0.25019999999999998,0.25019999999999998]
[null,null,"Sprague School District - % SpEd for 3121","22008","Sprague School District","% SpEd for 3121",null,0.2722,0.15600000000000003,0.1583,{"$f":"VLOOKUP(D580,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15600000000000003},0.12219999999999998,0.12139999999999995,0.12139999999999995,0.12139999999999995,0.12139999999999995,0.12139999999999995,0.12139999999999995]
[null,null,"St. John School District - % SpEd for 3121","38322","St. John School District","% SpEd for 3121",null,0.11529999999999996,0.19089999999999996,0.13460000000000005,{"$f":"VLOOKUP(D581,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18640000000000001},0.18169999999999997,0.13429999999999997,0.13429999999999997,0.13429999999999997,0.13429999999999997,0.13429999999999997,0.13429999999999997]
[null,null,"Stanwood-Camano School District - % SpEd for 3121","31401","Stanwood-Camano School District","% SpEd for 3121",null,0.32779999999999998,0.31010000000000004,0.30459999999999998,{"$f":"VLOOKUP(D582,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28739999999999999},0.27510000000000001,0.26980000000000004,0.26980000000000004,0.26980000000000004,0.26980000000000004,0.26980000000000004,0.26980000000000004]
[null,null,"Star School District No. 054 - % SpEd for 3121","11054","Star School District No. 054","% SpEd for 3121",null,0.54499999999999993,0.7,0.7,{"$f":"VLOOKUP(D583,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},0,0,0,0,0,0,0]
[null,null,"Starbuck School District - % SpEd for 3121","07035","Starbuck School District","% SpEd for 3121",null,0,0,0.11329999999999996,{"$f":"VLOOKUP(D584,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11750000000000005},0.10499999999999998,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Stehekin School District - % SpEd for 3121","04069","Stehekin School District","% SpEd for 3121",null,0,0,0,{"$f":"VLOOKUP(D585,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.15890000000000004},0,0,0,0,0,0,0]
[null,null,"Steilacoom Hist. School District - % SpEd for 3121","27001","Steilacoom Hist. School District","% SpEd for 3121",null,0.28620000000000001,0.29330000000000001,0.31089999999999995,{"$f":"VLOOKUP(D586,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30259999999999998},0.28539999999999999,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997,0.24619999999999997]
[null,null,"Steptoe School District - % SpEd for 3121","38304","Steptoe School District","% SpEd for 3121",null,7.999999999999996E-2,0.11750000000000005,9.6700000000000008E-2,{"$f":"VLOOKUP(D587,'Data tables for 2020-21'!$A$320:$D$600,4)","v":9.6700000000000008E-2},9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2,9.6700000000000008E-2]
[null,null,"Stevenson-Carson School District - % SpEd for 3121","30303","Stevenson-Carson School District","% SpEd for 3121",null,0.23860000000000003,0.24909999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D588,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2903},0.33240000000000003,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"E589&\" - \"&F589","v":"Sultan School District - % SpEd for 3121"},"31311","Sultan School District","% SpEd for 3121",null,0.33030000000000004,0.31369999999999998,0.29379999999999995,{"$f":"VLOOKUP(D589,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.29700000000000004},0.3135,0.28410000000000002,0.28410000000000002,0.28410000000000002,0.28410000000000002,0.28410000000000002,0.28410000000000002]
[null,null,"Summit Valley School District - % SpEd for 3121","33202","Summit Valley School District","% SpEd for 3121",null,7.999999999999996E-2,9.2500000000000027E-2,0.10860000000000003,{"$f":"VLOOKUP(D590,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11570000000000003},0.20999999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996]
[null,null,"Sumner School District - % SpEd for 3121","27320","Sumner School District","% SpEd for 3121",null,0.27049999999999996,0.25490000000000002,0.26270000000000004,{"$f":"VLOOKUP(D591,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27739999999999998},0.27939999999999998,0.26139999999999997,0.26139999999999997,0.26139999999999997,0.26139999999999997,0.26139999999999997,0.26139999999999997]
[null,null,"Sunnyside School District - % SpEd for 3121","39201","Sunnyside School District","% SpEd for 3121",null,0.3246,0.33460000000000001,0.33340000000000003,{"$f":"VLOOKUP(D592,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.35040000000000004},0.34040000000000004,0.32040000000000002,0.32040000000000002,0.32040000000000002,0.32040000000000002,0.32040000000000002,0.32040000000000002]
[null,null,"Suquamish Tribal Education Department - % SpEd for 3121","18902","Suquamish Tribal Education Department","% SpEd for 3121",null,0.13780000000000003,0.13780000000000001,{"$error":"#N/A"},{"$f":"VLOOKUP(D593,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},0.17830000000000001,0.14280000000000004,0.14280000000000004,0.14280000000000004,0.14280000000000004,0.14280000000000004,0.14280000000000004]
[null,null,"Tacoma School District - % SpEd for 3121","27010","Tacoma School District","% SpEd for 3121",null,0.30969999999999998,0.29390000000000005,0.28739999999999999,{"$f":"VLOOKUP(D594,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28090000000000004},0.28220000000000001,0.27710000000000001,0.27710000000000001,0.27710000000000001,0.27710000000000001,0.27710000000000001,0.27710000000000001]
[null,null,"Taholah School District - % SpEd for 3121","14077","Taholah School District","% SpEd for 3121",null,0.1462,0.14439999999999997,0.15569999999999995,{"$f":"VLOOKUP(D595,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14119999999999999},0.16710000000000003,0.16000000000000003,{"$f":"+M595","v":0.16000000000000003},0.16000000000000003,0.16000000000000003,0.16000000000000003,0.16000000000000003]
[null,null,"Tahoma School District - % SpEd for 3121","17409","Tahoma School District","% SpEd for 3121",null,0.27729999999999999,0.28320000000000001,0.28320000000000001,{"$f":"VLOOKUP(D596,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27859999999999996},0.27690000000000003,0.24870000000000003,0.24870000000000003,0.24870000000000003,0.24870000000000003,0.24870000000000003,0.24870000000000003]
[null,null,"Tekoa School District - % SpEd for 3121","38265","Tekoa School District","% SpEd for 3121",null,0.19510000000000005,0.17510000000000003,0.17500000000000004,{"$f":"VLOOKUP(D597,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20889999999999997},0.22689999999999999,0.16210000000000002,0.16210000000000002,0.16210000000000002,0.16210000000000002,0.16210000000000002,0.16210000000000002]
[null,null,"Tenino School District - % SpEd for 3121","34402","Tenino School District","% SpEd for 3121",null,0.26419999999999999,0.3286,0.34230000000000005,{"$f":"VLOOKUP(D598,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33840000000000003},0.31240000000000001,0.3004,0.3004,0.3004,0.3004,0.3004,0.3004]
[null,null,"Thorp School District - % SpEd for 3121","19400","Thorp School District","% SpEd for 3121",null,0.21999999999999997,0.1321,0.18859999999999999,{"$f":"VLOOKUP(D599,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19479999999999997},0.15610000000000002,0.12470000000000003,0.12470000000000003,0.12470000000000003,0.12470000000000003,0.12470000000000003,0.12470000000000003]
[null,null,"Toledo School District - % SpEd for 3121","21237","Toledo School District","% SpEd for 3121",null,0.32389999999999997,0.33379999999999999,0.38990000000000002,{"$f":"VLOOKUP(D600,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.34179999999999999},0.34289999999999998,0.32240000000000002,0.32240000000000002,0.32240000000000002,0.32240000000000002,0.32240000000000002,0.32240000000000002]
[null,null,"Tonasket School District - % SpEd for 3121","24404","Tonasket School District","% SpEd for 3121",null,0.26049999999999995,0.25509999999999999,0.2782,{"$f":"VLOOKUP(D601,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30569999999999997},0.24339999999999995,0.21509999999999996,0.21509999999999996,0.21509999999999996,0.21509999999999996,0.21509999999999996,0.21509999999999996]
[null,null,"Toppenish School District - % SpEd for 3121","39202","Toppenish School District","% SpEd for 3121",null,0.21060000000000001,0.23170000000000002,0.2137,{"$f":"VLOOKUP(D602,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.17479999999999996},0.1583,0.15159999999999996,0.15159999999999996,0.15159999999999996,0.15159999999999996,0.15159999999999996,0.15159999999999996]
[null,null,"Touchet School District - % SpEd for 3121","36300","Touchet School District","% SpEd for 3121",null,0.16000000000000003,0.18999999999999995,0.17430000000000001,{"$f":"VLOOKUP(D603,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19830000000000003},0.11809999999999998,0.11480000000000001,0.11480000000000001,0.11480000000000001,0.11480000000000001,0.11480000000000001,0.11480000000000001]
[null,null,"Toutle Lake School District - % SpEd for 3121","08130","Toutle Lake School District","% SpEd for 3121",null,0.29749999999999999,0.29090000000000005,{"$error":"#N/A"},{"$f":"VLOOKUP(D604,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.30989999999999995},0.2762,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Trout Lake School District - % SpEd for 3121","20400","Trout Lake School District","% SpEd for 3121",null,0.3357,0.27170000000000005,{"$error":"#N/A"},{"$f":"VLOOKUP(D605,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.23250000000000004,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Tukwila School District - % SpEd for 3121","17406","Tukwila School District","% SpEd for 3121",null,0.28759999999999997,0.26529999999999998,0.23619999999999997,{"$f":"VLOOKUP(D606,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24160000000000004},0.24399999999999999,0.2863,0.2863,0.2863,0.2863,0.2863,0.2863]
[null,null,"Tumwater School District - % SpEd for 3121","34033","Tumwater School District","% SpEd for 3121",null,0.30730000000000002,0.29379999999999995,0.29690000000000005,{"$f":"VLOOKUP(D607,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.28100000000000003},0.28959999999999997,0.25729999999999997,0.25729999999999997,0.25729999999999997,0.25729999999999997,0.25729999999999997,0.25729999999999997]
[null,null,"Union Gap School District - % SpEd for 3121","39002","Union Gap School District","% SpEd for 3121",null,0.22689999999999999,0.21240000000000003,0.25070000000000003,{"$f":"VLOOKUP(D608,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22829999999999995},0.21309999999999996,0.18620000000000003,0.18620000000000003,0.18620000000000003,0.18620000000000003,0.18620000000000003,0.18620000000000003]
[null,null,"University Place School District - % SpEd for 3121","27083","University Place School District","% SpEd for 3121",null,0.37380000000000002,0.3417,0.34550000000000003,{"$f":"VLOOKUP(D609,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33399999999999996},0.33409999999999995,0.32609999999999995,0.32609999999999995,0.32609999999999995,0.32609999999999995,0.32609999999999995,0.32609999999999995]
[null,null,"Valley School District - % SpEd for 3121","33070","Valley School District","% SpEd for 3121",null,0.18830000000000002,0.18120000000000003,0.20550000000000002,{"$f":"VLOOKUP(D610,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16310000000000002},0.16720000000000002,0.13170000000000004,0.13170000000000004,0.13170000000000004,0.13170000000000004,0.13170000000000004,0.13170000000000004]
[null,null,"Vancouver School District - % SpEd for 3121","06037","Vancouver School District","% SpEd for 3121",null,0.31869999999999998,0.31130000000000002,0.31389999999999996,{"$f":"VLOOKUP(D611,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.32499999999999996},0.32150000000000001,0.29039999999999999,{"$f":"+M611","v":0.29039999999999999},0.29039999999999999,0.29039999999999999,0.29039999999999999,0.29039999999999999]
[null,null,"Vashon Island School District - % SpEd for 3121","17402","Vashon Island School District","% SpEd for 3121",null,0.24399999999999999,0.22360000000000002,0.20950000000000002,{"$f":"VLOOKUP(D612,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.18179999999999996},0.22299999999999998,0.17910000000000004,0.17910000000000004,0.17910000000000004,0.17910000000000004,0.17910000000000004,0.17910000000000004]
[null,null,"Wahkiakum School District - % SpEd for 3121","35200","Wahkiakum School District","% SpEd for 3121",null,0.28290000000000004,0.26170000000000004,{"$error":"#N/A"},{"$f":"VLOOKUP(D613,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0},0.25729999999999997,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Wahluke School District - % SpEd for 3121","13073","Wahluke School District","% SpEd for 3121",null,0.27649999999999997,0.22619999999999996,0.21199999999999997,{"$f":"VLOOKUP(D614,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26270000000000004},0.27690000000000003,0.25070000000000003,0.25070000000000003,0.25070000000000003,0.25070000000000003,0.25070000000000003,0.25070000000000003]
[null,null,"Waitsburg School District - % SpEd for 3121","36401","Waitsburg School District","% SpEd for 3121",null,0.24429999999999996,0.22319999999999995,0.15500000000000003,{"$f":"VLOOKUP(D615,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.12709999999999999},0.1089,0.11709999999999998,0.11709999999999998,0.11709999999999998,0.11709999999999998,0.11709999999999998,0.11709999999999998]
[null,null,"Walla Walla Public Schools - % SpEd for 3121","36140","Walla Walla Public Schools","% SpEd for 3121",null,0.38880000000000003,0.36550000000000005,0.3609,{"$f":"VLOOKUP(D616,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33120000000000005},0.28339999999999999,0.26619999999999999,0.26619999999999999,0.26619999999999999,0.26619999999999999,0.26619999999999999,0.26619999999999999]
[null,null,"Wapato School District - % SpEd for 3121","39207","Wapato School District","% SpEd for 3121",null,0.28369999999999995,0.2762,0.25609999999999999,{"$f":"VLOOKUP(D617,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.23960000000000004},0.24019999999999997,0.21709999999999996,0.21709999999999996,0.21709999999999996,0.21709999999999996,0.21709999999999996,0.21709999999999996]
[null,null,"Warden School District - % SpEd for 3121","13146","Warden School District","% SpEd for 3121",null,0.3145,0.30020000000000002,0.27880000000000005,{"$f":"VLOOKUP(D618,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27380000000000004},0.27500000000000002,0.32479999999999998,0.32479999999999998,0.32479999999999998,0.32479999999999998,0.32479999999999998,0.32479999999999998]
[null,null,"Washougal School District - % SpEd for 3121","06112","Washougal School District","% SpEd for 3121",null,0.27580000000000005,0.27549999999999997,0.2631,{"$f":"VLOOKUP(D619,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22619999999999996},0.21389999999999998,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996]
[null,null,"Washtucna School District - % SpEd for 3121","01109","Washtucna School District","% SpEd for 3121",null,0.14139999999999997,0.11329999999999996,0.13,{"$f":"VLOOKUP(D620,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1875},0.10499999999999998,9.4999999999999973E-2,9.4999999999999973E-2,9.4999999999999973E-2,9.4999999999999973E-2,9.4999999999999973E-2,9.4999999999999973E-2]
[null,null,"Waterville School District - % SpEd for 3121","09209","Waterville School District","% SpEd for 3121",null,0.25649999999999995,0.23250000000000004,{"$error":"#N/A"},{"$f":"VLOOKUP(D621,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.1956},0.20369999999999999,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Wellpinit School District - % SpEd for 3121","33049","Wellpinit School District","% SpEd for 3121",null,0.25639999999999996,0.21940000000000004,0.19550000000000001,{"$f":"VLOOKUP(D622,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24070000000000003},0.15839999999999999,0.14790000000000003,0.14790000000000003,0.14790000000000003,0.14790000000000003,0.14790000000000003,0.14790000000000003]
[null,null,"Wenatchee School District - % SpEd for 3121","04246","Wenatchee School District","% SpEd for 3121",null,0.26970000000000005,0.26690000000000003,0.26280000000000003,{"$f":"VLOOKUP(D623,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.24039999999999995},0.22399999999999998,0.19379999999999997,0.19379999999999997,0.19379999999999997,0.19379999999999997,0.19379999999999997,0.19379999999999997]
[null,null,"West Valley School District (Spokane) - % SpEd for 3121","32363","West Valley School District (Spokane)","% SpEd for 3121",null,0.20989999999999998,0.21109999999999995,0.21840000000000004,{"$f":"VLOOKUP(D624,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20569999999999999},0.20579999999999998,0.19550000000000001,0.19550000000000001,0.19550000000000001,0.19550000000000001,0.19550000000000001,0.19550000000000001]
[null,null,"West Valley School District (Yakima) - % SpEd for 3121","39208","West Valley School District (Yakima)","% SpEd for 3121",null,0.26590000000000003,0.27629999999999999,0.27459999999999996,{"$f":"VLOOKUP(D625,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26700000000000002},0.26100000000000001,0.25639999999999996,0.25639999999999996,0.25639999999999996,0.25639999999999996,0.25639999999999996,0.25639999999999996]
[null,null,"White Pass School District - % SpEd for 3121","21303","White Pass School District","% SpEd for 3121",null,0.17420000000000002,0.17969999999999997,0.15790000000000004,{"$f":"VLOOKUP(D626,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16120000000000001},0.23760000000000003,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996,0.22619999999999996]
[null,null,"White River School District - % SpEd for 3121","27416","White River School District","% SpEd for 3121",null,0.27980000000000005,0.27170000000000005,0.26939999999999997,{"$f":"VLOOKUP(D627,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26200000000000001},0.25970000000000004,0.25880000000000003,{"$f":"+M627","v":0.25880000000000003},0.25880000000000003,0.25880000000000003,0.25880000000000003,0.25880000000000003]
[null,null,"White Salmon Valley School District - % SpEd for 3121","20405","White Salmon Valley School District","% SpEd for 3121",null,0.1885,0.17349999999999999,{"$error":"#N/A"},{"$f":"VLOOKUP(D628,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20709999999999995},0.1835,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Wilbur School District - % SpEd for 3121","22200","Wilbur School District","% SpEd for 3121",null,0.25190000000000001,0.24439999999999995,0.25719999999999998,{"$f":"VLOOKUP(D629,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.22699999999999998},0.23450000000000004,0.17820000000000003,0.17820000000000003,0.17820000000000003,0.17820000000000003,0.17820000000000003,0.17820000000000003]
[null,null,"Willapa Valley School District - % SpEd for 3121","25160","Willapa Valley School District","% SpEd for 3121",null,0.23260000000000003,0.2651,0.31799999999999995,{"$f":"VLOOKUP(D630,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.25649999999999995},0.24750000000000005,0.24519999999999997,0.24519999999999997,0.24519999999999997,0.24519999999999997,0.24519999999999997,0.24519999999999997]
[null,null,"Willow Charter School - % SpEd for 3121","36901","Willow Charter School","% SpEd for 3121",null,null,null,0.2218,{"$f":"VLOOKUP(D631,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.125},0.16180000000000005,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Wilson Creek School District - % SpEd for 3121","13167","Wilson Creek School District","% SpEd for 3121",null,0.12819999999999998,0.13370000000000004,0.14139999999999997,{"$f":"VLOOKUP(D632,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.11080000000000001},0.14710000000000001,0.15269999999999995,0.15269999999999995,0.15269999999999995,0.15269999999999995,0.15269999999999995,0.15269999999999995]
[null,null,"Winlock School District - % SpEd for 3121","21232","Winlock School District","% SpEd for 3121",null,0.31220000000000003,0.25770000000000004,0.251,{"$f":"VLOOKUP(D633,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.26580000000000004},0.22319999999999995,0.21120000000000005,0.21120000000000005,0.21120000000000005,0.21120000000000005,0.21120000000000005,0.21120000000000005]
[null,null,"Wishkah Valley School District - % SpEd for 3121","14117","Wishkah Valley School District","% SpEd for 3121",null,0.38360000000000005,0.2833,0.13500000000000001,{"$f":"VLOOKUP(D634,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.16120000000000001},0.15920000000000001,0.14890000000000003,0.14890000000000003,0.14890000000000003,0.14890000000000003,0.14890000000000003,0.14890000000000003]
[null,null,"Wishram School District - % SpEd for 3121","20094","Wishram School District","% SpEd for 3121",null,0.13,0.11750000000000005,{"$error":"#N/A"},{"$f":"VLOOKUP(D635,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.20620000000000005},0.10860000000000003,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Woodland School District - % SpEd for 3121","08404","Woodland School District","% SpEd for 3121",null,0.26629999999999998,0.25949999999999995,0.25739999999999996,{"$f":"VLOOKUP(D636,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.27580000000000005},0.25570000000000004,0.23019999999999996,0.23019999999999996,0.23019999999999996,0.23019999999999996,0.23019999999999996,0.23019999999999996]
[null,null,"Yakima School District - % SpEd for 3121","39007","Yakima School District","% SpEd for 3121",null,0.33069999999999999,0.33819999999999995,0.34050000000000002,{"$f":"VLOOKUP(D637,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.33650000000000002},0.33940000000000003,0.31950000000000001,0.31950000000000001,0.31950000000000001,0.31950000000000001,0.31950000000000001,0.31950000000000001]
[null,null,"Yelm School District - % SpEd for 3121","34002","Yelm School District","% SpEd for 3121",null,0.29069999999999996,0.26670000000000005,0.25990000000000002,{"$f":"VLOOKUP(D638,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.21809999999999996},0.23109999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997,0.22709999999999997]
[null,null,"Zillah School District - % SpEd for 3121","39205","Zillah School District","% SpEd for 3121",null,0.26770000000000005,0.26519999999999999,0.2429,{"$f":"VLOOKUP(D639,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2107},0.20020000000000004,0.17869999999999997,0.17869999999999997,0.17869999999999997,0.17869999999999997,0.17869999999999997,0.17869999999999997]
[null,null,"Impact | Salish Sea Elementary - % SpEd for 3121","17916","Impact | Salish Sea Elementary","% SpEd for 3121",null,null,null,null,null,0.94589999999999996,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2,7.999999999999996E-2]
[null,null,"Impact Public Schools - % SpEd for 3121","17911","Impact Public Schools","% SpEd for 3121",null,null,null,0.47499999999999998,{"$f":"VLOOKUP(D641,'Data tables for 2020-21'!$A$320:$D$600,4)","v":7.999999999999996E-2},7.999999999999996E-2,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,"Lumen Public School - % SpEd for 3121",32903,"Lumen Public School","% SpEd for 3121",null,null,null,null,null,0.84770000000000001,0.13,0.13,0.13,0.13,0.13,0.13]
[null,null,"PRIDE Prep Charter School District - % SpEd for 3121","32907","PRIDE Prep Charter School District","% SpEd for 3121",null,0.11599999999999999,0.12329999999999997,0.124,{"$f":"VLOOKUP(D643,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.12870000000000004},0.12490000000000001,0.13749999999999996,{"$f":"+M643","v":0.13749999999999996},0.13749999999999996,0.13749999999999996,0.13749999999999996,0.13749999999999996]
[null,null,"Rainier Prep Charter School District - % SpEd for 3121","17908","Rainier Prep Charter School District","% SpEd for 3121",null,9.5999999999999974E-2,0.10919999999999996,0.10740000000000005,{"$f":"VLOOKUP(D644,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.10370000000000001},0.10860000000000003,0.11539999999999995,0.11539999999999995,0.11539999999999995,0.11539999999999995,0.11539999999999995,0.11539999999999995]
[null,null,"Spokane International Academy - % SpEd for 3121","32901","Spokane International Academy","% SpEd for 3121",null,0.14530000000000001,0.14529999999999998,0.18059999999999998,{"$f":"VLOOKUP(D645,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14039999999999997},0.1169,0.10719999999999996,0.10719999999999996,0.10719999999999996,0.10719999999999996,0.10719999999999996,0.10719999999999996]
[null,null,"Summit Public School: Atlas - % SpEd for 3121","17905","Summit Public School: Atlas","% SpEd for 3121",null,0.26550000000000001,0.17520000000000002,0.21530000000000005,{"$f":"VLOOKUP(D646,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.19510000000000005},0.14570000000000005,0.12649999999999995,0.12649999999999995,0.12649999999999995,0.12649999999999995,0.12649999999999995,0.12649999999999995]
[null,null,"Summit Public School: Olympus - % SpEd for 3121","27905","Summit Public School: Olympus","% SpEd for 3121",null,0.16090000000000004,0.16169999999999995,0.1472,{"$f":"VLOOKUP(D647,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.2107},0.19099999999999995,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997,0.14639999999999997]
[null,null," - % SpEd for 3121",null,null,"% SpEd for 3121"]
[null,null," - % SpEd for 3121",null,null,"% SpEd for 3121"]
[null,null,"Summit Public School: Sierra - % SpEd for 3121","17902","Summit Public School: Sierra","% SpEd for 3121",null,0.13,0.13480000000000003,0.14670000000000005,{"$f":"VLOOKUP(D650,'Data tables for 2020-21'!$A$320:$D$600,4)","v":0.14480000000000004},0.1371,0.13,{"$f":"+M650","v":0.13},{"$f":"+N650","v":0.13},{"$f":"+O650","v":0.13},{"$f":"+P650","v":0.13},{"$f":"+Q650","v":0.13}]
[null,null," - % SpEd for 3121",null,null,"% SpEd for 3121"]
[null,null," - % SpEd for 3121",null,null,"% SpEd for 3121"]
[null,null,{"$f":"E653&\" - \"&F653","v":"Catalyst Public Schools - CAS Salary"},"18901","Catalyst Public Schools","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D653,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D653,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D653,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D653,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D653,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D653,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D653,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Impact | Commencement Bay - % SpEd for 3121","27902","Impact | Commencement Bay","% SpEd for 3121",null,null,null,null,null,null,0.8,{"$f":"+M654","v":0.8},{"$f":"+N654","v":0.8},0.8,0.8,0.8]
[null,null,"Impact | Commencement Bay - CAS Salary","27902","Impact | Commencement Bay","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D655,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D655,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D655,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D655,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D655,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D655,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D655,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Aberdeen School District - CAS Salary","14005","Aberdeen School District","CAS Salary",61845,63267,96805,{"$f":"+I656","v":96805},{"$f":"VLOOKUP(D656,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D656,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D656,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D656,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D656,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D656,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D656,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D656,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Adna School District - CAS Salary","21226","Adna School District","CAS Salary",71195,72832,96805,96805,{"$f":"VLOOKUP(D657,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D657,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D657,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D657,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D657,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D657,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D657,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D657,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Almira School District - CAS Salary","22017","Almira School District","CAS Salary",78889,80703,96805,96805,{"$f":"VLOOKUP(D658,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D658,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D658,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D658,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D658,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D658,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D658,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D658,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Anacortes School District - CAS Salary","29103","Anacortes School District","CAS Salary",62714,64156,108421.6,108421.6,{"$f":"VLOOKUP(D659,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D659,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D659,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D659,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D659,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D659,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D659,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D659,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Arlington School District - CAS Salary","31016","Arlington School District","CAS Salary",61500,62915,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D660,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D660,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D660,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D660,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":127063.25000000003},{"$f":"+VLOOKUP($D660,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D660,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D660,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D660,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Asotin-Anatone School District - CAS Salary","02420","Asotin-Anatone School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D661,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D661,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D661,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D661,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D661,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D661,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D661,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D661,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Auburn School District - CAS Salary","17408","Auburn School District","CAS Salary",60801,62199,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D662,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D662,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D662,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D662,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":127063.25000000003},{"$f":"+VLOOKUP($D662,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D662,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D662,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D662,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Bainbridge Island School District - CAS Salary","18303","Bainbridge Island School District","CAS Salary",63590,65053,114229.9,114229.9,{"$f":"VLOOKUP(D663,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D663,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D663,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D663,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D663,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D663,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D663,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D663,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Battle Ground School District - CAS Salary","06119","Battle Ground School District","CAS Salary",63170,64623,102613.3,102613.3,{"$f":"VLOOKUP(D664,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D664,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D664,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D664,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D664,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D664,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D664,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D664,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Bellevue School District - CAS Salary","17405","Bellevue School District","CAS Salary",64202,65679,114229.9,114229.9,{"$f":"VLOOKUP(D665,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D665,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D665,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D665,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D665,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D665,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D665,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D665,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Bellingham School District - CAS Salary","37501","Bellingham School District","CAS Salary",61442,62855,108421.6,108421.6,{"$f":"VLOOKUP(D666,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":111356.31000000001},{"$f":"+VLOOKUP($D666,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D666,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D666,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":120346.25000000001},{"$f":"+VLOOKUP($D666,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D666,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D666,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D666,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Benge School District - CAS Salary","01122","Benge School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D667,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D667,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D667,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D667,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D667,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D667,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D667,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D667,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Bethel School District - CAS Salary","27403","Bethel School District","CAS Salary",62744,64187,96805,96805,{"$f":"VLOOKUP(D668,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D668,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D668,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D668,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D668,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D668,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D668,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D668,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Bickleton School District - CAS Salary","20203","Bickleton School District","CAS Salary",75759,77501,96805,96805,{"$f":"VLOOKUP(D669,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D669,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D669,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D669,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D669,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D669,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D669,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D669,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Blaine School District - CAS Salary","37503","Blaine School District","CAS Salary",64127,65602,108421.6,108421.6,{"$f":"VLOOKUP(D670,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D670,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D670,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D670,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D670,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D670,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D670,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D670,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Boistfort School District - CAS Salary","21234","Boistfort School District","CAS Salary",62994,64443,96805,96805,{"$f":"VLOOKUP(D671,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D671,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D671,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D671,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D671,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D671,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D671,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D671,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Bremerton School District - CAS Salary","18100","Bremerton School District","CAS Salary",61766,63187,114229.9,114229.9,{"$f":"VLOOKUP(D672,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D672,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D672,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D672,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D672,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D672,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D672,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D672,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Brewster School District - CAS Salary","24111","Brewster School District","CAS Salary",61839,63261,96805,96805,{"$f":"VLOOKUP(D673,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D673,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D673,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D673,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D673,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D673,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D673,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D673,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Bridgeport School District - CAS Salary","09075","Bridgeport School District","CAS Salary",66415,67943,96805,96805,{"$f":"VLOOKUP(D674,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D674,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D674,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D674,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D674,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D674,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D674,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D674,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Brinnon School District - CAS Salary","16046","Brinnon School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D675,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D675,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D675,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D675,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D675,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D675,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D675,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D675,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Burlington-Edison School District - CAS Salary","29100","Burlington-Edison School District","CAS Salary",61544,62960,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D676,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D676,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D676,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D676,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":127063.25000000003},{"$f":"+VLOOKUP($D676,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D676,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D676,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D676,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Camas School District - CAS Salary","06117","Camas School District","CAS Salary",68330,69902,108421.6,108421.6,{"$f":"VLOOKUP(D677,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":111356.31000000001},{"$f":"+VLOOKUP($D677,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D677,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D677,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":120346.25000000001},{"$f":"+VLOOKUP($D677,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D677,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D677,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D677,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Cape Flattery School District - CAS Salary","05401","Cape Flattery School District","CAS Salary",65054,66550,96805,96805,{"$f":"VLOOKUP(D678,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D678,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D678,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D678,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D678,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D678,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D678,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D678,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Carbonado School District - CAS Salary","27019","Carbonado School District","CAS Salary",74248,75956,102613.3,102613.3,{"$f":"VLOOKUP(D679,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D679,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D679,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D679,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D679,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D679,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D679,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D679,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Cascade School District - CAS Salary","04228","Cascade School District","CAS Salary",66229,67752,96805,96805,{"$f":"VLOOKUP(D680,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D680,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D680,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D680,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D680,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D680,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D680,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D680,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"CASHMERE SCHOOL DISTRICT - CAS Salary","04222","CASHMERE SCHOOL DISTRICT","CAS Salary",73547,75239,96805,96805,{"$f":"VLOOKUP(D681,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D681,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D681,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D681,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D681,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D681,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D681,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D681,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Castle Rock School District - CAS Salary","08401","Castle Rock School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D682,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D682,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D682,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D682,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D682,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D682,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D682,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D682,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Centerville School District - CAS Salary","20215","Centerville School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D683,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D683,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D683,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D683,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D683,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D683,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D683,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D683,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Central Kitsap School District - CAS Salary","18401","Central Kitsap School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D684,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D684,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D684,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D684,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D684,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D684,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D684,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D684,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Central Valley School District - CAS Salary","32356","Central Valley School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D685,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D685,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D685,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D685,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D685,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D685,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D685,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D685,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Centralia School District - CAS Salary","21401","Centralia School District","CAS Salary",66132,67653,96805,96805,{"$f":"VLOOKUP(D686,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D686,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D686,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D686,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D686,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D686,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D686,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D686,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Chehalis School District - CAS Salary","21302","Chehalis School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D687,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D687,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D687,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D687,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D687,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D687,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D687,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D687,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Cheney School District - CAS Salary","32360","Cheney School District","CAS Salary",62415,63851,96805,96805,{"$f":"VLOOKUP(D688,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D688,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D688,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D688,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D688,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D688,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D688,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D688,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Chewelah School District - CAS Salary","33036","Chewelah School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D689,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D689,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D689,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D689,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D689,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D689,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D689,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D689,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Chimacum School District - CAS Salary","16049","Chimacum School District","CAS Salary",63336,64793,108421.6,108421.6,{"$f":"VLOOKUP(D690,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D690,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D690,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D690,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D690,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D690,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D690,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D690,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Clarkston School District - CAS Salary","02250","Clarkston School District","CAS Salary",61912,63336,96805,96805,{"$f":"VLOOKUP(D691,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D691,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D691,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D691,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D691,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D691,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D691,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D691,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Cle Elum-Roslyn School District - CAS Salary","19404","Cle Elum-Roslyn School District","CAS Salary",65436,66941,96805,96805,{"$f":"VLOOKUP(D692,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D692,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D692,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D692,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D692,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D692,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D692,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D692,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Clover Park School District - CAS Salary","27400","Clover Park School District","CAS Salary",62268,63700,102613.3,102613.3,{"$f":"VLOOKUP(D693,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D693,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D693,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D693,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D693,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D693,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D693,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D693,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Colfax School District - CAS Salary","38300","Colfax School District","CAS Salary",61169,62576,96805,96805,{"$f":"VLOOKUP(D694,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D694,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D694,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D694,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D694,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D694,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D694,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D694,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"College Place School District - CAS Salary","36250","College Place School District","CAS Salary",62534,63972,96805,96805,{"$f":"VLOOKUP(D695,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D695,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D695,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D695,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D695,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D695,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D695,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D695,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Colton School District - CAS Salary","38306","Colton School District","CAS Salary",73532,75223,96805,96805,{"$f":"VLOOKUP(D696,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D696,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D696,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D696,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D696,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D696,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D696,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D696,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Columbia (Stevens) School District - CAS Salary","33206","Columbia (Stevens) School District","CAS Salary",88457,90492,96805,96805,{"$f":"VLOOKUP(D697,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D697,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D697,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D697,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D697,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D697,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D697,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D697,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Columbia (Walla Walla) School District - CAS Salary","36400","Columbia (Walla Walla) School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D698,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D698,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D698,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D698,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D698,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D698,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D698,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D698,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Colville School District - CAS Salary","33115","Colville School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D699,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D699,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D699,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D699,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D699,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D699,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D699,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D699,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Concrete School District - CAS Salary","29011","Concrete School District","CAS Salary",66954,68494,108421.6,108421.6,{"$f":"VLOOKUP(D700,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D700,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D700,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D700,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":122025.50000000001},{"$f":"+VLOOKUP($D700,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D700,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D700,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D700,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Conway School District - CAS Salary","29317","Conway School District","CAS Salary",65695,67206,108421.6,108421.6,{"$f":"VLOOKUP(D701,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":111356.31000000001},{"$f":"+VLOOKUP($D701,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D701,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D701,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D701,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D701,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D701,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D701,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Cosmopolis School District - CAS Salary","14099","Cosmopolis School District","CAS Salary",61616,63033,96805,96805,{"$f":"VLOOKUP(D702,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D702,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D702,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D702,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D702,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D702,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D702,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D702,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Coulee-Hartline School District - CAS Salary","13151","Coulee-Hartline School District","CAS Salary",69146,70736,96805,96805,{"$f":"VLOOKUP(D703,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D703,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D703,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D703,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D703,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D703,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D703,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D703,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Coupeville School District - CAS Salary","15204","Coupeville School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D704,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D704,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D704,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D704,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D704,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D704,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D704,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D704,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Crescent School District - CAS Salary","05313","Crescent School District","CAS Salary",66985,68526,96805,96805,{"$f":"VLOOKUP(D705,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D705,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D705,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D705,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D705,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D705,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D705,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D705,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Creston School District - CAS Salary","22073","Creston School District","CAS Salary",78253,80053,96805,96805,{"$f":"VLOOKUP(D706,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D706,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D706,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D706,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D706,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D706,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D706,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D706,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Curlew School District - CAS Salary","10050","Curlew School District","CAS Salary",80748,82605,96805,96805,{"$f":"VLOOKUP(D707,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D707,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D707,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D707,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D707,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D707,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D707,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D707,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Cusick School District - CAS Salary","26059","Cusick School District","CAS Salary",76814,78581,96805,96805,{"$f":"VLOOKUP(D708,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D708,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D708,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D708,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D708,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D708,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D708,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D708,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Damman School District - CAS Salary","19007","Damman School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D709,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D709,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D709,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D709,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D709,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D709,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D709,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D709,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Darrington School District - CAS Salary","31330","Darrington School District","CAS Salary",70867,72497,108421.6,108421.6,{"$f":"VLOOKUP(D710,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D710,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D710,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D710,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D710,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D710,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D710,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D710,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Davenport School District - CAS Salary","22207","Davenport School District","CAS Salary",66618,68150,96805,96805,{"$f":"VLOOKUP(D711,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D711,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D711,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D711,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D711,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D711,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D711,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D711,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Dayton School District - CAS Salary","07002","Dayton School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D712,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D712,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D712,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D712,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D712,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D712,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D712,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D712,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Deer Park School District - CAS Salary","32414","Deer Park School District","CAS Salary",62224,63655,96805,96805,{"$f":"VLOOKUP(D713,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D713,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D713,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D713,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D713,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D713,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D713,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D713,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Dieringer School District - CAS Salary","27343","Dieringer School District","CAS Salary",66503,68033,108421.6,108421.6,{"$f":"VLOOKUP(D714,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D714,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D714,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D714,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D714,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D714,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D714,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D714,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Dixie School District - CAS Salary","36101","Dixie School District","CAS Salary",66763,68299,96805,96805,{"$f":"VLOOKUP(D715,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D715,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D715,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D715,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D715,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D715,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D715,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D715,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"East Valley School District (Spokane) - CAS Salary","32361","East Valley School District (Spokane)","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D716,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D716,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D716,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D716,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D716,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D716,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D716,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D716,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,{"$f":"E717&\" - \"&F717","v":"East Valley School District (Yakima) - CAS Salary"},"39090","East Valley School District (Yakima)","CAS Salary",61733,63153,96805,96805,{"$f":"VLOOKUP(D717,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D717,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D717,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D717,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D717,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D717,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D717,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D717,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Eastmont School District - CAS Salary","09206","Eastmont School District","CAS Salary",64376,65857,96805,96805,{"$f":"VLOOKUP(D718,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D718,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D718,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D718,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D718,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D718,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D718,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D718,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Easton School District - CAS Salary","19028","Easton School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D719,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D719,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D719,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D719,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D719,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D719,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D719,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D719,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Eatonville School District - CAS Salary","27404","Eatonville School District","CAS Salary",60801,62199,96805,{"$f":"+I720","v":96805},{"$f":"VLOOKUP(D720,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D720,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D720,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D720,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D720,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D720,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D720,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D720,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Edmonds School District - CAS Salary","31015","Edmonds School District","CAS Salary",63335,64792,114229.9,114229.9,{"$f":"VLOOKUP(D721,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D721,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D721,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D721,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D721,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D721,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D721,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D721,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Ellensburg School District - CAS Salary","19401","Ellensburg School District","CAS Salary",62173,63603,96805,96805,{"$f":"VLOOKUP(D722,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D722,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D722,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D722,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D722,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D722,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D722,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D722,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Elma School District - CAS Salary","14068","Elma School District","CAS Salary",61416,62829,96805,96805,{"$f":"VLOOKUP(D723,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D723,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D723,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D723,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D723,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D723,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D723,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D723,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Endicott School District - CAS Salary","38308","Endicott School District","CAS Salary",81604,83481,96805,96805,{"$f":"VLOOKUP(D724,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D724,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D724,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D724,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D724,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D724,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D724,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D724,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Entiat School District - CAS Salary","04127","Entiat School District","CAS Salary",80822,82681,96805,96805,{"$f":"VLOOKUP(D725,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D725,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D725,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D725,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D725,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D725,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D725,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D725,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Enumclaw School District - CAS Salary","17216","Enumclaw School District","CAS Salary",60932,62333,108421.6,108421.6,{"$f":"VLOOKUP(D726,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D726,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D726,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D726,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D726,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D726,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D726,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D726,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Ephrata School District - CAS Salary","13165","Ephrata School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D727,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D727,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D727,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D727,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D727,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D727,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D727,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D727,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Evaline School District - CAS Salary","21036","Evaline School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D728,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D728,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D728,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D728,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D728,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D728,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D728,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D728,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Everett School District - CAS Salary","31002","Everett School District","CAS Salary",65571,67079,120038.2,120038.2,{"$f":"VLOOKUP(D729,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D729,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D729,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D729,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D729,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D729,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D729,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D729,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Evergreen School District (Clark) - CAS Salary","06114","Evergreen School District (Clark)","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D730,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D730,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D730,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D730,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D730,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D730,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D730,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D730,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Evergreen School District (Stevens) - CAS Salary","33205","Evergreen School District (Stevens)","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D731,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D731,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D731,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D731,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D731,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D731,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D731,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D731,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Federal Way School District - CAS Salary","17210","Federal Way School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D732,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D732,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D732,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D732,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D732,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D732,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D732,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D732,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Ferndale School District - CAS Salary","37502","Ferndale School District","CAS Salary",63942,65413,108421.6,108421.6,{"$f":"VLOOKUP(D733,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":111356.31000000001},{"$f":"+VLOOKUP($D733,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D733,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D733,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":120346.25000000001},{"$f":"+VLOOKUP($D733,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D733,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D733,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D733,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Fife School District - CAS Salary","27417","Fife School District","CAS Salary",63510,64971,108421.6,108421.6,{"$f":"VLOOKUP(D734,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D734,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D734,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D734,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D734,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D734,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D734,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D734,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Finley School District - CAS Salary","03053","Finley School District","CAS Salary",63259,64714,96805,96805,{"$f":"VLOOKUP(D735,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D735,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D735,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D735,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D735,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D735,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D735,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D735,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Franklin Pierce School District - CAS Salary","27402","Franklin Pierce School District","CAS Salary",65812,67326,102613.3,102613.3,{"$f":"VLOOKUP(D736,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D736,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D736,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D736,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D736,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D736,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D736,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D736,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Freeman School District - CAS Salary","32358","Freeman School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D737,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D737,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D737,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D737,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D737,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D737,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D737,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D737,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Garfield School District - CAS Salary","38302","Garfield School District","CAS Salary",71014,72647,96805,96805,{"$f":"VLOOKUP(D738,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D738,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D738,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D738,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D738,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D738,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D738,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D738,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Glenwood School District - CAS Salary","20401","Glenwood School District","CAS Salary",67477,69029,96805,96805,{"$f":"VLOOKUP(D739,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D739,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D739,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D739,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D739,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D739,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D739,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D739,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Goldendale School District - CAS Salary","20404","Goldendale School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D740,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D740,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D740,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D740,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D740,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D740,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D740,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D740,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Grand Coulee Dam School District - CAS Salary","13301","Grand Coulee Dam School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D741,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D741,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D741,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D741,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D741,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D741,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D741,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D741,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Grandview School District - CAS Salary","39200","Grandview School District","CAS Salary",62951,64399,96805,96805,{"$f":"VLOOKUP(D742,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D742,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D742,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D742,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D742,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D742,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D742,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D742,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Granger School District - CAS Salary","39204","Granger School District","CAS Salary",64959,66453,96805,96805,{"$f":"VLOOKUP(D743,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D743,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D743,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D743,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D743,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D743,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D743,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D743,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Granite Falls School District - CAS Salary","31332","Granite Falls School District","CAS Salary",60919,62320,108421.6,108421.6,{"$f":"VLOOKUP(D744,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D744,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D744,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D744,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D744,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D744,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D744,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D744,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Grapeview School District - CAS Salary","23054","Grapeview School District","CAS Salary",65837,67351,96805,96805,{"$f":"VLOOKUP(D745,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D745,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D745,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D745,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D745,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D745,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D745,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D745,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Great Northern School District - CAS Salary","32312","Great Northern School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D746,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D746,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D746,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D746,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D746,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D746,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D746,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D746,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Green Dot Public Schools Destiny - CAS Salary","27904","Green Dot Public Schools Destiny","CAS Salary",60801,{"$f":"G747*(1+0.023)","v":62199.422999999995},108421.6,108421.6,{"$f":"VLOOKUP(D747,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D747,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D747,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D747,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D747,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D747,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D747,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D747,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Green Dot Public Schools Excel - CAS Salary","17906","Green Dot Public Schools Excel","CAS Salary",62838,{"$f":"G748*(1+0.023)","v":64283.273999999998},{"$f":"96805*1.18","v":114229.9},114229.9,{"$f":"VLOOKUP(D748,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D748,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D748,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D748,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D748,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D748,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D748,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D748,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Rainier Valley Leadership Academy  - CAS Salary","17910","Rainier Valley Leadership Academy ","CAS Salary",null,62838,{"$f":"96805*1.18","v":114229.9},114229.9,{"$f":"VLOOKUP(D749,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D749,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D749,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D749,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D749,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D749,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D749,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D749,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Green Mountain School District - CAS Salary","06103","Green Mountain School District","CAS Salary",83908,85838,96805,96805,{"$f":"VLOOKUP(D750,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D750,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D750,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D750,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D750,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D750,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D750,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D750,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Griffin School District - CAS Salary","34324","Griffin School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D751,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D751,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D751,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D751,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D751,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D751,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D751,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D751,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Harrington School District - CAS Salary","22204","Harrington School District","CAS Salary",88457,90492,96805,96805,{"$f":"VLOOKUP(D752,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D752,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D752,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D752,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D752,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D752,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D752,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D752,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Highland School District - CAS Salary","39203","Highland School District","CAS Salary",66540,68070,96805,96805,{"$f":"VLOOKUP(D753,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D753,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D753,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D753,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D753,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D753,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D753,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D753,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Highline School District - CAS Salary","17401","Highline School District","CAS Salary",65498,67004,114229.9,114229.9,{"$f":"VLOOKUP(D754,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D754,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D754,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D754,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D754,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D754,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D754,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D754,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Hockinson School District - CAS Salary","06098","Hockinson School District","CAS Salary",65591,67100,102613.3,102613.3,{"$f":"VLOOKUP(D755,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D755,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D755,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D755,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D755,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D755,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D755,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D755,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Hood Canal School District - CAS Salary","23404","Hood Canal School District","CAS Salary",63486,64946,96805,96805,{"$f":"VLOOKUP(D756,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D756,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D756,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D756,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D756,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D756,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D756,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D756,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Hoquiam School District - CAS Salary","14028","Hoquiam School District","CAS Salary",64234,65711,96805,96805,{"$f":"VLOOKUP(D757,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D757,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D757,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D757,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D757,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D757,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D757,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D757,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Inchelium School District - CAS Salary","10070","Inchelium School District","CAS Salary",70385,72004,96805,96805,{"$f":"VLOOKUP(D758,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D758,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D758,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D758,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D758,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D758,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D758,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D758,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Index School District - CAS Salary","31063","Index School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D759,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D759,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D759,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D759,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D759,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D759,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D759,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D759,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Issaquah School District - CAS Salary","17411","Issaquah School District","CAS Salary",62566,64005,114229.9,114229.9,{"$f":"VLOOKUP(D760,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D760,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D760,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D760,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D760,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D760,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D760,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D760,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Kahlotus School District - CAS Salary","11056","Kahlotus School District","CAS Salary",61162,62569,96805,96805,{"$f":"VLOOKUP(D761,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D761,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D761,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D761,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D761,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D761,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D761,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D761,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kalama School District - CAS Salary","08402","Kalama School District","CAS Salary",61826,63248,96805,96805,{"$f":"VLOOKUP(D762,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D762,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D762,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D762,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D762,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D762,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D762,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D762,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Keller School District - CAS Salary","10003","Keller School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D763,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D763,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D763,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D763,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D763,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D763,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D763,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D763,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kelso School District - CAS Salary","08458","Kelso School District","CAS Salary",61109,62515,96805,96805,{"$f":"VLOOKUP(D764,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D764,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D764,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D764,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D764,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D764,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D764,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D764,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kennewick School District - CAS Salary","03017","Kennewick School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D765,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D765,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D765,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D765,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D765,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D765,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D765,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D765,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kent School District - CAS Salary","17415","Kent School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D766,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D766,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D766,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D766,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D766,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D766,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D766,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D766,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Kettle Falls School District - CAS Salary","33212","Kettle Falls School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D767,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D767,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D767,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D767,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D767,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D767,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D767,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D767,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kiona-Benton City School District - CAS Salary","03052","Kiona-Benton City School District","CAS Salary",64689,66177,96805,96805,{"$f":"VLOOKUP(D768,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D768,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D768,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D768,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D768,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D768,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D768,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D768,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Kittitas School District - CAS Salary","19403","Kittitas School District","CAS Salary",62268,63700,96805,96805,{"$f":"VLOOKUP(D769,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D769,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D769,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D769,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D769,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D769,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D769,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D769,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Klickitat School District - CAS Salary","20402","Klickitat School District","CAS Salary",73313,74999,96805,96805,{"$f":"VLOOKUP(D770,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D770,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D770,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D770,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D770,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D770,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D770,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D770,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"La Center School District - CAS Salary","06101","La Center School District","CAS Salary",66458,67987,102613.3,102613.3,{"$f":"VLOOKUP(D771,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D771,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D771,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D771,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D771,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D771,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D771,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D771,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"La Conner School District - CAS Salary","29311","La Conner School District","CAS Salary",68945,70531,108421.6,108421.6,{"$f":"VLOOKUP(D772,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D772,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D772,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D772,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D772,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D772,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D772,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D772,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"LaCrosse School District - CAS Salary","38126","LaCrosse School District","CAS Salary",73167,74850,96805,96805,{"$f":"VLOOKUP(D773,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D773,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D773,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D773,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D773,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D773,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D773,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D773,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Lake Chelan School District - CAS Salary","04129","Lake Chelan School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D774,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D774,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D774,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D774,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D774,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D774,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D774,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D774,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Lake Quinault School District - CAS Salary","14097","Lake Quinault School District","CAS Salary",62084,63512,96805,96805,{"$f":"VLOOKUP(D775,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D775,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D775,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D775,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D775,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D775,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D775,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D775,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Lake Stevens School District - CAS Salary","31004","Lake Stevens School District","CAS Salary",67969,69532,120038.2,120038.2,{"$f":"VLOOKUP(D776,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D776,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D776,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D776,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D776,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D776,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D776,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D776,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Lake Washington School District - CAS Salary","17414","Lake Washington School District","CAS Salary",64133,65608,114229.9,114229.9,{"$f":"VLOOKUP(D777,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D777,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D777,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D777,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D777,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D777,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D777,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D777,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Lakewood School District - CAS Salary","31306","Lakewood School District","CAS Salary",60801,62199,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D778,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D778,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D778,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D778,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":127063.25000000003},{"$f":"+VLOOKUP($D778,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D778,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D778,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D778,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Lamont School District - CAS Salary","38264","Lamont School District","CAS Salary",68301,69872,96805,96805,{"$f":"VLOOKUP(D779,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D779,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D779,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D779,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D779,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D779,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D779,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D779,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Liberty School District - CAS Salary","32362","Liberty School District","CAS Salary",63155,64608,96805,96805,{"$f":"VLOOKUP(D780,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D780,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D780,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D780,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D780,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D780,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D780,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D780,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,{"$f":"E781&\" - \"&F781","v":"Lind School District - CAS Salary"},"01158","Lind School District","CAS Salary",76051,77800,96805,96805,{"$f":"VLOOKUP(D781,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D781,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D781,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D781,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D781,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D781,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D781,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D781,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Longview School District - CAS Salary","08122","Longview School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D782,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D782,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D782,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D782,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D782,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D782,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D782,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D782,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Loon Lake School District - CAS Salary","33183","Loon Lake School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D783,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D783,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D783,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D783,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D783,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D783,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D783,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D783,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Lopez School District - CAS Salary","28144","Lopez School District","CAS Salary",65809,67323,108421.6,{"$f":"+I784","v":108421.6},{"$f":"VLOOKUP(D784,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D784,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D784,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D784,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D784,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D784,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D784,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D784,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Lummi Tribal Agency - CAS Salary","37903","Lummi Tribal Agency","CAS Salary",null,null,102613.3,102613.3,{"$f":"VLOOKUP(D785,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":111356.31000000001},{"$f":"+VLOOKUP($D785,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D785,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D785,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":120346.25000000001},{"$f":"+VLOOKUP($D785,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D785,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D785,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D785,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Lyle School District - CAS Salary","20406","Lyle School District","CAS Salary",68869,70453,96805,96805,{"$f":"VLOOKUP(D786,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D786,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D786,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D786,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D786,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D786,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D786,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D786,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Lynden School District - CAS Salary","37504","Lynden School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D787,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D787,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D787,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D787,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D787,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D787,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D787,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D787,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Mabton School District - CAS Salary","39120","Mabton School District","CAS Salary",69562,71162,96805,96805,{"$f":"VLOOKUP(D788,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D788,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D788,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D788,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D788,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D788,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D788,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D788,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mansfield School District - CAS Salary","09207","Mansfield School District","CAS Salary",80762,82620,96805,96805,{"$f":"VLOOKUP(D789,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D789,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D789,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D789,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D789,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D789,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D789,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D789,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Manson School District - CAS Salary","04019","Manson School District","CAS Salary",68423,69997,96805,96805,{"$f":"VLOOKUP(D790,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D790,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D790,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D790,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D790,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D790,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D790,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D790,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mary M Knight School District - CAS Salary","23311","Mary M Knight School District","CAS Salary",77880,79671,96805,96805,{"$f":"VLOOKUP(D791,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D791,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D791,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D791,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D791,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D791,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D791,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D791,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mary Walker School District - CAS Salary","33207","Mary Walker School District","CAS Salary",68154,69722,96805,96805,{"$f":"VLOOKUP(D792,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D792,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D792,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D792,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D792,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D792,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D792,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D792,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Marysville School District - CAS Salary","31025","Marysville School District","CAS Salary",60992,62395,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D793,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D793,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D793,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D793,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D793,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D793,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D793,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D793,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"McCleary School District - CAS Salary","14065","McCleary School District","CAS Salary",65731,67243,96805,96805,{"$f":"VLOOKUP(D794,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D794,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D794,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D794,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D794,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D794,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D794,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D794,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mead School District - CAS Salary","32354","Mead School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D795,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D795,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D795,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D795,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D795,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D795,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D795,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D795,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Medical Lake School District - CAS Salary","32326","Medical Lake School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D796,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D796,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D796,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D796,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D796,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D796,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D796,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D796,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mercer Island School District - CAS Salary","17400","Mercer Island School District","CAS Salary",66288,67813,114229.9,114229.9,{"$f":"VLOOKUP(D797,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D797,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D797,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D797,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D797,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D797,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D797,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D797,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Meridian School District - CAS Salary","37505","Meridian School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D798,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D798,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D798,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D798,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D798,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D798,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D798,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D798,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Methow Valley School District - CAS Salary","24350","Methow Valley School District","CAS Salary",74973,76697,96805,96805,{"$f":"VLOOKUP(D799,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D799,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D799,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D799,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D799,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D799,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D799,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D799,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mill A School District - CAS Salary","30031","Mill A School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D800,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D800,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D800,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D800,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D800,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D800,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D800,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D800,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Monroe School District - CAS Salary","31103","Monroe School District","CAS Salary",63338,64795,114229.9,114229.9,{"$f":"VLOOKUP(D801,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D801,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D801,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D801,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D801,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D801,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D801,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D801,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Montesano School District - CAS Salary","14066","Montesano School District","CAS Salary",61418,62831,96805,96805,{"$f":"VLOOKUP(D802,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D802,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D802,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D802,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D802,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D802,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D802,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D802,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Morton School District - CAS Salary","21214","Morton School District","CAS Salary",65297,66799,96805,96805,{"$f":"VLOOKUP(D803,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D803,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D803,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D803,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D803,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D803,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D803,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D803,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Moses Lake School District - CAS Salary","13161","Moses Lake School District","CAS Salary",62360,63794,102613.3,102613.3,{"$f":"VLOOKUP(D804,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D804,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D804,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D804,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D804,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D804,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D804,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D804,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mossyrock School District - CAS Salary","21206","Mossyrock School District","CAS Salary",67611,69166,96805,96805,{"$f":"VLOOKUP(D805,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D805,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D805,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D805,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D805,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D805,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D805,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D805,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mount Adams School District - CAS Salary","39209","Mount Adams School District","CAS Salary",66082,67602,96805,96805,{"$f":"VLOOKUP(D806,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},102327,107955,{"$f":"+VLOOKUP($D806,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D806,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D806,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D806,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D806,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Mount Baker School District - CAS Salary","37507","Mount Baker School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D807,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D807,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D807,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D807,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":122025.50000000001},{"$f":"+VLOOKUP($D807,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D807,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D807,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D807,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Mount Pleasant School District - CAS Salary","30029","Mount Pleasant School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D808,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D808,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D808,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D808,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D808,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D808,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D808,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D808,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Mount Vernon School District - CAS Salary","29320","Mount Vernon School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D809,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D809,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D809,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D809,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D809,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D809,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D809,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D809,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Muckleshoot Indian Tribe - CAS Salary","17903","Muckleshoot Indian Tribe","CAS Salary",null,null,114229.9,114229.9,{"$f":"VLOOKUP(D810,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D810,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D810,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D810,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":128742.49999999999},{"$f":"+VLOOKUP($D810,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D810,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D810,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D810,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Mukilteo School District - CAS Salary","31006","Mukilteo School District","CAS Salary",64303,65782,120038.2,120038.2,{"$f":"VLOOKUP(D811,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D811,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D811,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D811,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D811,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D811,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D811,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D811,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Naches Valley School District - CAS Salary","39003","Naches Valley School District","CAS Salary",65458,66964,96805,96805,{"$f":"VLOOKUP(D812,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D812,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D812,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D812,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D812,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D812,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D812,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D812,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Napavine School District - CAS Salary","21014","Napavine School District","CAS Salary",70442,72062,96805,96805,{"$f":"VLOOKUP(D813,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D813,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D813,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D813,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D813,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D813,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D813,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D813,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Naselle-Grays River Valley School District - CAS Salary","25155","Naselle-Grays River Valley School District","CAS Salary",72588,74258,96805,96805,{"$f":"VLOOKUP(D814,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D814,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D814,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D814,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D814,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D814,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D814,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D814,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Nespelem School District - CAS Salary","24014","Nespelem School District","CAS Salary",71386,73028,96805,96805,{"$f":"VLOOKUP(D815,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D815,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D815,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D815,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D815,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D815,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D815,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D815,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Newport School District - CAS Salary","26056","Newport School District","CAS Salary",60872,62272,96805,96805,{"$f":"VLOOKUP(D816,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D816,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D816,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D816,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D816,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D816,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D816,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D816,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Nine Mile Falls School District - CAS Salary","32325","Nine Mile Falls School District","CAS Salary",67105,68648,96805,96805,{"$f":"VLOOKUP(D817,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D817,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D817,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D817,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D817,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D817,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D817,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D817,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Nooksack Valley School District - CAS Salary","37506","Nooksack Valley School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D818,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D818,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D818,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D818,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D818,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D818,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D818,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D818,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"North Beach School District - CAS Salary","14064","North Beach School District","CAS Salary",70403,72022,96805,96805,{"$f":"VLOOKUP(D819,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D819,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D819,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D819,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D819,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D819,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D819,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D819,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"North Franklin School District - CAS Salary","11051","North Franklin School District","CAS Salary",62689,64131,96805,96805,{"$f":"VLOOKUP(D820,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D820,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D820,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D820,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D820,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D820,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D820,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D820,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"North Kitsap School District - CAS Salary","18400","North Kitsap School District","CAS Salary",61005,62408,114229.9,114229.9,{"$f":"VLOOKUP(D821,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D821,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D821,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D821,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D821,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D821,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D821,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D821,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"North Mason School District - CAS Salary","23403","North Mason School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D822,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D822,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D822,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D822,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D822,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D822,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D822,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D822,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"North River School District - CAS Salary","25200","North River School District","CAS Salary",69249,70842,96805,96805,{"$f":"VLOOKUP(D823,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D823,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D823,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D823,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D823,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D823,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D823,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D823,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"North Thurston Public Schools - CAS Salary","34003","North Thurston Public Schools","CAS Salary",60951,62353,102613.3,102613.3,{"$f":"VLOOKUP(D824,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D824,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D824,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D824,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D824,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D824,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D824,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D824,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Northport School District - CAS Salary","33211","Northport School District","CAS Salary",72224,73885,96805,96805,{"$f":"VLOOKUP(D825,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D825,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D825,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D825,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D825,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D825,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D825,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D825,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Northshore School District - CAS Salary","17417","Northshore School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D826,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D826,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D826,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D826,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D826,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D826,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D826,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D826,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Oak Harbor School District - CAS Salary","15201","Oak Harbor School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D827,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D827,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D827,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D827,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D827,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D827,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D827,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D827,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Oakesdale School District - CAS Salary","38324","Oakesdale School District","CAS Salary",79604,81435,96805,96805,{"$f":"VLOOKUP(D828,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D828,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D828,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D828,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D828,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D828,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D828,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D828,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Oakville School District - CAS Salary","14400","Oakville School District","CAS Salary",84364,86304,96805,96805,{"$f":"VLOOKUP(D829,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D829,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D829,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D829,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D829,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D829,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D829,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D829,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Ocean Beach School District - CAS Salary","25101","Ocean Beach School District","CAS Salary",68549,70126,96805,96805,{"$f":"VLOOKUP(D830,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D830,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D830,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D830,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D830,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D830,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D830,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D830,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Ocosta School District - CAS Salary","14172","Ocosta School District","CAS Salary",61036,62440,96805,96805,{"$f":"VLOOKUP(D831,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D831,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D831,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D831,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D831,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D831,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D831,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D831,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Odessa School District - CAS Salary","22105","Odessa School District","CAS Salary",65496,67002,102613.3,102613.3,{"$f":"VLOOKUP(D832,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D832,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D832,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D832,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D832,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D832,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D832,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D832,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Okanogan School District - CAS Salary","24105","Okanogan School District","CAS Salary",62556,63995,96805,96805,{"$f":"VLOOKUP(D833,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D833,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D833,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D833,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D833,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D833,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D833,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D833,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Olympia School District - CAS Salary","34111","Olympia School District","CAS Salary",62769,64213,96805,96805,{"$f":"VLOOKUP(D834,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D834,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D834,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D834,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D834,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D834,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D834,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D834,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Omak School District - CAS Salary","24019","Omak School District","CAS Salary",66081,67601,96805,96805,{"$f":"VLOOKUP(D835,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D835,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D835,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D835,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D835,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D835,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D835,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D835,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Onalaska School District - CAS Salary","21300","Onalaska School District","CAS Salary",62303,63736,96805,96805,{"$f":"VLOOKUP(D836,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D836,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D836,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D836,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D836,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D836,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D836,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D836,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Onion Creek School District - CAS Salary","33030","Onion Creek School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D837,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D837,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D837,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D837,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D837,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D837,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D837,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D837,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Orcas Island School District - CAS Salary","28137","Orcas Island School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D838,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D838,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D838,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D838,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D838,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D838,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D838,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D838,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Orchard Prairie School District - CAS Salary","32123","Orchard Prairie School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D839,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D839,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D839,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D839,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D839,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D839,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D839,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D839,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Orient School District - CAS Salary","10065","Orient School District","CAS Salary",74854,76576,96805,96805,{"$f":"VLOOKUP(D840,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D840,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D840,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D840,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D840,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D840,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D840,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D840,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Orondo School District - CAS Salary","09013","Orondo School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D841,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D841,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D841,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D841,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D841,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D841,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D841,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D841,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Oroville School District - CAS Salary","24410","Oroville School District","CAS Salary",61297,62707,96805,96805,{"$f":"VLOOKUP(D842,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D842,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D842,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D842,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D842,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D842,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D842,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D842,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Orting School District - CAS Salary","27344","Orting School District","CAS Salary",62597,64037,102613.3,102613.3,{"$f":"VLOOKUP(D843,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D843,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D843,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D843,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D843,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D843,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D843,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D843,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Othello School District - CAS Salary","01147","Othello School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D844,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D844,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D844,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D844,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D844,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D844,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D844,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D844,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,{"$f":"E845&\" - \"&F845","v":"Palisades School District - CAS Salary"},"09102","Palisades School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D845,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D845,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D845,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D845,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D845,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D845,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D845,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D845,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Palouse School District - CAS Salary","38301","Palouse School District","CAS Salary",72556,74225,96805,96805,{"$f":"VLOOKUP(D846,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D846,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D846,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D846,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D846,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D846,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D846,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D846,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Pasco School District - CAS Salary","11001","Pasco School District","CAS Salary",60890,62290,96805,96805,{"$f":"VLOOKUP(D847,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D847,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D847,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D847,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D847,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D847,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D847,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D847,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Pateros School District - CAS Salary","24122","Pateros School District","CAS Salary",62118,63547,96805,{"$f":"+I848","v":96805},{"$f":"VLOOKUP(D848,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D848,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D848,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D848,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D848,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D848,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D848,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D848,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Paterson School District - CAS Salary","03050","Paterson School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D849,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D849,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D849,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D849,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D849,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D849,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D849,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D849,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Pe Ell School District - CAS Salary","21301","Pe Ell School District","CAS Salary",69921,71529,96805,96805,{"$f":"VLOOKUP(D850,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D850,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D850,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D850,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D850,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D850,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D850,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D850,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Peninsula School District - CAS Salary","27401","Peninsula School District","CAS Salary",63832,65300,108421.6,108421.6,{"$f":"VLOOKUP(D851,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D851,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D851,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D851,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D851,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D851,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D851,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D851,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Pioneer School District - CAS Salary","23402","Pioneer School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D852,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D852,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D852,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D852,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D852,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D852,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D852,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D852,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Pomeroy School District - CAS Salary","12110","Pomeroy School District","CAS Salary",67276,68823,96805,96805,{"$f":"VLOOKUP(D853,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D853,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D853,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D853,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D853,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D853,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D853,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D853,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Port Angeles School District - CAS Salary","05121","Port Angeles School District","CAS Salary",64879,66371,102613.3,102613.3,{"$f":"VLOOKUP(D854,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D854,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D854,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D854,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D854,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D854,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D854,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D854,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Port Townsend School District - CAS Salary","16050","Port Townsend School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D855,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D855,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D855,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D855,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D855,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D855,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D855,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D855,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Prescott School District - CAS Salary","36402","Prescott School District","CAS Salary",72154,73814,96805,96805,{"$f":"VLOOKUP(D856,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D856,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D856,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D856,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D856,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D856,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D856,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D856,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Prosser School District - CAS Salary","03116","Prosser School District","CAS Salary",65870,67385,96805,96805,{"$f":"VLOOKUP(D857,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D857,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D857,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D857,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D857,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D857,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D857,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D857,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Pullman School District - CAS Salary","38267","Pullman School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D858,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D858,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D858,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D858,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D858,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D858,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D858,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D858,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Puyallup School District - CAS Salary","27003","Puyallup School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D859,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D859,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D859,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D859,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D859,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D859,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D859,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D859,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Queets-Clearwater School District - CAS Salary","16020","Queets-Clearwater School District","CAS Salary",63395,64853,96805,96805,{"$f":"VLOOKUP(D860,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D860,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D860,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D860,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D860,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D860,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D860,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D860,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Quilcene School District - CAS Salary","16048","Quilcene School District","CAS Salary",84972,86926,102613.3,102613.3,{"$f":"VLOOKUP(D861,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D861,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D861,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D861,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D861,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D861,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D861,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D861,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Quileute Tribal School District - CAS Salary","05903","Quileute Tribal School District","CAS Salary",null,null,96805,96805,{"$f":"VLOOKUP(D862,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D862,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D862,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D862,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D862,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D862,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D862,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D862,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Quillayute Valley School District - CAS Salary","05402","Quillayute Valley School District","CAS Salary",63219,64673,96805,96805,{"$f":"VLOOKUP(D863,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D863,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D863,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D863,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D863,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D863,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D863,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D863,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Quincy School District - CAS Salary","13144","Quincy School District","CAS Salary",61989,63415,96805,96805,{"$f":"VLOOKUP(D864,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D864,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D864,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D864,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D864,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D864,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D864,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D864,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Rainier School District - CAS Salary","34307","Rainier School District","CAS Salary",64686,66174,96805,96805,{"$f":"VLOOKUP(D865,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D865,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D865,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D865,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D865,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D865,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D865,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D865,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Raymond School District - CAS Salary","25116","Raymond School District","CAS Salary",63312,64768,96805,96805,{"$f":"VLOOKUP(D866,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D866,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D866,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D866,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D866,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D866,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D866,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D866,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Reardan-Edwall School District - CAS Salary","22009","Reardan-Edwall School District","CAS Salary",62193,63623,96805,96805,{"$f":"VLOOKUP(D867,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D867,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D867,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D867,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D867,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D867,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D867,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D867,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Renton School District - CAS Salary","17403","Renton School District","CAS Salary",61305,62715,114229.9,114229.9,{"$f":"VLOOKUP(D868,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D868,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D868,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D868,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D868,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D868,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D868,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D868,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Republic School District - CAS Salary","10309","Republic School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D869,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D869,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D869,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D869,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D869,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D869,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D869,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D869,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Richland School District - CAS Salary","03400","Richland School District","CAS Salary",61702,63121,102613.3,102613.3,{"$f":"VLOOKUP(D870,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D870,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D870,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D870,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D870,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D870,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D870,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D870,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Ridgefield School District - CAS Salary","06122","Ridgefield School District","CAS Salary",66396,67923,102613.3,102613.3,{"$f":"VLOOKUP(D871,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D871,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D871,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D871,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D871,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D871,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D871,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D871,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Ritzville School District - CAS Salary","01160","Ritzville School District","CAS Salary",65732,67244,96805,96805,{"$f":"VLOOKUP(D872,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D872,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D872,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D872,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D872,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D872,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D872,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D872,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Riverside School District - CAS Salary","32416","Riverside School District","CAS Salary",62508,63946,96805,96805,{"$f":"VLOOKUP(D873,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D873,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D873,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D873,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D873,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D873,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D873,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D873,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Riverview School District - CAS Salary","17407","Riverview School District","CAS Salary",65340,66843,114229.9,114229.9,{"$f":"VLOOKUP(D874,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D874,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D874,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D874,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D874,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D874,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D874,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D874,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Rochester School District - CAS Salary","34401","Rochester School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D875,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D875,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D875,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D875,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D875,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D875,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D875,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D875,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Roosevelt School District - CAS Salary","20403","Roosevelt School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D876,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D876,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D876,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D876,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D876,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D876,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D876,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D876,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Rosalia School District - CAS Salary","38320","Rosalia School District","CAS Salary",76963,78733,96805,96805,{"$f":"VLOOKUP(D877,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D877,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D877,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D877,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D877,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D877,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D877,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D877,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Royal School District - CAS Salary","13160","Royal School District","CAS Salary",61614,63031,96805,96805,{"$f":"VLOOKUP(D878,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D878,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D878,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D878,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D878,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D878,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D878,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D878,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"San Juan Island School District - CAS Salary","28149","San Juan Island School District","CAS Salary",64406,65887,108421.6,108421.6,{"$f":"VLOOKUP(D879,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D879,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D879,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D879,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D879,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D879,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D879,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D879,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Satsop School District - CAS Salary","14104","Satsop School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D880,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D880,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D880,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D880,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D880,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D880,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D880,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D880,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Seattle Public Schools - CAS Salary","17001","Seattle Public Schools","CAS Salary",62838,64283,114229.9,114229.9,{"$f":"VLOOKUP(D881,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D881,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D881,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D881,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D881,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D881,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D881,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D881,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Sedro-Woolley School District - CAS Salary","29101","Sedro-Woolley School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D882,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D882,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D882,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D882,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D882,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D882,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D882,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D882,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Selah School District - CAS Salary","39119","Selah School District","CAS Salary",65663,67173,96805,96805,{"$f":"VLOOKUP(D883,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D883,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D883,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D883,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D883,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D883,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D883,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D883,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Selkirk School District - CAS Salary","26070","Selkirk School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D884,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D884,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D884,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D884,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D884,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D884,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D884,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D884,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Sequim School District - CAS Salary","05323","Sequim School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D885,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D885,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D885,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D885,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D885,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D885,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D885,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D885,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Shaw Island School District - CAS Salary","28010","Shaw Island School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D886,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D886,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D886,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D886,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D886,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D886,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D886,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D886,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Shelton School District - CAS Salary","23309","Shelton School District","CAS Salary",63556,65018,96805,96805,{"$f":"VLOOKUP(D887,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D887,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D887,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D887,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D887,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D887,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D887,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D887,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Shoreline School District - CAS Salary","17412","Shoreline School District","CAS Salary",66174,67696,120038.2,120038.2,{"$f":"VLOOKUP(D888,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D888,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D888,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D888,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D888,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D888,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D888,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D888,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Skamania School District - CAS Salary","30002","Skamania School District","CAS Salary",76680,78444,96805,96805,{"$f":"VLOOKUP(D889,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D889,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D889,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D889,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D889,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D889,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D889,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D889,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Skykomish School District - CAS Salary","17404","Skykomish School District","CAS Salary",88457,90492,114229.9,114229.9,{"$f":"VLOOKUP(D890,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D890,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D890,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D890,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D890,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D890,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D890,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D890,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Snohomish School District - CAS Salary","31201","Snohomish School District","CAS Salary",64657,66144,120038.2,120038.2,{"$f":"VLOOKUP(D891,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D891,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D891,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D891,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D891,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D891,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D891,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D891,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Snoqualmie Valley School District - CAS Salary","17410","Snoqualmie Valley School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D892,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D892,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D892,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D892,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D892,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D892,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D892,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D892,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Soap Lake School District - CAS Salary","13156","Soap Lake School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D893,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D893,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D893,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D893,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D893,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D893,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D893,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D893,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"SOAR Academy Charter District - CAS Salary","27909","SOAR Academy Charter District","CAS Salary",60801,{"$f":"G894*(1+0.023)","v":62199.422999999995},108421.6,108421.6,{"$f":"VLOOKUP(D894,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D894,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D894,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D894,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D894,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D894,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D894,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D894,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"South Bend School District - CAS Salary","25118","South Bend School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D895,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D895,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D895,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D895,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D895,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D895,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D895,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D895,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"South Kitsap School District - CAS Salary","18402","South Kitsap School District","CAS Salary",62304,63737,114229.9,114229.9,{"$f":"VLOOKUP(D896,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D896,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D896,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D896,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D896,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D896,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D896,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D896,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"South Whidbey School District - CAS Salary","15206","South Whidbey School District","CAS Salary",61565,62981,120038.2,120038.2,{"$f":"VLOOKUP(D897,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":122391.62},{"$f":"+VLOOKUP($D897,LEAP!$B$9:$U$327,19,FALSE)","v":122792.4},{"$f":"+VLOOKUP($D897,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D897,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D897,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D897,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D897,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D897,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Southside School District - CAS Salary","23042","Southside School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D898,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D898,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D898,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D898,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D898,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D898,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D898,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D898,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Spokane School District - CAS Salary","32081","Spokane School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D899,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D899,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D899,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D899,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D899,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D899,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D899,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D899,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Sprague School District - CAS Salary","22008","Sprague School District","CAS Salary",69280,70873,96805,96805,{"$f":"VLOOKUP(D900,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D900,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D900,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D900,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D900,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D900,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D900,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D900,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"St. John School District - CAS Salary","38322","St. John School District","CAS Salary",88457,90492,96805,96805,{"$f":"VLOOKUP(D901,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D901,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D901,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D901,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D901,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D901,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D901,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D901,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Stanwood-Camano School District - CAS Salary","31401","Stanwood-Camano School District","CAS Salary",60801,62199,114229.90000000001,114229.90000000001,{"$f":"VLOOKUP(D902,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":117375.57000000002},{"$f":"+VLOOKUP($D902,LEAP!$B$9:$U$327,19,FALSE)","v":118699.32000000002},{"$f":"+VLOOKUP($D902,LEAP!$B$9:$U$327,20,FALSE)","v":124148.25000000001},{"$f":"+VLOOKUP($D902,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":127063.25000000003},{"$f":"+VLOOKUP($D902,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D902,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D902,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D902,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Star School District No. 054 - CAS Salary","11054","Star School District No. 054","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D903,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D903,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D903,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D903,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D903,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D903,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D903,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D903,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Starbuck School District - CAS Salary","07035","Starbuck School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D904,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D904,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D904,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D904,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D904,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D904,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D904,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D904,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Stehekin School District - CAS Salary","04069","Stehekin School District","CAS Salary",70049,71660,102613.3,102613.3,{"$f":"VLOOKUP(D905,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D905,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D905,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D905,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D905,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D905,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D905,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D905,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Steilacoom Hist. School District - CAS Salary","27001","Steilacoom Hist. School District","CAS Salary",62891,64337,102613.3,102613.3,{"$f":"VLOOKUP(D906,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D906,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D906,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D906,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D906,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D906,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D906,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D906,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Steptoe School District - CAS Salary","38304","Steptoe School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D907,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D907,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D907,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D907,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D907,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D907,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D907,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D907,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Stevenson-Carson School District - CAS Salary","30303","Stevenson-Carson School District","CAS Salary",61576,62992,96805,96805,{"$f":"VLOOKUP(D908,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D908,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D908,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D908,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D908,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D908,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D908,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D908,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,{"$f":"E909&\" - \"&F909","v":"Sultan School District - CAS Salary"},"31311","Sultan School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D909,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D909,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D909,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D909,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D909,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D909,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D909,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D909,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Impact | Salish Sea Elementary - CAS Salary","17916","Impact | Salish Sea Elementary","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D910,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D910,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D910,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D910,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D910,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D910,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D910,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Summit Valley School District - CAS Salary","33202","Summit Valley School District","CAS Salary",60801,62199,96805,{"$f":"+I911","v":96805},{"$f":"VLOOKUP(D911,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D911,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D911,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D911,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D911,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D911,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D911,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D911,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Sumner School District - CAS Salary","27320","Sumner School District","CAS Salary",62067,63495,108421.6,108421.6,{"$f":"VLOOKUP(D912,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D912,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D912,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D912,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D912,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D912,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D912,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D912,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Sunnyside School District - CAS Salary","39201","Sunnyside School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D913,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D913,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D913,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D913,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D913,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D913,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D913,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D913,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Suquamish Tribal Education Department - CAS Salary","18902","Suquamish Tribal Education Department","CAS Salary",null,null,114229.9,114229.9,{"$f":"VLOOKUP(D914,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D914,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D914,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D914,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D914,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D914,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D914,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D914,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Tacoma School District - CAS Salary","27010","Tacoma School District","CAS Salary",60801,62199,108421.6,108421.6,{"$f":"VLOOKUP(D915,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D915,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D915,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D915,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D915,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D915,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D915,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D915,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Taholah School District - CAS Salary","14077","Taholah School District","CAS Salary",78608,80416,96805,96805,{"$f":"VLOOKUP(D916,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D916,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D916,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D916,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D916,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D916,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D916,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D916,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Tahoma School District - CAS Salary","17409","Tahoma School District","CAS Salary",60801,62199,114229.9,114229.9,{"$f":"VLOOKUP(D917,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D917,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D917,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D917,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D917,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D917,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D917,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D917,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Tekoa School District - CAS Salary","38265","Tekoa School District","CAS Salary",81574,83450,96805,96805,{"$f":"VLOOKUP(D918,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D918,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D918,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D918,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D918,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D918,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D918,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D918,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Tenino School District - CAS Salary","34402","Tenino School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D919,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D919,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D919,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D919,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D919,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D919,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D919,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D919,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Thorp School District - CAS Salary","19400","Thorp School District","CAS Salary",60920,62321,96805,96805,{"$f":"VLOOKUP(D920,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D920,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D920,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D920,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D920,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D920,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D920,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D920,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Toledo School District - CAS Salary","21237","Toledo School District","CAS Salary",63491,64951,96805,96805,{"$f":"VLOOKUP(D921,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D921,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D921,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D921,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D921,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D921,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D921,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D921,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Tonasket School District - CAS Salary","24404","Tonasket School District","CAS Salary",63960,65431,96805,96805,{"$f":"VLOOKUP(D922,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D922,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D922,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D922,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D922,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D922,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D922,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D922,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Toppenish School District - CAS Salary","39202","Toppenish School District","CAS Salary",65777,67290,96805,96805,{"$f":"VLOOKUP(D923,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D923,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D923,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D923,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D923,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D923,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D923,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D923,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Touchet School District - CAS Salary","36300","Touchet School District","CAS Salary",62990,64439,96805,96805,{"$f":"VLOOKUP(D924,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D924,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D924,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D924,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D924,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D924,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D924,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D924,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Toutle Lake School District - CAS Salary","08130","Toutle Lake School District","CAS Salary",71873,73526,96805,96805,{"$f":"VLOOKUP(D925,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D925,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D925,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D925,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D925,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D925,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D925,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D925,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Trout Lake School District - CAS Salary","20400","Trout Lake School District","CAS Salary",66989,68530,96805,96805,{"$f":"VLOOKUP(D926,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D926,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D926,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D926,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D926,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D926,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D926,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D926,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Tukwila School District - CAS Salary","17406","Tukwila School District","CAS Salary",73446,75135,114229.9,114229.9,{"$f":"VLOOKUP(D927,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D927,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D927,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D927,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D927,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D927,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D927,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D927,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Tumwater School District - CAS Salary","34033","Tumwater School District","CAS Salary",64717,66205,96805,96805,{"$f":"VLOOKUP(D928,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D928,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D928,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D928,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D928,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D928,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D928,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D928,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Union Gap School District - CAS Salary","39002","Union Gap School District","CAS Salary",67240,68787,96805,96805,{"$f":"VLOOKUP(D929,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D929,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D929,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D929,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D929,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D929,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D929,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D929,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"University Place School District - CAS Salary","27083","University Place School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D930,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D930,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D930,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D930,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D930,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D930,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D930,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D930,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Valley School District - CAS Salary","33070","Valley School District","CAS Salary",67587,69142,96805,96805,{"$f":"VLOOKUP(D931,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D931,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D931,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D931,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D931,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D931,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D931,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D931,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Vancouver School District - CAS Salary","06037","Vancouver School District","CAS Salary",64461,65944,102613.3,102613.3,{"$f":"VLOOKUP(D932,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D932,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D932,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D932,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D932,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D932,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D932,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D932,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Vashon Island School District - CAS Salary","17402","Vashon Island School District","CAS Salary",68075,69641,108421.6,108421.6,{"$f":"VLOOKUP(D933,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D933,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D933,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D933,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D933,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D933,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D933,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D933,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Wahkiakum School District - CAS Salary","35200","Wahkiakum School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D934,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D934,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D934,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D934,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D934,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D934,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D934,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D934,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wahluke School District - CAS Salary","13073","Wahluke School District","CAS Salary",72753,74426,96805,96805,{"$f":"VLOOKUP(D935,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D935,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D935,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D935,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D935,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D935,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D935,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D935,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Waitsburg School District - CAS Salary","36401","Waitsburg School District","CAS Salary",74176,75882,96805,96805,{"$f":"VLOOKUP(D936,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D936,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D936,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D936,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D936,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D936,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D936,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D936,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Walla Walla Public Schools - CAS Salary","36140","Walla Walla Public Schools","CAS Salary",61206,62614,96805,96805,{"$f":"VLOOKUP(D937,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D937,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D937,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D937,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D937,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D937,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D937,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D937,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wapato School District - CAS Salary","39207","Wapato School District","CAS Salary",63358,64815,96805,96805,{"$f":"VLOOKUP(D938,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D938,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D938,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D938,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D938,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D938,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D938,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D938,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Warden School District - CAS Salary","13146","Warden School District","CAS Salary",64416,65898,96805,96805,{"$f":"VLOOKUP(D939,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D939,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D939,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D939,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D939,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D939,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D939,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D939,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Washougal School District - CAS Salary","06112","Washougal School District","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D940,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D940,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D940,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D940,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D940,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D940,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D940,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D940,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Washtucna School District - CAS Salary","01109","Washtucna School District","CAS Salary",68754,70335,96805,96805,{"$f":"VLOOKUP(D941,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D941,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D941,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D941,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D941,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D941,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D941,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D941,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Waterville School District - CAS Salary","09209","Waterville School District","CAS Salary",62088,63516,96805,96805,{"$f":"VLOOKUP(D942,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D942,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D942,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D942,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D942,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D942,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D942,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D942,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wellpinit School District - CAS Salary","33049","Wellpinit School District","CAS Salary",78535,80341,96805,96805,{"$f":"VLOOKUP(D943,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D943,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D943,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D943,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D943,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D943,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D943,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D943,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wenatchee School District - CAS Salary","04246","Wenatchee School District","CAS Salary",64178,65654,102613.3,102613.3,{"$f":"VLOOKUP(D944,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D944,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D944,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D944,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D944,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D944,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D944,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D944,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"West Valley School District (Spokane) - CAS Salary","32363","West Valley School District (Spokane)","CAS Salary",66725,68260,96805,96805,{"$f":"VLOOKUP(D945,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D945,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D945,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D945,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D945,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D945,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D945,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D945,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"West Valley School District (Yakima) - CAS Salary","39208","West Valley School District (Yakima)","CAS Salary",60801,62199,102613.3,102613.3,{"$f":"VLOOKUP(D946,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},106420.08,111193.65,{"$f":"+VLOOKUP($D946,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D946,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D946,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D946,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D946,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"White Pass School District - CAS Salary","21303","White Pass School District","CAS Salary",61379,62791,96805,96805,{"$f":"VLOOKUP(D947,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D947,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D947,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D947,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D947,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D947,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D947,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D947,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"White River School District - CAS Salary","27416","White River School District","CAS Salary",60840,62239,102613.3,102613.3,{"$f":"VLOOKUP(D948,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":106340.26000000001},{"$f":"+VLOOKUP($D948,LEAP!$B$9:$U$327,19,FALSE)","v":108466.62000000001},{"$f":"+VLOOKUP($D948,LEAP!$B$9:$U$327,20,FALSE)","v":114432.3},{"$f":"+VLOOKUP($D948,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D948,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D948,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D948,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D948,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"White Salmon Valley School District - CAS Salary","20405","White Salmon Valley School District","CAS Salary",68582,70159,96805,96805,{"$f":"VLOOKUP(D949,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D949,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D949,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D949,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D949,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D949,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D949,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D949,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wilbur School District - CAS Salary","22200","Wilbur School District","CAS Salary",75242,76973,96805,96805,{"$f":"VLOOKUP(D950,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D950,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D950,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D950,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D950,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D950,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D950,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D950,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Willapa Valley School District - CAS Salary","25160","Willapa Valley School District","CAS Salary",60801,62199,96805,96805,{"$f":"VLOOKUP(D951,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D951,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D951,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D951,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D951,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D951,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D951,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D951,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Willow Charter School - CAS Salary","36901","Willow Charter School","CAS Salary",null,null,null,96805,{"$f":"VLOOKUP(D952,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D952,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D952,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D952,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D952,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D952,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D952,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D952,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wilson Creek School District - CAS Salary","13167","Wilson Creek School District","CAS Salary",86142,88123,96805,{"$f":"+I953","v":96805},{"$f":"VLOOKUP(D953,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D953,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D953,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D953,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D953,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D953,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D953,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D953,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Winlock School District - CAS Salary","21232","Winlock School District","CAS Salary",63938,65409,96805,96805,{"$f":"VLOOKUP(D954,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D954,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D954,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D954,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D954,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D954,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D954,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D954,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wishkah Valley School District - CAS Salary","14117","Wishkah Valley School District","CAS Salary",78596,80404,96805,96805,{"$f":"VLOOKUP(D955,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D955,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D955,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D955,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D955,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D955,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D955,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D955,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Wishram School District - CAS Salary","20094","Wishram School District","CAS Salary",75804,77547,96805,96805,{"$f":"VLOOKUP(D956,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D956,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D956,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D956,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D956,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D956,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D956,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D956,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Woodland School District - CAS Salary","08404","Woodland School District","CAS Salary",61977,63402,96805,96805,{"$f":"VLOOKUP(D957,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D957,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D957,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D957,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D957,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D957,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D957,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D957,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Yakima School District - CAS Salary","39007","Yakima School District","CAS Salary",66729,68264,96805,96805,{"$f":"VLOOKUP(D958,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D958,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D958,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D958,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D958,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D958,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D958,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D958,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Yelm School District - CAS Salary","34002","Yelm School District","CAS Salary",64403,65884,96805,96805,{"$f":"VLOOKUP(D959,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D959,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D959,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D959,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":118667},{"$f":"+VLOOKUP($D959,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D959,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D959,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D959,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Zillah School District - CAS Salary","39205","Zillah School District","CAS Salary",64344,65824,96805,96805,{"$f":"VLOOKUP(D960,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":100321},{"$f":"+VLOOKUP($D960,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D960,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D960,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D960,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D960,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D960,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D960,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Impact Public Schools - CAS Salary","17911","Impact Public Schools","CAS Salary",null,null,null,120038.2,{"$f":"VLOOKUP(D961,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D961,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D961,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D961,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D961,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D961,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D961,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D961,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Lumen Public School - CAS Salary",32903,"Lumen Public School","CAS Salary",null,null,null,null,{"$f":"100321*1.04","v":104333.84},106420.08,111193.65,113629.25000000001,111950,111950,111950,111950]
[null,null,"PRIDE Prep Charter School District - CAS Salary","32907","PRIDE Prep Charter School District","CAS Salary",60801,{"$f":"G963*(1+0.023)","v":62199.422999999995},102613.3,{"$f":"+I963","v":102613.3},{"$f":"VLOOKUP(D963,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D963,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D963,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D963,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D963,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D963,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D963,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D963,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Rainier Prep Charter School District - CAS Salary","17908","Rainier Prep Charter School District","CAS Salary",62838,{"$f":"G964*(1+0.023)","v":64283.273999999998},114229.9,{"$f":"+I964","v":114229.9},{"$f":"VLOOKUP(D964,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D964,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D964,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D964,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D964,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D964,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D964,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D964,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Spokane International Academy - CAS Salary","32901","Spokane International Academy","CAS Salary",60801,{"$f":"G965*(1+0.023)","v":62199.422999999995},102613.3,{"$f":"+I965","v":102613.3},{"$f":"VLOOKUP(D965,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":105337.05},{"$f":"+VLOOKUP($D965,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D965,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D965,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D965,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D965,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D965,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D965,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Summit Public School: Atlas - CAS Salary","17905","Summit Public School: Atlas","CAS Salary",62838,{"$f":"G966*(1+0.023)","v":64283.273999999998},114229.9,{"$f":"+I966","v":114229.9},{"$f":"VLOOKUP(D966,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D966,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D966,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D966,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D966,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D966,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D966,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D966,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Pinnacles Prep Wenatchee - % SpEd for 3121","04901","Pinnacles Prep Wenatchee","% SpEd for 3121",null,null,null,null,null,null,0.13730000000000001,0.12540000000000001,{"$f":"N967","v":0.12540000000000001},0.12540000000000001,0.12540000000000001,0.12540000000000001]
[null,null,"Pinnacles Prep Wenatchee - CAS Salary","04901","Pinnacles Prep Wenatchee","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D968,LEAP!$B$9:$U$327,19,FALSE)","v":106420.08},{"$f":"+VLOOKUP($D968,LEAP!$B$9:$U$327,20,FALSE)","v":111193.65000000001},{"$f":"+VLOOKUP($D968,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":113629.25000000001},{"$f":"+VLOOKUP($D968,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D968,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D968,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D968,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Pullman Community Montessori - % SpEd for 3121","38901","Pullman Community Montessori","% SpEd for 3121",null,null,null,null,null,null,0.08,{"$f":"M969","v":0.08},0.08,0.08,0.08,0.08]
[null,null,"Pullman Community Montessori - CAS Salary","38901","Pullman Community Montessori","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D970,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D970,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D970,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":111950},{"$f":"+VLOOKUP($D970,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":111950},{"$f":"+VLOOKUP($D970,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":111950},{"$f":"+VLOOKUP($D970,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950},{"$f":"+VLOOKUP($D970,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":111950}]
[null,null,"Summit Public School: Olympus - CAS Salary","27905","Summit Public School: Olympus","CAS Salary",62838,{"$f":"G971*(1+0.023)","v":64283.273999999998},108421.6,{"$f":"+I971","v":108421.6},{"$f":"VLOOKUP(D971,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":112359.52},{"$f":"+VLOOKUP($D971,LEAP!$B$9:$U$327,19,FALSE)","v":114606.24},{"$f":"+VLOOKUP($D971,LEAP!$B$9:$U$327,20,FALSE)","v":120909.6},{"$f":"+VLOOKUP($D971,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D971,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D971,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D971,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001},{"$f":"+VLOOKUP($D971,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":125384.00000000001}]
[null,null,"Summit Public School: Sierra - CAS Salary","17902","Summit Public School: Sierra","CAS Salary",62838,{"$f":"G972*(1+0.023)","v":64283.273999999998},114229.9,{"$f":"+I972","v":114229.9},{"$f":"VLOOKUP(D972,'Data tables for 2020-21'!$A$1875:$D$2188,4)","v":118378.78},{"$f":"+VLOOKUP($D972,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D972,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D972,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D972,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D972,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D972,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D972,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,{"$f":"E973&\" - \"&F973","v":"Whatcom Intergenerational - % SpEd for 3121"},"37902","Whatcom Intergenerational","% SpEd for 3121",null,null,null,null,null,null,0.13,0.13,0.13,0.13,0.13,0.13]
[null,null,"Whatcom Intergenerational - CAS Salary","37902","Whatcom Intergenerational","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D974,LEAP!$B$9:$U$327,19,FALSE)","v":112559.70000000001},{"$f":"+VLOOKUP($D974,LEAP!$B$9:$U$327,20,FALSE)","v":117670.95000000001},{"$f":"+VLOOKUP($D974,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":120346.25000000001},{"$f":"+VLOOKUP($D974,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":118667},{"$f":"+VLOOKUP($D974,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":118667},{"$f":"+VLOOKUP($D974,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667},{"$f":"+VLOOKUP($D974,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":118667}]
[null,null,"Why Not You - % SpEd for 3121","17917","Why Not You","% SpEd for 3121",null,null,null,null,null,null,0.17960000000000001,0.17960000000000001,0.17960000000000001,0.17960000000000001,0.17960000000000001,0.17960000000000001]
[null,null,"Why Not You - CAS Salary","17917","Why Not You","CAS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D976,LEAP!$B$9:$U$327,19,FALSE)","v":120745.86},{"$f":"+VLOOKUP($D976,LEAP!$B$9:$U$327,20,FALSE)","v":127386.9},{"$f":"+VLOOKUP($D976,'LEAP Conference'!$C$12:$AB$333,23,FALSE)","v":132101},{"$f":"+VLOOKUP($D976,'LEAP Conference'!$C$12:$AB$333,24,FALSE)","v":132101},{"$f":"+VLOOKUP($D976,'LEAP Conference'!$C$12:$AB$333,25,FALSE)","v":132101},{"$f":"+VLOOKUP($D976,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101},{"$f":"+VLOOKUP($D976,'LEAP Conference'!$C$12:$AB$333,26,FALSE)","v":132101}]
[null,null,"Catalyst Public Schools - CIS Salary","18901","Catalyst Public Schools","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D977,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D977,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Impact | Commencement Bay - CIS Salary","27902","Impact | Commencement Bay","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D978,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D978,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Aberdeen School District - CIS Salary","14005","Aberdeen School District","CIS Salary",35700,36521,65216.05,{"$f":"+I979","v":65216.05},{"$f":"VLOOKUP(D979,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D979,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D979,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Adna School District - CIS Salary","21226","Adna School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D980,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D980,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D980,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Almira School District - CIS Salary","22017","Almira School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D981,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D981,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D981,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Anacortes School District - CIS Salary","29103","Anacortes School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D982,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D982,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D982,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Arlington School District - CIS Salary","31016","Arlington School District","CIS Salary",35700,36521,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D983,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79074.450000000012},{"$f":"+VLOOKUP($D983,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D983,LEAP!$B$9:$U$327,16,FALSE)","v":83637.200000000012},87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Asotin-Anatone School District - CIS Salary","02420","Asotin-Anatone School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D984,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D984,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D984,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Auburn School District - CIS Salary","17408","Auburn School District","CIS Salary",35700,36521,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D985,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79074.450000000012},{"$f":"+VLOOKUP($D985,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D985,LEAP!$B$9:$U$327,16,FALSE)","v":83637.200000000012},85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Bainbridge Island School District - CIS Salary","18303","Bainbridge Island School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D986,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D986,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D986,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},92011.18,92011.18,92011.18,92011.18,92011.18,"<LEAP conference budget"]
[null,null,"Battle Ground School District - CIS Salary","06119","Battle Ground School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D987,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D987,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D987,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,"<LEAP conference budget"]
[null,null,"Bellevue School District - CIS Salary","17405","Bellevue School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D988,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D988,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D988,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Bellingham School District - CIS Salary","37501","Bellingham School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D989,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75019.350000000006},{"$f":"+VLOOKUP($D989,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D989,LEAP!$B$9:$U$327,16,FALSE)","v":79273.52},81075.425000000017,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Benge School District - CIS Salary","01122","Benge School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D990,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D990,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D990,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Bethel School District - CIS Salary","27403","Bethel School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D991,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D991,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D991,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Bickleton School District - CIS Salary","20203","Bickleton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D992,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D992,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D992,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Blaine School District - CIS Salary","37503","Blaine School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D993,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D993,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D993,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},85977.66,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Boistfort School District - CIS Salary","21234","Boistfort School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D994,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D994,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D994,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Bremerton School District - CIS Salary","18100","Bremerton School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D995,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D995,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D995,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Brewster School District - CIS Salary","24111","Brewster School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D996,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D996,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D996,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Bridgeport School District - CIS Salary","09075","Bridgeport School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D997,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D997,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D997,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Brinnon School District - CIS Salary","16046","Brinnon School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D998,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D998,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D998,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Burlington-Edison School District - CIS Salary","29100","Burlington-Edison School District","CIS Salary",35700,36521,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D999,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79074.450000000012},{"$f":"+VLOOKUP($D999,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D999,LEAP!$B$9:$U$327,16,FALSE)","v":83637.200000000012},85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Camas School District - CIS Salary","06117","Camas School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1000,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75019.350000000006},{"$f":"+VLOOKUP($D1000,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1000,LEAP!$B$9:$U$327,16,FALSE)","v":79273.52},82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,"<LEAP conference budget"]
[null,null,"Cape Flattery School District - CIS Salary","05401","Cape Flattery School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1001,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1001,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1001,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Carbonado School District - CIS Salary","27019","Carbonado School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1002,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":74343.5},{"$f":"+VLOOKUP($D1002,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1002,LEAP!$B$9:$U$327,16,FALSE)","v":80000.800000000003},81452.52,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Cascade School District - CIS Salary","04228","Cascade School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1003,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1003,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1003,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"CASHMERE SCHOOL DISTRICT - CIS Salary","04222","CASHMERE SCHOOL DISTRICT","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1004,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1004,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1004,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Castle Rock School District - CIS Salary","08401","Castle Rock School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1005,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1005,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1005,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Centerville School District - CIS Salary","20215","Centerville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1006,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1006,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1006,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Central Kitsap School District - CIS Salary","18401","Central Kitsap School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1007,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1007,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1007,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},92011.18,92011.18,92011.18,92011.18,92011.18,"<LEAP conference budget"]
[null,null,"Central Valley School District - CIS Salary","32356","Central Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1008,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1008,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1008,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Centralia School District - CIS Salary","21401","Centralia School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1009,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1009,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1009,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Chehalis School District - CIS Salary","21302","Chehalis School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1010,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1010,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1010,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Cheney School District - CIS Salary","32360","Cheney School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1011,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1011,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1011,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Chewelah School District - CIS Salary","33036","Chewelah School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1012,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1012,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1012,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Chimacum School District - CIS Salary","16049","Chimacum School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1013,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1013,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1013,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Clarkston School District - CIS Salary","02250","Clarkston School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1014,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1014,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1014,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Cle Elum-Roslyn School District - CIS Salary","19404","Cle Elum-Roslyn School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1015,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1015,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1015,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Clover Park School District - CIS Salary","27400","Clover Park School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1016,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1016,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1016,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Colfax School District - CIS Salary","38300","Colfax School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1017,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1017,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1017,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"College Place School District - CIS Salary","36250","College Place School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1018,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1018,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1018,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Colton School District - CIS Salary","38306","Colton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1019,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1019,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1019,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Columbia (Stevens) School District - CIS Salary","33206","Columbia (Stevens) School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1020,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1020,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1020,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Columbia (Walla Walla) School District - CIS Salary","36400","Columbia (Walla Walla) School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1021,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1021,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1021,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Colville School District - CIS Salary","33115","Colville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1022,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1022,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1022,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Concrete School District - CIS Salary","29011","Concrete School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1023,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1023,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1023,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},82206.710000000006,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Conway School District - CIS Salary","29317","Conway School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1024,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":77722.750000000015},{"$f":"+VLOOKUP($D1024,LEAP!$B$9:$U$327,15,FALSE)","v":78588.180000000008},{"$f":"+VLOOKUP($D1024,LEAP!$B$9:$U$327,16,FALSE)","v":82182.640000000014},87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Cosmopolis School District - CIS Salary","14099","Cosmopolis School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1025,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1025,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1025,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Coulee-Hartline School District - CIS Salary","13151","Coulee-Hartline School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1026,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1026,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1026,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Coupeville School District - CIS Salary","15204","Coupeville School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1027,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D1027,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1027,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},85977.66,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Crescent School District - CIS Salary","05313","Crescent School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1028,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1028,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1028,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Creston School District - CIS Salary","22073","Creston School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1029,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1029,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1029,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Curlew School District - CIS Salary","10050","Curlew School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1030,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1030,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1030,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Cusick School District - CIS Salary","26059","Cusick School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1031,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1031,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1031,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Damman School District - CIS Salary","19007","Damman School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1032,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1032,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1032,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Darrington School District - CIS Salary","31330","Darrington School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1033,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1033,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1033,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Davenport School District - CIS Salary","22207","Davenport School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1034,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1034,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1034,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Dayton School District - CIS Salary","07002","Dayton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1035,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1035,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1035,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Deer Park School District - CIS Salary","32414","Deer Park School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1036,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1036,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1036,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Dieringer School District - CIS Salary","27343","Dieringer School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1037,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D1037,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1037,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Dixie School District - CIS Salary","36101","Dixie School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1038,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1038,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1038,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"East Valley School District (Spokane) - CIS Salary","32361","East Valley School District (Spokane)","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1039,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1039,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1039,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"East Valley School District (Yakima) - CIS Salary","39090","East Valley School District (Yakima)","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1040,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1040,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1040,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,{"$f":"E1041&\" - \"&F1041","v":"Eastmont School District - CIS Salary"},"09206","Eastmont School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1041,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1041,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1041,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Easton School District - CIS Salary","19028","Easton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1042,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1042,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1042,LEAP!$B$9:$U$327,16,FALSE)","v":72728},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Eatonville School District - CIS Salary","27404","Eatonville School District","CIS Salary",35700,36521,65216.05,{"$f":"+I1043","v":65216.05},{"$f":"VLOOKUP(D1043,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1043,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1043,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Edmonds School District - CIS Salary","31015","Edmonds School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1044,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1044,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1044,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Ellensburg School District - CIS Salary","19401","Ellensburg School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1045,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1045,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1045,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Elma School District - CIS Salary","14068","Elma School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1046,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1046,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1046,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Endicott School District - CIS Salary","38308","Endicott School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1047,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1047,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1047,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Entiat School District - CIS Salary","04127","Entiat School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1048,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1048,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1048,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Enumclaw School District - CIS Salary","17216","Enumclaw School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1049,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D1049,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1049,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},85977.66,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Ephrata School District - CIS Salary","13165","Ephrata School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1050,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1050,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1050,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Evaline School District - CIS Salary","21036","Evaline School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1051,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1051,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1051,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Everett School District - CIS Salary","31002","Everett School District","CIS Salary",37472,38334,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1052,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1052,LEAP!$B$9:$U$327,15,FALSE)","v":82724.399999999994},{"$f":"+VLOOKUP($D1052,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Evergreen School District (Clark) - CIS Salary","06114","Evergreen School District (Clark)","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1053,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1053,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1053,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,"<LEAP conference budget"]
[null,null,"Evergreen School District (Stevens) - CIS Salary","33205","Evergreen School District (Stevens)","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1054,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1054,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1054,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Federal Way School District - CIS Salary","17210","Federal Way School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1055,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1055,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1055,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Ferndale School District - CIS Salary","37502","Ferndale School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1056,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75019.350000000006},{"$f":"+VLOOKUP($D1056,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1056,LEAP!$B$9:$U$327,16,FALSE)","v":79273.52},81075.425000000017,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Fife School District - CIS Salary","27417","Fife School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1057,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1057,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1057,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Finley School District - CIS Salary","03053","Finley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1058,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1058,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1058,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Franklin Pierce School District - CIS Salary","27402","Franklin Pierce School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1059,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1059,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1059,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Freeman School District - CIS Salary","32358","Freeman School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1060,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1060,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1060,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Garfield School District - CIS Salary","38302","Garfield School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1061,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1061,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1061,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Glenwood School District - CIS Salary","20401","Glenwood School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1062,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1062,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1062,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Goldendale School District - CIS Salary","20404","Goldendale School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1063,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1063,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1063,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Grand Coulee Dam School District - CIS Salary","13301","Grand Coulee Dam School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1064,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1064,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1064,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Grandview School District - CIS Salary","39200","Grandview School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1065,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1065,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1065,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Granger School District - CIS Salary","39204","Granger School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1066,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1066,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1066,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Granite Falls School District - CIS Salary","31332","Granite Falls School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1067,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1067,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1067,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Grapeview School District - CIS Salary","23054","Grapeview School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1068,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1068,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1068,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Great Northern School District - CIS Salary","32312","Great Northern School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1069,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1069,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1069,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Green Dot Public Schools Destiny - CIS Salary","27904","Green Dot Public Schools Destiny","CIS Salary",35700,{"$f":"G1070*(1+0.023)","v":36521.1},73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1070,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1070,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1070,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Green Dot Public Schools Excel - CIS Salary","17906","Green Dot Public Schools Excel","CIS Salary",35940,{"$f":"G1071*(1+0.023)","v":36766.619999999995},76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1071,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1071,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1071,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Rainier Valley Leadership Academy  - CIS Salary","17910","Rainier Valley Leadership Academy ","CIS Salary",null,35940,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1072,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1072,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1072,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Green Mountain School District - CIS Salary","06103","Green Mountain School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1073,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1073,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1073,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Griffin School District - CIS Salary","34324","Griffin School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1074,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1074,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1074,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Harrington School District - CIS Salary","22204","Harrington School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1075,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1075,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1075,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Highland School District - CIS Salary","39203","Highland School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1076,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1076,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1076,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Highline School District - CIS Salary","17401","Highline School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1077,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1077,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1077,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Hockinson School District - CIS Salary","06098","Hockinson School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1078,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1078,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1078,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Hood Canal School District - CIS Salary","23404","Hood Canal School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1079,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1079,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1079,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Hoquiam School District - CIS Salary","14028","Hoquiam School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1080,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1080,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1080,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Impact | Salish Sea Elementary - CIS Salary","17916","Impact | Salish Sea Elementary","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1081,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1081,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Inchelium School District - CIS Salary","10070","Inchelium School District","CIS Salary",35700,36521,65216.05,{"$f":"+I1082","v":65216.05},{"$f":"VLOOKUP(D1082,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1082,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1082,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Index School District - CIS Salary","31063","Index School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1083,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1083,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1083,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Issaquah School District - CIS Salary","17411","Issaquah School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1084,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1084,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1084,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Kahlotus School District - CIS Salary","11056","Kahlotus School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1085,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1085,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1085,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Kalama School District - CIS Salary","08402","Kalama School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1086,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1086,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1086,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Keller School District - CIS Salary","10003","Keller School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1087,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1087,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1087,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Kelso School District - CIS Salary","08458","Kelso School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1088,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1088,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1088,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Kennewick School District - CIS Salary","03017","Kennewick School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1089,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1089,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1089,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Kent School District - CIS Salary","17415","Kent School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1090,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1090,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1090,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Kettle Falls School District - CIS Salary","33212","Kettle Falls School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1091,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1091,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1091,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Kiona-Benton City School District - CIS Salary","03052","Kiona-Benton City School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1092,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1092,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1092,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Kittitas School District - CIS Salary","19403","Kittitas School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1093,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1093,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1093,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Klickitat School District - CIS Salary","20402","Klickitat School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1094,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1094,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1094,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"La Center School District - CIS Salary","06101","La Center School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1095,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":74343.5},{"$f":"+VLOOKUP($D1095,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1095,LEAP!$B$9:$U$327,16,FALSE)","v":80000.800000000003},82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,"<LEAP conference budget"]
[null,null,"La Conner School District - CIS Salary","29311","La Conner School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1096,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D1096,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1096,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},85977.66,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"LaCrosse School District - CIS Salary","38126","LaCrosse School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1097,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1097,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1097,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Lake Chelan School District - CIS Salary","04129","Lake Chelan School District","CIS Salary",36225,37058,65216.05,65216.05,{"$f":"VLOOKUP(D1098,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1098,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1098,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Lake Quinault School District - CIS Salary","14097","Lake Quinault School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1099,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1099,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1099,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Lake Stevens School District - CIS Salary","31004","Lake Stevens School District","CIS Salary",35700,36521,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1100,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1100,LEAP!$B$9:$U$327,15,FALSE)","v":82724.399999999994},{"$f":"+VLOOKUP($D1100,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Lake Washington School District - CIS Salary","17414","Lake Washington School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1101,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1101,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1101,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Lakewood School District - CIS Salary","31306","Lakewood School District","CIS Salary",35700,36521,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D1102,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79074.450000000012},{"$f":"+VLOOKUP($D1102,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1102,LEAP!$B$9:$U$327,16,FALSE)","v":83637.200000000012},85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Lamont School District - CIS Salary","38264","Lamont School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1103,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1103,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1103,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Liberty School District - CIS Salary","32362","Liberty School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1104,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1104,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1104,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,{"$f":"E1105&\" - \"&F1105","v":"Lind School District - CIS Salary"},"01158","Lind School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1105,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1105,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1105,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Longview School District - CIS Salary","08122","Longview School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1106,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1106,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1106,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Loon Lake School District - CIS Salary","33183","Loon Lake School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1107,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1107,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1107,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Lopez School District - CIS Salary","28144","Lopez School District","CIS Salary",36088,36918,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1108,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1108,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1108,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Lummi Tribal Agency - CIS Salary","37903","Lummi Tribal Agency","CIS Salary",null,null,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1109,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75019.350000000006},{"$f":"+VLOOKUP($D1109,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1109,LEAP!$B$9:$U$327,16,FALSE)","v":79273.52},81075.425000000017,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Lyle School District - CIS Salary","20406","Lyle School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1110,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1110,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1110,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Lynden School District - CIS Salary","37504","Lynden School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1111,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1111,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1111,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Mabton School District - CIS Salary","39120","Mabton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1112,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1112,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1112,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mansfield School District - CIS Salary","09207","Mansfield School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1113,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1113,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1113,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Manson School District - CIS Salary","04019","Manson School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1114,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1114,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1114,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mary M Knight School District - CIS Salary","23311","Mary M Knight School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1115,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1115,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1115,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mary Walker School District - CIS Salary","33207","Mary Walker School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1116,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1116,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1116,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Marysville School District - CIS Salary","31025","Marysville School District","CIS Salary",37076,37929,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D1117,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79074.450000000012},{"$f":"+VLOOKUP($D1117,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1117,LEAP!$B$9:$U$327,16,FALSE)","v":83637.200000000012},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"McCleary School District - CIS Salary","14065","McCleary School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1118,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1118,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1118,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mead School District - CIS Salary","32354","Mead School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1119,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1119,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1119,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Medical Lake School District - CIS Salary","32326","Medical Lake School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1120,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1120,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1120,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mercer Island School District - CIS Salary","17400","Mercer Island School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1121,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1121,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1121,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Meridian School District - CIS Salary","37505","Meridian School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1122,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1122,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1122,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Methow Valley School District - CIS Salary","24350","Methow Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1123,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1123,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1123,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mill A School District - CIS Salary","30031","Mill A School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1124,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1124,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1124,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Monroe School District - CIS Salary","31103","Monroe School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1125,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1125,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1125,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Montesano School District - CIS Salary","14066","Montesano School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1126,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1126,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1126,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Morton School District - CIS Salary","21214","Morton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1127,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1127,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1127,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Moses Lake School District - CIS Salary","13161","Moses Lake School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1128,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1128,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1128,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mossyrock School District - CIS Salary","21206","Mossyrock School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1129,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1129,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1129,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mount Adams School District - CIS Salary","39209","Mount Adams School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1130,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},68937,72728,75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Mount Baker School District - CIS Salary","37507","Mount Baker School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1131,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1131,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1131,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},82206.710000000006,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Mount Pleasant School District - CIS Salary","30029","Mount Pleasant School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1132,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1132,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1132,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Mount Vernon School District - CIS Salary","29320","Mount Vernon School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1133,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1133,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1133,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Muckleshoot Indian Tribe - CIS Salary","17903","Muckleshoot Indian Tribe","CIS Salary",null,null,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1134,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1134,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1134,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},86731.849999999991,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Mukilteo School District - CIS Salary","31006","Mukilteo School District","CIS Salary",36127,36958,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1135,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1135,LEAP!$B$9:$U$327,15,FALSE)","v":82724.399999999994},{"$f":"+VLOOKUP($D1135,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Naches Valley School District - CIS Salary","39003","Naches Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1136,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1136,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1136,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Napavine School District - CIS Salary","21014","Napavine School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1137,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1137,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1137,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Naselle-Grays River Valley School District - CIS Salary","25155","Naselle-Grays River Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1138,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1138,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1138,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Nespelem School District - CIS Salary","24014","Nespelem School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1139,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1139,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1139,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Newport School District - CIS Salary","26056","Newport School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1140,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1140,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1140,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Nine Mile Falls School District - CIS Salary","32325","Nine Mile Falls School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1141,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1141,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1141,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Nooksack Valley School District - CIS Salary","37506","Nooksack Valley School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1142,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1142,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1142,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"North Beach School District - CIS Salary","14064","North Beach School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1143,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1143,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1143,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"North Franklin School District - CIS Salary","11051","North Franklin School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1144,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1144,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1144,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"North Kitsap School District - CIS Salary","18400","North Kitsap School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1145,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1145,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1145,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},92011.18,92011.18,92011.18,92011.18,92011.18,"<LEAP conference budget"]
[null,null,"North Mason School District - CIS Salary","23403","North Mason School District","CIS Salary",35700,36521,69129.013000000006,{"$f":"+I1146","v":69129.013000000006},{"$f":"VLOOKUP(D1146,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1146,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1146,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"North River School District - CIS Salary","25200","North River School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1147,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1147,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1147,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"North Thurston Public Schools - CIS Salary","34003","North Thurston Public Schools","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1148,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1148,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1148,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Northport School District - CIS Salary","33211","Northport School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1149,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1149,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1149,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Northshore School District - CIS Salary","17417","Northshore School District","CIS Salary",37183,38038,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1150,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1150,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1150,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Oak Harbor School District - CIS Salary","15201","Oak Harbor School District","CIS Salary",35932,36758,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1151,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1151,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1151,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Oakesdale School District - CIS Salary","38324","Oakesdale School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1152,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1152,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1152,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Oakville School District - CIS Salary","14400","Oakville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1153,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1153,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1153,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Ocean Beach School District - CIS Salary","25101","Ocean Beach School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1154,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1154,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1154,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Ocosta School District - CIS Salary","14172","Ocosta School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1155,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1155,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1155,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Odessa School District - CIS Salary","22105","Odessa School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1156,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":73667.650000000009},{"$f":"+VLOOKUP($D1156,LEAP!$B$9:$U$327,15,FALSE)","v":74451.960000000006},{"$f":"+VLOOKUP($D1156,LEAP!$B$9:$U$327,16,FALSE)","v":77818.960000000006},79567.045000000013,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Okanogan School District - CIS Salary","24105","Okanogan School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1157,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1157,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1157,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Olympia School District - CIS Salary","34111","Olympia School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1158,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1158,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1158,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Omak School District - CIS Salary","24019","Omak School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1159,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1159,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1159,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Onalaska School District - CIS Salary","21300","Onalaska School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1160,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1160,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1160,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Onion Creek School District - CIS Salary","33030","Onion Creek School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1161,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1161,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1161,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Orcas Island School District - CIS Salary","28137","Orcas Island School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1162,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1162,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1162,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Orchard Prairie School District - CIS Salary","32123","Orchard Prairie School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1163,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1163,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1163,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Orient School District - CIS Salary","10065","Orient School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1164,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1164,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1164,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Orondo School District - CIS Salary","09013","Orondo School District","CIS Salary",37399,38259,65216.05,65216.05,{"$f":"VLOOKUP(D1165,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1165,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1165,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Oroville School District - CIS Salary","24410","Oroville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1166,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1166,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1166,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Orting School District - CIS Salary","27344","Orting School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1167,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1167,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1167,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Othello School District - CIS Salary","01147","Othello School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1168,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1168,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1168,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,{"$f":"E1169&\" - \"&F1169","v":"Palisades School District - CIS Salary"},"09102","Palisades School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1169,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1169,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1169,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Palouse School District - CIS Salary","38301","Palouse School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1170,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1170,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1170,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Pasco School District - CIS Salary","11001","Pasco School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1171,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1171,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1171,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Pateros School District - CIS Salary","24122","Pateros School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1172,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1172,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1172,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Paterson School District - CIS Salary","03050","Paterson School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1173,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1173,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1173,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Pe Ell School District - CIS Salary","21301","Pe Ell School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1174,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1174,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1174,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Peninsula School District - CIS Salary","27401","Peninsula School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1175,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":78398.600000000006},{"$f":"+VLOOKUP($D1175,LEAP!$B$9:$U$327,15,FALSE)","v":79966.920000000013},{"$f":"+VLOOKUP($D1175,LEAP!$B$9:$U$327,16,FALSE)","v":84364.48000000001},85977.66,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Pioneer School District - CIS Salary","23402","Pioneer School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1176,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1176,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1176,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Pomeroy School District - CIS Salary","12110","Pomeroy School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1177,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1177,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1177,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Port Angeles School District - CIS Salary","05121","Port Angeles School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1178,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1178,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1178,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Port Townsend School District - CIS Salary","16050","Port Townsend School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1179,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":74343.5},{"$f":"+VLOOKUP($D1179,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1179,LEAP!$B$9:$U$327,16,FALSE)","v":80000.800000000003},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Prescott School District - CIS Salary","36402","Prescott School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1180,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1180,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1180,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Prosser School District - CIS Salary","03116","Prosser School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1181,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1181,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1181,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Pullman School District - CIS Salary","38267","Pullman School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1182,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1182,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1182,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Puyallup School District - CIS Salary","27003","Puyallup School District","CIS Salary",36419,37257,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1183,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1183,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1183,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Queets-Clearwater School District - CIS Salary","16020","Queets-Clearwater School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1184,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1184,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1184,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Quilcene School District - CIS Salary","16048","Quilcene School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1185,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1185,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1185,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Quileute Tribal School District - CIS Salary","05903","Quileute Tribal School District","CIS Salary",null,null,65216.05,65216.05,{"$f":"VLOOKUP(D1186,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1186,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1186,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Quillayute Valley School District - CIS Salary","05402","Quillayute Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1187,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1187,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1187,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Quincy School District - CIS Salary","13144","Quincy School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1188,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1188,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1188,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Rainier School District - CIS Salary","34307","Rainier School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1189,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1189,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1189,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Raymond School District - CIS Salary","25116","Raymond School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1190,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1190,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1190,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Reardan-Edwall School District - CIS Salary","22009","Reardan-Edwall School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1191,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1191,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1191,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Renton School District - CIS Salary","17403","Renton School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1192,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1192,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1192,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Republic School District - CIS Salary","10309","Republic School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1193,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1193,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1193,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Richland School District - CIS Salary","03400","Richland School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1194,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1194,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1194,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Ridgefield School District - CIS Salary","06122","Ridgefield School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1195,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1195,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1195,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Ritzville School District - CIS Salary","01160","Ritzville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1196,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1196,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1196,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Riverside School District - CIS Salary","32416","Riverside School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1197,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1197,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1197,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Riverview School District - CIS Salary","17407","Riverview School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1198,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1198,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1198,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Rochester School District - CIS Salary","34401","Rochester School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1199,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1199,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1199,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Roosevelt School District - CIS Salary","20403","Roosevelt School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1200,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1200,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1200,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Rosalia School District - CIS Salary","38320","Rosalia School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1201,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1201,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1201,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Royal School District - CIS Salary","13160","Royal School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1202,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1202,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1202,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"San Juan Island School District - CIS Salary","28149","San Juan Island School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1203,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1203,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1203,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Satsop School District - CIS Salary","14104","Satsop School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1204,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1204,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1204,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Seattle Public Schools - CIS Salary","17001","Seattle Public Schools","CIS Salary",35940,36767,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1205,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1205,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1205,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Sedro-Woolley School District - CIS Salary","29101","Sedro-Woolley School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1206,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1206,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1206,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Selah School District - CIS Salary","39119","Selah School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1207,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1207,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1207,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Selkirk School District - CIS Salary","26070","Selkirk School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1208,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1208,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1208,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Sequim School District - CIS Salary","05323","Sequim School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1209,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1209,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1209,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Shaw Island School District - CIS Salary","28010","Shaw Island School District","CIS Salary",36381,37218,73041.97600000001,{"$f":"+I1210","v":73041.97600000001},{"$f":"VLOOKUP(D1210,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1210,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1210,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Shelton School District - CIS Salary","23309","Shelton School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1211,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1211,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1211,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Shoreline School District - CIS Salary","17412","Shoreline School District","CIS Salary",35700,36521,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1212,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1212,LEAP!$B$9:$U$327,15,FALSE)","v":82724.399999999994},{"$f":"+VLOOKUP($D1212,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Skamania School District - CIS Salary","30002","Skamania School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1213,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1213,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1213,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Skykomish School District - CIS Salary","17404","Skykomish School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1214,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1214,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1214,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Snohomish School District - CIS Salary","31201","Snohomish School District","CIS Salary",35700,36521,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1215,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1215,LEAP!$B$9:$U$327,15,FALSE)","v":82724.399999999994},{"$f":"+VLOOKUP($D1215,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},92011.18,92011.18,92011.18,92011.18,92011.18,"<LEAP conference budget"]
[null,null,"Snoqualmie Valley School District - CIS Salary","17410","Snoqualmie Valley School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1216,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1216,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1216,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Soap Lake School District - CIS Salary","13156","Soap Lake School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1217,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1217,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1217,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"SOAR Academy Charter District - CIS Salary","27909","SOAR Academy Charter District","CIS Salary",36419,{"$f":"G1218*(1+0.023)","v":37256.636999999995},73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1218,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1218,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1218,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"South Bend School District - CIS Salary","25118","South Bend School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1219,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1219,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1219,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"South Kitsap School District - CIS Salary","18402","South Kitsap School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1220,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1220,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1220,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"South Whidbey School District - CIS Salary","15206","South Whidbey School District","CIS Salary",35700,36521,80867.902000000002,80867.902000000002,{"$f":"VLOOKUP(D1221,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":85157.1},{"$f":"+VLOOKUP($D1221,LEAP!$B$9:$U$327,15,FALSE)","v":85481.88},{"$f":"+VLOOKUP($D1221,LEAP!$B$9:$U$327,16,FALSE)","v":88728.16},90502.8,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Southside School District - CIS Salary","23042","Southside School District","CIS Salary",36239,37072,65216.05,65216.05,{"$f":"VLOOKUP(D1222,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1222,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1222,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Spokane School District - CIS Salary","32081","Spokane School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1223,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1223,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1223,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Sprague School District - CIS Salary","22008","Sprague School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1224,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1224,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1224,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"St. John School District - CIS Salary","38322","St. John School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1225,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1225,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1225,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Stanwood-Camano School District - CIS Salary","31401","Stanwood-Camano School District","CIS Salary",35700,36521,76954.939000000013,76954.939000000013,{"$f":"VLOOKUP(D1226,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":81777.850000000006},{"$f":"+VLOOKUP($D1226,LEAP!$B$9:$U$327,15,FALSE)","v":82724.400000000009},{"$f":"+VLOOKUP($D1226,LEAP!$B$9:$U$327,16,FALSE)","v":86546.32},88617.325000000026,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Star School District No. 054 - CIS Salary","11054","Star School District No. 054","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1227,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1227,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1227,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Starbuck School District - CIS Salary","07035","Starbuck School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1228,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1228,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1228,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Stehekin School District - CIS Salary","04069","Stehekin School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1229,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1229,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1229,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Steilacoom Hist. School District - CIS Salary","27001","Steilacoom Hist. School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1230,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1230,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1230,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Steptoe School District - CIS Salary","38304","Steptoe School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1231,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1231,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1231,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Stevenson-Carson School District - CIS Salary","30303","Stevenson-Carson School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1232,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1232,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1232,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,{"$f":"E1233&\" - \"&F1233","v":"Sultan School District - CIS Salary"},"31311","Sultan School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1233,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1233,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1233,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Summit Valley School District - CIS Salary","33202","Summit Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1234,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1234,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1234,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Sumner School District - CIS Salary","27320","Sumner School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1235,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1235,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1235,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Sunnyside School District - CIS Salary","39201","Sunnyside School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1236,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1236,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1236,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Suquamish Tribal Education Department - CIS Salary","18902","Suquamish Tribal Education Department","CIS Salary",null,null,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1237,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1237,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1237,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Tacoma School District - CIS Salary","27010","Tacoma School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1238,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1238,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1238,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Taholah School District - CIS Salary","14077","Taholah School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1239,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1239,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1239,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Tahoma School District - CIS Salary","17409","Tahoma School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1240,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":82453.7},{"$f":"+VLOOKUP($D1240,LEAP!$B$9:$U$327,15,FALSE)","v":84103.14},{"$f":"+VLOOKUP($D1240,LEAP!$B$9:$U$327,16,FALSE)","v":88728.16},92011.18,92011.18,92011.18,92011.18,92011.18,"<LEAP conference budget"]
[null,null,"Tekoa School District - CIS Salary","38265","Tekoa School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1241,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1241,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1241,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Tenino School District - CIS Salary","34402","Tenino School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1242,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1242,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1242,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Thorp School District - CIS Salary","19400","Thorp School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1243,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1243,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1243,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Toledo School District - CIS Salary","21237","Toledo School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1244,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1244,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1244,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Tonasket School District - CIS Salary","24404","Tonasket School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1245,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1245,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1245,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Toppenish School District - CIS Salary","39202","Toppenish School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1246,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1246,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1246,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Touchet School District - CIS Salary","36300","Touchet School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1247,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1247,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1247,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Toutle Lake School District - CIS Salary","08130","Toutle Lake School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1248,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1248,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1248,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Trout Lake School District - CIS Salary","20400","Trout Lake School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1249,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1249,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1249,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Tukwila School District - CIS Salary","17406","Tukwila School District","CIS Salary",35700,36521,76954.938999999998,76954.938999999998,{"$f":"VLOOKUP(D1250,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1250,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1250,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Tumwater School District - CIS Salary","34033","Tumwater School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1251,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1251,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1251,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Union Gap School District - CIS Salary","39002","Union Gap School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1252,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1252,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1252,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"University Place School District - CIS Salary","27083","University Place School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1253,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":74343.5},{"$f":"+VLOOKUP($D1253,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1253,LEAP!$B$9:$U$327,16,FALSE)","v":80000.800000000003},82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,"<LEAP conference budget"]
[null,null,"Valley School District - CIS Salary","33070","Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1254,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1254,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1254,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Vancouver School District - CIS Salary","06037","Vancouver School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1255,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1255,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1255,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Vashon Island School District - CIS Salary","17402","Vashon Island School District","CIS Salary",35700,36521,73041.97600000001,73041.97600000001,{"$f":"VLOOKUP(D1256,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1256,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1256,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,"<LEAP conference budget"]
[null,null,"Wahkiakum School District - CIS Salary","35200","Wahkiakum School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1257,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1257,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1257,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Wahluke School District - CIS Salary","13073","Wahluke School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1258,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1258,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1258,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Waitsburg School District - CIS Salary","36401","Waitsburg School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1259,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1259,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1259,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Walla Walla Public Schools - CIS Salary","36140","Walla Walla Public Schools","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1260,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1260,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1260,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wapato School District - CIS Salary","39207","Wapato School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1261,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1261,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1261,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Warden School District - CIS Salary","13146","Warden School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1262,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1262,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1262,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Washougal School District - CIS Salary","06112","Washougal School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1263,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1263,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1263,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Washtucna School District - CIS Salary","01109","Washtucna School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1264,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1264,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1264,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Waterville School District - CIS Salary","09209","Waterville School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1265,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1265,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1265,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wellpinit School District - CIS Salary","33049","Wellpinit School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1266,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1266,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1266,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wenatchee School District - CIS Salary","04246","Wenatchee School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1267,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1267,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1267,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"West Valley School District (Spokane) - CIS Salary","32363","West Valley School District (Spokane)","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1268,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1268,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1268,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"West Valley School District (Yakima) - CIS Salary","39208","West Valley School District (Yakima)","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1269,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},71694.38,74909.84,76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"White Pass School District - CIS Salary","21303","White Pass School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1270,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1270,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1270,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"White River School District - CIS Salary","27416","White River School District","CIS Salary",35700,36521,69129.013000000006,69129.013000000006,{"$f":"VLOOKUP(D1271,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":71640.100000000006},{"$f":"+VLOOKUP($D1271,LEAP!$B$9:$U$327,15,FALSE)","v":73073.22},{"$f":"+VLOOKUP($D1271,LEAP!$B$9:$U$327,16,FALSE)","v":77091.680000000008},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"White Salmon Valley School District - CIS Salary","20405","White Salmon Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1272,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1272,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1272,LEAP!$B$9:$U$327,16,FALSE)","v":72728},78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,"<LEAP conference budget"]
[null,null,"Wilbur School District - CIS Salary","22200","Wilbur School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1273,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1273,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1273,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Willapa Valley School District - CIS Salary","25160","Willapa Valley School District","CIS Salary",35700,36521,65216.05,{"$f":"+I1274","v":65216.05},{"$f":"VLOOKUP(D1274,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1274,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1274,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Willow Charter School - CIS Salary","36901","Willow Charter School","CIS Salary",null,null,null,65216.05,{"$f":"VLOOKUP(D1275,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1275,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1275,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wilson Creek School District - CIS Salary","13167","Wilson Creek School District","CIS Salary",35700,36521,65216.05,{"$f":"+I1276","v":65216.05},{"$f":"VLOOKUP(D1276,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1276,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1276,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Winlock School District - CIS Salary","21232","Winlock School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1277,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70288.400000000009},{"$f":"+VLOOKUP($D1277,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1277,LEAP!$B$9:$U$327,16,FALSE)","v":75637.119999999995},76927.38,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wishkah Valley School District - CIS Salary","14117","Wishkah Valley School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1278,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1278,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1278,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Wishram School District - CIS Salary","20094","Wishram School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1279,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1279,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1279,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Woodland School District - CIS Salary","08404","Woodland School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1280,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1280,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1280,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Yakima School District - CIS Salary","39007","Yakima School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1281,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1281,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1281,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Yelm School District - CIS Salary","34002","Yelm School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1282,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1282,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1282,LEAP!$B$9:$U$327,16,FALSE)","v":72728},79944.14,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Zillah School District - CIS Salary","39205","Zillah School District","CIS Salary",35700,36521,65216.05,65216.05,{"$f":"VLOOKUP(D1283,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":67585},{"$f":"+VLOOKUP($D1283,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1283,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Impact Public Schools - CIS Salary","17911","Impact Public Schools","CIS Salary",null,null,null,76954.938999999998,{"$f":"VLOOKUP(D1284,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1284,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1284,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Lumen Public School - CIS Salary",32903,"Lumen Public School","CIS Salary",null,null,null,null,{"$f":"67585*1.04","v":70288.400000000009},71694.38,74909.84,76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"PRIDE Prep Charter School District - CIS Salary","32907","PRIDE Prep Charter School District","CIS Salary",35700,{"$f":"G1286*(1+0.023)","v":36521.1},69212,{"$f":"+I1286","v":69212},{"$f":"VLOOKUP(D1286,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1286,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1286,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Rainier Prep Charter School District - CIS Salary","17908","Rainier Prep Charter School District","CIS Salary",35940,{"$f":"G1287*(1+0.023)","v":36766.619999999995},76954.938999999998,{"$f":"+I1287","v":76954.938999999998},{"$f":"VLOOKUP(D1287,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1287,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1287,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Spokane International Academy - CIS Salary","32901","Spokane International Academy","CIS Salary",35700,35700,69129,{"$f":"+I1288","v":69129},{"$f":"VLOOKUP(D1288,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":70964.25},{"$f":"+VLOOKUP($D1288,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1288,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Summit Public School: Atlas - CIS Salary","17905","Summit Public School: Atlas","CIS Salary",35940,{"$f":"G1289*(1+0.023)","v":36766.619999999995},76955,{"$f":"+I1289","v":76955},{"$f":"VLOOKUP(D1289,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1289,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1289,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Pinnacles Prep Wenatchee - CIS Salary","04901","Pinnacles Prep Wenatchee","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1290,LEAP!$B$9:$U$327,15,FALSE)","v":71694.48},{"$f":"+VLOOKUP($D1290,LEAP!$B$9:$U$327,16,FALSE)","v":74909.84},76550.285000000003,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Pullman Community Montessori - CIS Salary","38901","Pullman Community Montessori","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1291,LEAP!$B$9:$U$327,15,FALSE)","v":68937},{"$f":"+VLOOKUP($D1291,LEAP!$B$9:$U$327,16,FALSE)","v":72728},75419,75419,75419,75419,75419,"<LEAP conference budget"]
[null,null,"Summit Public School: Olympus - CIS Salary","27905","Summit Public School: Olympus","CIS Salary",35940,{"$f":"G1292*(1+0.023)","v":36766.619999999995},73041.97600000001,{"$f":"+I1292","v":73041.97600000001},{"$f":"VLOOKUP(D1292,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":75695.200000000012},{"$f":"+VLOOKUP($D1292,LEAP!$B$9:$U$327,15,FALSE)","v":77209.440000000002},{"$f":"+VLOOKUP($D1292,LEAP!$B$9:$U$327,16,FALSE)","v":81455.360000000001},84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,"<LEAP conference budget"]
[null,null,"Summit Public School: Sierra - CIS Salary","17902","Summit Public School: Sierra","CIS Salary",35940,{"$f":"G1293*(1+0.023)","v":36766.619999999995},76954.938999999998,{"$f":"+I1293","v":76954.938999999998},{"$f":"VLOOKUP(D1293,'Data tables for 2020-21'!$A$1240:$D$1553,4)","v":79750.3},{"$f":"+VLOOKUP($D1293,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1293,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Whatcom Intergenerational - CIS Salary","37902","Whatcom Intergenerational","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1294,LEAP!$B$9:$U$327,15,FALSE)","v":75830.700000000012},{"$f":"+VLOOKUP($D1294,LEAP!$B$9:$U$327,16,FALSE)","v":79273.52},81075.425000000017,79944.14,79944.14,79944.14,79944.14,"<LEAP conference budget"]
[null,null,"Why Not You - CIS Salary","17917","Why Not You","CIS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1295,LEAP!$B$9:$U$327,15,FALSE)","v":81345.659999999989},{"$f":"+VLOOKUP($D1295,LEAP!$B$9:$U$327,16,FALSE)","v":85819.04},88994.42,88994.42,88994.42,88994.42,88994.42,"<LEAP conference budget"]
[null,null,"Catalyst Public Schools - CLS Salary","18901","Catalyst Public Schools","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1296,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1296,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1296,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1296,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1296,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1296,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1296,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,{"$f":"E1297&\" - \"&F1297","v":"Impact | Commencement Bay - CLS Salary"},"27902","Impact | Commencement Bay","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1297,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1297,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1297,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1297,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1297,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1297,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1297,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Impact | Salish Sea Elementary - CLS Salary","17916","Impact | Salish Sea Elementary","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1298,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1298,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1298,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1298,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1298,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1298,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1298,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Aberdeen School District - CLS Salary","14005","Aberdeen School District","CLS Salary",33412,34180,46784.33,{"$f":"+I1299","v":46784.33},{"$f":"VLOOKUP(D1299,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1299,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1299,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1299,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1299,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1299,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1299,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1299,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Adna School District - CLS Salary","21226","Adna School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1300,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1300,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1300,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1300,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1300,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1300,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1300,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1300,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Almira School District - CLS Salary","22017","Almira School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1301,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1301,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1301,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1301,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1301,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1301,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1301,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1301,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Anacortes School District - CLS Salary","29103","Anacortes School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1302,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1302,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1302,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1302,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1302,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1302,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1302,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1302,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Arlington School District - CLS Salary","31016","Arlington School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1303,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1303,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1303,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1303,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":61406.905000000013},{"$f":"+VLOOKUP($D1303,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1303,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1303,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1303,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Asotin-Anatone School District - CLS Salary","02420","Asotin-Anatone School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1304,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1304,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1304,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1304,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1304,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1304,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1304,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1304,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Auburn School District - CLS Salary","17408","Auburn School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1305,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1305,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1305,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1305,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":61406.905000000013},{"$f":"+VLOOKUP($D1305,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1305,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1305,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1305,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Bainbridge Island School District - CLS Salary","18303","Bainbridge Island School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1306,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1306,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1306,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1306,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1306,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1306,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1306,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1306,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Battle Ground School District - CLS Salary","06119","Battle Ground School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1307,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1307,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1307,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1307,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1307,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1307,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1307,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1307,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Bellevue School District - CLS Salary","17405","Bellevue School District","CLS Salary",36182,37014,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1308,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1308,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1308,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1308,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1308,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1308,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1308,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1308,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Bellingham School District - CLS Salary","37501","Bellingham School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1309,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":53816.130000000005},{"$f":"+VLOOKUP($D1309,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1309,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1309,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58160.725000000013},{"$f":"+VLOOKUP($D1309,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1309,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1309,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1309,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Benge School District - CLS Salary","01122","Benge School District","CLS Salary",33987,34769,46784.33,46784.33,{"$f":"VLOOKUP(D1310,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1310,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1310,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1310,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1310,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1310,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1310,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1310,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Bethel School District - CLS Salary","27403","Bethel School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1311,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1311,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1311,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1311,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1311,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1311,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1311,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1311,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Bickleton School District - CLS Salary","20203","Bickleton School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1312,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1312,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1312,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1312,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1312,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1312,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1312,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1312,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Blaine School District - CLS Salary","37503","Blaine School District","CLS Salary",33826,34604,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1313,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1313,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1313,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1313,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1313,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1313,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1313,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1313,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Boistfort School District - CLS Salary","21234","Boistfort School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1314,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1314,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1314,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1314,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1314,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1314,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1314,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1314,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Bremerton School District - CLS Salary","18100","Bremerton School District","CLS Salary",34598,35394,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1315,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1315,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1315,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1315,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1315,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1315,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1315,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1315,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Brewster School District - CLS Salary","24111","Brewster School District","CLS Salary",33484,34254,46784.33,46784.33,{"$f":"VLOOKUP(D1316,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1316,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1316,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1316,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1316,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1316,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1316,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1316,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Bridgeport School District - CLS Salary","09075","Bridgeport School District","CLS Salary",33816,34594,46784.33,46784.33,{"$f":"VLOOKUP(D1317,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1317,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1317,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1317,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1317,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1317,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1317,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1317,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Brinnon School District - CLS Salary","16046","Brinnon School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1318,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1318,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1318,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1318,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1318,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1318,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1318,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1318,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Burlington-Edison School District - CLS Salary","29100","Burlington-Edison School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1319,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1319,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1319,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1319,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":61406.905000000013},{"$f":"+VLOOKUP($D1319,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1319,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1319,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1319,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Camas School District - CLS Salary","06117","Camas School District","CLS Salary",33510,34281,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1320,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":53816.130000000005},{"$f":"+VLOOKUP($D1320,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1320,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1320,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58160.725000000013},{"$f":"+VLOOKUP($D1320,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1320,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1320,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1320,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Cape Flattery School District - CLS Salary","05401","Cape Flattery School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1321,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1321,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1321,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1321,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1321,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1321,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1321,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1321,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Carbonado School District - CLS Salary","27019","Carbonado School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1322,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1322,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1322,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1322,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1322,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1322,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1322,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1322,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Centerville School District - CLS Salary","20215","Centerville School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1323,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1323,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1323,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1323,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1323,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1323,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1323,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1323,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Central Kitsap School District - CLS Salary","18401","Central Kitsap School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1324,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1324,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1324,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1324,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1324,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1324,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1324,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1324,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Central Valley School District - CLS Salary","32356","Central Valley School District","CLS Salary",33769,34546,46784.33,46784.33,{"$f":"VLOOKUP(D1325,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1325,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1325,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1325,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1325,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1325,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1325,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1325,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Centralia School District - CLS Salary","21401","Centralia School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1326,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1326,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1326,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1326,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1326,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1326,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1326,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1326,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Chehalis School District - CLS Salary","21302","Chehalis School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1327,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1327,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1327,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1327,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1327,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1327,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1327,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1327,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Cheney School District - CLS Salary","32360","Cheney School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1328,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1328,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1328,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1328,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1328,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1328,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1328,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1328,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Chewelah School District - CLS Salary","33036","Chewelah School District","CLS Salary",34037,34820,46784.33,46784.33,{"$f":"VLOOKUP(D1329,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1329,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1329,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1329,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1329,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1329,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1329,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1329,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Chimacum School District - CLS Salary","16049","Chimacum School District","CLS Salary",34156,34942,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1330,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1330,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1330,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1330,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1330,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1330,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1330,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1330,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Clarkston School District - CLS Salary","02250","Clarkston School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1331,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1331,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1331,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1331,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1331,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1331,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1331,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1331,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Cle Elum-Roslyn School District - CLS Salary","19404","Cle Elum-Roslyn School District","CLS Salary",33416,34185,46784.33,46784.33,{"$f":"VLOOKUP(D1332,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1332,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1332,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1332,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1332,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1332,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1332,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1332,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Clover Park School District - CLS Salary","27400","Clover Park School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1333,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1333,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1333,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1333,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1333,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1333,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1333,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1333,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"CLScade School District - CLS Salary","04228","CLScade School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1334,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1334,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D1334,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D1334,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1334,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1334,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1334,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1334,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"CLSHMERE SCHOOL DISTRICT - CLS Salary","04222","CLSHMERE SCHOOL DISTRICT","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1335,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1335,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D1335,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D1335,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1335,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1335,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1335,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1335,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"CLStle Rock School District - CLS Salary","08401","CLStle Rock School District","CLS Salary",34084,34868,46784.33,46784.33,{"$f":"VLOOKUP(D1336,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1336,LEAP!$B$9:$U$327,19,FALSE)","v":102327},{"$f":"+VLOOKUP($D1336,LEAP!$B$9:$U$327,20,FALSE)","v":107955},{"$f":"+VLOOKUP($D1336,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1336,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1336,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1336,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1336,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Colfax School District - CLS Salary","38300","Colfax School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1337,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1337,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1337,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1337,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1337,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1337,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1337,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1337,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"College Place School District - CLS Salary","36250","College Place School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1338,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1338,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1338,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1338,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1338,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1338,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1338,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1338,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Colton School District - CLS Salary","38306","Colton School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1339,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1339,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1339,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1339,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1339,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1339,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1339,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1339,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Columbia (Stevens) School District - CLS Salary","33206","Columbia (Stevens) School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1340,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1340,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1340,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1340,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1340,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1340,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1340,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1340,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Columbia (Walla Walla) School District - CLS Salary","36400","Columbia (Walla Walla) School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1341,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1341,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1341,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1341,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1341,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1341,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1341,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1341,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Colville School District - CLS Salary","33115","Colville School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1342,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1342,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1342,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1342,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1342,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1342,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1342,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1342,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Concrete School District - CLS Salary","29011","Concrete School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1343,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1343,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1343,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1343,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58972.270000000004},{"$f":"+VLOOKUP($D1343,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1343,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1343,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1343,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Conway School District - CLS Salary","29317","Conway School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1344,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":53816.130000000005},{"$f":"+VLOOKUP($D1344,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1344,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1344,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1344,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1344,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1344,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1344,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Cosmopolis School District - CLS Salary","14099","Cosmopolis School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1345,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1345,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1345,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1345,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1345,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1345,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1345,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1345,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Coulee-Hartline School District - CLS Salary","13151","Coulee-Hartline School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1346,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1346,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1346,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1346,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1346,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1346,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1346,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1346,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Coupeville School District - CLS Salary","15204","Coupeville School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1347,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1347,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1347,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1347,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1347,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1347,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1347,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1347,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Crescent School District - CLS Salary","05313","Crescent School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1348,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1348,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1348,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1348,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1348,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1348,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1348,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1348,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Creston School District - CLS Salary","22073","Creston School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1349,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1349,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1349,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1349,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1349,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1349,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1349,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1349,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Curlew School District - CLS Salary","10050","Curlew School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1350,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1350,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1350,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1350,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1350,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1350,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1350,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1350,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Cusick School District - CLS Salary","26059","Cusick School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1351,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1351,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1351,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1351,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1351,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1351,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1351,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1351,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Damman School District - CLS Salary","19007","Damman School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1352,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1352,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1352,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1352,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1352,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1352,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1352,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1352,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Darrington School District - CLS Salary","31330","Darrington School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1353,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1353,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1353,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1353,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1353,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1353,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1353,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1353,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Davenport School District - CLS Salary","22207","Davenport School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1354,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1354,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1354,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1354,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1354,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1354,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1354,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1354,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Dayton School District - CLS Salary","07002","Dayton School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1355,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1355,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1355,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1355,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1355,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1355,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1355,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1355,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Deer Park School District - CLS Salary","32414","Deer Park School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1356,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1356,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1356,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1356,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1356,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1356,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1356,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1356,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Dieringer School District - CLS Salary","27343","Dieringer School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1357,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1357,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1357,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1357,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1357,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1357,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1357,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1357,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Dixie School District - CLS Salary","36101","Dixie School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1358,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1358,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1358,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1358,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1358,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1358,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1358,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1358,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"East Valley School District (Spokane) - CLS Salary","32361","East Valley School District (Spokane)","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1359,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1359,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1359,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1359,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1359,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1359,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1359,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1359,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"East Valley School District (Yakima) - CLS Salary","39090","East Valley School District (Yakima)","CLS Salary",33727,34503,46784.33,46784.33,{"$f":"VLOOKUP(D1360,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1360,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1360,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1360,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1360,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1360,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1360,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1360,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,{"$f":"E1361&\" - \"&F1361","v":"Eastmont School District - CLS Salary"},"09206","Eastmont School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1361,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1361,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1361,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1361,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1361,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1361,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1361,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1361,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Easton School District - CLS Salary","19028","Easton School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1362,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1362,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1362,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1362,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1362,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1362,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1362,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1362,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Eatonville School District - CLS Salary","27404","Eatonville School District","CLS Salary",33412,34180,46784.33,{"$f":"+I1363","v":46784.33},{"$f":"VLOOKUP(D1363,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1363,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1363,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1363,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1363,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1363,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1363,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1363,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Edmonds School District - CLS Salary","31015","Edmonds School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1364,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1364,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1364,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1364,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1364,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1364,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1364,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1364,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Ellensburg School District - CLS Salary","19401","Ellensburg School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1365,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1365,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1365,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1365,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1365,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1365,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1365,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1365,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Elma School District - CLS Salary","14068","Elma School District","CLS Salary",34442,35234,46784.33,46784.33,{"$f":"VLOOKUP(D1366,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1366,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1366,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1366,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1366,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1366,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1366,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1366,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Endicott School District - CLS Salary","38308","Endicott School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1367,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1367,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1367,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1367,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1367,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1367,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1367,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1367,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Entiat School District - CLS Salary","04127","Entiat School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1368,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1368,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1368,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1368,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1368,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1368,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1368,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1368,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Enumclaw School District - CLS Salary","17216","Enumclaw School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1369,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1369,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1369,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1369,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1369,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1369,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1369,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1369,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Ephrata School District - CLS Salary","13165","Ephrata School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1370,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1370,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1370,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1370,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1370,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1370,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1370,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1370,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Evaline School District - CLS Salary","21036","Evaline School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1371,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1371,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1371,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1371,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1371,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1371,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1371,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1371,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Everett School District - CLS Salary","31002","Everett School District","CLS Salary",35167,35976,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1372,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1372,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1372,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1372,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1372,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1372,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1372,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1372,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Evergreen School District (Clark) - CLS Salary","06114","Evergreen School District (Clark)","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1373,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1373,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1373,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1373,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1373,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1373,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1373,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1373,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Evergreen School District (Stevens) - CLS Salary","33205","Evergreen School District (Stevens)","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1374,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1374,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1374,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1374,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1374,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1374,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1374,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1374,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Federal Way School District - CLS Salary","17210","Federal Way School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1375,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1375,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1375,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1375,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1375,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1375,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1375,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1375,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Ferndale School District - CLS Salary","37502","Ferndale School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1376,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":53816.130000000005},{"$f":"+VLOOKUP($D1376,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1376,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1376,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58160.725000000013},{"$f":"+VLOOKUP($D1376,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1376,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1376,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1376,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Fife School District - CLS Salary","27417","Fife School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1377,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1377,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1377,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1377,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1377,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1377,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1377,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1377,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Finley School District - CLS Salary","03053","Finley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1378,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1378,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1378,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1378,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1378,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1378,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1378,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1378,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Franklin Pierce School District - CLS Salary","27402","Franklin Pierce School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1379,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1379,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1379,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1379,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1379,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1379,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1379,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1379,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Freeman School District - CLS Salary","32358","Freeman School District","CLS Salary",33469,34239,46784.33,46784.33,{"$f":"VLOOKUP(D1380,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1380,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1380,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1380,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1380,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1380,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1380,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1380,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Garfield School District - CLS Salary","38302","Garfield School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1381,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1381,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1381,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1381,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1381,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1381,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1381,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1381,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Glenwood School District - CLS Salary","20401","Glenwood School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1382,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1382,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1382,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1382,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1382,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1382,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1382,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1382,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Goldendale School District - CLS Salary","20404","Goldendale School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1383,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1383,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1383,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1383,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1383,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1383,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1383,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1383,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Grand Coulee Dam School District - CLS Salary","13301","Grand Coulee Dam School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1384,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1384,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1384,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1384,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1384,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1384,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1384,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1384,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Grandview School District - CLS Salary","39200","Grandview School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1385,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1385,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1385,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1385,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1385,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1385,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1385,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1385,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Granger School District - CLS Salary","39204","Granger School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1386,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1386,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1386,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1386,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1386,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1386,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1386,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1386,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Granite Falls School District - CLS Salary","31332","Granite Falls School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1387,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1387,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1387,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1387,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1387,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1387,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1387,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1387,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Grapeview School District - CLS Salary","23054","Grapeview School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1388,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1388,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1388,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1388,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1388,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1388,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1388,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1388,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Great Northern School District - CLS Salary","32312","Great Northern School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1389,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1389,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1389,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1389,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1389,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1389,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1389,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1389,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Green Dot Public Schools Destiny - CLS Salary","27904","Green Dot Public Schools Destiny","CLS Salary",36651,{"$f":"G1390*(1+0.023)","v":37493.972999999998},52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1390,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1390,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1390,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1390,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1390,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1390,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1390,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1390,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Green Dot Public Schools Excel - CLS Salary","17906","Green Dot Public Schools Excel","CLS Salary",38562,{"$f":"G1391*(1+0.023)","v":39448.925999999999},55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1391,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1391,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1391,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1391,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1391,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1391,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1391,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1391,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Rainier Valley Leadership Academy  - CLS Salary","17910","Rainier Valley Leadership Academy ","CLS Salary",null,38562,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1392,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1392,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1392,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1392,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1392,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1392,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1392,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1392,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Green Mountain School District - CLS Salary","06103","Green Mountain School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1393,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1393,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1393,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1393,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1393,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1393,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1393,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1393,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Griffin School District - CLS Salary","34324","Griffin School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1394,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1394,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1394,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1394,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1394,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1394,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1394,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1394,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Harrington School District - CLS Salary","22204","Harrington School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1395,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1395,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1395,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1395,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1395,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1395,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1395,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1395,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Highland School District - CLS Salary","39203","Highland School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1396,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1396,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1396,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1396,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1396,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1396,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1396,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1396,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Highline School District - CLS Salary","17401","Highline School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1397,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1397,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1397,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1397,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1397,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1397,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1397,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1397,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Hockinson School District - CLS Salary","06098","Hockinson School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1398,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1398,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1398,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1398,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1398,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1398,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1398,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1398,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Hood Canal School District - CLS Salary","23404","Hood Canal School District","CLS Salary",34688,35486,46784.33,46784.33,{"$f":"VLOOKUP(D1399,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1399,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1399,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1399,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1399,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1399,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1399,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1399,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Hoquiam School District - CLS Salary","14028","Hoquiam School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1400,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1400,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1400,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1400,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1400,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1400,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1400,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1400,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Inchelium School District - CLS Salary","10070","Inchelium School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1401,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1401,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1401,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1401,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1401,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1401,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1401,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1401,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Index School District - CLS Salary","31063","Index School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1402,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1402,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1402,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1402,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1402,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1402,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1402,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1402,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Issaquah School District - CLS Salary","17411","Issaquah School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1403,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1403,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1403,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1403,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1403,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1403,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1403,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1403,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Kahlotus School District - CLS Salary","11056","Kahlotus School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1404,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1404,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1404,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1404,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1404,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1404,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1404,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1404,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kalama School District - CLS Salary","08402","Kalama School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1405,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1405,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1405,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1405,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1405,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1405,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1405,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1405,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Keller School District - CLS Salary","10003","Keller School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1406,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1406,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1406,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1406,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1406,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1406,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1406,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1406,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kelso School District - CLS Salary","08458","Kelso School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1407,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1407,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1407,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1407,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1407,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1407,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1407,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1407,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kennewick School District - CLS Salary","03017","Kennewick School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1408,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1408,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1408,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1408,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1408,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1408,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1408,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1408,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kent School District - CLS Salary","17415","Kent School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1409,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1409,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1409,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1409,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1409,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1409,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1409,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1409,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Kettle Falls School District - CLS Salary","33212","Kettle Falls School District","CLS Salary",33714,34489,46784.33,46784.33,{"$f":"VLOOKUP(D1410,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1410,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1410,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1410,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1410,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1410,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1410,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1410,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kiona-Benton City School District - CLS Salary","03052","Kiona-Benton City School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1411,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1411,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1411,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1411,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1411,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1411,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1411,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1411,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Kittitas School District - CLS Salary","19403","Kittitas School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1412,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1412,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1412,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1412,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1412,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1412,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1412,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1412,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Klickitat School District - CLS Salary","20402","Klickitat School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1413,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1413,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1413,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1413,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1413,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1413,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1413,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1413,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"La Center School District - CLS Salary","06101","La Center School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1414,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1414,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1414,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1414,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1414,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1414,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1414,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1414,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"La Conner School District - CLS Salary","29311","La Conner School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1415,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1415,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1415,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1415,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1415,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1415,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1415,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1415,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"LaCrosse School District - CLS Salary","38126","LaCrosse School District","CLS Salary",33788,34565,46784.33,46784.33,{"$f":"VLOOKUP(D1416,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1416,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1416,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1416,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1416,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1416,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1416,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1416,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lake Chelan School District - CLS Salary","04129","Lake Chelan School District","CLS Salary",33609,34382,46784.33,46784.33,{"$f":"VLOOKUP(D1417,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1417,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1417,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1417,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1417,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1417,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1417,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1417,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lake Quinault School District - CLS Salary","14097","Lake Quinault School District","CLS Salary",33661,34435,46784.33,46784.33,{"$f":"VLOOKUP(D1418,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1418,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1418,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1418,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1418,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1418,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1418,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1418,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lake Stevens School District - CLS Salary","31004","Lake Stevens School District","CLS Salary",33412,34180,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1419,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1419,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1419,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1419,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1419,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1419,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1419,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1419,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Lake Washington School District - CLS Salary","17414","Lake Washington School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1420,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1420,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1420,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1420,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1420,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1420,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1420,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1420,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Lakewood School District - CLS Salary","31306","Lakewood School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1421,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1421,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1421,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1421,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":61406.905000000013},{"$f":"+VLOOKUP($D1421,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1421,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1421,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1421,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Lamont School District - CLS Salary","38264","Lamont School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1422,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1422,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1422,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1422,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1422,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1422,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1422,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1422,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Liberty School District - CLS Salary","32362","Liberty School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1423,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1423,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1423,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1423,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1423,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1423,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1423,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1423,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lind School District - CLS Salary","01158","Lind School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1424,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1424,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1424,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1424,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1424,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1424,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1424,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1424,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,{"$f":"E1425&\" - \"&F1425","v":"Longview School District - CLS Salary"},"08122","Longview School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1425,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1425,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1425,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1425,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1425,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1425,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1425,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1425,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Loon Lake School District - CLS Salary","33183","Loon Lake School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1426,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1426,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1426,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1426,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1426,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1426,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1426,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1426,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lopez School District - CLS Salary","28144","Lopez School District","CLS Salary",33412,34180,52398.449600000007,{"$f":"+I1427","v":52398.449600000007},{"$f":"VLOOKUP(D1427,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1427,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1427,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1427,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1427,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1427,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1427,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1427,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Lummi Tribal Agency - CLS Salary","37903","Lummi Tribal Agency","CLS Salary",null,null,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1428,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":53816.130000000005},{"$f":"+VLOOKUP($D1428,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1428,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1428,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58160.725000000013},{"$f":"+VLOOKUP($D1428,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1428,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1428,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1428,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Lyle School District - CLS Salary","20406","Lyle School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1429,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1429,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1429,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1429,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1429,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1429,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1429,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1429,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lynden School District - CLS Salary","37504","Lynden School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1430,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1430,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1430,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1430,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1430,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1430,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1430,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1430,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Mabton School District - CLS Salary","39120","Mabton School District","CLS Salary",34465,35258,46784.33,46784.33,{"$f":"VLOOKUP(D1431,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1431,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1431,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1431,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1431,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1431,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1431,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1431,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mansfield School District - CLS Salary","09207","Mansfield School District","CLS Salary",33841,34619,46784.33,46784.33,{"$f":"VLOOKUP(D1432,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1432,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1432,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1432,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1432,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1432,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1432,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1432,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Manson School District - CLS Salary","04019","Manson School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1433,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1433,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1433,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1433,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1433,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1433,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1433,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1433,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mary M Knight School District - CLS Salary","23311","Mary M Knight School District","CLS Salary",33977,34758,46784.33,46784.33,{"$f":"VLOOKUP(D1434,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1434,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1434,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1434,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1434,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1434,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1434,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1434,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mary Walker School District - CLS Salary","33207","Mary Walker School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1435,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1435,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1435,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1435,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1435,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1435,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1435,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1435,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Marysville School District - CLS Salary","31025","Marysville School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1436,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1436,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1436,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1436,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1436,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1436,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1436,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1436,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"McCleary School District - CLS Salary","14065","McCleary School District","CLS Salary",34713,35511,46784.33,46784.33,{"$f":"VLOOKUP(D1437,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1437,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1437,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1437,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1437,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1437,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1437,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1437,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mead School District - CLS Salary","32354","Mead School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1438,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1438,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1438,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1438,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1438,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1438,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1438,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1438,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Medical Lake School District - CLS Salary","32326","Medical Lake School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1439,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1439,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1439,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1439,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1439,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1439,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1439,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1439,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mercer Island School District - CLS Salary","17400","Mercer Island School District","CLS Salary",33691,34466,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1440,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1440,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1440,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1440,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1440,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1440,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1440,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1440,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Meridian School District - CLS Salary","37505","Meridian School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1441,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1441,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1441,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1441,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1441,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1441,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1441,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1441,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Methow Valley School District - CLS Salary","24350","Methow Valley School District","CLS Salary",33618,34391,46784.33,46784.33,{"$f":"VLOOKUP(D1442,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1442,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1442,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1442,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1442,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1442,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1442,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1442,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mill A School District - CLS Salary","30031","Mill A School District","CLS Salary",33907,34687,46784.33,46784.33,{"$f":"VLOOKUP(D1443,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1443,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1443,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1443,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1443,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1443,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1443,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1443,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Monroe School District - CLS Salary","31103","Monroe School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1444,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1444,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1444,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1444,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1444,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1444,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1444,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1444,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Montesano School District - CLS Salary","14066","Montesano School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1445,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1445,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1445,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1445,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1445,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1445,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1445,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1445,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Morton School District - CLS Salary","21214","Morton School District","CLS Salary",33654,34428,46784.33,46784.33,{"$f":"VLOOKUP(D1446,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1446,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1446,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1446,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1446,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1446,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1446,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1446,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Moses Lake School District - CLS Salary","13161","Moses Lake School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1447,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1447,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1447,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1447,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1447,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1447,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1447,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1447,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mossyrock School District - CLS Salary","21206","Mossyrock School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1448,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1448,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1448,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1448,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1448,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1448,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1448,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1448,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mount Adams School District - CLS Salary","39209","Mount Adams School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1449,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},49453,52173,{"$f":"+VLOOKUP($D1449,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1449,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1449,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1449,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1449,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Mount Baker School District - CLS Salary","37507","Mount Baker School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1450,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1450,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1450,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1450,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58972.270000000004},{"$f":"+VLOOKUP($D1450,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1450,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1450,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1450,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Mount Pleasant School District - CLS Salary","30029","Mount Pleasant School District","CLS Salary",36922,37771,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1451,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1451,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1451,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1451,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1451,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1451,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1451,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1451,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Mount Vernon School District - CLS Salary","29320","Mount Vernon School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1452,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1452,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1452,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1452,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1452,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1452,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1452,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1452,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Muckleshoot Indian Tribe - CLS Salary","17903","Muckleshoot Indian Tribe","CLS Salary",null,null,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1453,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1453,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1453,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1453,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":62218.45},{"$f":"+VLOOKUP($D1453,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1453,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1453,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1453,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Mukilteo School District - CLS Salary","31006","Mukilteo School District","CLS Salary",33412,34180,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1454,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1454,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1454,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1454,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1454,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1454,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1454,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1454,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Naches Valley School District - CLS Salary","39003","Naches Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1455,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1455,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1455,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1455,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1455,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1455,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1455,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1455,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Napavine School District - CLS Salary","21014","Napavine School District","CLS Salary",33470,34240,46784.33,46784.33,{"$f":"VLOOKUP(D1456,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1456,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1456,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1456,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1456,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1456,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1456,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1456,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Naselle-Grays River Valley School District - CLS Salary","25155","Naselle-Grays River Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1457,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1457,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1457,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1457,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1457,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1457,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1457,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1457,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Nespelem School District - CLS Salary","24014","Nespelem School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1458,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1458,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1458,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1458,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1458,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1458,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1458,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1458,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Newport School District - CLS Salary","26056","Newport School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1459,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1459,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1459,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1459,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1459,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1459,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1459,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1459,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Nine Mile Falls School District - CLS Salary","32325","Nine Mile Falls School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1460,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1460,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1460,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1460,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1460,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1460,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1460,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1460,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Nooksack Valley School District - CLS Salary","37506","Nooksack Valley School District","CLS Salary",33432,34201,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1461,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1461,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1461,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1461,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1461,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1461,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1461,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1461,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"North Beach School District - CLS Salary","14064","North Beach School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1462,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1462,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1462,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1462,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1462,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1462,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1462,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1462,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"North Franklin School District - CLS Salary","11051","North Franklin School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1463,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1463,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1463,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1463,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1463,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1463,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1463,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1463,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"North Kitsap School District - CLS Salary","18400","North Kitsap School District","CLS Salary",33913,34693,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1464,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1464,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1464,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1464,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1464,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1464,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1464,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1464,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"North Mason School District - CLS Salary","23403","North Mason School District","CLS Salary",33435,34204,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1465,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1465,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1465,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1465,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1465,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1465,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1465,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1465,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"North River School District - CLS Salary","25200","North River School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1466,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1466,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1466,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1466,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1466,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1466,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1466,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1466,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"North Thurston Public Schools - CLS Salary","34003","North Thurston Public Schools","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1467,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1467,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1467,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1467,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1467,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1467,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1467,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1467,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Northport School District - CLS Salary","33211","Northport School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1468,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1468,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1468,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1468,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1468,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1468,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1468,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1468,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Northshore School District - CLS Salary","17417","Northshore School District","CLS Salary",33882,34661,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1469,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1469,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1469,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1469,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1469,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1469,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1469,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1469,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Oak Harbor School District - CLS Salary","15201","Oak Harbor School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1470,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1470,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1470,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1470,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1470,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1470,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1470,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1470,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Oakesdale School District - CLS Salary","38324","Oakesdale School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1471,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1471,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1471,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1471,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1471,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1471,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1471,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1471,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Oakville School District - CLS Salary","14400","Oakville School District","CLS Salary",34464,35257,46784.33,46784.33,{"$f":"VLOOKUP(D1472,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1472,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1472,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1472,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1472,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1472,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1472,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1472,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Ocean Beach School District - CLS Salary","25101","Ocean Beach School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1473,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1473,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1473,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1473,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1473,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1473,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1473,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1473,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Ocosta School District - CLS Salary","14172","Ocosta School District","CLS Salary",33614,34387,46784.33,46784.33,{"$f":"VLOOKUP(D1474,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1474,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1474,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1474,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1474,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1474,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1474,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1474,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Odessa School District - CLS Salary","22105","Odessa School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1475,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1475,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1475,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1475,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1475,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1475,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1475,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1475,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Okanogan School District - CLS Salary","24105","Okanogan School District","CLS Salary",33808,34586,46784.33,46784.33,{"$f":"VLOOKUP(D1476,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1476,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1476,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1476,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1476,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1476,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1476,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1476,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Olympia School District - CLS Salary","34111","Olympia School District","CLS Salary",33429,34198,46784.33,46784.33,{"$f":"VLOOKUP(D1477,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1477,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1477,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1477,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1477,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1477,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1477,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1477,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Omak School District - CLS Salary","24019","Omak School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1478,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1478,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1478,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1478,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1478,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1478,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1478,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1478,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Onalaska School District - CLS Salary","21300","Onalaska School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1479,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1479,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1479,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1479,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1479,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1479,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1479,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1479,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Onion Creek School District - CLS Salary","33030","Onion Creek School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1480,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1480,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1480,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1480,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1480,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1480,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1480,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1480,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Orcas Island School District - CLS Salary","28137","Orcas Island School District","CLS Salary",33499,34269,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1481,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1481,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1481,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1481,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1481,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1481,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1481,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1481,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Orchard Prairie School District - CLS Salary","32123","Orchard Prairie School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1482,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1482,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1482,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1482,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1482,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1482,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1482,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1482,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Orient School District - CLS Salary","10065","Orient School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1483,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1483,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1483,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1483,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1483,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1483,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1483,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1483,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Orondo School District - CLS Salary","09013","Orondo School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1484,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1484,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1484,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1484,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1484,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1484,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1484,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1484,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Oroville School District - CLS Salary","24410","Oroville School District","CLS Salary",34100,34884,46784.33,46784.33,{"$f":"VLOOKUP(D1485,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1485,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1485,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1485,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1485,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1485,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1485,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1485,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Orting School District - CLS Salary","27344","Orting School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1486,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1486,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1486,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1486,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1486,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1486,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1486,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1486,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Othello School District - CLS Salary","01147","Othello School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1487,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1487,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1487,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1487,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1487,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1487,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1487,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1487,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Palisades School District - CLS Salary","09102","Palisades School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1488,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1488,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1488,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1488,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1488,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1488,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1488,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1488,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,{"$f":"E1489&\" - \"&F1489","v":"Palouse School District - CLS Salary"},"38301","Palouse School District","CLS Salary",33790,34567,46784.33,46784.33,{"$f":"VLOOKUP(D1489,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1489,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1489,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1489,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1489,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1489,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1489,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1489,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Pasco School District - CLS Salary","11001","Pasco School District","CLS Salary",33416,34185,46784.33,46784.33,{"$f":"VLOOKUP(D1490,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1490,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1490,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1490,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1490,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1490,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1490,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1490,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Pateros School District - CLS Salary","24122","Pateros School District","CLS Salary",33412,34180,46784.33,{"$f":"+I1491","v":46784.33},{"$f":"VLOOKUP(D1491,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1491,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1491,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1491,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1491,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1491,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1491,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1491,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Paterson School District - CLS Salary","03050","Paterson School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1492,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1492,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1492,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1492,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1492,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1492,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1492,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1492,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Pe Ell School District - CLS Salary","21301","Pe Ell School District","CLS Salary",34047,34830,46784.33,46784.33,{"$f":"VLOOKUP(D1493,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1493,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1493,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1493,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1493,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1493,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1493,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1493,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Peninsula School District - CLS Salary","27401","Peninsula School District","CLS Salary",33428,34197,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1494,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1494,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1494,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1494,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1494,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1494,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1494,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1494,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Pioneer School District - CLS Salary","23402","Pioneer School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1495,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1495,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1495,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1495,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1495,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1495,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1495,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1495,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Pomeroy School District - CLS Salary","12110","Pomeroy School District","CLS Salary",33477,34247,46784.33,46784.33,{"$f":"VLOOKUP(D1496,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1496,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1496,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1496,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1496,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1496,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1496,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1496,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Port Angeles School District - CLS Salary","05121","Port Angeles School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1497,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1497,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1497,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1497,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1497,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1497,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1497,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1497,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Port Townsend School District - CLS Salary","16050","Port Townsend School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1498,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1498,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1498,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1498,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1498,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1498,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1498,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1498,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Prescott School District - CLS Salary","36402","Prescott School District","CLS Salary",34650,35447,46784.33,46784.33,{"$f":"VLOOKUP(D1499,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1499,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1499,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1499,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1499,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1499,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1499,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1499,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Prosser School District - CLS Salary","03116","Prosser School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1500,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1500,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1500,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1500,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1500,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1500,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1500,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1500,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Pullman School District - CLS Salary","38267","Pullman School District","CLS Salary",33587,34360,46784.33,46784.33,{"$f":"VLOOKUP(D1501,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1501,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1501,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1501,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1501,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1501,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1501,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1501,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Puyallup School District - CLS Salary","27003","Puyallup School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1502,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1502,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1502,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1502,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1502,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1502,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1502,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1502,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Queets-Clearwater School District - CLS Salary","16020","Queets-Clearwater School District","CLS Salary",33660,34434,46784.33,46784.33,{"$f":"VLOOKUP(D1503,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1503,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1503,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1503,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1503,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1503,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1503,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1503,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Quilcene School District - CLS Salary","16048","Quilcene School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1504,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1504,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1504,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1504,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1504,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1504,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1504,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1504,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Quileute Tribal School District - CLS Salary","05903","Quileute Tribal School District","CLS Salary",null,null,46784.33,46784.33,{"$f":"VLOOKUP(D1505,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1505,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1505,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1505,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1505,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1505,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1505,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1505,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Quillayute Valley School District - CLS Salary","05402","Quillayute Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1506,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1506,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1506,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1506,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1506,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1506,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1506,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1506,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Quincy School District - CLS Salary","13144","Quincy School District","CLS Salary",33426,34195,46784.33,46784.33,{"$f":"VLOOKUP(D1507,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1507,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1507,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1507,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1507,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1507,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1507,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1507,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Rainier School District - CLS Salary","34307","Rainier School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1508,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1508,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1508,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1508,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1508,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1508,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1508,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1508,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Raymond School District - CLS Salary","25116","Raymond School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1509,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1509,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1509,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1509,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1509,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1509,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1509,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1509,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Reardan-Edwall School District - CLS Salary","22009","Reardan-Edwall School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1510,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1510,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1510,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1510,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1510,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1510,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1510,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1510,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Renton School District - CLS Salary","17403","Renton School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1511,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1511,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1511,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1511,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1511,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1511,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1511,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1511,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Republic School District - CLS Salary","10309","Republic School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1512,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1512,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1512,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1512,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1512,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1512,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1512,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1512,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Richland School District - CLS Salary","03400","Richland School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1513,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1513,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1513,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1513,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1513,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1513,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1513,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1513,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Ridgefield School District - CLS Salary","06122","Ridgefield School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1514,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1514,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1514,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1514,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1514,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1514,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1514,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1514,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Ritzville School District - CLS Salary","01160","Ritzville School District","CLS Salary",33450,34219,46784.33,46784.33,{"$f":"VLOOKUP(D1515,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1515,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1515,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1515,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1515,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1515,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1515,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1515,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Riverside School District - CLS Salary","32416","Riverside School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1516,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1516,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1516,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1516,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1516,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1516,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1516,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1516,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Riverview School District - CLS Salary","17407","Riverview School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1517,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1517,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1517,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1517,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1517,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1517,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1517,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1517,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Rochester School District - CLS Salary","34401","Rochester School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1518,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1518,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1518,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1518,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1518,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1518,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1518,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1518,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Roosevelt School District - CLS Salary","20403","Roosevelt School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1519,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1519,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1519,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1519,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1519,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1519,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1519,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1519,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Rosalia School District - CLS Salary","38320","Rosalia School District","CLS Salary",33469,34239,46784.33,46784.33,{"$f":"VLOOKUP(D1520,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1520,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1520,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1520,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1520,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1520,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1520,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1520,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Royal School District - CLS Salary","13160","Royal School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1521,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1521,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1521,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1521,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1521,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1521,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1521,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1521,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"San Juan Island School District - CLS Salary","28149","San Juan Island School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1522,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1522,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1522,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1522,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1522,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1522,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1522,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1522,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Satsop School District - CLS Salary","14104","Satsop School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1523,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1523,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1523,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1523,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1523,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1523,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1523,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1523,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Seattle Public Schools - CLS Salary","17001","Seattle Public Schools","CLS Salary",38562,39449,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1524,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1524,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1524,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1524,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1524,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1524,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1524,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1524,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Sedro-Woolley School District - CLS Salary","29101","Sedro-Woolley School District","CLS Salary",33514,34285,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1525,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1525,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1525,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1525,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1525,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1525,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1525,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1525,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Selah School District - CLS Salary","39119","Selah School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1526,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1526,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1526,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1526,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1526,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1526,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1526,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1526,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Selkirk School District - CLS Salary","26070","Selkirk School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1527,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1527,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1527,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1527,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1527,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1527,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1527,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1527,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Sequim School District - CLS Salary","05323","Sequim School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1528,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1528,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1528,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1528,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1528,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1528,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1528,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1528,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Shaw Island School District - CLS Salary","28010","Shaw Island School District","CLS Salary",35366,36179,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1529,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1529,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1529,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1529,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1529,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1529,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1529,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1529,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Shelton School District - CLS Salary","23309","Shelton School District","CLS Salary",33522,34293,46784.33,46784.33,{"$f":"VLOOKUP(D1530,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1530,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1530,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1530,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1530,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1530,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1530,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1530,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Shoreline School District - CLS Salary","17412","Shoreline School District","CLS Salary",35051,35857,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1531,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1531,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1531,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1531,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1531,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1531,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1531,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1531,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Skamania School District - CLS Salary","30002","Skamania School District","CLS Salary",35577,36395,46784.33,46784.33,{"$f":"VLOOKUP(D1532,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1532,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1532,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1532,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1532,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1532,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1532,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1532,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Skykomish School District - CLS Salary","17404","Skykomish School District","CLS Salary",33615,34388,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1533,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1533,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1533,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1533,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1533,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1533,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1533,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1533,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Snohomish School District - CLS Salary","31201","Snohomish School District","CLS Salary",33412,34180,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1534,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1534,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1534,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1534,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1534,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1534,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1534,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1534,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Snoqualmie Valley School District - CLS Salary","17410","Snoqualmie Valley School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1535,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1535,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1535,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1535,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1535,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1535,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1535,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1535,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Soap Lake School District - CLS Salary","13156","Soap Lake School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1536,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1536,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1536,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1536,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1536,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1536,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1536,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1536,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"SOAR Academy Charter District - CLS Salary","27909","SOAR Academy Charter District","CLS Salary",33412,{"$f":"G1537*(1+0.023)","v":34180.475999999995},52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1537,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1537,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1537,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1537,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1537,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1537,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1537,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1537,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"South Bend School District - CLS Salary","25118","South Bend School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1538,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1538,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1538,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1538,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1538,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1538,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1538,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1538,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"South Kitsap School District - CLS Salary","18402","South Kitsap School District","CLS Salary",33528,34299,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1539,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1539,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1539,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1539,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1539,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1539,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1539,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1539,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"South Whidbey School District - CLS Salary","15206","South Whidbey School District","CLS Salary",33813,34591,58012.569200000005,58012.569200000005,{"$f":"VLOOKUP(D1540,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":59149.26},{"$f":"+VLOOKUP($D1540,LEAP!$B$9:$U$327,17,FALSE)","v":59343.6},{"$f":"+VLOOKUP($D1540,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1540,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1540,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1540,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1540,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1540,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Southside School District - CLS Salary","23042","Southside School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1541,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1541,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1541,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1541,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1541,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1541,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1541,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1541,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Impact Public Schools - CLS Salary","17911","Impact Public Schools","CLS Salary",null,null,null,55205.509400000003,{"$f":"VLOOKUP(D1542,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1542,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1542,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1542,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1542,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1542,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1542,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1542,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Spokane School District - CLS Salary","32081","Spokane School District","CLS Salary",33412,34180,49591.389800000004,{"$f":"+I1543","v":49591.389800000004},{"$f":"VLOOKUP(D1543,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1543,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1543,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1543,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1543,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1543,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1543,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1543,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Sprague School District - CLS Salary","22008","Sprague School District","CLS Salary",33551,34323,46784.33,46784.33,{"$f":"VLOOKUP(D1544,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1544,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1544,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1544,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1544,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1544,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1544,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1544,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"St. John School District - CLS Salary","38322","St. John School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1545,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1545,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1545,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1545,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1545,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1545,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1545,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1545,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Stanwood-Camano School District - CLS Salary","31401","Stanwood-Camano School District","CLS Salary",33412,34180,55205.50940000001,55205.50940000001,{"$f":"VLOOKUP(D1546,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":56725.110000000008},{"$f":"+VLOOKUP($D1546,LEAP!$B$9:$U$327,17,FALSE)","v":57365.48000000001},{"$f":"+VLOOKUP($D1546,LEAP!$B$9:$U$327,18,FALSE)","v":59998.950000000004},{"$f":"+VLOOKUP($D1546,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":61406.905000000013},{"$f":"+VLOOKUP($D1546,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1546,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1546,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1546,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Star School District No. 054 - CLS Salary","11054","Star School District No. 054","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1547,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1547,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1547,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1547,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1547,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1547,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1547,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1547,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Starbuck School District - CLS Salary","07035","Starbuck School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1548,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1548,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1548,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1548,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1548,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1548,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1548,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1548,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Stehekin School District - CLS Salary","04069","Stehekin School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1549,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1549,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1549,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1549,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1549,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1549,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1549,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1549,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Steilacoom Hist. School District - CLS Salary","27001","Steilacoom Hist. School District","CLS Salary",33597,34370,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1550,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1550,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1550,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1550,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1550,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1550,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1550,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1550,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Steptoe School District - CLS Salary","38304","Steptoe School District","CLS Salary",33870,34649,46784.33,46784.33,{"$f":"VLOOKUP(D1551,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1551,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1551,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1551,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1551,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1551,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1551,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1551,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Stevenson-Carson School District - CLS Salary","30303","Stevenson-Carson School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1552,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1552,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1552,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1552,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1552,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1552,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1552,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1552,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,{"$f":"E1553&\" - \"&F1553","v":"Sultan School District - CLS Salary"},"31311","Sultan School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1553,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1553,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1553,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1553,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1553,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1553,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1553,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1553,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Summit Valley School District - CLS Salary","33202","Summit Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1554,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1554,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1554,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1554,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1554,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1554,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1554,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1554,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Sumner School District - CLS Salary","27320","Sumner School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1555,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1555,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1555,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1555,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1555,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1555,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1555,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1555,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Sunnyside School District - CLS Salary","39201","Sunnyside School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1556,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1556,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1556,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1556,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1556,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1556,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1556,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1556,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Suquamish Tribal Education Department - CLS Salary","18902","Suquamish Tribal Education Department","CLS Salary",null,null,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1557,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1557,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1557,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1557,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1557,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1557,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1557,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1557,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Tacoma School District - CLS Salary","27010","Tacoma School District","CLS Salary",36651,37494,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1558,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1558,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1558,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1558,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1558,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1558,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1558,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1558,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Taholah School District - CLS Salary","14077","Taholah School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1559,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1559,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1559,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1559,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1559,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1559,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1559,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1559,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Tahoma School District - CLS Salary","17409","Tahoma School District","CLS Salary",33586,34358,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1560,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1560,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1560,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1560,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1560,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1560,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1560,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1560,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Tekoa School District - CLS Salary","38265","Tekoa School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1561,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1561,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1561,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1561,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1561,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1561,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1561,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1561,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Tenino School District - CLS Salary","34402","Tenino School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1562,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1562,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1562,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1562,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1562,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1562,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1562,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1562,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Thorp School District - CLS Salary","19400","Thorp School District","CLS Salary",34275,35063,46784.33,46784.33,{"$f":"VLOOKUP(D1563,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1563,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1563,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1563,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1563,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1563,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1563,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1563,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Toledo School District - CLS Salary","21237","Toledo School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1564,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1564,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1564,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1564,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1564,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1564,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1564,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1564,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Tonasket School District - CLS Salary","24404","Tonasket School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1565,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1565,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1565,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1565,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1565,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1565,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1565,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1565,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Toppenish School District - CLS Salary","39202","Toppenish School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1566,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1566,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1566,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1566,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1566,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1566,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1566,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1566,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Touchet School District - CLS Salary","36300","Touchet School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1567,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1567,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1567,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1567,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1567,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1567,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1567,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1567,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Toutle Lake School District - CLS Salary","08130","Toutle Lake School District","CLS Salary",33579,34351,46784.33,46784.33,{"$f":"VLOOKUP(D1568,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1568,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1568,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1568,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1568,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1568,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1568,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1568,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Trout Lake School District - CLS Salary","20400","Trout Lake School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1569,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1569,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1569,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1569,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1569,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1569,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1569,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1569,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Tukwila School District - CLS Salary","17406","Tukwila School District","CLS Salary",33412,34180,55205.509400000003,55205.509400000003,{"$f":"VLOOKUP(D1570,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1570,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1570,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1570,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1570,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1570,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1570,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1570,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Tumwater School District - CLS Salary","34033","Tumwater School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1571,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1571,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1571,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1571,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1571,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1571,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1571,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1571,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Union Gap School District - CLS Salary","39002","Union Gap School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1572,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1572,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1572,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1572,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1572,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1572,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1572,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1572,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"University Place School District - CLS Salary","27083","University Place School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1573,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1573,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1573,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1573,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1573,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1573,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1573,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1573,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Valley School District - CLS Salary","33070","Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1574,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1574,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1574,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1574,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1574,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1574,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1574,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1574,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Vancouver School District - CLS Salary","06037","Vancouver School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1575,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1575,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1575,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1575,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1575,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1575,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1575,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1575,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Vashon Island School District - CLS Salary","17402","Vashon Island School District","CLS Salary",33412,34180,52398.449600000007,52398.449600000007,{"$f":"VLOOKUP(D1576,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1576,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1576,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1576,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1576,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1576,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1576,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1576,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Wahkiakum School District - CLS Salary","35200","Wahkiakum School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1577,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1577,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1577,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1577,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1577,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1577,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1577,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1577,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wahluke School District - CLS Salary","13073","Wahluke School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1578,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1578,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1578,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1578,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1578,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1578,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1578,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1578,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Waitsburg School District - CLS Salary","36401","Waitsburg School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1579,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1579,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1579,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1579,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1579,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1579,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1579,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1579,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Walla Walla Public Schools - CLS Salary","36140","Walla Walla Public Schools","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1580,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1580,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1580,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1580,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1580,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1580,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1580,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1580,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wapato School District - CLS Salary","39207","Wapato School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1581,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1581,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1581,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1581,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1581,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1581,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1581,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1581,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Warden School District - CLS Salary","13146","Warden School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1582,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1582,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1582,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1582,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1582,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1582,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1582,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1582,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Washougal School District - CLS Salary","06112","Washougal School District","CLS Salary",33495,34265,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1583,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1583,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1583,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1583,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1583,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1583,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1583,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1583,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Washtucna School District - CLS Salary","01109","Washtucna School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1584,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1584,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1584,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1584,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1584,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1584,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1584,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1584,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Waterville School District - CLS Salary","09209","Waterville School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1585,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1585,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1585,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1585,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1585,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1585,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1585,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1585,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wellpinit School District - CLS Salary","33049","Wellpinit School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1586,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1586,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1586,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1586,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1586,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1586,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1586,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1586,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wenatchee School District - CLS Salary","04246","Wenatchee School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1587,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1587,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1587,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1587,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1587,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1587,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1587,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1587,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"West Valley School District (Spokane) - CLS Salary","32363","West Valley School District (Spokane)","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1588,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1588,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1588,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1588,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1588,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1588,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1588,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1588,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"West Valley School District (Yakima) - CLS Salary","39208","West Valley School District (Yakima)","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1589,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},51431.12,53738.19,{"$f":"+VLOOKUP($D1589,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1589,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1589,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1589,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1589,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"White Pass School District - CLS Salary","21303","White Pass School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1590,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1590,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1590,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1590,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1590,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1590,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1590,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1590,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"White River School District - CLS Salary","27416","White River School District","CLS Salary",33412,34180,49591.389800000004,49591.389800000004,{"$f":"VLOOKUP(D1591,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":51391.98},{"$f":"+VLOOKUP($D1591,LEAP!$B$9:$U$327,17,FALSE)","v":52420.18},{"$f":"+VLOOKUP($D1591,LEAP!$B$9:$U$327,18,FALSE)","v":55303.380000000005},{"$f":"+VLOOKUP($D1591,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1591,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1591,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1591,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1591,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"White Salmon Valley School District - CLS Salary","20405","White Salmon Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1592,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1592,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1592,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1592,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1592,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1592,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1592,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1592,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wilbur School District - CLS Salary","22200","Wilbur School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1593,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1593,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1593,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1593,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1593,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1593,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1593,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1593,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Willapa Valley School District - CLS Salary","25160","Willapa Valley School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1594,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1594,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1594,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1594,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1594,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1594,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1594,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1594,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Willow Charter School - CLS Salary","36901","Willow Charter School","CLS Salary",null,null,null,46784.33,{"$f":"VLOOKUP(D1595,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1595,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1595,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1595,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1595,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1595,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1595,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1595,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wilson Creek School District - CLS Salary","13167","Wilson Creek School District","CLS Salary",33412,34180,46784.33,{"$f":"+I1596","v":46784.33},{"$f":"VLOOKUP(D1596,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1596,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1596,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1596,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1596,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1596,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1596,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1596,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Winlock School District - CLS Salary","21232","Winlock School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1597,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1597,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1597,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1597,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1597,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1597,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1597,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1597,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wishkah Valley School District - CLS Salary","14117","Wishkah Valley School District","CLS Salary",34290,35079,46784.33,46784.33,{"$f":"VLOOKUP(D1598,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1598,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1598,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1598,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1598,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1598,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1598,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1598,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Wishram School District - CLS Salary","20094","Wishram School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1599,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1599,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1599,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1599,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1599,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1599,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1599,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1599,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Woodland School District - CLS Salary","08404","Woodland School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1600,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1600,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1600,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1600,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1600,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1600,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1600,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1600,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Yakima School District - CLS Salary","39007","Yakima School District","CLS Salary",33486,34256,46784.33,46784.33,{"$f":"VLOOKUP(D1601,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1601,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1601,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1601,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1601,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1601,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1601,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1601,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Yelm School District - CLS Salary","34002","Yelm School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1602,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1602,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1602,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1602,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1602,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1602,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1602,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1602,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Zillah School District - CLS Salary","39205","Zillah School District","CLS Salary",33412,34180,46784.33,46784.33,{"$f":"VLOOKUP(D1603,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":48483},{"$f":"+VLOOKUP($D1603,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1603,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1603,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1603,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1603,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1603,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1603,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Lumen Public School - CLS Salary",32903,"Lumen Public School","CLS Salary",null,null,null,null,{"$f":"48483*1.04","v":50422.32},51431.12,53738.19,{"$f":"+VLOOKUP($D1604,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":{"$error":"#N/A"}},{"$f":"+VLOOKUP($D1604,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":{"$error":"#N/A"}},{"$f":"+VLOOKUP($D1604,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":{"$error":"#N/A"}},{"$f":"+VLOOKUP($D1604,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":{"$error":"#N/A"}},{"$f":"+VLOOKUP($D1604,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"PRIDE Prep Charter School District - CLS Salary","32907","PRIDE Prep Charter School District","CLS Salary",33412,{"$f":"G1605*(1+0.023)","v":34180.475999999995},49591.389800000004,{"$f":"+I1605","v":49591.389800000004},{"$f":"VLOOKUP(D1605,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1605,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1605,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1605,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1605,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1605,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1605,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1605,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Rainier Prep Charter School District - CLS Salary","17908","Rainier Prep Charter School District","CLS Salary",38562,{"$f":"G1606*(1+0.023)","v":39448.925999999999},55205.509400000003,{"$f":"+I1606","v":55205.509400000003},{"$f":"VLOOKUP(D1606,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1606,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1606,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1606,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1606,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1606,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1606,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1606,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Spokane International Academy - CLS Salary","32901","Spokane International Academy","CLS Salary",33412,{"$f":"G1607*(1+0.023)","v":34180.475999999995},49591.389800000004,{"$f":"+I1607","v":49591.389800000004},{"$f":"VLOOKUP(D1607,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":50907.15},{"$f":"+VLOOKUP($D1607,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1607,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1607,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1607,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1607,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1607,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1607,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Summit Public School: Atlas - CLS Salary","17905","Summit Public School: Atlas","CLS Salary",38562,{"$f":"G1608*(1+0.023)","v":39448.925999999999},55205.509400000003,{"$f":"+I1608","v":55205.509400000003},{"$f":"VLOOKUP(D1608,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1608,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1608,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1608,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1608,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1608,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1608,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1608,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Pinnacles Prep Wenatchee - CLS Salary","04901","Pinnacles Prep Wenatchee","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1609,LEAP!$B$9:$U$327,17,FALSE)","v":51431.12},{"$f":"+VLOOKUP($D1609,LEAP!$B$9:$U$327,18,FALSE)","v":53738.19},{"$f":"+VLOOKUP($D1609,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54914.545000000006},{"$f":"+VLOOKUP($D1609,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1609,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1609,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1609,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Pullman Community Montessori - CLS Salary","38901","Pullman Community Montessori","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1610,LEAP!$B$9:$U$327,17,FALSE)","v":49453},{"$f":"+VLOOKUP($D1610,LEAP!$B$9:$U$327,18,FALSE)","v":52173},{"$f":"+VLOOKUP($D1610,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":54103},{"$f":"+VLOOKUP($D1610,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":54103},{"$f":"+VLOOKUP($D1610,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":54103},{"$f":"+VLOOKUP($D1610,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103},{"$f":"+VLOOKUP($D1610,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":54103}]
[null,null,"Summit Public School: Olympus - CLS Salary","27905","Summit Public School: Olympus","CLS Salary",38562,{"$f":"G1611*(1+0.023)","v":39448.925999999999},52398.449600000007,{"$f":"+I1611","v":52398.449600000007},{"$f":"VLOOKUP(D1611,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":54300.960000000006},{"$f":"+VLOOKUP($D1611,LEAP!$B$9:$U$327,17,FALSE)","v":55387.360000000008},{"$f":"+VLOOKUP($D1611,LEAP!$B$9:$U$327,18,FALSE)","v":58433.760000000002},{"$f":"+VLOOKUP($D1611,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1611,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1611,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1611,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008},{"$f":"+VLOOKUP($D1611,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":60595.360000000008}]
[null,null,"Summit Public School: Sierra - CLS Salary","17902","Summit Public School: Sierra","CLS Salary",38562,{"$f":"G1612*(1+0.023)","v":39448.925999999999},55205.509400000003,{"$f":"+I1612","v":55205.509400000003},{"$f":"VLOOKUP(D1612,'Data tables for 2020-21'!$A$1558:$D$1871,4)","v":57209.939999999995},{"$f":"+VLOOKUP($D1612,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1612,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1612,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1612,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1612,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1612,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1612,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Whatcom Intergenerational - CLS Salary","37902","Whatcom Intergenerational","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1613,LEAP!$B$9:$U$327,17,FALSE)","v":54398.3},{"$f":"+VLOOKUP($D1613,LEAP!$B$9:$U$327,18,FALSE)","v":56868.570000000007},{"$f":"+VLOOKUP($D1613,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":58160.725000000013},{"$f":"+VLOOKUP($D1613,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1613,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1613,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18},{"$f":"+VLOOKUP($D1613,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":57349.18}]
[null,null,"Why Not You - CLS Salary","17917","Why Not You","CLS Salary",null,null,null,null,null,{"$f":"+VLOOKUP($D1614,LEAP!$B$9:$U$327,17,FALSE)","v":58354.539999999994},{"$f":"+VLOOKUP($D1614,LEAP!$B$9:$U$327,18,FALSE)","v":61564.14},{"$f":"+VLOOKUP($D1614,'LEAP Conference'!$C$12:$AB$333,18,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1614,'LEAP Conference'!$C$12:$AB$333,19,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1614,'LEAP Conference'!$C$12:$AB$333,20,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1614,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994},{"$f":"+VLOOKUP($D1614,'LEAP Conference'!$C$12:$AB$333,21,FALSE)","v":63841.539999999994}]
[null,null,"Catalyst Public Schools - LAP Hi Pov FTE","18901","Catalyst Public Schools","LAP Hi Pov FTE"]
[null,null,"Impact | Commencement Bay - LAP Hi Pov FTE","27902","Impact | Commencement Bay","LAP Hi Pov FTE"]
[null,null,{"$f":"E1617&\" - \"&F1617","v":"Impact | Salish Sea Elementary - LAP Hi Pov FTE"},"17916","Impact | Salish Sea Elementary","LAP Hi Pov FTE"]
[null,null,"Impact Public Schools - LAP Hi Pov FTE","17911","Impact Public Schools","LAP Hi Pov FTE"]
[null,null,"Green Dot Public Schools Destiny - LAP Hi Pov FTE","27904","Green Dot Public Schools Destiny","LAP Hi Pov FTE",252.8]
[null,null,"Green Dot Public Schools Excel - LAP Hi Pov FTE","17906","Green Dot Public Schools Excel","LAP Hi Pov FTE",169.1]
[null,null,"Rainier Valley Leadership Academy  - LAP Hi Pov FTE","17910","Rainier Valley Leadership Academy ","LAP Hi Pov FTE"]
[null,null,"SOAR Academy Charter District - LAP Hi Pov FTE","27909","SOAR Academy Charter District","LAP Hi Pov FTE",135]
[null,null,"Willow Charter School - LAP Hi Pov FTE","36901","Willow Charter School","LAP Hi Pov FTE"]
[null,null,"Lumen Public School - LAP Hi Pov FTE",32903,"Lumen Public School","LAP Hi Pov FTE"]
[null,null,"PRIDE Prep Charter School District - LAP Hi Pov FTE","32907","PRIDE Prep Charter School District","LAP Hi Pov FTE",236.6]
[null,null,"Rainier Prep Charter School District - LAP Hi Pov FTE","17908","Rainier Prep Charter School District","LAP Hi Pov FTE",244.3]
[null,null,"Spokane International Academy - LAP Hi Pov FTE","32901","Spokane International Academy","LAP Hi Pov FTE",257.37]
[null,null,"Pinnacles Prep Wenatchee - LAP Hi Pov FTE","04901","Pinnacles Prep Wenatchee","LAP Hi Pov FTE"]
[null,null,"Pullman Community Montessori - LAP Hi Pov FTE","38901","Pullman Community Montessori","LAP Hi Pov FTE"]
[null,null,"Summit Public School: Olympus - LAP Hi Pov FTE","27905","Summit Public School: Olympus","LAP Hi Pov FTE",134]
[null,null,"Summit Public School: Sierra - LAP Hi Pov FTE","17902","Summit Public School: Sierra","LAP Hi Pov FTE",189]
[null,null,"Whatcom Intergenerational - LAP Hi Pov FTE","37902","Whatcom Intergenerational","LAP Hi Pov FTE"]
[null,null,"Why Not You - LAP Hi Pov FTE","17917","Why Not You","LAP Hi Pov FTE"]
[null,null,"Catalyst Public Schools - LAP High Pov Eligible","18901","Catalyst Public Schools","LAP High Pov Eligible"]
[null,null,"Impact | Commencement Bay - LAP High Pov Eligible","27902","Impact | Commencement Bay","LAP High Pov Eligible"]
[null,null,"Impact | Salish Sea Elementary - LAP High Pov Eligible","17916","Impact | Salish Sea Elementary","LAP High Pov Eligible"]
[null,null,"Impact Public Schools - LAP High Pov Eligible","17911","Impact Public Schools","LAP High Pov Eligible"]
[null,null,"Green Dot Public Schools Destiny - LAP High Pov Eligible","27904","Green Dot Public Schools Destiny","LAP High Pov Eligible","YES"]
[null,null,"Green Dot Public Schools Excel - LAP High Pov Eligible","17906","Green Dot Public Schools Excel","LAP High Pov Eligible","NO"]
[null,null,"Rainier Valley Leadership Academy  - LAP High Pov Eligible","17910","Rainier Valley Leadership Academy ","LAP High Pov Eligible"]
[null,null,"Lumen Public School - LAP High Pov Eligible",32903,"Lumen Public School","LAP High Pov Eligible"]
[null,null,"SOAR Academy Charter District - LAP High Pov Eligible","27909","SOAR Academy Charter District","LAP High Pov Eligible","YES"]
[null,null,"Willow Charter School - LAP High Pov Eligible","36901","Willow Charter School","LAP High Pov Eligible"]
[null,null,"PRIDE Prep Charter School District - LAP High Pov Eligible","32907","PRIDE Prep Charter School District","LAP High Pov Eligible","YES"]
[null,null,"Rainier Prep Charter School District - LAP High Pov Eligible","17908","Rainier Prep Charter School District","LAP High Pov Eligible","YES"]
[null,null,"Spokane International Academy - LAP High Pov Eligible","32901","Spokane International Academy","LAP High Pov Eligible","NO"]
[null,null,"Pinnacles Prep Wenatchee - LAP High Pov Eligible","04901","Pinnacles Prep Wenatchee","LAP High Pov Eligible"]
[null,null,"Pullman Community Montessori - LAP High Pov Eligible","38901","Pullman Community Montessori","LAP High Pov Eligible"]
[null,null,"Summit Public School: Olympus - LAP High Pov Eligible","27905","Summit Public School: Olympus","LAP High Pov Eligible","YES"]
[null,null,"Summit Public School: Sierra - LAP High Pov Eligible","17902","Summit Public School: Sierra","LAP High Pov Eligible","NO"]
[null,null,"Whatcom Intergenerational - LAP High Pov Eligible","37902","Whatcom Intergenerational","LAP High Pov Eligible"]
[null,null,"Why Not You - LAP High Pov Eligible","17917","Why Not You","LAP High Pov Eligible"]
[null,null,"Catalyst Public Schools - Regionalization Factor","18901","Catalyst Public Schools","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1653,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1653,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Impact | Commencement Bay - Regionalization Factor","27902","Impact | Commencement Bay","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1654,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1654,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Impact | Salish Sea Elementary - Regionalization Factor","17916","Impact | Salish Sea Elementary","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1655,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1655,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Impact Public Schools - Regionalization Factor","17911","Impact Public Schools","Regionalization Factor",null,null,null,1.18,{"$f":"VLOOKUP(D1656,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1656,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1656,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Lumen Public School - Regionalization Factor",32903,"Lumen Public School","Regionalization Factor",null,null,null,null,null,1.04,1.03,1.0149999999999999,1,1,1,1]
[null,null,"Aberdeen School District - Regionalization Factor","14005","Aberdeen School District","Regionalization Factor",null,null,1,{"$f":"$I1658","v":1},{"$f":"VLOOKUP(D1658,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1658,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1658,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Adna School District - Regionalization Factor","21226","Adna School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1659,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1659,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1659,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Almira School District - Regionalization Factor","22017","Almira School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1660,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1660,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1660,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Anacortes School District - Regionalization Factor","29103","Anacortes School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1661,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1661,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1661,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Arlington School District - Regionalization Factor","31016","Arlington School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1662,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1700000000000002},{"$f":"+VLOOKUP($D1662,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1662,LEAP!$B$9:$I$330,8,FALSE)","v":1.1500000000000001},1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Asotin-Anatone School District - Regionalization Factor","02420","Asotin-Anatone School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1663,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1663,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1663,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Auburn School District - Regionalization Factor","17408","Auburn School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1664,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1700000000000002},{"$f":"+VLOOKUP($D1664,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1664,LEAP!$B$9:$I$330,8,FALSE)","v":1.1500000000000001},1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Bainbridge Island School District - Regionalization Factor","18303","Bainbridge Island School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1665,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1665,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1665,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.22,1.22,1.22,1.22,1.22]
[null,null,"Battle Ground School District - Regionalization Factor","06119","Battle Ground School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1666,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1666,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1666,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,null,"Bellevue School District - Regionalization Factor","17405","Bellevue School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1667,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1667,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1667,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Bellingham School District - Regionalization Factor","37501","Bellingham School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1668,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1100000000000001},{"$f":"+VLOOKUP($D1668,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1668,LEAP!$B$9:$I$330,8,FALSE)","v":1.0900000000000001},1.0750000000000002,1.06,1.06,1.06,1.06]
[null,null,"Benge School District - Regionalization Factor","01122","Benge School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1669,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1669,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1669,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Bethel School District - Regionalization Factor","27403","Bethel School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1670,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1670,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1670,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Bickleton School District - Regionalization Factor","20203","Bickleton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1671,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1671,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1671,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Blaine School District - Regionalization Factor","37503","Blaine School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1672,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1672,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1672,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Boistfort School District - Regionalization Factor","21234","Boistfort School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1673,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1673,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1673,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Bremerton School District - Regionalization Factor","18100","Bremerton School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1674,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1674,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1674,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Brewster School District - Regionalization Factor","24111","Brewster School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1675,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1675,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1675,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Bridgeport School District - Regionalization Factor","09075","Bridgeport School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1676,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1676,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1676,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Brinnon School District - Regionalization Factor","16046","Brinnon School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1677,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1677,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1677,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Burlington-Edison School District - Regionalization Factor","29100","Burlington-Edison School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1678,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1700000000000002},{"$f":"+VLOOKUP($D1678,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1678,LEAP!$B$9:$I$330,8,FALSE)","v":1.1500000000000001},1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Camas School District - Regionalization Factor","06117","Camas School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1679,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1100000000000001},{"$f":"+VLOOKUP($D1679,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1679,LEAP!$B$9:$I$330,8,FALSE)","v":1.0900000000000001},1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,null,"Cape Flattery School District - Regionalization Factor","05401","Cape Flattery School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1680,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1680,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1680,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,{"$f":"E1681&\" - \"&F1681","v":"Carbonado School District - Regionalization Factor"},"27019","Carbonado School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1681,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1681,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1681,LEAP!$B$9:$I$330,8,FALSE)","v":1.1000000000000001},1.08,1.06,1.06,1.06,1.06]
[null,null,"Centerville School District - Regionalization Factor","20215","Centerville School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1682,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1682,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1682,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Central Kitsap School District - Regionalization Factor","18401","Central Kitsap School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1683,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1683,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1683,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.22,1.22,1.22,1.22,1.22]
[null,null,"Central Valley School District - Regionalization Factor","32356","Central Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1684,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1684,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1684,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Centralia School District - Regionalization Factor","21401","Centralia School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1685,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1685,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1685,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Chehalis School District - Regionalization Factor","21302","Chehalis School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1686,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1686,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1686,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Cheney School District - Regionalization Factor","32360","Cheney School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1687,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1687,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1687,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Chewelah School District - Regionalization Factor","33036","Chewelah School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1688,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1688,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1688,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Chimacum School District - Regionalization Factor","16049","Chimacum School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1689,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1689,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1689,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Clarkston School District - Regionalization Factor","02250","Clarkston School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1690,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1690,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1690,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Cle Elum-Roslyn School District - Regionalization Factor","19404","Cle Elum-Roslyn School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1691,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1691,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1691,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Clover Park School District - Regionalization Factor","27400","Clover Park School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1692,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1692,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1692,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"CLScade School District - Regionalization Factor","04228","CLScade School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1693,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1693,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1693,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"CLSHMERE SCHOOL DISTRICT - Regionalization Factor","04222","CLSHMERE SCHOOL DISTRICT","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1694,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1694,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1694,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"CLStle Rock School District - Regionalization Factor","08401","CLStle Rock School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1695,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1695,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1695,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Colfax School District - Regionalization Factor","38300","Colfax School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1696,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1696,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1696,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"College Place School District - Regionalization Factor","36250","College Place School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1697,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1697,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1697,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Colton School District - Regionalization Factor","38306","Colton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1698,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1698,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1698,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Columbia (Stevens) School District - Regionalization Factor","33206","Columbia (Stevens) School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1699,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1699,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1699,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Columbia (Walla Walla) School District - Regionalization Factor","36400","Columbia (Walla Walla) School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1700,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1700,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1700,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Colville School District - Regionalization Factor","33115","Colville School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1701,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1701,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1701,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Concrete School District - Regionalization Factor","29011","Concrete School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1702,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1702,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1702,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.0900000000000001,1.06,1.06,1.06,1.06]
[null,null,"Conway School District - Regionalization Factor","29317","Conway School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1703,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1500000000000001},{"$f":"+VLOOKUP($D1703,LEAP!$B$9:$I$330,7,FALSE)","v":1.1400000000000001},{"$f":"+VLOOKUP($D1703,LEAP!$B$9:$I$330,8,FALSE)","v":1.1300000000000001},1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Cosmopolis School District - Regionalization Factor","14099","Cosmopolis School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1704,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1704,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1704,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Coulee-Hartline School District - Regionalization Factor","13151","Coulee-Hartline School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1705,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1705,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1705,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Coupeville School District - Regionalization Factor","15204","Coupeville School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1706,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1706,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1706,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Crescent School District - Regionalization Factor","05313","Crescent School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1707,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1707,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1707,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Creston School District - Regionalization Factor","22073","Creston School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1708,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1708,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1708,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Curlew School District - Regionalization Factor","10050","Curlew School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1709,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1709,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1709,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Cusick School District - Regionalization Factor","26059","Cusick School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1710,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1710,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1710,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Damman School District - Regionalization Factor","19007","Damman School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1711,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1711,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1711,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Darrington School District - Regionalization Factor","31330","Darrington School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1712,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1712,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1712,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Davenport School District - Regionalization Factor","22207","Davenport School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1713,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1713,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1713,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Dayton School District - Regionalization Factor","07002","Dayton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1714,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1714,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1714,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Deer Park School District - Regionalization Factor","32414","Deer Park School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1715,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1715,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1715,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Dieringer School District - Regionalization Factor","27343","Dieringer School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1716,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1716,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1716,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Dixie School District - Regionalization Factor","36101","Dixie School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1717,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1717,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1717,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"East Valley School District (Spokane) - Regionalization Factor","32361","East Valley School District (Spokane)","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1718,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1718,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1718,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"East Valley School District (Yakima) - Regionalization Factor","39090","East Valley School District (Yakima)","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1719,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1719,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1719,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Eastmont School District - Regionalization Factor","09206","Eastmont School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1720,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1720,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1720,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Easton School District - Regionalization Factor","19028","Easton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1721,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1721,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1721,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Eatonville School District - Regionalization Factor","27404","Eatonville School District","Regionalization Factor",null,null,1,{"$f":"$I1722","v":1},{"$f":"VLOOKUP(D1722,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1722,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1722,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Edmonds School District - Regionalization Factor","31015","Edmonds School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1723,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1723,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1723,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Ellensburg School District - Regionalization Factor","19401","Ellensburg School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1724,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1724,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1724,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Elma School District - Regionalization Factor","14068","Elma School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1725,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1725,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1725,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Endicott School District - Regionalization Factor","38308","Endicott School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1726,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1726,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1726,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Entiat School District - Regionalization Factor","04127","Entiat School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1727,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1727,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1727,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Enumclaw School District - Regionalization Factor","17216","Enumclaw School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1728,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1728,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1728,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Ephrata School District - Regionalization Factor","13165","Ephrata School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1729,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1729,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1729,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Evaline School District - Regionalization Factor","21036","Evaline School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1730,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1730,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1730,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Everett School District - Regionalization Factor","31002","Everett School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1731,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1731,LEAP!$B$9:$I$330,7,FALSE)","v":1.2},{"$f":"+VLOOKUP($D1731,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Evergreen School District (Clark) - Regionalization Factor","06114","Evergreen School District (Clark)","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1732,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1732,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1732,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,null,"Evergreen School District (Stevens) - Regionalization Factor","33205","Evergreen School District (Stevens)","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1733,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1733,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1733,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Federal Way School District - Regionalization Factor","17210","Federal Way School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1734,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1734,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1734,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Ferndale School District - Regionalization Factor","37502","Ferndale School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1735,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1100000000000001},{"$f":"+VLOOKUP($D1735,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1735,LEAP!$B$9:$I$330,8,FALSE)","v":1.0900000000000001},1.0750000000000002,1.06,1.06,1.06,1.06]
[null,null,"Fife School District - Regionalization Factor","27417","Fife School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1736,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1736,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1736,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Finley School District - Regionalization Factor","03053","Finley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1737,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1737,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1737,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Franklin Pierce School District - Regionalization Factor","27402","Franklin Pierce School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1738,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1738,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1738,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Freeman School District - Regionalization Factor","32358","Freeman School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1739,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1739,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1739,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Garfield School District - Regionalization Factor","38302","Garfield School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1740,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1740,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1740,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Glenwood School District - Regionalization Factor","20401","Glenwood School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1741,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1741,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1741,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Goldendale School District - Regionalization Factor","20404","Goldendale School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1742,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1742,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1742,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Grand Coulee Dam School District - Regionalization Factor","13301","Grand Coulee Dam School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1743,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1743,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1743,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Grandview School District - Regionalization Factor","39200","Grandview School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1744,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1744,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1744,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,{"$f":"E1745&\" - \"&F1745","v":"Granger School District - Regionalization Factor"},"39204","Granger School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1745,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1745,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1745,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Granite Falls School District - Regionalization Factor","31332","Granite Falls School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1746,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1746,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1746,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Grapeview School District - Regionalization Factor","23054","Grapeview School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1747,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1747,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1747,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Great Northern School District - Regionalization Factor","32312","Great Northern School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1748,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1748,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1748,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Green Dot Public Schools Destiny - Regionalization Factor","27904","Green Dot Public Schools Destiny","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1749,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1749,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1749,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Green Dot Public Schools Excel - Regionalization Factor","17906","Green Dot Public Schools Excel","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1750,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1750,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1750,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Rainier Valley Leadership Academy  - Regionalization Factor","17910","Rainier Valley Leadership Academy ","Regionalization Factor",null,null,1.18,{"$f":"+I1751","v":1.18},{"$f":"VLOOKUP(D1751,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1751,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1751,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Green Mountain School District - Regionalization Factor","06103","Green Mountain School District","Regionalization Factor",null,null,1,{"$f":"$I1752","v":1},{"$f":"VLOOKUP(D1752,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1752,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1752,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Griffin School District - Regionalization Factor","34324","Griffin School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1753,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1753,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1753,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Harrington School District - Regionalization Factor","22204","Harrington School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1754,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1754,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1754,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Highland School District - Regionalization Factor","39203","Highland School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1755,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1755,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1755,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Highline School District - Regionalization Factor","17401","Highline School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1756,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1756,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1756,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Hockinson School District - Regionalization Factor","06098","Hockinson School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1757,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1757,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1757,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Hood Canal School District - Regionalization Factor","23404","Hood Canal School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1758,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1758,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1758,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Hoquiam School District - Regionalization Factor","14028","Hoquiam School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1759,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1759,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1759,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Inchelium School District - Regionalization Factor","10070","Inchelium School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1760,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1760,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1760,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Index School District - Regionalization Factor","31063","Index School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1761,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1761,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1761,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.18,1.18,1.18,1.18,1.18]
[null,null,"Issaquah School District - Regionalization Factor","17411","Issaquah School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1762,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1762,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1762,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Kahlotus School District - Regionalization Factor","11056","Kahlotus School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1763,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1763,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1763,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Kalama School District - Regionalization Factor","08402","Kalama School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1764,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1764,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1764,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Keller School District - Regionalization Factor","10003","Keller School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1765,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1765,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1765,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Kelso School District - Regionalization Factor","08458","Kelso School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1766,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1766,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1766,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Kennewick School District - Regionalization Factor","03017","Kennewick School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1767,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1767,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1767,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Kent School District - Regionalization Factor","17415","Kent School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1768,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1768,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1768,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Kettle Falls School District - Regionalization Factor","33212","Kettle Falls School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1769,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1769,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1769,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Kiona-Benton City School District - Regionalization Factor","03052","Kiona-Benton City School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1770,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1770,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1770,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Kittitas School District - Regionalization Factor","19403","Kittitas School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1771,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1771,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1771,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Klickitat School District - Regionalization Factor","20402","Klickitat School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1772,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1772,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1772,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"La Center School District - Regionalization Factor","06101","La Center School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1773,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1773,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1773,LEAP!$B$9:$I$330,8,FALSE)","v":1.1000000000000001},1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,null,"La Conner School District - Regionalization Factor","29311","La Conner School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1774,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1774,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1774,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"LaCrosse School District - Regionalization Factor","38126","LaCrosse School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1775,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1775,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1775,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Lake Chelan School District - Regionalization Factor","04129","Lake Chelan School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1776,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1776,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1776,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Lake Quinault School District - Regionalization Factor","14097","Lake Quinault School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1777,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1777,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1777,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Lake Stevens School District - Regionalization Factor","31004","Lake Stevens School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1778,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1778,LEAP!$B$9:$I$330,7,FALSE)","v":1.2},{"$f":"+VLOOKUP($D1778,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Lake Washington School District - Regionalization Factor","17414","Lake Washington School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1779,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1779,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1779,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Lakewood School District - Regionalization Factor","31306","Lakewood School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1780,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1700000000000002},{"$f":"+VLOOKUP($D1780,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1780,LEAP!$B$9:$I$330,8,FALSE)","v":1.1500000000000001},1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Lamont School District - Regionalization Factor","38264","Lamont School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1781,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1781,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1781,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Liberty School District - Regionalization Factor","32362","Liberty School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1782,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1782,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1782,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Lind School District - Regionalization Factor","01158","Lind School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1783,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1783,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1783,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Longview School District - Regionalization Factor","08122","Longview School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1784,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1784,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1784,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Loon Lake School District - Regionalization Factor","33183","Loon Lake School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1785,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1785,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1785,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Lopez School District - Regionalization Factor","28144","Lopez School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1786,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1786,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1786,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Lummi Tribal Agency - Regionalization Factor","37903","Lummi Tribal Agency","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1787,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1100000000000001},{"$f":"+VLOOKUP($D1787,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1787,LEAP!$B$9:$I$330,8,FALSE)","v":1.0900000000000001},1.0750000000000002,1.06,1.06,1.06,1.06]
[null,null,"Lyle School District - Regionalization Factor","20406","Lyle School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1788,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1788,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1788,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Lynden School District - Regionalization Factor","37504","Lynden School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1789,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1789,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1789,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Mabton School District - Regionalization Factor","39120","Mabton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1790,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1790,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1790,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mansfield School District - Regionalization Factor","09207","Mansfield School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1791,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1791,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1791,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Manson School District - Regionalization Factor","04019","Manson School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1792,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1792,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1792,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mary M Knight School District - Regionalization Factor","23311","Mary M Knight School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1793,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1793,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1793,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mary Walker School District - Regionalization Factor","33207","Mary Walker School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1794,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1794,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1794,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Marysville School District - Regionalization Factor","31025","Marysville School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1795,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1700000000000002},{"$f":"+VLOOKUP($D1795,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1795,LEAP!$B$9:$I$330,8,FALSE)","v":1.1500000000000001},1.18,1.18,1.18,1.18,1.18]
[null,null,"McCleary School District - Regionalization Factor","14065","McCleary School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1796,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1796,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1796,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mead School District - Regionalization Factor","32354","Mead School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1797,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1797,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1797,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.04,1.04,1.04,1.04,1.04]
[null,null,"Medical Lake School District - Regionalization Factor","32326","Medical Lake School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1798,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1798,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1798,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mercer Island School District - Regionalization Factor","17400","Mercer Island School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1799,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1799,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1799,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Meridian School District - Regionalization Factor","37505","Meridian School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1800,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1800,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1800,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Methow Valley School District - Regionalization Factor","24350","Methow Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1801,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1801,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1801,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mill A School District - Regionalization Factor","30031","Mill A School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1802,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1802,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1802,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Monroe School District - Regionalization Factor","31103","Monroe School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1803,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1803,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1803,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Montesano School District - Regionalization Factor","14066","Montesano School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1804,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1804,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1804,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Morton School District - Regionalization Factor","21214","Morton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1805,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1805,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1805,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Moses Lake School District - Regionalization Factor","13161","Moses Lake School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1806,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1806,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1806,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Mossyrock School District - Regionalization Factor","21206","Mossyrock School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1807,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1807,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1807,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Mount Adams School District - Regionalization Factor","39209","Mount Adams School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1808,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1808,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1808,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,{"$f":"E1809&\" - \"&F1809","v":"Mount Baker School District - Regionalization Factor"},"37507","Mount Baker School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1809,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1809,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1809,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.0900000000000001,1.06,1.06,1.06,1.06]
[null,null,"Mount Pleasant School District - Regionalization Factor","30029","Mount Pleasant School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1810,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1810,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1810,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Mount Vernon School District - Regionalization Factor","29320","Mount Vernon School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1811,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1811,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1811,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Muckleshoot Indian Tribe - Regionalization Factor","17903","Muckleshoot Indian Tribe","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1812,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1812,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1812,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.1499999999999999,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Mukilteo School District - Regionalization Factor","31006","Mukilteo School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1813,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1813,LEAP!$B$9:$I$330,7,FALSE)","v":1.2},{"$f":"+VLOOKUP($D1813,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Naches Valley School District - Regionalization Factor","39003","Naches Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1814,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1814,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1814,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Napavine School District - Regionalization Factor","21014","Napavine School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1815,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1815,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1815,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Naselle-Grays River Valley School District - Regionalization Factor","25155","Naselle-Grays River Valley School District","Regionalization Factor",null,null,1,{"$f":"$I1816","v":1},{"$f":"VLOOKUP(D1816,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1816,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1816,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Nespelem School District - Regionalization Factor","24014","Nespelem School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1817,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1817,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1817,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Newport School District - Regionalization Factor","26056","Newport School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1818,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1818,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1818,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Nine Mile Falls School District - Regionalization Factor","32325","Nine Mile Falls School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1819,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1819,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1819,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Nooksack Valley School District - Regionalization Factor","37506","Nooksack Valley School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1820,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1820,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1820,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"North Beach School District - Regionalization Factor","14064","North Beach School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1821,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1821,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1821,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"North Franklin School District - Regionalization Factor","11051","North Franklin School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1822,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1822,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1822,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"North Kitsap School District - Regionalization Factor","18400","North Kitsap School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1823,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1823,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1823,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.22,1.22,1.22,1.22,1.22]
[null,null,"North Mason School District - Regionalization Factor","23403","North Mason School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1824,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1824,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1824,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"North River School District - Regionalization Factor","25200","North River School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1825,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1825,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1825,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"North Thurston Public Schools - Regionalization Factor","34003","North Thurston Public Schools","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1826,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1826,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1826,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Northport School District - Regionalization Factor","33211","Northport School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1827,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1827,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1827,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Northshore School District - Regionalization Factor","17417","Northshore School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1828,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1828,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1828,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Oak Harbor School District - Regionalization Factor","15201","Oak Harbor School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1829,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1829,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1829,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Oakesdale School District - Regionalization Factor","38324","Oakesdale School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1830,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1830,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1830,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Oakville School District - Regionalization Factor","14400","Oakville School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1831,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1831,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1831,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Ocean Beach School District - Regionalization Factor","25101","Ocean Beach School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1832,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1832,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1832,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Ocosta School District - Regionalization Factor","14172","Ocosta School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1833,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1833,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1833,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Odessa School District - Regionalization Factor","22105","Odessa School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1834,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.0900000000000001},{"$f":"+VLOOKUP($D1834,LEAP!$B$9:$I$330,7,FALSE)","v":1.08},{"$f":"+VLOOKUP($D1834,LEAP!$B$9:$I$330,8,FALSE)","v":1.07},1.0550000000000002,1.04,1.04,1.04,1.04]
[null,null,"Okanogan School District - Regionalization Factor","24105","Okanogan School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1835,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1835,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1835,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Olympia School District - Regionalization Factor","34111","Olympia School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1836,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1836,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1836,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Omak School District - Regionalization Factor","24019","Omak School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1837,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1837,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1837,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Onalaska School District - Regionalization Factor","21300","Onalaska School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1838,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1838,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1838,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Onion Creek School District - Regionalization Factor","33030","Onion Creek School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1839,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1839,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1839,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Orcas Island School District - Regionalization Factor","28137","Orcas Island School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1840,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1840,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1840,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Orchard Prairie School District - Regionalization Factor","32123","Orchard Prairie School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1841,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1841,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1841,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Orient School District - Regionalization Factor","10065","Orient School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1842,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1842,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1842,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Orondo School District - Regionalization Factor","09013","Orondo School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1843,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1843,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1843,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Oroville School District - Regionalization Factor","24410","Oroville School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1844,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1844,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1844,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Orting School District - Regionalization Factor","27344","Orting School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1845,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1845,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1845,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Othello School District - Regionalization Factor","01147","Othello School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1846,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1846,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1846,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Palisades School District - Regionalization Factor","09102","Palisades School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1847,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1847,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1847,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Palouse School District - Regionalization Factor","38301","Palouse School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1848,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1848,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1848,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Pasco School District - Regionalization Factor","11001","Pasco School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1849,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1849,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1849,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Pateros School District - Regionalization Factor","24122","Pateros School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1850,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1850,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1850,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Paterson School District - Regionalization Factor","03050","Paterson School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1851,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1851,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1851,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Pe Ell School District - Regionalization Factor","21301","Pe Ell School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1852,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1852,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1852,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Peninsula School District - Regionalization Factor","27401","Peninsula School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1853,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1853,LEAP!$B$9:$I$330,7,FALSE)","v":1.1600000000000001},{"$f":"+VLOOKUP($D1853,LEAP!$B$9:$I$330,8,FALSE)","v":1.1600000000000001},1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Pioneer School District - Regionalization Factor","23402","Pioneer School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1854,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1854,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1854,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Pomeroy School District - Regionalization Factor","12110","Pomeroy School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1855,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1855,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1855,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Port Angeles School District - Regionalization Factor","05121","Port Angeles School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1856,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1856,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1856,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.04,1.04,1.04,1.04,1.04]
[null,null,"Port Townsend School District - Regionalization Factor","16050","Port Townsend School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1857,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1857,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1857,LEAP!$B$9:$I$330,8,FALSE)","v":1.1000000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Prescott School District - Regionalization Factor","36402","Prescott School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1858,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1858,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1858,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Prosser School District - Regionalization Factor","03116","Prosser School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1859,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1859,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1859,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Pullman School District - Regionalization Factor","38267","Pullman School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1860,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1860,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1860,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Puyallup School District - Regionalization Factor","27003","Puyallup School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1861,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1861,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1861,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Queets-Clearwater School District - Regionalization Factor","16020","Queets-Clearwater School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1862,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1862,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1862,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Quilcene School District - Regionalization Factor","16048","Quilcene School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1863,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1863,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1863,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Quileute Tribal School District - Regionalization Factor","05903","Quileute Tribal School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1864,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1864,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1864,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Quillayute Valley School District - Regionalization Factor","05402","Quillayute Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1865,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1865,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1865,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Quincy School District - Regionalization Factor","13144","Quincy School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1866,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1866,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1866,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Rainier School District - Regionalization Factor","34307","Rainier School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1867,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1867,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1867,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Raymond School District - Regionalization Factor","25116","Raymond School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1868,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1868,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1868,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Reardan-Edwall School District - Regionalization Factor","22009","Reardan-Edwall School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1869,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1869,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1869,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Renton School District - Regionalization Factor","17403","Renton School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1870,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1870,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1870,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Republic School District - Regionalization Factor","10309","Republic School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1871,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1871,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1871,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Richland School District - Regionalization Factor","03400","Richland School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1872,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1872,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1872,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,{"$f":"E1873&\" - \"&F1873","v":"Ridgefield School District - Regionalization Factor"},"06122","Ridgefield School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1873,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1873,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1873,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Ritzville School District - Regionalization Factor","01160","Ritzville School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1874,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1874,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1874,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Riverside School District - Regionalization Factor","32416","Riverside School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1875,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1875,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1875,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Riverview School District - Regionalization Factor","17407","Riverview School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1876,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1876,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1876,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Rochester School District - Regionalization Factor","34401","Rochester School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1877,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1877,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1877,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Roosevelt School District - Regionalization Factor","20403","Roosevelt School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1878,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1878,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1878,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Rosalia School District - Regionalization Factor","38320","Rosalia School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1879,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1879,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1879,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,"Royal School District - Regionalization Factor","13160","Royal School District","Regionalization Factor",null,null,1,{"$f":"$I1880","v":1},{"$f":"VLOOKUP(D1880,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1880,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1880,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"San Juan Island School District - Regionalization Factor","28149","San Juan Island School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1881,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1881,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1881,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Satsop School District - Regionalization Factor","14104","Satsop School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1882,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1882,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1882,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Seattle Public Schools - Regionalization Factor","17001","Seattle Public Schools","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1883,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1883,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1883,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Sedro-Woolley School District - Regionalization Factor","29101","Sedro-Woolley School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1884,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1884,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1884,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Selah School District - Regionalization Factor","39119","Selah School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1885,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1885,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1885,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Selkirk School District - Regionalization Factor","26070","Selkirk School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1886,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1886,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1886,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Sequim School District - Regionalization Factor","05323","Sequim School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1887,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1887,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1887,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Shaw Island School District - Regionalization Factor","28010","Shaw Island School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1888,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1888,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1888,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.18,1.18,1.18,1.18,1.18]
[null,null,"Shelton School District - Regionalization Factor","23309","Shelton School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1889,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1889,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1889,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Shoreline School District - Regionalization Factor","17412","Shoreline School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1890,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1890,LEAP!$B$9:$I$330,7,FALSE)","v":1.2},{"$f":"+VLOOKUP($D1890,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Skamania School District - Regionalization Factor","30002","Skamania School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1891,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1891,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1891,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Skykomish School District - Regionalization Factor","17404","Skykomish School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1892,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1892,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1892,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Snohomish School District - Regionalization Factor","31201","Snohomish School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1893,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1893,LEAP!$B$9:$I$330,7,FALSE)","v":1.2},{"$f":"+VLOOKUP($D1893,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.22,1.22,1.22,1.22,1.22]
[null,null,"Snoqualmie Valley School District - Regionalization Factor","17410","Snoqualmie Valley School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1894,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1894,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1894,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Soap Lake School District - Regionalization Factor","13156","Soap Lake School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1895,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1895,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1895,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"SOAR Academy Charter District - Regionalization Factor","27909","SOAR Academy Charter District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1896,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1896,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1896,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"South Bend School District - Regionalization Factor","25118","South Bend School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1897,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1897,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1897,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"South Kitsap School District - Regionalization Factor","18402","South Kitsap School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1898,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1898,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1898,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"South Whidbey School District - Regionalization Factor","15206","South Whidbey School District","Regionalization Factor",null,null,1.24,1.24,{"$f":"VLOOKUP(D1899,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.26},{"$f":"+VLOOKUP($D1899,LEAP!$B$9:$I$330,7,FALSE)","v":1.24},{"$f":"+VLOOKUP($D1899,LEAP!$B$9:$I$330,8,FALSE)","v":1.22},1.2,1.18,1.18,1.18,1.18]
[null,null,"Southside School District - Regionalization Factor","23042","Southside School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1900,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1900,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1900,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Spokane School District - Regionalization Factor","32081","Spokane School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1901,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1901,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1901,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Sprague School District - Regionalization Factor","22008","Sprague School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1902,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1902,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1902,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"St. John School District - Regionalization Factor","38322","St. John School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1903,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1903,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1903,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Stanwood-Camano School District - Regionalization Factor","31401","Stanwood-Camano School District","Regionalization Factor",null,null,1.1800000000000002,1.1800000000000002,{"$f":"VLOOKUP(D1904,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.2100000000000002},{"$f":"+VLOOKUP($D1904,LEAP!$B$9:$I$330,7,FALSE)","v":1.2000000000000002},{"$f":"+VLOOKUP($D1904,LEAP!$B$9:$I$330,8,FALSE)","v":1.1900000000000002},1.1750000000000003,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Star School District No. 054 - Regionalization Factor","11054","Star School District No. 054","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1905,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1905,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1905,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Starbuck School District - Regionalization Factor","07035","Starbuck School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1906,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1906,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1906,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Stehekin School District - Regionalization Factor","04069","Stehekin School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1907,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1907,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1907,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Steilacoom Hist. School District - Regionalization Factor","27001","Steilacoom Hist. School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1908,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1908,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1908,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.06,1.06,1.06,1.06,1.06]
[null,null,"Steptoe School District - Regionalization Factor","38304","Steptoe School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1909,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1909,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1909,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Stevenson-Carson School District - Regionalization Factor","30303","Stevenson-Carson School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1910,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1910,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1910,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Sultan School District - Regionalization Factor","31311","Sultan School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1911,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1911,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1911,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"PRIDE Prep Charter School District - Regionalization Factor","32907","PRIDE Prep Charter School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1912,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1912,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1912,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Summit Valley School District - Regionalization Factor","33202","Summit Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1913,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1913,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1913,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Sumner School District - Regionalization Factor","27320","Sumner School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1914,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1914,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1914,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Sunnyside School District - Regionalization Factor","39201","Sunnyside School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1915,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1915,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1915,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Suquamish Tribal Education Department - Regionalization Factor","18902","Suquamish Tribal Education Department","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1916,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1916,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1916,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Tacoma School District - Regionalization Factor","27010","Tacoma School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1917,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1917,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1917,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Taholah School District - Regionalization Factor","14077","Taholah School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1918,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1918,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1918,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Tahoma School District - Regionalization Factor","17409","Tahoma School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1919,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.22},{"$f":"+VLOOKUP($D1919,LEAP!$B$9:$I$330,7,FALSE)","v":1.22},{"$f":"+VLOOKUP($D1919,LEAP!$B$9:$I$330,8,FALSE)","v":1.22},1.22,1.22,1.22,1.22,1.22]
[null,null,"Tekoa School District - Regionalization Factor","38265","Tekoa School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1920,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1920,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1920,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Tenino School District - Regionalization Factor","34402","Tenino School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1921,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1921,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1921,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Thorp School District - Regionalization Factor","19400","Thorp School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1922,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1922,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1922,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Toledo School District - Regionalization Factor","21237","Toledo School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1923,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1923,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1923,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Tonasket School District - Regionalization Factor","24404","Tonasket School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1924,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1924,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1924,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Toppenish School District - Regionalization Factor","39202","Toppenish School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1925,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1925,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1925,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Touchet School District - Regionalization Factor","36300","Touchet School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1926,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1926,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1926,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Toutle Lake School District - Regionalization Factor","08130","Toutle Lake School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1927,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1927,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1927,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Trout Lake School District - Regionalization Factor","20400","Trout Lake School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1928,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1928,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1928,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Tukwila School District - Regionalization Factor","17406","Tukwila School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1929,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1929,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1929,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Tumwater School District - Regionalization Factor","34033","Tumwater School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1930,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1930,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1930,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Union Gap School District - Regionalization Factor","39002","Union Gap School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1931,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1931,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1931,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"University Place School District - Regionalization Factor","27083","University Place School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1932,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1932,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1932,LEAP!$B$9:$I$330,8,FALSE)","v":1.1000000000000001},1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,null,"Valley School District - Regionalization Factor","33070","Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1933,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1933,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1933,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Vancouver School District - Regionalization Factor","06037","Vancouver School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1934,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1934,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1934,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Vashon Island School District - Regionalization Factor","17402","Vashon Island School District","Regionalization Factor",null,null,1.1200000000000001,1.1200000000000001,{"$f":"VLOOKUP(D1935,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1935,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1935,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001]
[null,null,"Wahkiakum School District - Regionalization Factor","35200","Wahkiakum School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1936,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1936,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1936,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.04,1.04,1.04,1.04,1.04]
[null,null,{"$f":"E1937&\" - \"&F1937","v":"Wahluke School District - Regionalization Factor"},"13073","Wahluke School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1937,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1937,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1937,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Waitsburg School District - Regionalization Factor","36401","Waitsburg School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1938,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1938,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1938,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Walla Walla Public Schools - Regionalization Factor","36140","Walla Walla Public Schools","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1939,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1939,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1939,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Wapato School District - Regionalization Factor","39207","Wapato School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1940,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1940,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1940,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Warden School District - Regionalization Factor","13146","Warden School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1941,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1941,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1941,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Washougal School District - Regionalization Factor","06112","Washougal School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1942,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1942,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1942,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"Washtucna School District - Regionalization Factor","01109","Washtucna School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1943,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1943,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1943,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Waterville School District - Regionalization Factor","09209","Waterville School District","Regionalization Factor",null,null,1,{"$f":"$I1944","v":1},{"$f":"VLOOKUP(D1944,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1944,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1944,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Wellpinit School District - Regionalization Factor","33049","Wellpinit School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1945,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1945,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1945,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Wenatchee School District - Regionalization Factor","04246","Wenatchee School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1946,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1946,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1946,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"West Valley School District (Spokane) - Regionalization Factor","32363","West Valley School District (Spokane)","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1947,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1947,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1947,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"West Valley School District (Yakima) - Regionalization Factor","39208","West Valley School District (Yakima)","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1948,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1948,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1948,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"White Pass School District - Regionalization Factor","21303","White Pass School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1949,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1949,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1949,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"White River School District - Regionalization Factor","27416","White River School District","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1950,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.06},{"$f":"+VLOOKUP($D1950,LEAP!$B$9:$I$330,7,FALSE)","v":1.06},{"$f":"+VLOOKUP($D1950,LEAP!$B$9:$I$330,8,FALSE)","v":1.06},1.06,1.06,1.06,1.06,1.06]
[null,null,"White Salmon Valley School District - Regionalization Factor","20405","White Salmon Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1951,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1951,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1951,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.04,1.04,1.04,1.04,1.04]
[null,null,"Wilbur School District - Regionalization Factor","22200","Wilbur School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1952,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1952,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1952,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Willapa Valley School District - Regionalization Factor","25160","Willapa Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1953,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1953,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1953,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Willow Charter School - Regionalization Factor","36901","Willow Charter School","Regionalization Factor",null,null,null,1,{"$f":"VLOOKUP(D1954,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1954,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1954,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Wilson Creek School District - Regionalization Factor","13167","Wilson Creek School District","Regionalization Factor",null,null,1,{"$f":"$I1955","v":1},{"$f":"VLOOKUP(D1955,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1955,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1955,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Winlock School District - Regionalization Factor","21232","Winlock School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1956,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.04},{"$f":"+VLOOKUP($D1956,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1956,LEAP!$B$9:$I$330,8,FALSE)","v":1.04},1.02,1,1,1,1]
[null,null,"Wishkah Valley School District - Regionalization Factor","14117","Wishkah Valley School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1957,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1957,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1957,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Wishram School District - Regionalization Factor","20094","Wishram School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1958,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1958,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1958,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Woodland School District - Regionalization Factor","08404","Woodland School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1959,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1959,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1959,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Yakima School District - Regionalization Factor","39007","Yakima School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1960,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1960,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1960,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Yelm School District - Regionalization Factor","34002","Yelm School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1961,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1961,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1961,LEAP!$B$9:$I$330,8,FALSE)","v":1},1.06,1.06,1.06,1.06,1.06]
[null,null,"Zillah School District - Regionalization Factor","39205","Zillah School District","Regionalization Factor",null,null,1,1,{"$f":"VLOOKUP(D1962,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1},{"$f":"+VLOOKUP($D1962,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1962,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Rainier Prep Charter School District - Regionalization Factor","17908","Rainier Prep Charter School District","Regionalization Factor",null,null,1.18,1.18,{"$f":"VLOOKUP(D1963,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1963,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1963,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Spokane International Academy - Regionalization Factor","32901","Spokane International Academy","Regionalization Factor",null,null,1.06,1.06,{"$f":"VLOOKUP(D1964,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.05},{"$f":"+VLOOKUP($D1964,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1964,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Pinnacles Prep Wenatchee - Regionalization Factor","04901","Pinnacles Prep Wenatchee","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1965,LEAP!$B$9:$I$330,7,FALSE)","v":1.04},{"$f":"+VLOOKUP($D1965,LEAP!$B$9:$I$330,8,FALSE)","v":1.03},1.0150000000000001,1,1,1,1]
[null,null,"Pullman Community Montessori - Regionalization Factor","38901","Pullman Community Montessori","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1966,LEAP!$B$9:$I$330,7,FALSE)","v":1},{"$f":"+VLOOKUP($D1966,LEAP!$B$9:$I$330,8,FALSE)","v":1},1,1,1,1,1]
[null,null,"Summit Public School: Olympus - Regionalization Factor","27905","Summit Public School: Olympus","Regionalization Factor",null,null,1.1200000000000001,{"$f":"$I1967","v":1.1200000000000001},{"$f":"VLOOKUP(D1967,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1967,LEAP!$B$9:$I$330,7,FALSE)","v":1.1200000000000001},{"$f":"+VLOOKUP($D1967,LEAP!$B$9:$I$330,8,FALSE)","v":1.1200000000000001},1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001]
[null,null,"Summit Public School: Sierra - Regionalization Factor","17902","Summit Public School: Sierra","Regionalization Factor",null,null,1.18,{"$f":"$I1968","v":1.18},{"$f":"VLOOKUP(D1968,'Data tables for 2020-21'!$A$605:$D$918,4)","v":1.18},{"$f":"+VLOOKUP($D1968,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1968,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Whatcom Intergenerational - Regionalization Factor","37902","Whatcom Intergenerational","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1969,LEAP!$B$9:$I$330,7,FALSE)","v":1.1000000000000001},{"$f":"+VLOOKUP($D1969,LEAP!$B$9:$I$330,8,FALSE)","v":1.0900000000000001},1.0750000000000002,1.06,1.06,1.06,1.06]
[null,null,"Why Not You - Regionalization Factor","17917","Why Not You","Regionalization Factor",null,null,null,null,null,{"$f":"+VLOOKUP($D1970,LEAP!$B$9:$I$330,7,FALSE)","v":1.18},{"$f":"+VLOOKUP($D1970,LEAP!$B$9:$I$330,8,FALSE)","v":1.18},1.18,1.18,1.18,1.18,1.18]
[null,null,"Summit Public School: Atlas - SpEd Recovery Rate","17905","Summit Public School: Atlas","SpEd Recovery Rate",null,0.1,0.1,{"$f":"+I1971","v":0.1},{"$f":"+J1971","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,"Summit Public School: Olympus - SpEd Recovery Rate","27905","Summit Public School: Olympus","SpEd Recovery Rate",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"+I1972","v":7.0000000000000007E-2},7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,null,"Summit Public School: Sierra - SpEd Recovery Rate","17902","Summit Public School: Sierra","SpEd Recovery Rate",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,{"$f":"I$2169","v":0},{"$f":"J$2169","v":0},{"$f":"K1973","v":0},{"$f":"L1973","v":0},{"$f":"M1973","v":0},{"$f":"N1973","v":0},{"$f":"O1973","v":0},0,0]
[null,null,"Catalyst Public Schools - Staff Mix Factor","18901","Catalyst Public Schools","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Impact | Commencement Bay - Staff Mix Factor","27902","Impact | Commencement Bay","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Impact | Salish Sea Elementary - Staff Mix Factor","17916","Impact | Salish Sea Elementary","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Impact Public Schools - Staff Mix Factor","17911","Impact Public Schools","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lumen Public School - Staff Mix Factor",32903,"Lumen Public School","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"PRIDE Prep Charter School District - Staff Mix Factor","32907","PRIDE Prep Charter School District","Staff Mix Factor",1.5408999999999999,1.53471,null,null,null,null,null,null,null,null,0,0]
[null,null,"Aberdeen School District - Staff Mix Factor","14005","Aberdeen School District","Staff Mix Factor",1.5708599999999999,{"$f":"G1980","v":1.5708599999999999},null,null,null,null,null,null,null,null,0,0]
[null,null,"Adna School District - Staff Mix Factor","21226","Adna School District","Staff Mix Factor",1.6195999999999999,1.6195999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Almira School District - Staff Mix Factor","22017","Almira School District","Staff Mix Factor",1.7310000000000001,1.7310000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Anacortes School District - Staff Mix Factor","29103","Anacortes School District","Staff Mix Factor",1.6258999999999999,1.6258999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Arlington School District - Staff Mix Factor","31016","Arlington School District","Staff Mix Factor",1.61273,1.61273,null,null,null,null,null,null,null,null,0,0]
[null,null,"Asotin-Anatone School District - Staff Mix Factor","02420","Asotin-Anatone School District","Staff Mix Factor",1.5877600000000001,1.5877600000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Auburn School District - Staff Mix Factor","17408","Auburn School District","Staff Mix Factor",1.556,1.556,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bainbridge Island School District - Staff Mix Factor","18303","Bainbridge Island School District","Staff Mix Factor",1.5956300000000001,1.5956300000000001,null,null,null,null,null,null,null,null,{"$f":"+P1987","v":0},0]
[null,null,"Battle Ground School District - Staff Mix Factor","06119","Battle Ground School District","Staff Mix Factor",1.5424800000000001,1.5424800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bellevue School District - Staff Mix Factor","17405","Bellevue School District","Staff Mix Factor",1.4860199999999999,1.4860199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bellingham School District - Staff Mix Factor","37501","Bellingham School District","Staff Mix Factor",1.5766,1.5766,null,null,null,null,null,null,null,null,0,0]
[null,null,"Benge School District - Staff Mix Factor","01122","Benge School District","Staff Mix Factor",1.7545500000000001,1.7545500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bethel School District - Staff Mix Factor","27403","Bethel School District","Staff Mix Factor",1.5082500000000001,1.5082500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bickleton School District - Staff Mix Factor","20203","Bickleton School District","Staff Mix Factor",1.58944,1.58944,null,null,null,null,null,null,null,null,0,0]
[null,null,"Blaine School District - Staff Mix Factor","37503","Blaine School District","Staff Mix Factor",1.5859799999999999,1.5859799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Boistfort School District - Staff Mix Factor","21234","Boistfort School District","Staff Mix Factor",1.3983399999999999,1.3983399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bremerton School District - Staff Mix Factor","18100","Bremerton School District","Staff Mix Factor",1.4870099999999999,1.4870099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Brewster School District - Staff Mix Factor","24111","Brewster School District","Staff Mix Factor",1.48858,1.48858,null,null,null,null,null,null,null,null,0,0]
[null,null,"Bridgeport School District - Staff Mix Factor","09075","Bridgeport School District","Staff Mix Factor",1.43675,1.43675,null,null,null,null,null,null,null,null,0,0]
[null,null,"Brinnon School District - Staff Mix Factor","16046","Brinnon School District","Staff Mix Factor",1.49742,1.49742,null,null,null,null,null,null,null,null,0,0]
[null,null,"Burlington-Edison School District - Staff Mix Factor","29100","Burlington-Edison School District","Staff Mix Factor",1.5493300000000001,1.5493300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2001&\" - \"&F2001","v":"Camas School District - Staff Mix Factor"},"06117","Camas School District","Staff Mix Factor",1.59544,1.59544,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cape Flattery School District - Staff Mix Factor","05401","Cape Flattery School District","Staff Mix Factor",1.5127999999999999,1.5127999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Carbonado School District - Staff Mix Factor","27019","Carbonado School District","Staff Mix Factor",1.6140600000000001,1.6140600000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Centerville School District - Staff Mix Factor","20215","Centerville School District","Staff Mix Factor",1.70052,1.70052,null,null,null,null,null,null,null,null,0,0]
[null,null,"Central Kitsap School District - Staff Mix Factor","18401","Central Kitsap School District","Staff Mix Factor",1.6217999999999999,1.6217999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Central Valley School District - Staff Mix Factor","32356","Central Valley School District","Staff Mix Factor",1.5878099999999999,1.5878099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Centralia School District - Staff Mix Factor","21401","Centralia School District","Staff Mix Factor",1.5221899999999999,1.5221899999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Chehalis School District - Staff Mix Factor","21302","Chehalis School District","Staff Mix Factor",1.5730200000000001,1.5730200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cheney School District - Staff Mix Factor","32360","Cheney School District","Staff Mix Factor",1.5124,1.5124,null,null,null,null,null,null,null,null,0,0]
[null,null,"Chewelah School District - Staff Mix Factor","33036","Chewelah School District","Staff Mix Factor",1.6171199999999999,1.6171199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Chimacum School District - Staff Mix Factor","16049","Chimacum School District","Staff Mix Factor",1.54803,1.54803,null,null,null,null,null,null,null,null,0,0]
[null,null,"Clarkston School District - Staff Mix Factor","02250","Clarkston School District","Staff Mix Factor",1.6019099999999999,1.6019099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cle Elum-Roslyn School District - Staff Mix Factor","19404","Cle Elum-Roslyn School District","Staff Mix Factor",1.56166,1.56166,null,null,null,null,null,null,null,null,0,0]
[null,null,"Clover Park School District - Staff Mix Factor","27400","Clover Park School District","Staff Mix Factor",1.4945900000000001,1.4945900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"CLScade School District - Staff Mix Factor","04228","CLScade School District","Staff Mix Factor",1.5323500000000001,1.5323500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"CLSHMERE SCHOOL DISTRICT - Staff Mix Factor","04222","CLSHMERE SCHOOL DISTRICT","Staff Mix Factor",1.61277,1.61277,null,null,null,null,null,null,null,null,0,0]
[null,null,"CLStle Rock School District - Staff Mix Factor","08401","CLStle Rock School District","Staff Mix Factor",1.47245,1.47245,null,null,null,null,null,null,null,null,0,0]
[null,null,"Colfax School District - Staff Mix Factor","38300","Colfax School District","Staff Mix Factor",1.60067,1.60067,null,null,null,null,null,null,null,null,0,0]
[null,null,"College Place School District - Staff Mix Factor","36250","College Place School District","Staff Mix Factor",1.46475,1.46475,null,null,null,null,null,null,null,null,0,0]
[null,null,"Colton School District - Staff Mix Factor","38306","Colton School District","Staff Mix Factor",1.69329,1.69329,null,null,null,null,null,null,null,null,0,0]
[null,null,"Columbia (Stevens) School District - Staff Mix Factor","33206","Columbia (Stevens) School District","Staff Mix Factor",1.6587000000000001,1.6587000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Columbia (Walla Walla) School District - Staff Mix Factor","36400","Columbia (Walla Walla) School District","Staff Mix Factor",1.5815300000000001,1.5815300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Colville School District - Staff Mix Factor","33115","Colville School District","Staff Mix Factor",1.6113500000000001,1.6113500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Concrete School District - Staff Mix Factor","29011","Concrete School District","Staff Mix Factor",1.5842799999999999,1.5842799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Conway School District - Staff Mix Factor","29317","Conway School District","Staff Mix Factor",1.6847099999999999,1.6847099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cosmopolis School District - Staff Mix Factor","14099","Cosmopolis School District","Staff Mix Factor",1.5628299999999999,1.5628299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Coulee-Hartline School District - Staff Mix Factor","13151","Coulee-Hartline School District","Staff Mix Factor",1.55505,1.55505,null,null,null,null,null,null,null,null,0,0]
[null,null,"Coupeville School District - Staff Mix Factor","15204","Coupeville School District","Staff Mix Factor",1.57683,1.57683,null,null,null,null,null,null,null,null,0,0]
[null,null,"Crescent School District - Staff Mix Factor","05313","Crescent School District","Staff Mix Factor",1.4549300000000001,1.4549300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Creston School District - Staff Mix Factor","22073","Creston School District","Staff Mix Factor",1.5773699999999999,1.5773699999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Curlew School District - Staff Mix Factor","10050","Curlew School District","Staff Mix Factor",1.5659700000000001,1.5659700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cusick School District - Staff Mix Factor","26059","Cusick School District","Staff Mix Factor",1.6532199999999999,1.6532199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Damman School District - Staff Mix Factor","19007","Damman School District","Staff Mix Factor",1.7902,1.7902,null,null,null,null,null,null,null,null,0,0]
[null,null,"Darrington School District - Staff Mix Factor","31330","Darrington School District","Staff Mix Factor",1.52841,1.52841,null,null,null,null,null,null,null,null,0,0]
[null,null,"Davenport School District - Staff Mix Factor","22207","Davenport School District","Staff Mix Factor",1.5636399999999999,1.5636399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Dayton School District - Staff Mix Factor","07002","Dayton School District","Staff Mix Factor",1.5391300000000001,1.5391300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Deer Park School District - Staff Mix Factor","32414","Deer Park School District","Staff Mix Factor",1.5525100000000001,1.5525100000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Dieringer School District - Staff Mix Factor","27343","Dieringer School District","Staff Mix Factor",1.6843300000000001,1.6843300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Dixie School District - Staff Mix Factor","36101","Dixie School District","Staff Mix Factor",1.47542,1.47542,null,null,null,null,null,null,null,null,0,0]
[null,null,"East Valley School District (Spokane) - Staff Mix Factor","32361","East Valley School District (Spokane)","Staff Mix Factor",1.6153200000000001,1.6153200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"East Valley School District (Yakima) - Staff Mix Factor","39090","East Valley School District (Yakima)","Staff Mix Factor",1.56094,1.56094,null,null,null,null,null,null,null,null,0,0]
[null,null,"Eastmont School District - Staff Mix Factor","09206","Eastmont School District","Staff Mix Factor",1.54857,1.54857,null,null,null,null,null,null,null,null,0,0]
[null,null,"Easton School District - Staff Mix Factor","19028","Easton School District","Staff Mix Factor",1.6301699999999999,1.6301699999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Eatonville School District - Staff Mix Factor","27404","Eatonville School District","Staff Mix Factor",1.5457799999999999,{"$f":"G2044","v":1.5457799999999999},null,null,null,null,null,null,null,null,0,0]
[null,null,"Edmonds School District - Staff Mix Factor","31015","Edmonds School District","Staff Mix Factor",1.58144,1.58144,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ellensburg School District - Staff Mix Factor","19401","Ellensburg School District","Staff Mix Factor",1.5860799999999999,1.5860799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Elma School District - Staff Mix Factor","14068","Elma School District","Staff Mix Factor",1.6144700000000001,1.6144700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Endicott School District - Staff Mix Factor","38308","Endicott School District","Staff Mix Factor",1.5056099999999999,1.5056099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Entiat School District - Staff Mix Factor","04127","Entiat School District","Staff Mix Factor",1.70459,1.70459,null,null,null,null,null,null,null,null,0,0]
[null,null,"Enumclaw School District - Staff Mix Factor","17216","Enumclaw School District","Staff Mix Factor",1.6249,1.6249,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ephrata School District - Staff Mix Factor","13165","Ephrata School District","Staff Mix Factor",1.57491,1.57491,null,null,null,null,null,null,null,null,{"$f":"+P2051","v":0},0]
[null,null,"Evaline School District - Staff Mix Factor","21036","Evaline School District","Staff Mix Factor",1.6472,1.6472,null,null,null,null,null,null,null,null,0,0]
[null,null,"Everett School District - Staff Mix Factor","31002","Everett School District","Staff Mix Factor",1.5906400000000001,1.5906400000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Evergreen School District (Clark) - Staff Mix Factor","06114","Evergreen School District (Clark)","Staff Mix Factor",1.5663499999999999,1.5663499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Evergreen School District (Stevens) - Staff Mix Factor","33205","Evergreen School District (Stevens)","Staff Mix Factor",1.50884,1.50884,null,null,null,null,null,null,null,null,0,0]
[null,null,"Federal Way School District - Staff Mix Factor","17210","Federal Way School District","Staff Mix Factor",1.48448,1.48448,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ferndale School District - Staff Mix Factor","37502","Ferndale School District","Staff Mix Factor",1.6089199999999999,1.6089199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Fife School District - Staff Mix Factor","27417","Fife School District","Staff Mix Factor",1.47661,1.47661,null,null,null,null,null,null,null,null,0,0]
[null,null,"Finley School District - Staff Mix Factor","03053","Finley School District","Staff Mix Factor",1.5930599999999999,1.5930599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Franklin Pierce School District - Staff Mix Factor","27402","Franklin Pierce School District","Staff Mix Factor",1.4770300000000001,1.4770300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Freeman School District - Staff Mix Factor","32358","Freeman School District","Staff Mix Factor",1.6151599999999999,1.6151599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Garfield School District - Staff Mix Factor","38302","Garfield School District","Staff Mix Factor",1.49288,1.49288,null,null,null,null,null,null,null,null,0,0]
[null,null,"Glenwood School District - Staff Mix Factor","20401","Glenwood School District","Staff Mix Factor",1.6382000000000001,1.6382000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Goldendale School District - Staff Mix Factor","20404","Goldendale School District","Staff Mix Factor",1.57012,1.57012,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2065&\" - \"&F2065","v":"Grand Coulee Dam School District - Staff Mix Factor"},"13301","Grand Coulee Dam School District","Staff Mix Factor",1.46767,1.46767,null,null,null,null,null,null,null,null,0,0]
[null,null,"Grandview School District - Staff Mix Factor","39200","Grandview School District","Staff Mix Factor",1.43662,1.43662,null,null,null,null,null,null,null,null,0,0]
[null,null,"Granger School District - Staff Mix Factor","39204","Granger School District","Staff Mix Factor",1.48959,1.48959,null,null,null,null,null,null,null,null,0,0]
[null,null,"Granite Falls School District - Staff Mix Factor","31332","Granite Falls School District","Staff Mix Factor",1.5551299999999999,1.5551299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Grapeview School District - Staff Mix Factor","23054","Grapeview School District","Staff Mix Factor",1.37069,1.37069,null,null,null,null,null,null,null,null,0,0]
[null,null,"Great Northern School District - Staff Mix Factor","32312","Great Northern School District","Staff Mix Factor",1.3940999999999999,1.3940999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Green Dot Public Schools Destiny - Staff Mix Factor","27904","Green Dot Public Schools Destiny","Staff Mix Factor",1.5408999999999999,1.53471,null,null,null,null,null,null,null,null,0,0]
[null,null,"Green Dot Public Schools Excel - Staff Mix Factor","17906","Green Dot Public Schools Excel","Staff Mix Factor",1.5408999999999999,1.5323500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Rainier Valley Leadership Academy  - Staff Mix Factor","17910","Rainier Valley Leadership Academy ","Staff Mix Factor",null,1.5323500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Green Mountain School District - Staff Mix Factor","06103","Green Mountain School District","Staff Mix Factor",1.4631400000000001,{"$f":"G2074","v":1.4631400000000001},null,null,null,null,null,null,null,null,0,0]
[null,null,"Griffin School District - Staff Mix Factor","34324","Griffin School District","Staff Mix Factor",1.62808,1.62808,null,null,null,null,null,null,null,null,0,0]
[null,null,"Harrington School District - Staff Mix Factor","22204","Harrington School District","Staff Mix Factor",1.6020799999999999,1.6020799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Highland School District - Staff Mix Factor","39203","Highland School District","Staff Mix Factor",1.5322499999999999,1.5322499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Highline School District - Staff Mix Factor","17401","Highline School District","Staff Mix Factor",1.4358,1.4358,null,null,null,null,null,null,null,null,0,0]
[null,null,"Hockinson School District - Staff Mix Factor","06098","Hockinson School District","Staff Mix Factor",1.5243500000000001,1.5243500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Hood Canal School District - Staff Mix Factor","23404","Hood Canal School District","Staff Mix Factor",1.4599,1.4599,null,null,null,null,null,null,null,null,0,0]
[null,null,"Hoquiam School District - Staff Mix Factor","14028","Hoquiam School District","Staff Mix Factor",1.5249299999999999,1.5249299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Inchelium School District - Staff Mix Factor","10070","Inchelium School District","Staff Mix Factor",1.4250799999999999,1.4250799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Index School District - Staff Mix Factor","31063","Index School District","Staff Mix Factor",1.57962,1.57962,null,null,null,null,null,null,null,null,0,0]
[null,null,"Issaquah School District - Staff Mix Factor","17411","Issaquah School District","Staff Mix Factor",1.4862200000000001,1.4862200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kahlotus School District - Staff Mix Factor","11056","Kahlotus School District","Staff Mix Factor",1.587,1.587,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kalama School District - Staff Mix Factor","08402","Kalama School District","Staff Mix Factor",1.49861,1.49861,null,null,null,null,null,null,null,null,0,0]
[null,null,"Keller School District - Staff Mix Factor","10003","Keller School District","Staff Mix Factor",1.5279400000000001,1.5279400000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kelso School District - Staff Mix Factor","08458","Kelso School District","Staff Mix Factor",1.51258,1.51258,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kennewick School District - Staff Mix Factor","03017","Kennewick School District","Staff Mix Factor",1.5294300000000001,1.5294300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kent School District - Staff Mix Factor","17415","Kent School District","Staff Mix Factor",1.48756,1.48756,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kettle Falls School District - Staff Mix Factor","33212","Kettle Falls School District","Staff Mix Factor",1.58805,1.58805,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kiona-Benton City School District - Staff Mix Factor","03052","Kiona-Benton City School District","Staff Mix Factor",1.59996,1.59996,null,null,null,null,null,null,null,null,0,0]
[null,null,"Kittitas School District - Staff Mix Factor","19403","Kittitas School District","Staff Mix Factor",1.5692200000000001,1.5692200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Klickitat School District - Staff Mix Factor","20402","Klickitat School District","Staff Mix Factor",1.70208,1.70208,null,null,null,null,null,null,null,null,0,0]
[null,null,"La Center School District - Staff Mix Factor","06101","La Center School District","Staff Mix Factor",1.6556900000000001,1.6556900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"La Conner School District - Staff Mix Factor","29311","La Conner School District","Staff Mix Factor",1.6080300000000001,1.6080300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"LaCrosse School District - Staff Mix Factor","38126","LaCrosse School District","Staff Mix Factor",1.5448299999999999,1.5448299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lake Chelan School District - Staff Mix Factor","04129","Lake Chelan School District","Staff Mix Factor",1.5100800000000001,1.5100800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lake Quinault School District - Staff Mix Factor","14097","Lake Quinault School District","Staff Mix Factor",1.5009399999999999,1.5009399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lake Stevens School District - Staff Mix Factor","31004","Lake Stevens School District","Staff Mix Factor",1.5713200000000001,1.5713200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lake Washington School District - Staff Mix Factor","17414","Lake Washington School District","Staff Mix Factor",1.44147,1.44147,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lakewood School District - Staff Mix Factor","31306","Lakewood School District","Staff Mix Factor",1.5804100000000001,1.5804100000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lamont School District - Staff Mix Factor","38264","Lamont School District","Staff Mix Factor",1.3776200000000001,1.3776200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Liberty School District - Staff Mix Factor","32362","Liberty School District","Staff Mix Factor",1.55932,1.55932,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lind School District - Staff Mix Factor","01158","Lind School District","Staff Mix Factor",1.3743799999999999,1.3743799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Longview School District - Staff Mix Factor","08122","Longview School District","Staff Mix Factor",1.5255399999999999,1.5255399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Loon Lake School District - Staff Mix Factor","33183","Loon Lake School District","Staff Mix Factor",1.4771099999999999,1.4771099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lopez School District - Staff Mix Factor","28144","Lopez School District","Staff Mix Factor",1.4839,1.4839,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lummi Tribal Agency - Staff Mix Factor","37903","Lummi Tribal Agency","Staff Mix Factor",1.26484,1.26484,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lyle School District - Staff Mix Factor","20406","Lyle School District","Staff Mix Factor",1.46339,1.46339,null,null,null,null,null,null,null,null,0,0]
[null,null,"Lynden School District - Staff Mix Factor","37504","Lynden School District","Staff Mix Factor",1.5486899999999999,1.5486899999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mabton School District - Staff Mix Factor","39120","Mabton School District","Staff Mix Factor",1.43811,1.43811,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mansfield School District - Staff Mix Factor","09207","Mansfield School District","Staff Mix Factor",1.4370499999999999,1.4370499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Manson School District - Staff Mix Factor","04019","Manson School District","Staff Mix Factor",1.48194,1.48194,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mary M Knight School District - Staff Mix Factor","23311","Mary M Knight School District","Staff Mix Factor",1.2732000000000001,1.2732000000000001,null,null,null,null,null,null,null,null,{"$f":"+P2115","v":0},0]
[null,null,"Mary Walker School District - Staff Mix Factor","33207","Mary Walker School District","Staff Mix Factor",1.6375999999999999,1.6375999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Marysville School District - Staff Mix Factor","31025","Marysville School District","Staff Mix Factor",1.58405,1.58405,null,null,null,null,null,null,null,null,0,0]
[null,null,"McCleary School District - Staff Mix Factor","14065","McCleary School District","Staff Mix Factor",1.4594499999999999,1.4594499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mead School District - Staff Mix Factor","32354","Mead School District","Staff Mix Factor",1.6319600000000001,1.6319600000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Medical Lake School District - Staff Mix Factor","32326","Medical Lake School District","Staff Mix Factor",1.52416,1.52416,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mercer Island School District - Staff Mix Factor","17400","Mercer Island School District","Staff Mix Factor",1.5373000000000001,1.5373000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Meridian School District - Staff Mix Factor","37505","Meridian School District","Staff Mix Factor",1.5346599999999999,1.5346599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Methow Valley School District - Staff Mix Factor","24350","Methow Valley School District","Staff Mix Factor",1.56352,1.56352,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mill A School District - Staff Mix Factor","30031","Mill A School District","Staff Mix Factor",1.35009,1.35009,null,null,null,null,null,null,null,null,0,0]
[null,null,"Monroe School District - Staff Mix Factor","31103","Monroe School District","Staff Mix Factor",1.53589,1.53589,null,null,null,null,null,null,null,null,0,0]
[null,null,"Montesano School District - Staff Mix Factor","14066","Montesano School District","Staff Mix Factor",1.63483,1.63483,null,null,null,null,null,null,null,null,0,0]
[null,null,"Morton School District - Staff Mix Factor","21214","Morton School District","Staff Mix Factor",1.4706900000000001,1.4706900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Moses Lake School District - Staff Mix Factor","13161","Moses Lake School District","Staff Mix Factor",1.56887,1.56887,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2129&\" - \"&F2129","v":"Mossyrock School District - Staff Mix Factor"},"21206","Mossyrock School District","Staff Mix Factor",1.5208999999999999,1.5208999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mount Adams School District - Staff Mix Factor","39209","Mount Adams School District","Staff Mix Factor",1.4095200000000001,1.4095200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mount Baker School District - Staff Mix Factor","37507","Mount Baker School District","Staff Mix Factor",1.49674,1.49674,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mount Pleasant School District - Staff Mix Factor","30029","Mount Pleasant School District","Staff Mix Factor",1.2704599999999999,1.2704599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mount Vernon School District - Staff Mix Factor","29320","Mount Vernon School District","Staff Mix Factor",1.50783,1.50783,null,null,null,null,null,null,null,null,0,0]
[null,null,"Muckleshoot Indian Tribe - Staff Mix Factor","17903","Muckleshoot Indian Tribe","Staff Mix Factor",1.4692499999999999,1.4692499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mukilteo School District - Staff Mix Factor","31006","Mukilteo School District","Staff Mix Factor",1.5573999999999999,1.5573999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Naches Valley School District - Staff Mix Factor","39003","Naches Valley School District","Staff Mix Factor",1.5564800000000001,1.5564800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Napavine School District - Staff Mix Factor","21014","Napavine School District","Staff Mix Factor",1.57029,1.57029,null,null,null,null,null,null,null,null,0,0]
[null,null,"Naselle-Grays River Valley School District - Staff Mix Factor","25155","Naselle-Grays River Valley School District","Staff Mix Factor",1.5671900000000001,{"$f":"G2138","v":1.5671900000000001},null,null,null,null,null,null,null,null,0,0]
[null,null,"Nespelem School District - Staff Mix Factor","24014","Nespelem School District","Staff Mix Factor",1.4491000000000001,1.4491000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Newport School District - Staff Mix Factor","26056","Newport School District","Staff Mix Factor",1.5784100000000001,1.5784100000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Nine Mile Falls School District - Staff Mix Factor","32325","Nine Mile Falls School District","Staff Mix Factor",1.6181000000000001,1.6181000000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Nooksack Valley School District - Staff Mix Factor","37506","Nooksack Valley School District","Staff Mix Factor",1.55193,1.55193,null,null,null,null,null,null,null,null,0,0]
[null,null,"North Beach School District - Staff Mix Factor","14064","North Beach School District","Staff Mix Factor",1.4761899999999999,1.4761899999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"North Franklin School District - Staff Mix Factor","11051","North Franklin School District","Staff Mix Factor",1.4218900000000001,1.4218900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"North Kitsap School District - Staff Mix Factor","18400","North Kitsap School District","Staff Mix Factor",1.59216,1.59216,null,null,null,null,null,null,null,null,0,0]
[null,null,"North Mason School District - Staff Mix Factor","23403","North Mason School District","Staff Mix Factor",1.5002899999999999,1.5002899999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"North River School District - Staff Mix Factor","25200","North River School District","Staff Mix Factor",1.47299,1.47299,null,null,null,null,null,null,null,null,0,0]
[null,null,"North Thurston Public Schools - Staff Mix Factor","34003","North Thurston Public Schools","Staff Mix Factor",1.5492900000000001,1.5492900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Northport School District - Staff Mix Factor","33211","Northport School District","Staff Mix Factor",1.46753,1.46753,null,null,null,null,null,null,null,null,0,0]
[null,null,"Northshore School District - Staff Mix Factor","17417","Northshore School District","Staff Mix Factor",1.5458700000000001,1.5458700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Oak Harbor School District - Staff Mix Factor","15201","Oak Harbor School District","Staff Mix Factor",1.5270999999999999,1.5270999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Oakesdale School District - Staff Mix Factor","38324","Oakesdale School District","Staff Mix Factor",1.65835,1.65835,null,null,null,null,null,null,null,null,0,0]
[null,null,"Oakville School District - Staff Mix Factor","14400","Oakville School District","Staff Mix Factor",1.4316500000000001,1.4316500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ocean Beach School District - Staff Mix Factor","25101","Ocean Beach School District","Staff Mix Factor",1.5023599999999999,1.5023599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ocosta School District - Staff Mix Factor","14172","Ocosta School District","Staff Mix Factor",1.5758700000000001,1.5758700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Odessa School District - Staff Mix Factor","22105","Odessa School District","Staff Mix Factor",1.6804399999999999,1.6804399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Okanogan School District - Staff Mix Factor","24105","Okanogan School District","Staff Mix Factor",1.6266099999999999,1.6266099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Olympia School District - Staff Mix Factor","34111","Olympia School District","Staff Mix Factor",1.59642,1.59642,null,null,null,null,null,null,null,null,0,0]
[null,null,"Omak School District - Staff Mix Factor","24019","Omak School District","Staff Mix Factor",1.56992,1.56992,null,null,null,null,null,null,null,null,0,0]
[null,null,"Onalaska School District - Staff Mix Factor","21300","Onalaska School District","Staff Mix Factor",1.5190900000000001,1.5190900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Onion Creek School District - Staff Mix Factor","33030","Onion Creek School District","Staff Mix Factor",1.71573,1.71573,null,null,null,null,null,null,null,null,0,0]
[null,null,"Orcas Island School District - Staff Mix Factor","28137","Orcas Island School District","Staff Mix Factor",1.5687800000000001,1.5687800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Orchard Prairie School District - Staff Mix Factor","32123","Orchard Prairie School District","Staff Mix Factor",1.37402,1.37402,null,null,null,null,null,null,null,null,0,0]
[null,null,"Orient School District - Staff Mix Factor","10065","Orient School District","Staff Mix Factor",1.7314799999999999,1.7314799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Orondo School District - Staff Mix Factor","09013","Orondo School District","Staff Mix Factor",1.45407,1.45407,null,null,null,null,null,null,null,null,0,0]
[null,null,"Oroville School District - Staff Mix Factor","24410","Oroville School District","Staff Mix Factor",1.5083299999999999,1.5083299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Orting School District - Staff Mix Factor","27344","Orting School District","Staff Mix Factor",1.51868,1.51868,null,null,null,null,null,null,null,null,0,0]
[null,null,"Othello School District - Staff Mix Factor","01147","Othello School District","Staff Mix Factor",1.4809399999999999,1.4809399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Palisades School District - Staff Mix Factor","09102","Palisades School District","Staff Mix Factor",1.25708,1.25708,null,null,null,null,null,null,null,null,0,0]
[null,null,"Palouse School District - Staff Mix Factor","38301","Palouse School District","Staff Mix Factor",1.5906499999999999,1.5906499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pasco School District - Staff Mix Factor","11001","Pasco School District","Staff Mix Factor",1.4448700000000001,1.4448700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pateros School District - Staff Mix Factor","24122","Pateros School District","Staff Mix Factor",1.54633,1.54633,null,null,null,null,null,null,null,null,0,0]
[null,null,"Paterson School District - Staff Mix Factor","03050","Paterson School District","Staff Mix Factor",1.5020899999999999,1.5020899999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pe Ell School District - Staff Mix Factor","21301","Pe Ell School District","Staff Mix Factor",1.7261599999999999,1.7261599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Peninsula School District - Staff Mix Factor","27401","Peninsula School District","Staff Mix Factor",1.5919399999999999,1.5919399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pioneer School District - Staff Mix Factor","23402","Pioneer School District","Staff Mix Factor",1.50075,1.50075,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pomeroy School District - Staff Mix Factor","12110","Pomeroy School District","Staff Mix Factor",1.6945699999999999,1.6945699999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Port Angeles School District - Staff Mix Factor","05121","Port Angeles School District","Staff Mix Factor",1.56958,1.56958,null,null,null,null,null,null,null,null,0,0]
[null,null,"Port Townsend School District - Staff Mix Factor","16050","Port Townsend School District","Staff Mix Factor",1.6256200000000001,1.6256200000000001,null,null,null,null,null,null,null,null,{"$f":"+P2179","v":0},0]
[null,null,"Prescott School District - Staff Mix Factor","36402","Prescott School District","Staff Mix Factor",1.50854,1.50854,null,null,null,null,null,null,null,null,0,0]
[null,null,"Prosser School District - Staff Mix Factor","03116","Prosser School District","Staff Mix Factor",1.59162,1.59162,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pullman School District - Staff Mix Factor","38267","Pullman School District","Staff Mix Factor",1.51389,1.51389,null,null,null,null,null,null,null,null,0,0]
[null,null,"Puyallup School District - Staff Mix Factor","27003","Puyallup School District","Staff Mix Factor",1.55105,1.55105,null,null,null,null,null,null,null,null,0,0]
[null,null,"Queets-Clearwater School District - Staff Mix Factor","16020","Queets-Clearwater School District","Staff Mix Factor",1.7338800000000001,1.7338800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Quilcene School District - Staff Mix Factor","16048","Quilcene School District","Staff Mix Factor",1.4222999999999999,1.4222999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Quileute Tribal School District - Staff Mix Factor","05903","Quileute Tribal School District","Staff Mix Factor",1.2806599999999999,1.2806599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Quillayute Valley School District - Staff Mix Factor","05402","Quillayute Valley School District","Staff Mix Factor",1.45309,1.45309,null,null,null,null,null,null,null,null,0,0]
[null,null,"Quincy School District - Staff Mix Factor","13144","Quincy School District","Staff Mix Factor",1.4517500000000001,1.4517500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Rainier School District - Staff Mix Factor","34307","Rainier School District","Staff Mix Factor",1.5279,1.5279,null,null,null,null,null,null,null,null,0,0]
[null,null,"Raymond School District - Staff Mix Factor","25116","Raymond School District","Staff Mix Factor",1.47021,1.47021,null,null,null,null,null,null,null,null,0,0]
[null,null,"Reardan-Edwall School District - Staff Mix Factor","22009","Reardan-Edwall School District","Staff Mix Factor",1.66574,1.66574,null,null,null,null,null,null,null,null,0,0]
[null,null,"Renton School District - Staff Mix Factor","17403","Renton School District","Staff Mix Factor",1.48576,1.48576,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2193&\" - \"&F2193","v":"Republic School District - Staff Mix Factor"},"10309","Republic School District","Staff Mix Factor",1.60463,1.60463,null,null,null,null,null,null,null,null,0,0]
[null,null,"Richland School District - Staff Mix Factor","03400","Richland School District","Staff Mix Factor",1.5416799999999999,1.5416799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ridgefield School District - Staff Mix Factor","06122","Ridgefield School District","Staff Mix Factor",1.5497700000000001,1.5497700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Ritzville School District - Staff Mix Factor","01160","Ritzville School District","Staff Mix Factor",1.6130199999999999,1.6130199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Riverside School District - Staff Mix Factor","32416","Riverside School District","Staff Mix Factor",1.57429,1.57429,null,null,null,null,null,null,null,null,0,0]
[null,null,"Riverview School District - Staff Mix Factor","17407","Riverview School District","Staff Mix Factor",1.50109,1.50109,null,null,null,null,null,null,null,null,0,0]
[null,null,"Rochester School District - Staff Mix Factor","34401","Rochester School District","Staff Mix Factor",1.5246599999999999,1.5246599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Roosevelt School District - Staff Mix Factor","20403","Roosevelt School District","Staff Mix Factor",1.0475300000000001,1.0475300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Rosalia School District - Staff Mix Factor","38320","Rosalia School District","Staff Mix Factor",1.6140600000000001,1.6140600000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Royal School District - Staff Mix Factor","13160","Royal School District","Staff Mix Factor",1.4537800000000001,{"$f":"G2202","v":1.4537800000000001},null,null,null,null,null,null,null,null,0,0]
[null,null,"San Juan Island School District - Staff Mix Factor","28149","San Juan Island School District","Staff Mix Factor",1.55741,1.55741,null,null,null,null,null,null,null,null,0,0]
[null,null,"Satsop School District - Staff Mix Factor","14104","Satsop School District","Staff Mix Factor",1.7077199999999999,1.7077199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Seattle Public Schools - Staff Mix Factor","17001","Seattle Public Schools","Staff Mix Factor",1.4978800000000001,1.4978800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sedro-Woolley School District - Staff Mix Factor","29101","Sedro-Woolley School District","Staff Mix Factor",1.5180499999999999,1.5180499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Selah School District - Staff Mix Factor","39119","Selah School District","Staff Mix Factor",1.5173399999999999,1.5173399999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Selkirk School District - Staff Mix Factor","26070","Selkirk School District","Staff Mix Factor",1.51911,1.51911,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sequim School District - Staff Mix Factor","05323","Sequim School District","Staff Mix Factor",1.5654699999999999,1.5654699999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Shaw Island School District - Staff Mix Factor","28010","Shaw Island School District","Staff Mix Factor",1.2013799999999999,1.2013799999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Shelton School District - Staff Mix Factor","23309","Shelton School District","Staff Mix Factor",1.55185,1.55185,null,null,null,null,null,null,null,null,0,0]
[null,null,"Shoreline School District - Staff Mix Factor","17412","Shoreline School District","Staff Mix Factor",1.56227,1.56227,null,null,null,null,null,null,null,null,0,0]
[null,null,"Skamania School District - Staff Mix Factor","30002","Skamania School District","Staff Mix Factor",1.49861,1.49861,null,null,null,null,null,null,null,null,0,0]
[null,null,"Skykomish School District - Staff Mix Factor","17404","Skykomish School District","Staff Mix Factor",1.46994,1.46994,null,null,null,null,null,null,null,null,0,0]
[null,null,"Snohomish School District - Staff Mix Factor","31201","Snohomish School District","Staff Mix Factor",1.58056,1.58056,null,null,null,null,null,null,null,null,0,0]
[null,null,"Snoqualmie Valley School District - Staff Mix Factor","17410","Snoqualmie Valley School District","Staff Mix Factor",1.4854499999999999,1.4854499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Soap Lake School District - Staff Mix Factor","13156","Soap Lake School District","Staff Mix Factor",1.4218,1.4218,null,null,null,null,null,null,null,null,0,0]
[null,null,"SOAR Academy Charter District - Staff Mix Factor","27909","SOAR Academy Charter District","Staff Mix Factor",1.5408999999999999,1.5408999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"South Bend School District - Staff Mix Factor","25118","South Bend School District","Staff Mix Factor",1.5552900000000001,1.5552900000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"South Kitsap School District - Staff Mix Factor","18402","South Kitsap School District","Staff Mix Factor",1.5468200000000001,1.5468200000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"South Whidbey School District - Staff Mix Factor","15206","South Whidbey School District","Staff Mix Factor",1.70468,1.70468,null,null,null,null,null,null,null,null,0,0]
[null,null,"Southside School District - Staff Mix Factor","23042","Southside School District","Staff Mix Factor",1.46462,1.46462,null,null,null,null,null,null,null,null,0,0]
[null,null,"Spokane School District - Staff Mix Factor","32081","Spokane School District","Staff Mix Factor",1.5580700000000001,1.5580700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sprague School District - Staff Mix Factor","22008","Sprague School District","Staff Mix Factor",1.4796499999999999,1.4796499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"St. John School District - Staff Mix Factor","38322","St. John School District","Staff Mix Factor",1.48567,1.48567,null,null,null,null,null,null,null,null,0,0]
[null,null,"Stanwood-Camano School District - Staff Mix Factor","31401","Stanwood-Camano School District","Staff Mix Factor",1.6430800000000001,1.6430800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Star School District No. 054 - Staff Mix Factor","11054","Star School District No. 054","Staff Mix Factor",1.5277499999999999,1.5277499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Starbuck School District - Staff Mix Factor","07035","Starbuck School District","Staff Mix Factor",1.5986800000000001,1.5986800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Stehekin School District - Staff Mix Factor","04069","Stehekin School District","Staff Mix Factor",1.8848199999999999,1.8848199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Steilacoom Hist. School District - Staff Mix Factor","27001","Steilacoom Hist. School District","Staff Mix Factor",1.53243,1.53243,null,null,null,null,null,null,null,null,0,0]
[null,null,"Steptoe School District - Staff Mix Factor","38304","Steptoe School District","Staff Mix Factor",1.58005,1.58005,null,null,null,null,null,null,null,null,0,0]
[null,null,"Stevenson-Carson School District - Staff Mix Factor","30303","Stevenson-Carson School District","Staff Mix Factor",1.55501,1.55501,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sultan School District - Staff Mix Factor","31311","Sultan School District","Staff Mix Factor",1.56586,1.56586,null,null,null,null,null,null,null,null,0,0]
[null,null,"Rainier Prep Charter School District - Staff Mix Factor","17908","Rainier Prep Charter School District","Staff Mix Factor",1.5408999999999999,1.5408999999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Summit Valley School District - Staff Mix Factor","33202","Summit Valley School District","Staff Mix Factor",1.45313,1.45313,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sumner School District - Staff Mix Factor","27320","Sumner School District","Staff Mix Factor",1.5517099999999999,1.5517099999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sunnyside School District - Staff Mix Factor","39201","Sunnyside School District","Staff Mix Factor",1.50163,1.50163,null,null,null,null,null,null,null,null,0,0]
[null,null,"Suquamish Tribal Education Department - Staff Mix Factor","18902","Suquamish Tribal Education Department","Staff Mix Factor",1.12209,1.12209,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tacoma School District - Staff Mix Factor","27010","Tacoma School District","Staff Mix Factor",1.54114,1.54114,null,null,null,null,null,null,null,null,0,0]
[null,null,"Taholah School District - Staff Mix Factor","14077","Taholah School District","Staff Mix Factor",1.39205,1.39205,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tahoma School District - Staff Mix Factor","17409","Tahoma School District","Staff Mix Factor",1.62619,1.62619,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tekoa School District - Staff Mix Factor","38265","Tekoa School District","Staff Mix Factor",1.61608,1.61608,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tenino School District - Staff Mix Factor","34402","Tenino School District","Staff Mix Factor",1.49329,1.49329,null,null,null,null,null,null,null,null,{"$f":"+P2243","v":0},0]
[null,null,"Thorp School District - Staff Mix Factor","19400","Thorp School District","Staff Mix Factor",1.4837400000000001,1.4837400000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Toledo School District - Staff Mix Factor","21237","Toledo School District","Staff Mix Factor",1.61358,1.61358,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tonasket School District - Staff Mix Factor","24404","Tonasket School District","Staff Mix Factor",1.51234,1.51234,null,null,null,null,null,null,null,null,0,0]
[null,null,"Toppenish School District - Staff Mix Factor","39202","Toppenish School District","Staff Mix Factor",1.4572700000000001,1.4572700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Touchet School District - Staff Mix Factor","36300","Touchet School District","Staff Mix Factor",1.74003,1.74003,null,null,null,null,null,null,null,null,0,0]
[null,null,"Toutle Lake School District - Staff Mix Factor","08130","Toutle Lake School District","Staff Mix Factor",1.6501300000000001,1.6501300000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Trout Lake School District - Staff Mix Factor","20400","Trout Lake School District","Staff Mix Factor",1.49807,1.49807,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tukwila School District - Staff Mix Factor","17406","Tukwila School District","Staff Mix Factor",1.4795199999999999,1.4795199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Tumwater School District - Staff Mix Factor","34033","Tumwater School District","Staff Mix Factor",1.57185,1.57185,null,null,null,null,null,null,null,null,0,0]
[null,null,"Union Gap School District - Staff Mix Factor","39002","Union Gap School District","Staff Mix Factor",1.4895,1.4895,null,null,null,null,null,null,null,null,0,0]
[null,null,"University Place School District - Staff Mix Factor","27083","University Place School District","Staff Mix Factor",1.61191,1.61191,null,null,null,null,null,null,null,null,0,0]
[null,null,"Valley School District - Staff Mix Factor","33070","Valley School District","Staff Mix Factor",1.5096700000000001,1.5096700000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Vancouver School District - Staff Mix Factor","06037","Vancouver School District","Staff Mix Factor",1.5003599999999999,1.5003599999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2257&\" - \"&F2257","v":"Vashon Island School District - Staff Mix Factor"},"17402","Vashon Island School District","Staff Mix Factor",1.52379,1.52379,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wahkiakum School District - Staff Mix Factor","35200","Wahkiakum School District","Staff Mix Factor",1.6630199999999999,1.6630199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wahluke School District - Staff Mix Factor","13073","Wahluke School District","Staff Mix Factor",1.36537,1.36537,null,null,null,null,null,null,null,null,0,0]
[null,null,"Waitsburg School District - Staff Mix Factor","36401","Waitsburg School District","Staff Mix Factor",1.6127,1.6127,null,null,null,null,null,null,null,null,0,0]
[null,null,"Walla Walla Public Schools - Staff Mix Factor","36140","Walla Walla Public Schools","Staff Mix Factor",1.60646,1.60646,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wapato School District - Staff Mix Factor","39207","Wapato School District","Staff Mix Factor",1.4522299999999999,1.4522299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Warden School District - Staff Mix Factor","13146","Warden School District","Staff Mix Factor",1.37232,1.37232,null,null,null,null,null,null,null,null,0,0]
[null,null,"Washougal School District - Staff Mix Factor","06112","Washougal School District","Staff Mix Factor",1.5155400000000001,1.5155400000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Washtucna School District - Staff Mix Factor","01109","Washtucna School District","Staff Mix Factor",1.6027,1.6027,null,null,null,null,null,null,null,null,0,0]
[null,null,"Waterville School District - Staff Mix Factor","09209","Waterville School District","Staff Mix Factor",1.4542999999999999,{"$f":"G2266","v":1.4542999999999999},null,null,null,null,null,null,null,null,0,0]
[null,null,"Wellpinit School District - Staff Mix Factor","33049","Wellpinit School District","Staff Mix Factor",1.5182800000000001,1.5182800000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wenatchee School District - Staff Mix Factor","04246","Wenatchee School District","Staff Mix Factor",1.5624,1.5624,null,null,null,null,null,null,null,null,0,0]
[null,null,"West Valley School District (Spokane) - Staff Mix Factor","32363","West Valley School District (Spokane)","Staff Mix Factor",1.53495,1.53495,null,null,null,null,null,null,null,null,0,0]
[null,null,"West Valley School District (Yakima) - Staff Mix Factor","39208","West Valley School District (Yakima)","Staff Mix Factor",1.5544500000000001,1.5544500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"White Pass School District - Staff Mix Factor","21303","White Pass School District","Staff Mix Factor",1.55077,1.55077,null,null,null,null,null,null,null,null,0,0]
[null,null,"White River School District - Staff Mix Factor","27416","White River School District","Staff Mix Factor",1.56328,1.56328,null,null,null,null,null,null,null,null,0,0]
[null,null,"White Salmon Valley School District - Staff Mix Factor","20405","White Salmon Valley School District","Staff Mix Factor",1.6114299999999999,1.6114299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wilbur School District - Staff Mix Factor","22200","Wilbur School District","Staff Mix Factor",1.6150199999999999,1.6150199999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Willapa Valley School District - Staff Mix Factor","25160","Willapa Valley School District","Staff Mix Factor",1.51698,1.51698,null,null,null,null,null,null,null,null,0,0]
[null,null,"Willow Charter School - Staff Mix Factor",{"$f":"TEXT(36901, \"0\")","v":"36901"},"Willow Charter School","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wilson Creek School District - Staff Mix Factor","13167","Wilson Creek School District","Staff Mix Factor",1.6601399999999999,{"$f":"G2277","v":1.6601399999999999},null,null,null,null,null,null,null,null,0,0]
[null,null,"Winlock School District - Staff Mix Factor","21232","Winlock School District","Staff Mix Factor",1.5835600000000001,1.5835600000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wishkah Valley School District - Staff Mix Factor","14117","Wishkah Valley School District","Staff Mix Factor",1.3754500000000001,1.3754500000000001,null,null,null,null,null,null,null,null,0,0]
[null,null,"Wishram School District - Staff Mix Factor","20094","Wishram School District","Staff Mix Factor",1.7264699999999999,1.7264699999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Woodland School District - Staff Mix Factor","08404","Woodland School District","Staff Mix Factor",1.4835499999999999,1.4835499999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Yakima School District - Staff Mix Factor","39007","Yakima School District","Staff Mix Factor",1.5310299999999999,1.5310299999999999,null,null,null,null,null,null,null,null,0,0]
[null,null,"Yelm School District - Staff Mix Factor","34002","Yelm School District","Staff Mix Factor",1.48827,1.48827,null,null,null,null,null,null,null,null,0,0]
[null,null,"Zillah School District - Staff Mix Factor","39205","Zillah School District","Staff Mix Factor",1.61283,1.61283,null,null,null,null,null,null,null,null,0,0]
[null,null,"Spokane International Academy - Staff Mix Factor","32901","Spokane International Academy","Staff Mix Factor",1.5408999999999999,1.53471,null,null,null,null,null,null,null,null,0,0]
[null,null,"Summit Public School: Atlas - Staff Mix Factor","17901","Summit Public School: Atlas","Staff Mix Factor",1.534,1.534,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pinnacles Prep Wenatchee - Staff Mix Factor","04901","Pinnacles Prep Wenatchee","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Pullman Community Montessori - Staff Mix Factor","38901","Pullman Community Montessori","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Summit Public School: Olympus - Staff Mix Factor","27905","Summit Public School: Olympus","Staff Mix Factor",1.5408999999999999,1.53295,null,null,null,null,null,null,null,null,0,0]
[null,null,"Summit Public School: Sierra - Staff Mix Factor","17902","Summit Public School: Sierra","Staff Mix Factor",1.53295,1.53295,null,null,null,null,null,null,null,null,0,0]
[null,null,"Whatcom Intergenerational - Staff Mix Factor","37902","Whatcom Intergenerational","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Why Not You - Staff Mix Factor","17917","Why Not You","Staff Mix Factor",null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P2307","v":0},0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"E2321&\" - \"&F2321","v":" - "},null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,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,null,null,null,0,0]
[null,null," - ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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{"sheet":"State Recovery","index":9,"n_rows":324,"n_cols":8,"rows_kept":324,"cut":false,"hidden":true,"merged":[]}
["State Recovery Rate"]
["New schools (fewer than five years) have insufficient data to establish an indirect rate and are assigned the state average rate."]
[]
[]
[null,null,null,null,"Assumed","Assumed","Assumed","Assumed"]
["ESD","CCDDD","School","SY 2023-24","SY 2024-25 ","SY 2025-26","SY 2026-27","SY 2027-28"]
["101","01109","Washtucna School District",0.31080000000000002,0.1,0.1,0.1,0.1]
["101","01122","Benge School District",0.28810000000000002,0.1,0.1,0.1,0.1]
["123","01147","Othello School District",0.1477,0.1,0.1,0.1,0.1]
["101","01158","Lind School District",0.18890000000000001,0.1,0.1,0.1,0.1]
["101","01160","Ritzville School District",0.25059999999999999,0.1,0.1,0.1,0.1]
["123","02250","Clarkston School District",0.1966,0.1,0.1,0.1,0.1]
["123","02420","Asotin-Anatone School District",0.19339999999999999,0.1,0.1,0.1,0.1]
["123","03017","Kennewick School District",0.1245,0.1,0.1,0.1,0.1]
["123","03050","Paterson School District",0.21809999999999999,0.1,0.1,0.1,0.1]
["123","03052","Kiona-Benton City School District",0.19320000000000001,0.1,0.1,0.1,0.1]
["123","03053","Finley School District",0.17879999999999999,0.1,0.1,0.1,0.1]
["123","03116","Prosser School District",0.17230000000000001,0.1,0.1,0.1,0.1]
["123","03400","Richland School District",0.14829999999999999,0.1,0.1,0.1,0.1]
["171","04019","Manson School District",0.1157,0.1,0.1,0.1,0.1]
["171","04069","Stehekin School District",0.72540000000000004,0.1,0.1,0.1,0.1]
["171","04127","Entiat School District",0.2389,0.1,0.1,0.1,0.1]
["171","04129","Lake Chelan School District",0.1855,0.1,0.1,0.1,0.1]
["171","04222","Cashmere School District",0.14949999999999999,0.1,0.1,0.1,0.1]
["171","04228","Cascade School District",0.14610000000000001,0.1,0.1,0.1,0.1]
["171","04246","Wenatchee School District",0.122,0.1,0.1,0.1,0.1]
["900","04901","Pinnacles Prep",0.14399999999999999,0.1,0.1,0.1,0.1]
["114","05121","Port Angeles School District",0.1459,0.1,0.1,0.1,0.1]
["114","05313","Crescent School District",0.21410000000000001,0.1,0.1,0.1,0.1]
["114","05323","Sequim School District",0.1555,0.1,0.1,0.1,0.1]
["114","05401","Cape Flattery School District",0.2253,0.1,0.1,0.1,0.1]
["114","05402","Quillayute Valley School District",9.2799999999999994E-2,0.1,0.1,0.1,0.1]
["900","05903","Quileute Tribal School District",0,0.1,0.1,0.1,0.1]
["112","06037","Vancouver School District",0.15129999999999999,0.1,0.1,0.1,0.1]
["112","06098","Hockinson School District",0.14549999999999999,0.1,0.1,0.1,0.1]
["112","06101","La Center School District",0.17330000000000001,0.1,0.1,0.1,0.1]
["112","06103","Green Mountain School District",0.24010000000000001,0.1,0.1,0.1,0.1]
["112","06112","Washougal School District",0.13569999999999999,0.1,0.1,0.1,0.1]
["112","06114","Evergreen School District (Clark)",7.1599999999999997E-2,0.1,0.1,0.1,0.1]
["112","06117","Camas School District",0.1447,0.1,0.1,0.1,0.1]
["112","06119","Battle Ground School District",0.14960000000000001,0.1,0.1,0.1,0.1]
["112","06122","Ridgefield School District",0.17130000000000001,0.1,0.1,0.1,0.1]
["123","07002","Dayton School District",0.25600000000000001,0.1,0.1,0.1,0.1]
["123","07035","Starbuck School District",6.59E-2,0.1,0.1,0.1,0.1]
["112","08122","Longview School District",0.153,0.1,0.1,0.1,0.1]
["112","08130","Toutle Lake School District",0.15939999999999999,0.1,0.1,0.1,0.1]
["112","08401","Castle Rock School District",0.1988,0.1,0.1,0.1,0.1]
["112","08402","Kalama School District",0.19919999999999999,0.1,0.1,0.1,0.1]
["112","08404","Woodland School District",0.128,0.1,0.1,0.1,0.1]
["112","08458","Kelso School District",0.1736,0.1,0.1,0.1,0.1]
["171","09013","Orondo School District",0.21729999999999999,0.1,0.1,0.1,0.1]
["171","09075","Bridgeport School District",0.1696,0.1,0.1,0.1,0.1]
["171","09102","Palisades School District",0.72509999999999997,0.1,0.1,0.1,0.1]
["171","09206","Eastmont School District",0.1421,0.1,0.1,0.1,0.1]
["171","09207","Mansfield School District",0.34100000000000003,0.1,0.1,0.1,0.1]
["171","09209","Waterville School District",0.25659999999999999,0.1,0.1,0.1,0.1]
["101","10003","Keller School District",0.33129999999999998,0.1,0.1,0.1,0.1]
["101","10050","Curlew School District",0.32990000000000003,0.1,0.1,0.1,0.1]
["101","10065","Orient School District",0.2266,0.1,0.1,0.1,0.1]
["101","10070","Inchelium School District",0.31990000000000002,0.1,0.1,0.1,0.1]
["101","10309","Republic School District",0.2772,0.1,0.1,0.1,0.1]
["123","11001","Pasco School District",0.1255,0.1,0.1,0.1,0.1]
["123","11051","North Franklin School District",0.14660000000000001,0.1,0.1,0.1,0.1]
["123","11054","Star School District No. 054",0.22370000000000001,0.1,0.1,0.1,0.1]
["123","11056","Kahlotus School District",0.46110000000000001,0.1,0.1,0.1,0.1]
["123","12110","Pomeroy School District",0.26469999999999999,0.1,0.1,0.1,0.1]
["105","13073","Wahluke School District",0.14949999999999999,0.1,0.1,0.1,0.1]
["171","13144","Quincy School District",0.1515,0.1,0.1,0.1,0.1]
["171","13146","Warden School District",0.16,0.1,0.1,0.1,0.1]
["171","13151","Coulee-Hartline School District",0.19689999999999999,0.1,0.1,0.1,0.1]
["171","13156","Soap Lake School District",0.2291,0.1,0.1,0.1,0.1]
["105","13160","Royal School District",0.15890000000000001,0.1,0.1,0.1,0.1]
["171","13161","Moses Lake School District",0.1615,0.1,0.1,0.1,0.1]
["171","13165","Ephrata School District",0.1711,0.1,0.1,0.1,0.1]
["171","13167","Wilson Creek School District",0.29139999999999999,0.1,0.1,0.1,0.1]
["171","13301","Grand Coulee Dam School District",0.22620000000000001,0.1,0.1,0.1,0.1]
["113","14005","Aberdeen School District",0.1603,0.1,0.1,0.1,0.1]
["113","14028","Hoquiam School District",0.1817,0.1,0.1,0.1,0.1]
["113","14064","North Beach School District",0.1971,0.1,0.1,0.1,0.1]
["113","14065","McCleary School District",0.22869999999999999,0.1,0.1,0.1,0.1]
["113","14066","Montesano School District",0.1234,0.1,0.1,0.1,0.1]
["113","14068","Elma School District",0.1366,0.1,0.1,0.1,0.1]
["113","14077","Taholah School District",0.46100000000000002,0.1,0.1,0.1,0.1]
["113","14097","Lake Quinault School District",0.25519999999999998,0.1,0.1,0.1,0.1]
["113","14099","Cosmopolis School District",0.27679999999999999,0.1,0.1,0.1,0.1]
["113","14104","Satsop School District",0.4022,0.1,0.1,0.1,0.1]
["113","14117","Wishkah Valley School District",0.31309999999999999,0.1,0.1,0.1,0.1]
["113","14172","Ocosta School District",0.20619999999999999,0.1,0.1,0.1,0.1]
["113","14400","Oakville School District",0.2802,0.1,0.1,0.1,0.1]
["189","15201","Oak Harbor School District",0.1089,0.1,0.1,0.1,0.1]
["189","15204","Coupeville School District",0.23669999999999999,0.1,0.1,0.1,0.1]
["189","15206","South Whidbey School District",0.18290000000000001,0.1,0.1,0.1,0.1]
["114","16020","Queets-Clearwater School District",0.51160000000000005,0.1,0.1,0.1,0.1]
["114","16046","Brinnon School District",0.3846,0.1,0.1,0.1,0.1]
["114","16048","Quilcene School District",0.19700000000000001,0.1,0.1,0.1,0.1]
["114","16049","Chimacum School District",0.22220000000000001,0.1,0.1,0.1,0.1]
["114","16050","Port Townsend School District",0.2006,0.1,0.1,0.1,0.1]
["121","17001","Seattle Public Schools",0.1487,0.1,0.1,0.1,0.1]
["121","17210","Federal Way School District",0.1444,0.1,0.1,0.1,0.1]
["121","17216","Enumclaw School District",0.1532,0.1,0.1,0.1,0.1]
["121","17400","Mercer Island School District",0.15229999999999999,0.1,0.1,0.1,0.1]
["121","17401","Highline School District",0.12379999999999999,0.1,0.1,0.1,0.1]
["121","17402","Vashon Island School District",0.21740000000000001,0.1,0.1,0.1,0.1]
["121","17403","Renton School District",0.12909999999999999,0.1,0.1,0.1,0.1]
["121","17404","Skykomish School District",0.3382,0.1,0.1,0.1,0.1]
["121","17405","Bellevue School District",0.1348,0.1,0.1,0.1,0.1]
["121","17406","Tukwila School District",0.1646,0.1,0.1,0.1,0.1]
["121","17407","Riverview School District",0.15579999999999999,0.1,0.1,0.1,0.1]
["121","17408","Auburn School District",0.1242,0.1,0.1,0.1,0.1]
["121","17409","Tahoma School District",0.14280000000000001,0.1,0.1,0.1,0.1]
["121","17410","Snoqualmie Valley School District",0.16789999999999999,0.1,0.1,0.1,0.1]
["121","17411","Issaquah School District",9.9299999999999999E-2,0.1,0.1,0.1,0.1]
["121","17412","Shoreline School District",0.12839999999999999,0.1,0.1,0.1,0.1]
["121","17414","Lake Washington School District",0.1157,0.1,0.1,0.1,0.1]
["121","17415","Kent School District",0.14430000000000001,0.1,0.1,0.1,0.1]
["121","17417","Northshore School District",0.12939999999999999,0.1,0.1,0.1,0.1]
["900","17902","Summit Sierra",0.29099999999999998,0.1,0.1,0.1,0.1]
["900","17903","Muckleshoot Indian Tribe",3.2800000000000003E-2,0.1,0.1,0.1,0.1]
["900","17905","Summit Atlas",0.25729999999999997,0.1,0.1,0.1,0.1]
["900","17908","Rainier Prep",0.27739999999999998,0.1,0.1,0.1,0.1]
["900","17910","Rainier Valley Leadership Academy",0.55630000000000002,0.1,0.1,0.1,0.1]
["900","17911","Puget Sound Elementary",0.34110000000000001,0.1,0.1,0.1,0.1]
["900","17916","Salish Sea Elementary",0.14399999999999999,0.1,0.1,0.1,0.1]
["900","17917","Why Not You Academy",0.14399999999999999,0.1,0.1,0.1,0.1]
["114","18100","Bremerton School District",0.1573,0.1,0.1,0.1,0.1]
["121","18303","Bainbridge Island School District",0.17050000000000001,0.1,0.1,0.1,0.1]
["114","18400","North Kitsap School District",0.1842,0.1,0.1,0.1,0.1]
["114","18401","Central Kitsap School District",0.13589999999999999,0.1,0.1,0.1,0.1]
["114","18402","South Kitsap School District",0.14610000000000001,0.1,0.1,0.1,0.1]
["900","18901","Catalyst Public Schools",0.14399999999999999,0.1,0.1,0.1,0.1]
["900","18902","Suquamish Tribal Education Department",9.3100000000000002E-2,0.1,0.1,0.1,0.1]
["105","19007","Damman School District",0.28799999999999998,0.1,0.1,0.1,0.1]
["105","19028","Easton School District",0.4521,0.1,0.1,0.1,0.1]
["105","19400","Thorp School District",0.28660000000000002,0.1,0.1,0.1,0.1]
["105","19401","Ellensburg School District",0.16039999999999999,0.1,0.1,0.1,0.1]
["105","19403","Kittitas School District",0.26379999999999998,0.1,0.1,0.1,0.1]
["105","19404","Cle Elum-Roslyn School District",0.20699999999999999,0.1,0.1,0.1,0.1]
["112","20094","Wishram School District",0.4,0.1,0.1,0.1,0.1]
["105","20203","Bickleton School District",0.2621,0.1,0.1,0.1,0.1]
["112","20215","Centerville School District",0.318,0.1,0.1,0.1,0.1]
["112","20400","Trout Lake School District",0.2142,0.1,0.1,0.1,0.1]
["112","20401","Glenwood School District",0.42220000000000002,0.1,0.1,0.1,0.1]
["112","20402","Klickitat School District",0.30470000000000003,0.1,0.1,0.1,0.1]
["112","20403","Roosevelt School District",0.21310000000000001,0.1,0.1,0.1,0.1]
["105","20404","Goldendale School District",8.4699999999999998E-2,0.1,0.1,0.1,0.1]
["112","20405","White Salmon Valley School District",0.18959999999999999,0.1,0.1,0.1,0.1]
["112","20406","Lyle School District",0.16400000000000001,0.1,0.1,0.1,0.1]
["113","21014","Napavine School District",0.1958,0.1,0.1,0.1,0.1]
["113","21036","Evaline School District",0.51180000000000003,0.1,0.1,0.1,0.1]
["113","21206","Mossyrock School District",0.1779,0.1,0.1,0.1,0.1]
["113","21214","Morton School District",0.21790000000000001,0.1,0.1,0.1,0.1]
["113","21226","Adna School District",0.19220000000000001,0.1,0.1,0.1,0.1]
["113","21232","Winlock School District",0.20169999999999999,0.1,0.1,0.1,0.1]
["113","21234","Boistfort School District",0.25519999999999998,0.1,0.1,0.1,0.1]
["113","21237","Toledo School District",0.20699999999999999,0.1,0.1,0.1,0.1]
["113","21300","Onalaska School District",0.18090000000000001,0.1,0.1,0.1,0.1]
["113","21301","Pe Ell School District",0.21149999999999999,0.1,0.1,0.1,0.1]
["113","21302","Chehalis School District",0.1585,0.1,0.1,0.1,0.1]
["113","21303","White Pass School District",0.21840000000000001,0.1,0.1,0.1,0.1]
["113","21401","Centralia School District",0.1386,0.1,0.1,0.1,0.1]
["101","22008","Sprague School District",0.1943,0.1,0.1,0.1,0.1]
["101","22009","Reardan-Edwall School District",0.26400000000000001,0.1,0.1,0.1,0.1]
["101","22017","Almira School District",0.3513,0.1,0.1,0.1,0.1]
["101","22073","Creston School District",0.26800000000000002,0.1,0.1,0.1,0.1]
["101","22105","Odessa School District",0.22850000000000001,0.1,0.1,0.1,0.1]
["101","22200","Wilbur School District",0.25790000000000002,0.1,0.1,0.1,0.1]
["101","22204","Harrington School District",0.18129999999999999,0.1,0.1,0.1,0.1]
["101","22207","Davenport School District",0.20369999999999999,0.1,0.1,0.1,0.1]
["113","23042","Southside School District",0.34100000000000003,0.1,0.1,0.1,0.1]
["113","23054","Grapeview School District",0.24579999999999999,0.1,0.1,0.1,0.1]
["113","23309","Shelton School District",0.15140000000000001,0.1,0.1,0.1,0.1]
["113","23311","Mary M Knight School District",5.7500000000000002E-2,0.1,0.1,0.1,0.1]
["113","23402","Pioneer School District",0.2031,0.1,0.1,0.1,0.1]
["114","23403","North Mason School District",0.16320000000000001,0.1,0.1,0.1,0.1]
["113","23404","Hood Canal School District",0.25269999999999998,0.1,0.1,0.1,0.1]
["171","24014","Nespelem School District",0.22589999999999999,0.1,0.1,0.1,0.1]
["171","24019","Omak School District",8.9099999999999999E-2,0.1,0.1,0.1,0.1]
["171","24105","Okanogan School District",0.18859999999999999,0.1,0.1,0.1,0.1]
["171","24111","Brewster School District",0.15479999999999999,0.1,0.1,0.1,0.1]
["171","24122","Pateros School District",0.29799999999999999,0.1,0.1,0.1,0.1]
["171","24350","Methow Valley School District",0.21049999999999999,0.1,0.1,0.1,0.1]
["171","24404","Tonasket School District",0.1933,0.1,0.1,0.1,0.1]
["171","24410","Oroville School District",0.25059999999999999,0.1,0.1,0.1,0.1]
["112","25101","Ocean Beach School District",0.1807,0.1,0.1,0.1,0.1]
["113","25116","Raymond School District",0.2044,0.1,0.1,0.1,0.1]
["113","25118","South Bend School District",0.1547,0.1,0.1,0.1,0.1]
["112","25155","Naselle-Grays River Valley School District",0.13009999999999999,0.1,0.1,0.1,0.1]
["113","25160","Willapa Valley School District",0.1905,0.1,0.1,0.1,0.1]
["113","25200","North River School District",0.30719999999999997,0.1,0.1,0.1,0.1]
["101","26056","Newport School District",0.14410000000000001,0.1,0.1,0.1,0.1]
["101","26059","Cusick School District",0.22789999999999999,0.1,0.1,0.1,0.1]
["101","26070","Selkirk School District",0.29220000000000002,0.1,0.1,0.1,0.1]
["121","27001","Steilacoom Hist. School District",0.16170000000000001,0.1,0.1,0.1,0.1]
["121","27003","Puyallup School District",0.12379999999999999,0.1,0.1,0.1,0.1]
["121","27010","Tacoma School District",0.13100000000000001,0.1,0.1,0.1,0.1]
["121","27019","Carbonado School District",0.40329999999999999,0.1,0.1,0.1,0.1]
["121","27083","University Place School District",0.15040000000000001,0.1,0.1,0.1,0.1]
["121","27320","Sumner School District",0.14219999999999999,0.1,0.1,0.1,0.1]
["121","27343","Dieringer School District",0.1646,0.1,0.1,0.1,0.1]
["121","27344","Orting School District",0.18260000000000001,0.1,0.1,0.1,0.1]
["121","27400","Clover Park School District",0.161,0.1,0.1,0.1,0.1]
["121","27401","Peninsula School District",0.1545,0.1,0.1,0.1,0.1]
["121","27402","Franklin Pierce School District",0.14860000000000001,0.1,0.1,0.1,0.1]
["121","27403","Bethel School District",0.13819999999999999,0.1,0.1,0.1,0.1]
["121","27404","Eatonville School District",0.19139999999999999,0.1,0.1,0.1,0.1]
["121","27416","White River School District",0.1502,0.1,0.1,0.1,0.1]
["121","27417","Fife School District",0.1497,0.1,0.1,0.1,0.1]
["900","27901","Chief Leschi Tribal School District",0.14399999999999999,0.1,0.1,0.1,0.1]
["900","27902","Commencement Bay Elementary",0.14399999999999999,0.1,0.1,0.1,0.1]
["900","27905","Summit Olympus",0.36749999999999999,0.1,0.1,0.1,0.1]
["189","28010","Shaw Island School District",0.5403,0.1,0.1,0.1,0.1]
["189","28137","Orcas Island School District",0.26690000000000003,0.1,0.1,0.1,0.1]
["189","28144","Lopez School District",0.2641,0.1,0.1,0.1,0.1]
["189","28149","San Juan Island School District",0.20860000000000001,0.1,0.1,0.1,0.1]
["189","29011","Concrete School District",0.23150000000000001,0.1,0.1,0.1,0.1]
["189","29100","Burlington-Edison School District",0.1401,0.1,0.1,0.1,0.1]
["189","29101","Sedro-Woolley School District",0.1376,0.1,0.1,0.1,0.1]
["189","29103","Anacortes School District",0.19400000000000001,0.1,0.1,0.1,0.1]
["189","29311","La Conner School District",0.2016,0.1,0.1,0.1,0.1]
["189","29317","Conway School District",0.18820000000000001,0.1,0.1,0.1,0.1]
["189","29320","Mount Vernon School District",0.10639999999999999,0.1,0.1,0.1,0.1]
["112","30002","Skamania School District",0.40949999999999998,0.1,0.1,0.1,0.1]
["112","30029","Mount Pleasant School District",0.36559999999999998,0.1,0.1,0.1,0.1]
["112","30031","Mill A School District",0.26869999999999999,0.1,0.1,0.1,0.1]
["112","30303","Stevenson-Carson School District",0.15629999999999999,0.1,0.1,0.1,0.1]
["189","31002","Everett School District",0.1187,0.1,0.1,0.1,0.1]
["189","31004","Lake Stevens School District",0.13489999999999999,0.1,0.1,0.1,0.1]
["189","31006","Mukilteo School District",0.12859999999999999,0.1,0.1,0.1,0.1]
["189","31015","Edmonds School District",0.1258,0.1,0.1,0.1,0.1]
["189","31016","Arlington School District",0.1087,0.1,0.1,0.1,0.1]
["189","31025","Marysville School District",0.1419,0.1,0.1,0.1,0.1]
["189","31063","Index School District",0.44629999999999997,0.1,0.1,0.1,0.1]
["189","31103","Monroe School District",0.1762,0.1,0.1,0.1,0.1]
["189","31201","Snohomish School District",0.15640000000000001,0.1,0.1,0.1,0.1]
["189","31306","Lakewood School District",0.1772,0.1,0.1,0.1,0.1]
["189","31311","Sultan School District",0.1598,0.1,0.1,0.1,0.1]
["189","31330","Darrington School District",0.24379999999999999,0.1,0.1,0.1,0.1]
["189","31332","Granite Falls School District",0.1646,0.1,0.1,0.1,0.1]
["189","31401","Stanwood-Camano School District",0.1447,0.1,0.1,0.1,0.1]
["101","32081","Spokane School District",0.1147,0.1,0.1,0.1,0.1]
["101","32123","Orchard Prairie School District",0.22570000000000001,0.1,0.1,0.1,0.1]
["101","32312","Great Northern School District",0.2009,0.1,0.1,0.1,0.1]
["101","32325","Nine Mile Falls School District",0.14280000000000001,0.1,0.1,0.1,0.1]
["101","32326","Medical Lake School District",0.1762,0.1,0.1,0.1,0.1]
["101","32354","Mead School District",0.1285,0.1,0.1,0.1,0.1]
["101","32356","Central Valley School District",0.13370000000000001,0.1,0.1,0.1,0.1]
["101","32358","Freeman School District",0.17019999999999999,0.1,0.1,0.1,0.1]
["101","32360","Cheney School District",0.14180000000000001,0.1,0.1,0.1,0.1]
["101","32361","East Valley School District (Spokane)",0.16980000000000001,0.1,0.1,0.1,0.1]
["101","32362","Liberty School District",0.20730000000000001,0.1,0.1,0.1,0.1]
["101","32363","West Valley School District (Spokane)",0.1444,0.1,0.1,0.1,0.1]
["101","32414","Deer Park School District",0.1837,0.1,0.1,0.1,0.1]
["101","32416","Riverside School District",0.21479999999999999,0.1,0.1,0.1,0.1]
["101","32901","SIA",0.42970000000000003,0.1,0.1,0.1,0.1]
["900","32903","Lumen High School",0.14399999999999999,0.1,0.1,0.1,0.1]
["101","32907","PRIDE Prep",1,0.1,0.1,0.1,0.1]
["101","33030","Onion Creek School District",0.27239999999999998,0.1,0.1,0.1,0.1]
["101","33036","Chewelah School District",0.15110000000000001,0.1,0.1,0.1,0.1]
["101","33049","Wellpinit School District",0.41049999999999998,0.1,0.1,0.1,0.1]
["101","33070","Valley School District",0.20730000000000001,0.1,0.1,0.1,0.1]
["101","33115","Colville School District",0.19059999999999999,0.1,0.1,0.1,0.1]
["101","33183","Loon Lake School District",0.2944,0.1,0.1,0.1,0.1]
["101","33202","Summit Valley School District",0.39679999999999999,0.1,0.1,0.1,0.1]
["101","33205","Evergreen School District (Stevens)",0.25309999999999999,0.1,0.1,0.1,0.1]
["101","33206","Columbia (Stevens) School District",0.30880000000000002,0.1,0.1,0.1,0.1]
["101","33207","Mary Walker School District",0.25159999999999999,0.1,0.1,0.1,0.1]
["101","33211","Northport School District",0.27189999999999998,0.1,0.1,0.1,0.1]
["101","33212","Kettle Falls School District",0.20169999999999999,0.1,0.1,0.1,0.1]
["113","34002","Yelm School District",0.14369999999999999,0.1,0.1,0.1,0.1]
["113","34003","North Thurston Public Schools",0.12659999999999999,0.1,0.1,0.1,0.1]
["113","34033","Tumwater School District",0.14199999999999999,0.1,0.1,0.1,0.1]
["113","34111","Olympia School District",0.1507,0.1,0.1,0.1,0.1]
["113","34307","Rainier School District",0.2049,0.1,0.1,0.1,0.1]
["113","34324","Griffin School District",0.1968,0.1,0.1,0.1,0.1]
["113","34401","Rochester School District",0.1348,0.1,0.1,0.1,0.1]
["113","34402","Tenino School District",0.18959999999999999,0.1,0.1,0.1,0.1]
["900","34901","Wa He Lut Tribal School District",0.14399999999999999,0.1,0.1,0.1,0.1]
["112","35200","Wahkiakum School District",0.2656,0.1,0.1,0.1,0.1]
["123","36101","Dixie School District",0.40489999999999998,0.1,0.1,0.1,0.1]
["123","36140","Walla Walla Public Schools",0.17810000000000001,0.1,0.1,0.1,0.1]
["123","36250","College Place School District",0.13969999999999999,0.1,0.1,0.1,0.1]
["123","36300","Touchet School District",0.37890000000000001,0.1,0.1,0.1,0.1]
["123","36400","Columbia (Walla Walla) School District",0.2029,0.1,0.1,0.1,0.1]
["123","36401","Waitsburg School District",0.31909999999999999,0.1,0.1,0.1,0.1]
["123","36402","Prescott School District",0.22389999999999999,0.1,0.1,0.1,0.1]
["189","37501","Bellingham School District",0.13300000000000001,0.1,0.1,0.1,0.1]
["189","37502","Ferndale School District",0.1399,0.1,0.1,0.1,0.1]
["189","37503","Blaine School District",0.1419,0.1,0.1,0.1,0.1]
["189","37504","Lynden School District",0.14910000000000001,0.1,0.1,0.1,0.1]
["189","37505","Meridian School District",0.26550000000000001,0.1,0.1,0.1,0.1]
["189","37506","Nooksack Valley School District",0.15629999999999999,0.1,0.1,0.1,0.1]
["189","37507","Mount Baker School District",0.1431,0.1,0.1,0.1,0.1]
["900","37902","Whatcom Intergenerational High School",0.14399999999999999,0.1,0.1,0.1,0.1]
["900","37903","Lummi Tribal Agency",0,0.1,0.1,0.1,0.1]
["101","38126","Lacrosse School District",0.25090000000000001,0.1,0.1,0.1,0.1]
["101","38264","Lamont School District",0.2974,0.1,0.1,0.1,0.1]
["101","38265","Tekoa School District",0.1913,0.1,0.1,0.1,0.1]
["101","38267","Pullman School District",0.2011,0.1,0.1,0.1,0.1]
["101","38300","Colfax School District",0.23530000000000001,0.1,0.1,0.1,0.1]
["101","38301","Palouse School District",0.24840000000000001,0.1,0.1,0.1,0.1]
["101","38302","Garfield School District",0.27939999999999998,0.1,0.1,0.1,0.1]
["101","38304","Steptoe School District",0.2949,0.1,0.1,0.1,0.1]
["101","38306","Colton School District",0.1784,0.1,0.1,0.1,0.1]
["101","38308","Endicott School District",0.2616,0.1,0.1,0.1,0.1]
["101","38320","Rosalia School District",0.1845,0.1,0.1,0.1,0.1]
["101","38322","St. John School District",0.22420000000000001,0.1,0.1,0.1,0.1]
["101","38324","Oakesdale School District",0.28260000000000002,0.1,0.1,0.1,0.1]
["900","38901","Pullman Community Montessori",0.14399999999999999,0.1,0.1,0.1,0.1]
["105","39002","Union Gap School District",0.24679999999999999,0.1,0.1,0.1,0.1]
["105","39003","Naches Valley School District",0.27160000000000001,0.1,0.1,0.1,0.1]
["105","39007","Yakima School District",0.1226,0.1,0.1,0.1,0.1]
["105","39090","East Valley School District (Yakima)",0.15659999999999999,0.1,0.1,0.1,0.1]
["105","39119","Selah School District",0.13869999999999999,0.1,0.1,0.1,0.1]
["105","39120","Mabton School District",0.21229999999999999,0.1,0.1,0.1,0.1]
["105","39200","Grandview School District",0.18410000000000001,0.1,0.1,0.1,0.1]
["105","39201","Sunnyside School District",0.17369999999999999,0.1,0.1,0.1,0.1]
["105","39202","Toppenish School District",0.20050000000000001,0.1,0.1,0.1,0.1]
["105","39203","Highland School District",0.19489999999999999,0.1,0.1,0.1,0.1]
["105","39204","Granger School District",0.13159999999999999,0.1,0.1,0.1,0.1]
["105","39205","Zillah School District",0.24149999999999999,0.1,0.1,0.1,0.1]
["105","39207","Wapato School District",0.1658,0.1,0.1,0.1,0.1]
["105","39208","West Valley School District (Yakima)",0.18590000000000001,0.1,0.1,0.1,0.1]
["105","39209","Mount Adams School District",0.23930000000000001,0.1,0.1,0.1,0.1]
["900","39901","Yakama Nation Tribal School District",0.14399999999999999,0.1,0.1,0.1,0.1]

{"sheet":"Data tables for 2020-21","index":10,"n_rows":2188,"n_cols":6,"rows_kept":2188,"cut":false,"hidden":true,"merged":[]}
["Source for LAP %: OSPI budget page, CEDARS poverty data posted April 14 2020"]
["Original sort order lost in order to facilitate a VLOOKUP"]
[]
["01109","Washtucna","% LAP from Cedars",0.79659999999999997]
["01122","Benge","% LAP from Cedars",0.1053]
["01147","Othello","% LAP from Cedars",0.78159999999999996]
["01158","Lind","% LAP from Cedars",0.69789999999999996]
["01160","Ritzville","% LAP from Cedars",0.45739999999999997]
["02250","Clarkston","% LAP from Cedars",0.57650000000000001]
["02420","Asotin-Anatone","% LAP from Cedars",0.36849999999999999]
["03017","Kennewick","% LAP from Cedars",0.55679999999999996]
["03050","Paterson","% LAP from Cedars",0.99150000000000005]
["03052","Kiona Benton","% LAP from Cedars",0.71970000000000001]
["03053","Finley","% LAP from Cedars",0.70750000000000002]
["03116","Prosser","% LAP from Cedars",0.69569999999999999]
["03400","Richland","% LAP from Cedars",0.31590000000000001]
["04019","Manson","% LAP from Cedars",0.7147]
["04069","Stehekin","% LAP from Cedars",0]
["04127","Entiat","% LAP from Cedars",0.59240000000000004]
["04129","Lake Chelan","% LAP from Cedars",0.61229999999999996]
["04222","Cashmere","% LAP from Cedars",0.42209999999999998]
["04228","Cascade","% LAP from Cedars",0.43759999999999999]
["04246","Wenatchee","% LAP from Cedars",0.54679999999999995]
["05121","Port Angeles","% LAP from Cedars",0.52059999999999995]
["05313","Crescent","% LAP from Cedars",0.45779999999999998]
["05323","Sequim","% LAP from Cedars",0.44990000000000002]
["05401","Cape Flattery","% LAP from Cedars",0.75249999999999995]
["05402","Quillayute Valley","% LAP from Cedars",0.48249999999999998]
["05903","Quileute Tribal","% LAP from Cedars",0.8609]
["06037","Vancouver","% LAP from Cedars",0.49030000000000001]
["06098","Hockinson","% LAP from Cedars",0.19089999999999999]
["06101","Lacenter","% LAP from Cedars",0.2278]
["06103","Green Mountain","% LAP from Cedars",0.49059999999999998]
["06112","Washougal","% LAP from Cedars",0.3579]
["06114","Evergreen (Clark)","% LAP from Cedars",0.497]
["06117","Camas","% LAP from Cedars",0.13769999999999999]
["06119","Battle Ground","% LAP from Cedars",0.32050000000000001]
["06122","Ridgefield","% LAP from Cedars",0.22620000000000001]
["07002","Dayton","% LAP from Cedars",0.52100000000000002]
["07035","Starbuck","% LAP from Cedars",0.26319999999999999]
["08122","Longview","% LAP from Cedars",0.61280000000000001]
["08130","Toutle Lake","% LAP from Cedars",0.41720000000000002]
["08401","Castle Rock","% LAP from Cedars",0.5]
["08402","Kalama","% LAP from Cedars",0.32300000000000001]
["08404","Woodland","% LAP from Cedars",0.45950000000000002]
["08458","Kelso","% LAP from Cedars",0.58750000000000002]
["09013","Orondo","% LAP from Cedars",0.68720000000000003]
["09075","Bridgeport","% LAP from Cedars",0.95660000000000001]
["09102","Palisades","% LAP from Cedars",0.96150000000000002]
["09206","Eastmont","% LAP from Cedars",0.57940000000000003]
["09207","Mansfield","% LAP from Cedars",0.71130000000000004]
["09209","Waterville","% LAP from Cedars",0.51839999999999997]
["10003","Keller","% LAP from Cedars",0.66669999999999996]
["10050","Curlew","% LAP from Cedars",0.82930000000000004]
["10065","Orient","% LAP from Cedars",0.56520000000000004]
["10070","Inchelium","% LAP from Cedars",0.60870000000000002]
["10309","Republic","% LAP from Cedars",0.59440000000000004]
["11001","Pasco","% LAP from Cedars",0.71050000000000002]
["11051","North Franklin","% LAP from Cedars",0.74439999999999995]
["11054","Star","% LAP from Cedars",0]
["11056","Kahlotus","% LAP from Cedars",0.72729999999999995]
["12110","Pomeroy","% LAP from Cedars",0.49030000000000001]
["13073","Wahluke","% LAP from Cedars",0.93400000000000005]
["13144","Quincy","% LAP from Cedars",0.81]
["13146","Warden","% LAP from Cedars",0.88470000000000004]
["13151","Coulee/Hartline","% LAP from Cedars",0.43559999999999999]
["13156","Soap Lake","% LAP from Cedars",0.87390000000000001]
["13160","Royal","% LAP from Cedars",0.64200000000000002]
["13161","Moses Lake","% LAP from Cedars",0.64280000000000004]
["13165","Ephrata","% LAP from Cedars",0.54690000000000005]
["13167","Wilson Creek","% LAP from Cedars",0.6069]
["13301","Grand Coulee Dam","% LAP from Cedars",0.73499999999999999]
["14005","Aberdeen","% LAP from Cedars",0.71919999999999995]
["14028","Hoquiam","% LAP from Cedars",0.74060000000000004]
["14064","North Beach","% LAP from Cedars",0.73109999999999997]
["14065","Mc Cleary","% LAP from Cedars",0.47620000000000001]
["14066","Montesano","% LAP from Cedars",0.35780000000000001]
["14068","Elma","% LAP from Cedars",0.70079999999999998]
["14077","Taholah","% LAP from Cedars",0.62709999999999999]
["14097","Quinault","% LAP from Cedars",0.91239999999999999]
["14099","Cosmopolis","% LAP from Cedars",0.44240000000000002]
["14104","Satsop","% LAP from Cedars",0.51670000000000005]
["14117","Wishkah Valley","% LAP from Cedars",0.59379999999999999]
["14172","Ocosta","% LAP from Cedars",0.82379999999999998]
["14400","Oakville","% LAP from Cedars",0.78110000000000002]
["15201","Oak Harbor","% LAP from Cedars",0.38340000000000002]
["15204","Coupeville","% LAP from Cedars",0.33169999999999999]
["15206","South Whidbey","% LAP from Cedars",0.28549999999999998]
["16020","Queets-Clearwater","% LAP from Cedars",0.9677]
["16046","Brinnon","% LAP from Cedars",0.76119999999999999]
["16048","Quilcene","% LAP from Cedars",0.36890000000000001]
["16049","Chimacum","% LAP from Cedars",0.50490000000000002]
["16050","Port Townsend","% LAP from Cedars",0.49299999999999999]
["17001","Seattle","% LAP from Cedars",0.3014]
["17210","Federal Way","% LAP from Cedars",0.63390000000000002]
["17216","Enumclaw","% LAP from Cedars",0.2878]
["17400","Mercer Island","% LAP from Cedars",3.5299999999999998E-2]
["17401","Highline","% LAP from Cedars",0.67379999999999995]
["17402","Vashon Island","% LAP from Cedars",0.21629999999999999]
["17403","Renton","% LAP from Cedars",0.48359999999999997]
["17404","Skykomish","% LAP from Cedars",0.78849999999999998]
["17405","Bellevue","% LAP from Cedars",0.16539999999999999]
["17406","Tukwila","% LAP from Cedars",0.69679999999999997]
["17407","Riverview","% LAP from Cedars",0.12590000000000001]
["17408","Auburn","% LAP from Cedars",0.56110000000000004]
["17409","Tahoma","% LAP from Cedars",0.1371]
["17410","Snoqualmie Valley","% LAP from Cedars",9.2499999999999999E-2]
["17411","Issaquah","% LAP from Cedars",8.6099999999999996E-2]
["17412","Shoreline","% LAP from Cedars",0.25580000000000003]
["17414","Lake Washington","% LAP from Cedars",9.4500000000000001E-2]
["17415","Kent","% LAP from Cedars",0.49359999999999998]
["17417","Northshore","% LAP from Cedars",0.13350000000000001]
["17902","Summit Sierra Charter","% LAP from Cedars",0.33429999999999999]
["17903","Muckleshoot Tribal","% LAP from Cedars",0.73480000000000001]
["17905","Summit Atlas Charter","% LAP from Cedars",0.54149999999999998]
["17908","Rainier Prep Charter","% LAP from Cedars",0.71140000000000003]
["17910","Green Dot Seattle Charter","% LAP from Cedars",0.75309999999999999]
["17911","Impact Charter","% LAP from Cedars",0.64559999999999995]
["17915","Ashe Prep","% LAP from Cedars",0]
["18100","Bremerton","% LAP from Cedars",0.64459999999999995]
["18303","Bainbridge","% LAP from Cedars",7.4200000000000002E-2]
["18400","North Kitsap","% LAP from Cedars",0.3226]
["18401","Central Kitsap","% LAP from Cedars",0.3579]
["18402","South Kitsap","% LAP from Cedars",0.36559999999999998]
["18902","Suquamish Tribal","% LAP from Cedars",0.72089999999999999]
["19007","Damman","% LAP from Cedars",0]
["19028","Easton","% LAP from Cedars",0.72340000000000004]
["19400","Thorp","% LAP from Cedars",0.48]
["19401","Ellensburg","% LAP from Cedars",0.37169999999999997]
["19403","Kittitas","% LAP from Cedars",0.4264]
["19404","Cle Elum-Roslyn","% LAP from Cedars",0.42130000000000001]
["20094","Wishram","% LAP from Cedars",0.81540000000000001]
["20203","Bickleton","% LAP from Cedars",0.3952]
["20215","Centerville","% LAP from Cedars",0.27910000000000001]
["20400","Trout Lake","% LAP from Cedars",0]
["20401","Glenwood","% LAP from Cedars",0.5625]
["20402","Klickitat","% LAP from Cedars",0.48649999999999999]
["20403","Roosevelt","% LAP from Cedars",0]
["20404","Goldendale","% LAP from Cedars",0.60389999999999999]
["20405","White Salmon","% LAP from Cedars",0.42299999999999999]
["20406","Lyle","% LAP from Cedars",0.62080000000000002]
["21014","Napavine","% LAP from Cedars",0.45379999999999998]
["21036","Evaline","% LAP from Cedars",0.7]
["21206","Mossyrock","% LAP from Cedars",0.63700000000000001]
["21214","Morton","% LAP from Cedars",0.56689999999999996]
["21226","Adna","% LAP from Cedars",0.28439999999999999]
["21232","Winlock","% LAP from Cedars",0.91369999999999996]
["21234","Boistfort","% LAP from Cedars",0.52629999999999999]
["21237","Toledo","% LAP from Cedars",0.52639999999999998]
["21300","Onalaska","% LAP from Cedars",0.56950000000000001]
["21301","Pe Ell","% LAP from Cedars",0.57310000000000005]
["21302","Chehalis","% LAP from Cedars",0.4541]
["21303","White Pass","% LAP from Cedars",0.71709999999999996]
["21401","Centralia","% LAP from Cedars",0.74409999999999998]
["22008","Sprague","% LAP from Cedars",0.52239999999999998]
["22009","Reardan","% LAP from Cedars",0.38900000000000001]
["22017","Almira","% LAP from Cedars",0.32769999999999999]
["22073","Creston","% LAP from Cedars",0.30120000000000002]
["22105","Odessa","% LAP from Cedars",0.48720000000000002]
["22200","Wilbur","% LAP from Cedars",0.45179999999999998]
["22204","Harrington","% LAP from Cedars",0.42859999999999998]
["22207","Davenport","% LAP from Cedars",0.48039999999999999]
["23042","Southside","% LAP from Cedars",0.43780000000000002]
["23054","Grapeview","% LAP from Cedars",0.45590000000000003]
["23309","Shelton","% LAP from Cedars",0.65149999999999997]
["23311","Mary M Knight","% LAP from Cedars",0.24729999999999999]
["23402","Pioneer","% LAP from Cedars",0.64449999999999996]
["23403","North Mason","% LAP from Cedars",0.56140000000000001]
["23404","Hood Canal","% LAP from Cedars",0.79190000000000005]
["24014","Nespelem","% LAP from Cedars",0.99260000000000004]
["24019","Omak","% LAP from Cedars",0.66979999999999995]
["24105","Okanogan","% LAP from Cedars",0.60809999999999997]
["24111","Brewster","% LAP from Cedars",0.90339999999999998]
["24122","Pateros","% LAP from Cedars",0.70130000000000003]
["24350","Methow Valley","% LAP from Cedars",0.38990000000000002]
["24404","Tonasket","% LAP from Cedars",0.71360000000000001]
["24410","Oroville","% LAP from Cedars",0.67030000000000001]
["25101","Ocean Beach","% LAP from Cedars",0.65839999999999999]
["25116","Raymond","% LAP from Cedars",0.68930000000000002]
["25118","South Bend","% LAP from Cedars",0.68310000000000004]
["25155","Naselle Grays Riv","% LAP from Cedars",0.5121]
["25160","Willapa Valley","% LAP from Cedars",0.4103]
["25200","North River","% LAP from Cedars",0.61970000000000003]
["26056","Newport","% LAP from Cedars",0.63819999999999999]
["26059","Cusick","% LAP from Cedars",0.65980000000000005]
["26070","Selkirk","% LAP from Cedars",0.54139999999999999]
["27001","Steilacoom Hist.","% LAP from Cedars",0.23949999999999999]
["27003","Puyallup","% LAP from Cedars",0.36180000000000001]
["27010","Tacoma","% LAP from Cedars",0.57110000000000005]
["27019","Carbonado","% LAP from Cedars",0.25409999999999999]
["27083","University Place","% LAP from Cedars",0.35349999999999998]
["27320","Sumner","% LAP from Cedars",0.29220000000000002]
["27343","Dieringer","% LAP from Cedars",0.14899999999999999]
["27344","Orting","% LAP from Cedars",0.32790000000000002]
["27400","Clover Park","% LAP from Cedars",0.68389999999999995]
["27401","Peninsula","% LAP from Cedars",0.20300000000000001]
["27402","Franklin Pierce","% LAP from Cedars",0.7702]
["27403","Bethel","% LAP from Cedars",0.50960000000000005]
["27404","Eatonville","% LAP from Cedars",0.4073]
["27416","White River","% LAP from Cedars",0.27450000000000002]
["27417","Fife","% LAP from Cedars",0.46350000000000002]
["27901","Chief Leschi Tribal","% LAP from Cedars",0.53300000000000003]
["27905","Summit Olympus Charter","% LAP from Cedars",0.67759999999999998]
["28010","Shaw","% LAP from Cedars",0]
["28137","Orcas","% LAP from Cedars",0.29480000000000001]
["28144","Lopez","% LAP from Cedars",0.50829999999999997]
["28149","San Juan","% LAP from Cedars",0.39579999999999999]
["29011","Concrete","% LAP from Cedars",0.83950000000000002]
["29100","Burlington Edison","% LAP from Cedars",0.498]
["29101","Sedro Woolley","% LAP from Cedars",0.50639999999999996]
["29103","Anacortes","% LAP from Cedars",0.25180000000000002]
["29311","La Conner","% LAP from Cedars",0.55479999999999996]
["29317","Conway","% LAP from Cedars",0.1623]
["29320","Mt Vernon","% LAP from Cedars",0.63229999999999997]
["30002","Skamania","% LAP from Cedars",0.57140000000000002]
["30029","Mount Pleasant","% LAP from Cedars",0.16420000000000001]
["30031","Mill A","% LAP from Cedars",0.4118]
["30303","Stevenson-Carson","% LAP from Cedars",0.53169999999999995]
["31002","Everett","% LAP from Cedars",0.38590000000000002]
["31004","Lake Stevens","% LAP from Cedars",0.25]
["31006","Mukilteo","% LAP from Cedars",0.49209999999999998]
["31015","Edmonds","% LAP from Cedars",0.36430000000000001]
["31016","Arlington","% LAP from Cedars",0.34150000000000003]
["31025","Marysville","% LAP from Cedars",0.49149999999999999]
["31063","Index","% LAP from Cedars",0.3871]
["31103","Monroe","% LAP from Cedars",0.27650000000000002]
["31201","Snohomish","% LAP from Cedars",0.1804]
["31306","Lakewood","% LAP from Cedars",0.37790000000000001]
["31311","Sultan","% LAP from Cedars",0.55859999999999999]
["31330","Darrington","% LAP from Cedars",0.4496]
["31332","Granite Falls","% LAP from Cedars",0.41830000000000001]
["31401","Stanwood","% LAP from Cedars",0.29239999999999999]
["32081","Spokane","% LAP from Cedars",0.58260000000000001]
["32123","Orchard Prairie","% LAP from Cedars",0.13159999999999999]
["32312","Great Northern","% LAP from Cedars",0.186]
["32325","Nine Mile Falls","% LAP from Cedars",0.26550000000000001]
["32326","Medical Lake","% LAP from Cedars",0.37609999999999999]
["32354","Mead","% LAP from Cedars",0.29770000000000002]
["32356","Central Valley","% LAP from Cedars",0.35670000000000002]
["32358","Freeman","% LAP from Cedars",0.23400000000000001]
["32360","Cheney","% LAP from Cedars",0.49790000000000001]
["32361","East Valley (Spok","% LAP from Cedars",0.55030000000000001]
["32362","Liberty","% LAP from Cedars",0.31869999999999998]
["32363","West Valley (Spok","% LAP from Cedars",0.52480000000000004]
["32414","Deer Park","% LAP from Cedars",0.4753]
["32416","Riverside","% LAP from Cedars",0.47860000000000003]
["32901","Spokane Int'l Charter","% LAP from Cedars",0.45179999999999998]
["32907","Pride Prep Charter","% LAP from Cedars",0.5958]
["33030","Onion Creek","% LAP from Cedars",0.71109999999999995]
["33036","Chewelah","% LAP from Cedars",0.55500000000000005]
["33049","Wellpinit","% LAP from Cedars",0.80910000000000004]
["33070","Valley","% LAP from Cedars",0.1983]
["33115","Colville","% LAP from Cedars",0.52600000000000002]
["33183","Loon Lake","% LAP from Cedars",0.4632]
["33202","Summit Valley","% LAP from Cedars",0.82430000000000003]
["33205","Evergreen (Stev)","% LAP from Cedars",0.75]
["33206","Columbia (Stev)","% LAP from Cedars",0.7944]
["33207","Mary Walker","% LAP from Cedars",0.77659999999999996]
["33211","Northport","% LAP from Cedars",0.6351]
["33212","Kettle Falls","% LAP from Cedars",0.50319999999999998]
["34002","Yelm","% LAP from Cedars",0.44850000000000001]
["34003","North Thurston","% LAP from Cedars",0.433]
["34033","Tumwater","% LAP from Cedars",0.32090000000000002]
["34111","Olympia","% LAP from Cedars",0.31259999999999999]
["34307","Rainier","% LAP from Cedars",0.44130000000000003]
["34324","Griffin","% LAP from Cedars",0.1701]
["34401","Rochester","% LAP from Cedars",0.50880000000000003]
["34402","Tenino","% LAP from Cedars",0.48480000000000001]
["34901","Wa He Lut Tribal","% LAP from Cedars",0.69469999999999998]
["35200","Wahkiakum","% LAP from Cedars",0.61450000000000005]
["36101","Dixie","% LAP from Cedars",1]
["36140","Walla Walla","% LAP from Cedars",0.56389999999999996]
["36250","College Place","% LAP from Cedars",0.55369999999999997]
["36300","Touchet","% LAP from Cedars",0.55200000000000005]
["36400","Columbia (Walla)","% LAP from Cedars",0.55069999999999997]
["36401","Waitsburg","% LAP from Cedars",0.56779999999999997]
["36402","Prescott","% LAP from Cedars",0.93030000000000002]
["36901","Willow Charter","% LAP from Cedars",0.59179999999999999]
["37501","Bellingham","% LAP from Cedars",0.33779999999999999]
["37502","Ferndale","% LAP from Cedars",0.45500000000000002]
["37503","Blaine","% LAP from Cedars",0.47420000000000001]
["37504","Lynden","% LAP from Cedars",0.33850000000000002]
["37505","Meridian","% LAP from Cedars",0.3972]
["37506","Nooksack Valley","% LAP from Cedars",0.54879999999999995]
["37507","Mount Baker","% LAP from Cedars",0.55379999999999996]
["37903","Lummi Tribal","% LAP from Cedars",0.86599999999999999]
["38126","Lacrosse Joint","% LAP from Cedars",0.37969999999999998]
["38264","Lamont","% LAP from Cedars",0.625]
["38265","Tekoa","% LAP from Cedars",0.64359999999999995]
["38267","Pullman","% LAP from Cedars",0.31080000000000002]
["38300","Colfax","% LAP from Cedars",0.29659999999999997]
["38301","Palouse","% LAP from Cedars",0.3]
["38302","Garfield","% LAP from Cedars",0.46460000000000001]
["38304","Steptoe","% LAP from Cedars",0]
["38306","Colton","% LAP from Cedars",0.29480000000000001]
["38308","Endicott","% LAP from Cedars",0.54949999999999999]
["38320","Rosalia","% LAP from Cedars",0.63639999999999997]
["38322","St John","% LAP from Cedars",0.41610000000000003]
["38324","Oakesdale","% LAP from Cedars",0.4113]
["39002","Union Gap","% LAP from Cedars",0.93359999999999999]
["39003","Naches Valley","% LAP from Cedars",0.50509999999999999]
["39007","Yakima","% LAP from Cedars",0.80489999999999995]
["39090","East Valley (Yak)","% LAP from Cedars",0.57769999999999999]
["39119","Selah","% LAP from Cedars",0.50549999999999995]
["39120","Mabton","% LAP from Cedars",0.90159999999999996]
["39200","Grandview","% LAP from Cedars",0.84179999999999999]
["39201","Sunnyside","% LAP from Cedars",0.78959999999999997]
["39202","Toppenish","% LAP from Cedars",0.80349999999999999]
["39203","Highland","% LAP from Cedars",0.81699999999999995]
["39204","Granger","% LAP from Cedars",0.89849999999999997]
["39205","Zillah","% LAP from Cedars",0.58089999999999997]
["39207","Wapato","% LAP from Cedars",0.89700000000000002]
["39208","West Valley (Yak)","% LAP from Cedars",0.44340000000000002]
["39209","Mount Adams","% LAP from Cedars",0.95499999999999996]
["39901","Yakama Nation Tribal","% LAP from Cedars",0]
[]
["Source for SpEd %: OSPI budget page, Special Ed funding, posted March 20, 2020"]
["Original sort order lost in order to facilitate a VLOOKUP"]
[]
["01109","WASHTUCNA","% SpEd for 3121",0.1875]
["01122","BENGE","% SpEd for 3121",7.999999999999996E-2]
["01147","OTHELLO","% SpEd for 3121",0.26529999999999998]
["01158","LIND","% SpEd for 3121",0.20499999999999996]
["01160","RITZVILLE","% SpEd for 3121",0.18369999999999997]
["02250","CLARKSTON","% SpEd for 3121",0.28190000000000004]
["02420","ASOTIN-ANATONE","% SpEd for 3121",0.22189999999999999]
["03017","KENNEWICK","% SpEd for 3121",0.32299999999999995]
["03050","PATERSON","% SpEd for 3121",0.15469999999999995]
["03052","KIONA-BENTON CITY","% SpEd for 3121",0.32889999999999997]
["03053","FINLEY","% SpEd for 3121",0.30589999999999995]
["03116","PROSSER","% SpEd for 3121",0.30830000000000002]
["03400","RICHLAND","% SpEd for 3121",0.30769999999999997]
["04019","MANSON","% SpEd for 3121",0.15890000000000004]
["04127","ENTIAT","% SpEd for 3121",0.15329999999999999]
["04129","LAKE CHELAN","% SpEd for 3121",0.18769999999999998]
["04222","CASHMERE","% SpEd for 3121",0.17969999999999997]
["04228","CASCADE","% SpEd for 3121",0.25429999999999997]
["04246","WENATCHEE","% SpEd for 3121",0.24039999999999995]
["05121","PORT ANGELES","% SpEd for 3121",0.25609999999999999]
["05313","CRESCENT","% SpEd for 3121",0.13119999999999998]
["05323","SEQUIM","% SpEd for 3121",0.24060000000000004]
["05401","CAPE FLATTERY","% SpEd for 3121",0.22809999999999997]
["05402","QUILLAYUTE VALLEY","% SpEd for 3121",0.19169999999999998]
["05903","QUILEUTE TRIBAL COMPACT","% SpEd for 3121",0.14119999999999999]
["06037","VANCOUVER","% SpEd for 3121",0.32499999999999996]
["06098","HOCKINSON","% SpEd for 3121",0.23150000000000004]
["06101","LA CENTER","% SpEd for 3121",0.25219999999999998]
["06112","WASHOUGAL","% SpEd for 3121",0.22619999999999996]
["06114","EVERGREEN NO. 114","% SpEd for 3121",0.23819999999999997]
["06117","CAMAS","% SpEd for 3121",0.24239999999999995]
["06119","BATTLE GROUND","% SpEd for 3121",0.24370000000000003]
["06122","RIDGEFIELD","% SpEd for 3121",0.20179999999999998]
["07035","STARBUCK","% SpEd for 3121",0.11750000000000005]
["08122","LONGVIEW","% SpEd for 3121",0.30989999999999995]
["08401","CASTLE ROCK","% SpEd for 3121",0.27649999999999997]
["08404","WOODLAND","% SpEd for 3121",0.27580000000000005]
["08458","KELSO","% SpEd for 3121",0.33640000000000003]
["09075","BRIDGEPORT","% SpEd for 3121",0.20889999999999997]
["09102","PALISADES","% SpEd for 3121",7.999999999999996E-2]
["09206","EASTMONT","% SpEd for 3121",0.22660000000000002]
["09207","MANSFIELD","% SpEd for 3121",0.1956]
["10003","KELLER","% SpEd for 3121",0.17330000000000001]
["10050","CURLEW","% SpEd for 3121",0.19240000000000002]
["10065","ORIENT","% SpEd for 3121",9.540000000000004E-2]
["10070","INCHELIUM","% SpEd for 3121",0.15849999999999997]
["10309","REPUBLIC","% SpEd for 3121",0.22670000000000001]
["11001","PASCO","% SpEd for 3121",0.30740000000000001]
["11051","NORTH FRANKLIN","% SpEd for 3121",0.29269999999999996]
["11054","STAR","% SpEd for 3121",0]
["12110","POMEROY","% SpEd for 3121",0.26439999999999997]
["13073","WAHLUKE","% SpEd for 3121",0.26270000000000004]
["13144","QUINCY","% SpEd for 3121",0.24029999999999996]
["13146","WARDEN","% SpEd for 3121",0.27380000000000004]
["13151","COULEE-HARTLINE","% SpEd for 3121",0.18999999999999995]
["13156","SOAP LAKE","% SpEd for 3121",0.19740000000000002]
["13160","ROYAL","% SpEd for 3121",0.29110000000000003]
["13161","MOSES LAKE","% SpEd for 3121",0.29290000000000005]
["13165","EPHRATA","% SpEd for 3121",0.23360000000000003]
["13167","WILSON CREEK","% SpEd for 3121",0.11080000000000001]
["13301","GRAND COULEE DAM","% SpEd for 3121",0.18520000000000003]
["14005","ABERDEEN","% SpEd for 3121",0.26619999999999999]
["14028","HOQUIAM","% SpEd for 3121",0.23150000000000004]
["14064","NORTH BEACH","% SpEd for 3121",0.20040000000000002]
["14065","MCCLEARY","% SpEd for 3121",0.23229999999999995]
["14066","MONTESANO","% SpEd for 3121",0.28800000000000003]
["14068","ELMA","% SpEd for 3121",0.31699999999999995]
["14077","TAHOLAH","% SpEd for 3121",0.14119999999999999]
["14099","COSMOPOLIS","% SpEd for 3121",0.22360000000000002]
["14104","SATSOP","% SpEd for 3121",7.999999999999996E-2]
["14117","WISHKAH VALLEY","% SpEd for 3121",0.16120000000000001]
["14172","OCOSTA","% SpEd for 3121",0.25570000000000004]
["14400","OAKVILLE","% SpEd for 3121",0.14549999999999996]
["15201","OAK HARBOR","% SpEd for 3121",0.31130000000000002]
["15204","COUPEVILLE","% SpEd for 3121",0.2681]
["15206","SOUTH WHIDBEY","% SpEd for 3121",0.2974]
["16020","QUEETS-CLEARWATER","% SpEd for 3121",0.13]
["16046","BRINNON","% SpEd for 3121",0.10270000000000001]
["16048","QUILCENE","% SpEd for 3121",0.15090000000000003]
["16049","CHIMACUM","% SpEd for 3121",0.26029999999999998]
["16050","PORT TOWNSEND","% SpEd for 3121",0.18830000000000002]
["17001","SEATTLE","% SpEd for 3121",0.25090000000000001]
["17210","FEDERAL WAY","% SpEd for 3121",0.31459999999999999]
["17216","ENUMCLAW","% SpEd for 3121",0.28820000000000001]
["17400","MERCER ISLAND","% SpEd for 3121",0.22509999999999997]
["17401","HIGHLINE","% SpEd for 3121",0.27049999999999996]
["17402","VASHON ISLAND","% SpEd for 3121",0.18179999999999996]
["17403","RENTON","% SpEd for 3121",0.35970000000000002]
["17404","SKYKOMISH","% SpEd for 3121",0.12060000000000004]
["17405","BELLEVUE","% SpEd for 3121",0.24890000000000001]
["17406","TUKWILA","% SpEd for 3121",0.24160000000000004]
["17407","RIVERVIEW","% SpEd for 3121",0.22489999999999999]
["17408","AUBURN","% SpEd for 3121",0.30379999999999996]
["17409","TAHOMA","% SpEd for 3121",0.27859999999999996]
["17410","SNOQUALMIE VALLEY","% SpEd for 3121",0.26839999999999997]
["17411","ISSAQUAH","% SpEd for 3121",0.27580000000000005]
["17412","SHORELINE","% SpEd for 3121",0.28220000000000001]
["17414","LAKE WASHINGTON","% SpEd for 3121",0.26380000000000003]
["17415","KENT","% SpEd for 3121",0.3014]
["17417","NORTHSHORE","% SpEd for 3121",0.26390000000000002]
["17902","Summit Public School: Sierra","% SpEd for 3121",0.14480000000000004]
["17905","Summit Public Schools: Atlas","% SpEd for 3121",0.19510000000000005]
["17908","RAINIER PREP","% SpEd for 3121",0.10370000000000001]
["17910","GREEN DOT - RAINIER VALLEY","% SpEd for 3121",0.23070000000000002]
["17911","IMPACT PUBLIC SCHOOLS","% SpEd for 3121",7.999999999999996E-2]
["18100","BREMERTON","% SpEd for 3121",0.27380000000000004]
["18303","BAINBRIDGE ISLAND","% SpEd for 3121",0.20450000000000002]
["18400","NORTH KITSAP","% SpEd for 3121",0.21630000000000005]
["18401","CENTRAL KITSAP","% SpEd for 3121",0.29500000000000004]
["18402","SOUTH KITSAP","% SpEd for 3121",0.27170000000000005]
["18902","SUQUAMISH TRIBAL EDUCATION DEPARTMENT","% SpEd for 3121",0]
["19007","DAMMAN","% SpEd for 3121",7.999999999999996E-2]
["19028","EASTON","% SpEd for 3121",0.1462]
["19400","THORP","% SpEd for 3121",0.19479999999999997]
["19401","ELLENSBURG","% SpEd for 3121",0.26680000000000004]
["19403","KITTITAS","% SpEd for 3121",0.1986]
["19404","CLE ELUM-ROSLYN","% SpEd for 3121",0.20620000000000005]
["20203","BICKLETON","% SpEd for 3121",0.20709999999999995]
["21014","NAPAVINE","% SpEd for 3121",0.18269999999999997]
["21036","EVALINE","% SpEd for 3121",0.14100000000000001]
["21206","MOSSYROCK","% SpEd for 3121",0.27580000000000005]
["21214","MORTON","% SpEd for 3121",0.29759999999999998]
["21226","ADNA","% SpEd for 3121",0.22640000000000005]
["21232","WINLOCK","% SpEd for 3121",0.26580000000000004]
["21234","BOISTFORT","% SpEd for 3121",0.17949999999999999]
["21237","TOLEDO","% SpEd for 3121",0.34179999999999999]
["21300","ONALASKA","% SpEd for 3121",0.2671]
["21301","PE ELL","% SpEd for 3121",0.20099999999999996]
["21302","CHEHALIS","% SpEd for 3121",0.30859999999999999]
["21303","WHITE PASS","% SpEd for 3121",0.16120000000000001]
["21401","CENTRALIA","% SpEd for 3121",0.28239999999999998]
["22008","SPRAGUE","% SpEd for 3121",0.15600000000000003]
["22009","REARDAN-EDWALL","% SpEd for 3121",0.29559999999999997]
["22017","ALMIRA","% SpEd for 3121",0.19550000000000001]
["22073","CRESTON","% SpEd for 3121",0.16000000000000003]
["22105","ODESSA","% SpEd for 3121",0.23650000000000004]
["22200","WILBUR","% SpEd for 3121",0.22699999999999998]
["22204","HARRINGTON","% SpEd for 3121",0.11609999999999998]
["22207","DAVENPORT","% SpEd for 3121",0.17630000000000001]
["23042","SOUTHSIDE","% SpEd for 3121",0.16669999999999996]
["23054","GRAPEVIEW","% SpEd for 3121",0.10519999999999996]
["23309","SHELTON","% SpEd for 3121",0.25029999999999997]
["23311","MARY M. KNIGHT","% SpEd for 3121",0.16969999999999996]
["23402","PIONEER","% SpEd for 3121",0.19610000000000005]
["23403","NORTH MASON","% SpEd for 3121",0.21579999999999999]
["23404","HOOD CANAL","% SpEd for 3121",0.1593]
["24014","NESPELEM","% SpEd for 3121",9.3799999999999994E-2]
["24019","OMAK","% SpEd for 3121",0.19699999999999995]
["24105","OKANOGAN","% SpEd for 3121",0.23580000000000001]
["24111","BREWSTER","% SpEd for 3121",0.2147]
["24122","PATEROS","% SpEd for 3121",0.20999999999999996]
["24404","TONASKET","% SpEd for 3121",0.30569999999999997]
["24410","OROVILLE","% SpEd for 3121",0.22750000000000004]
["25116","RAYMOND","% SpEd for 3121",0.24229999999999996]
["25118","SOUTH BEND","% SpEd for 3121",0.27170000000000005]
["25160","WILLAPA VALLEY","% SpEd for 3121",0.25649999999999995]
["25200","NORTH RIVER","% SpEd for 3121",9.2500000000000027E-2]
["26056","NEWPORT","% SpEd for 3121",0.27249999999999996]
["26059","CUSICK","% SpEd for 3121",0.23380000000000001]
["26070","SELKIRK","% SpEd for 3121",0.2409]
["27001","STEILACOOM HISTORICAL","% SpEd for 3121",0.30259999999999998]
["27003","PUYALLUP","% SpEd for 3121",0.33169999999999999]
["27010","TACOMA","% SpEd for 3121",0.28090000000000004]
["27019","CARBONADO HISTORICAL","% SpEd for 3121",0.14119999999999999]
["27083","UNIVERSITY PLACE","% SpEd for 3121",0.33399999999999996]
["27320","SUMNER","% SpEd for 3121",0.27739999999999998]
["27343","DIERINGER","% SpEd for 3121",0.2722]
["27344","ORTING","% SpEd for 3121",0.26829999999999998]
["27400","CLOVER PARK","% SpEd for 3121",0.36880000000000002]
["27401","PENINSULA","% SpEd for 3121",0.24770000000000003]
["27402","FRANKLIN PIERCE","% SpEd for 3121",0.31999999999999995]
["27403","BETHEL","% SpEd for 3121",0.33479999999999999]
["27404","EATONVILLE","% SpEd for 3121",0.25670000000000004]
["27416","WHITE RIVER","% SpEd for 3121",0.26200000000000001]
["27417","FIFE","% SpEd for 3121",0.33279999999999998]
["27905","Summit Public School: Olympus","% SpEd for 3121",0.2107]
["28010","SHAW ISLAND","% SpEd for 3121",0]
["28137","ORCAS ISLAND","% SpEd for 3121",0.15910000000000002]
["28144","LOPEZ ISLAND","% SpEd for 3121",0.11170000000000002]
["28149","SAN JUAN ISLAND","% SpEd for 3121",0.17400000000000004]
["29011","CONCRETE","% SpEd for 3121",0.2621]
["29100","BURLINGTON-EDISON","% SpEd for 3121",0.23880000000000001]
["29101","SEDRO-WOOLLEY","% SpEd for 3121",0.27869999999999995]
["29103","ANACORTES","% SpEd for 3121",0.26880000000000004]
["29311","LA CONNER","% SpEd for 3121",0.21560000000000001]
["29317","CONWAY","% SpEd for 3121",0.20660000000000001]
["29320","MOUNT VERNON","% SpEd for 3121",0.2903]
["31002","EVERETT","% SpEd for 3121",0.32140000000000002]
["31004","LAKE STEVENS","% SpEd for 3121",0.29100000000000004]
["31006","MUKILTEO","% SpEd for 3121",0.31120000000000003]
["31015","EDMONDS","% SpEd for 3121",0.31599999999999995]
["31016","ARLINGTON","% SpEd for 3121",0.30049999999999999]
["31025","MARYSVILLE","% SpEd for 3121",0.29900000000000004]
["31063","INDEX","% SpEd for 3121"]
["31103","MONROE","% SpEd for 3121",0.22019999999999995]
["31201","SNOHOMISH","% SpEd for 3121",0.24450000000000005]
["31306","LAKEWOOD","% SpEd for 3121",0.31340000000000001]
["31311","SULTAN","% SpEd for 3121",0.29700000000000004]
["31330","DARRINGTON","% SpEd for 3121",0.24819999999999998]
["31332","GRANITE FALLS","% SpEd for 3121",0.27070000000000005]
["31401","STANWOOD-CAMANO","% SpEd for 3121",0.28739999999999999]
["32081","SPOKANE","% SpEd for 3121",0.28039999999999998]
["32123","ORCHARD PRAIRIE","% SpEd for 3121",0.18169999999999997]
["32312","GREAT NORTHERN","% SpEd for 3121",7.999999999999996E-2]
["32325","NINE MILE FALLS","% SpEd for 3121",0.23180000000000001]
["32326","MEDICAL LAKE","% SpEd for 3121",0.24439999999999995]
["32354","MEAD","% SpEd for 3121",0.32230000000000003]
["32356","CENTRAL VALLEY","% SpEd for 3121",0.32489999999999997]
["32358","FREEMAN","% SpEd for 3121",0.22389999999999999]
["32360","CHENEY","% SpEd for 3121",0.26449999999999996]
["32361","EAST VALLEY NO. 361","% SpEd for 3121",0.32679999999999998]
["32362","LIBERTY","% SpEd for 3121",0.28110000000000002]
["32363","WEST VALLEY NO. 363","% SpEd for 3121",0.20569999999999999]
["32414","DEER PARK","% SpEd for 3121",0.3014]
["32416","RIVERSIDE","% SpEd for 3121",0.23680000000000001]
["32901","SPOKANE INTERNATIONAL ACADEMY","% SpEd for 3121",0.14039999999999997]
["32907","PRIDE PREP","% SpEd for 3121",0.12870000000000004]
["33030","ONION CREEK","% SpEd for 3121",7.999999999999996E-2]
["33036","CHEWELAH","% SpEd for 3121",0.24029999999999996]
["33049","WELLPINIT","% SpEd for 3121",0.24070000000000003]
["33070","VALLEY NO. 70","% SpEd for 3121",0.16310000000000002]
["33115","COLVILLE","% SpEd for 3121",0.27359999999999995]
["33183","LOON LAKE","% SpEd for 3121",0.248]
["33202","SUMMIT VALLEY","% SpEd for 3121",0.11570000000000003]
["33205","EVERGREEN NO. 205","% SpEd for 3121",7.999999999999996E-2]
["33206","COLUMBIA NO. 206","% SpEd for 3121",0.11950000000000005]
["33207","MARY WALKER","% SpEd for 3121",0.17730000000000001]
["33211","NORTHPORT","% SpEd for 3121",0.14910000000000001]
["33212","KETTLE FALLS","% SpEd for 3121",0.18159999999999998]
["34002","YELM","% SpEd for 3121",0.21809999999999996]
["34003","NORTH THURSTON","% SpEd for 3121",0.27639999999999998]
["34033","TUMWATER","% SpEd for 3121",0.28100000000000003]
["34111","OLYMPIA","% SpEd for 3121",0.29620000000000002]
["34307","RAINIER","% SpEd for 3121",0.23839999999999995]
["34324","GRIFFIN","% SpEd for 3121",0.21730000000000005]
["34401","ROCHESTER","% SpEd for 3121",0.27869999999999995]
["34402","TENINO","% SpEd for 3121",0.33840000000000003]
["34901","WA HE LUT INDIAN SCHOOL AGENCY TRIBAL COMPACT","% SpEd for 3121",0]
["36140","WALLA WALLA","% SpEd for 3121",0.33120000000000005]
["36250","COLLEGE PLACE","% SpEd for 3121",0.3357]
["36300","TOUCHET","% SpEd for 3121",0.19830000000000003]
["36400","COLUMBIA NO. 400","% SpEd for 3121",0.27890000000000004]
["36401","WAITSBURG","% SpEd for 3121",0.12709999999999999]
["36402","PRESCOTT","% SpEd for 3121",0.2581]
["36901","WILLOW PUBLIC CHARTER","% SpEd for 3121",0.125]
["37501","BELLINGHAM","% SpEd for 3121",0.25349999999999995]
["37502","FERNDALE","% SpEd for 3121",0.26819999999999999]
["37503","BLAINE","% SpEd for 3121",0.2218]
["37504","LYNDEN","% SpEd for 3121",0.22709999999999997]
["37505","MERIDIAN","% SpEd for 3121",0.28600000000000003]
["37506","NOOKSACK VALLEY","% SpEd for 3121",0.2389]
["37507","MOUNT BAKER","% SpEd for 3121",0.24260000000000004]
["37903","LUMMI TRIBAL COMPACT","% SpEd for 3121",0.21809999999999996]
["38126","LACROSSE","% SpEd for 3121",0.13429999999999997]
["38264","LAMONT","% SpEd for 3121",0.2722]
["38265","TEKOA","% SpEd for 3121",0.20889999999999997]
["38267","PULLMAN","% SpEd for 3121",0.23609999999999998]
["38300","COLFAX","% SpEd for 3121",0.23280000000000001]
["38301","PALOUSE","% SpEd for 3121",0.26219999999999999]
["38302","GARFIELD","% SpEd for 3121",0.16620000000000001]
["38304","STEPTOE","% SpEd for 3121",9.6700000000000008E-2]
["38306","COLTON","% SpEd for 3121",0.10740000000000005]
["38308","ENDICOTT","% SpEd for 3121",0.253]
["38320","ROSALIA","% SpEd for 3121",0.12429999999999997]
["38322","ST. JOHN","% SpEd for 3121",0.18640000000000001]
["38324","OAKESDALE","% SpEd for 3121",0.15100000000000002]
["39002","UNION GAP","% SpEd for 3121",0.22829999999999995]
["39003","NACHES VALLEY","% SpEd for 3121",0.25749999999999995]
["39007","YAKIMA","% SpEd for 3121",0.33650000000000002]
["39090","EAST VALLEY NO. 90","% SpEd for 3121",0.29220000000000002]
["39119","SELAH","% SpEd for 3121",0.25260000000000005]
["39120","MABTON","% SpEd for 3121",0.26759999999999995]
["39200","GRANDVIEW","% SpEd for 3121",0.31479999999999997]
["39201","SUNNYSIDE","% SpEd for 3121",0.35040000000000004]
["39202","TOPPENISH","% SpEd for 3121",0.17479999999999996]
["39203","HIGHLAND","% SpEd for 3121",0.35340000000000005]
["39204","GRANGER","% SpEd for 3121",0.28339999999999999]
["39205","ZILLAH","% SpEd for 3121",0.2107]
["39207","WAPATO","% SpEd for 3121",0.23960000000000004]
["39208","WEST VALLEY NO. 208","% SpEd for 3121",0.26700000000000002]
["39209","MOUNT ADAMS","% SpEd for 3121",0.33750000000000002]
[]
["Source for CIS Regionalization: fiscal.wa.gov LEAP page, \"Conference Report Regionalization Factors\", apparently produced Feb 24, 2020"]
["NOTE: Do not change the ordering of this list, or the salary list below - they are designed to work together"]
[null,null,null,"2020-21","2021-22","2022-23"]
["01109","Washtucna","CIS Regionalization Factor",1,1,1]
["01122","Benge","CIS Regionalization Factor",1,1,1]
["01147","Othello","CIS Regionalization Factor",1,1,1]
["01158","Lind","CIS Regionalization Factor",1,1,1]
["01160","Ritzville","CIS Regionalization Factor",1.04,1.04,1.04]
["02250","Clarkston","CIS Regionalization Factor",1,1,1]
["02420","Asotin-Anatone","CIS Regionalization Factor",1,1,1]
["03017","Kennewick","CIS Regionalization Factor",1,1,1]
["03050","Paterson","CIS Regionalization Factor",1,1,1]
["03052","Kiona-Benton City","CIS Regionalization Factor",1,1,1]
["03053","Finley","CIS Regionalization Factor",1,1,1]
["03116","Prosser","CIS Regionalization Factor",1,1,1]
["03400","Richland","CIS Regionalization Factor",1.05,1.04,1.03]
["04019","Manson","CIS Regionalization Factor",1,1,1]
["04069","Stehekin","CIS Regionalization Factor",1.05,1.04,1.03]
["04127","Entiat","CIS Regionalization Factor",1.04,1.04,1.04]
["04129","Lake Chelan","CIS Regionalization Factor",1,1,1]
["04222","Cashmere","CIS Regionalization Factor",1.04,1.04,1.04]
["04228","Cascade","CIS Regionalization Factor",1,1,1]
["04246","Wenatchee","CIS Regionalization Factor",1.05,1.04,1.03]
["05121","Port Angeles","CIS Regionalization Factor",1.05,1.04,1.03]
["05313","Crescent","CIS Regionalization Factor",1,1,1]
["05323","Sequim","CIS Regionalization Factor",1.06,1.06,1.06]
["05401","Cape Flattery","CIS Regionalization Factor",1,1,1]
["05402","Quillayute Valley","CIS Regionalization Factor",1,1,1]
["05903","Quileute Tribal","CIS Regionalization Factor",1,1,1]
["06037","Vancouver","CIS Regionalization Factor",1.06,1.06,1.06]
["06098","Hockinson","CIS Regionalization Factor",1.06,1.06,1.06]
["06101","Lacenter","CIS Regionalization Factor",1.1000000000000001,1.1000000000000001,1.1000000000000001]
["06103","Green Mountain","CIS Regionalization Factor",1,1,1]
["06112","Washougal","CIS Regionalization Factor",1.06,1.06,1.06]
["06114","Evergreen (Clark)","CIS Regionalization Factor",1.06,1.06,1.06]
["06117","Camas","CIS Regionalization Factor",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["06119","Battle Ground","CIS Regionalization Factor",1.06,1.06,1.06]
["06122","Ridgefield","CIS Regionalization Factor",1.06,1.06,1.06]
["07002","Dayton","CIS Regionalization Factor",1,1,1]
["07035","Starbuck","CIS Regionalization Factor",1,1,1]
["08122","Longview","CIS Regionalization Factor",1,1,1]
["08130","Toutle Lake","CIS Regionalization Factor",1.04,1.04,1.04]
["08401","Castle Rock","CIS Regionalization Factor",1,1,1]
["08402","Kalama","CIS Regionalization Factor",1,1,1]
["08404","Woodland","CIS Regionalization Factor",1,1,1]
["08458","Kelso","CIS Regionalization Factor",1,1,1]
["09013","Orondo","CIS Regionalization Factor",1,1,1]
["09075","Bridgeport","CIS Regionalization Factor",1,1,1]
["09102","Palisades","CIS Regionalization Factor",1,1,1]
["09206","Eastmont","CIS Regionalization Factor",1,1,1]
["09207","Mansfield","CIS Regionalization Factor",1,1,1]
["09209","Waterville","CIS Regionalization Factor",1,1,1]
["10003","Keller","CIS Regionalization Factor",1,1,1]
["10050","Curlew","CIS Regionalization Factor",1.04,1.04,1.04]
["10065","Orient","CIS Regionalization Factor",1.04,1.04,1.04]
["10070","Inchelium","CIS Regionalization Factor",1,1,1]
["10309","Republic","CIS Regionalization Factor",1.04,1.04,1.04]
["11001","Pasco","CIS Regionalization Factor",1,1,1]
["11051","North Franklin","CIS Regionalization Factor",1,1,1]
["11054","Star","CIS Regionalization Factor",1,1,1]
["11056","Kahlotus","CIS Regionalization Factor",1.04,1.04,1.04]
["12110","Pomeroy","CIS Regionalization Factor",1.04,1.04,1.04]
["13073","Wahluke","CIS Regionalization Factor",1,1,1]
["13144","Quincy","CIS Regionalization Factor",1,1,1]
["13146","Warden","CIS Regionalization Factor",1,1,1]
["13151","Coulee-Hartline","CIS Regionalization Factor",1,1,1]
["13156","Soap Lake","CIS Regionalization Factor",1,1,1]
["13160","Royal","CIS Regionalization Factor",1,1,1]
["13161","Moses Lake","CIS Regionalization Factor",1.05,1.04,1.03]
["13165","Ephrata","CIS Regionalization Factor",1.04,1.04,1.04]
["13167","Wilson Creek","CIS Regionalization Factor",1.04,1.04,1.04]
["13301","Grand Coulee Dam","CIS Regionalization Factor",1,1,1]
["14005","Aberdeen","CIS Regionalization Factor",1,1,1]
["14028","Hoquiam","CIS Regionalization Factor",1,1,1]
["14064","North Beach","CIS Regionalization Factor",1,1,1]
["14065","McCleary","CIS Regionalization Factor",1,1,1]
["14066","Montesano","CIS Regionalization Factor",1.04,1.04,1.04]
["14068","Elma","CIS Regionalization Factor",1.04,1.04,1.04]
["14077","Taholah","CIS Regionalization Factor",1,1,1]
["14097","Lake Quinault","CIS Regionalization Factor",1,1,1]
["14099","Cosmopolis","CIS Regionalization Factor",1,1,1]
["14104","Satsop","CIS Regionalization Factor",1,1,1]
["14117","Wishkah Valley","CIS Regionalization Factor",1,1,1]
["14172","Ocosta","CIS Regionalization Factor",1,1,1]
["14400","Oakville","CIS Regionalization Factor",1,1,1]
["15201","Oak Harbor","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["15204","Coupeville","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["15206","South Whidbey","CIS Regionalization Factor",1.26,1.24,1.22]
["16020","Queets-Clearwater","CIS Regionalization Factor",1,1,1]
["16046","Brinnon","CIS Regionalization Factor",1,1,1]
["16048","Quilcene","CIS Regionalization Factor",1.06,1.06,1.06]
["16049","Chimacum","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["16050","Port Townsend","CIS Regionalization Factor",1.1000000000000001,1.1000000000000001,1.1000000000000001]
["17001","Seattle","CIS Regionalization Factor",1.18,1.18,1.18]
["17210","Federal Way","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["17216","Enumclaw","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["17400","Mercer Island","CIS Regionalization Factor",1.18,1.18,1.18]
["17401","Highline","CIS Regionalization Factor",1.18,1.18,1.18]
["17402","Vashon Island","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["17403","Renton","CIS Regionalization Factor",1.18,1.18,1.18]
["17404","Skykomish","CIS Regionalization Factor",1.18,1.18,1.18]
["17405","Bellevue","CIS Regionalization Factor",1.18,1.18,1.18]
["17406","Tukwila","CIS Regionalization Factor",1.18,1.18,1.18]
["17407","Riverview","CIS Regionalization Factor",1.18,1.18,1.18]
["17408","Auburn","CIS Regionalization Factor",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["17409","Tahoma","CIS Regionalization Factor",1.22,1.22,1.22]
["17410","Snoqualmie Valley","CIS Regionalization Factor",1.18,1.18,1.18]
["17411","Issaquah","CIS Regionalization Factor",1.18,1.18,1.18]
["17412","Shoreline","CIS Regionalization Factor",1.22,1.2,1.18]
["17414","Lake Washington","CIS Regionalization Factor",1.18,1.18,1.18]
["17415","Kent","CIS Regionalization Factor",1.18,1.18,1.18]
["17417","Northshore","CIS Regionalization Factor",1.18,1.18,1.18]
["17902","Summit: Sierra","CIS Regionalization Factor",1.18,1.18,1.18]
["17903","Muckleshoot","CIS Regionalization Factor",1.18,1.18,1.18]
["17905","Summit: Atlas","CIS Regionalization Factor",1.18,1.18,1.18]
["17906","Green Dot: Excel","CIS Regionalization Factor",1.18,1.18,1.18]
["17908","Rainier Prep","CIS Regionalization Factor",1.18,1.18,1.18]
["17910","Green Dot: Rainier Valley","CIS Regionalization Factor",1.18,1.18,1.18]
["17911","Impact","CIS Regionalization Factor",1.18,1.18,1.18]
["18100","Bremerton","CIS Regionalization Factor",1.18,1.18,1.18]
["18303","Bainbridge","CIS Regionalization Factor",1.18,1.18,1.18]
["18400","North Kitsap","CIS Regionalization Factor",1.18,1.18,1.18]
["18401","Central Kitsap","CIS Regionalization Factor",1.18,1.18,1.18]
["18402","South Kitsap","CIS Regionalization Factor",1.18,1.18,1.18]
["18902","Suquamish","CIS Regionalization Factor",1.18,1.18,1.18]
["19007","Damman","CIS Regionalization Factor",1,1,1]
["19028","Easton","CIS Regionalization Factor",1,1,1]
["19400","Thorp","CIS Regionalization Factor",1,1,1]
["19401","Ellensburg","CIS Regionalization Factor",1,1,1]
["19403","Kittitas","CIS Regionalization Factor",1,1,1]
["19404","Cle Elum-Roslyn","CIS Regionalization Factor",1,1,1]
["20094","Wishram","CIS Regionalization Factor",1,1,1]
["20203","Bickleton","CIS Regionalization Factor",1,1,1]
["20215","Centerville","CIS Regionalization Factor",1.04,1.04,1.04]
["20400","Trout Lake","CIS Regionalization Factor",1,1,1]
["20401","Glenwood","CIS Regionalization Factor",1.04,1.04,1.04]
["20402","Klickitat","CIS Regionalization Factor",1.04,1.04,1.04]
["20403","Roosevelt","CIS Regionalization Factor",1,1,1]
["20404","Goldendale","CIS Regionalization Factor",1,1,1]
["20405","White Salmon","CIS Regionalization Factor",1,1,1]
["20406","Lyle","CIS Regionalization Factor",1,1,1]
["21014","Napavine","CIS Regionalization Factor",1,1,1]
["21036","Evaline","CIS Regionalization Factor",1,1,1]
["21206","Mossyrock","CIS Regionalization Factor",1,1,1]
["21214","Morton","CIS Regionalization Factor",1,1,1]
["21226","Adna","CIS Regionalization Factor",1.04,1.04,1.04]
["21232","Winlock","CIS Regionalization Factor",1.04,1.04,1.04]
["21234","Boistfort","CIS Regionalization Factor",1,1,1]
["21237","Toledo","CIS Regionalization Factor",1.04,1.04,1.04]
["21300","Onalaska","CIS Regionalization Factor",1,1,1]
["21301","Pe Ell","CIS Regionalization Factor",1.04,1.04,1.04]
["21302","Chehalis","CIS Regionalization Factor",1.04,1.04,1.04]
["21303","White Pass","CIS Regionalization Factor",1,1,1]
["21401","Centralia","CIS Regionalization Factor",1,1,1]
["22008","Sprague","CIS Regionalization Factor",1,1,1]
["22009","Reardan","CIS Regionalization Factor",1,1,1]
["22017","Almira","CIS Regionalization Factor",1.04,1.04,1.04]
["22073","Creston","CIS Regionalization Factor",1.04,1.04,1.04]
["22105","Odessa","CIS Regionalization Factor",1.0900000000000001,1.08,1.07]
["22200","Wilbur","CIS Regionalization Factor",1,1,1]
["22204","Harrington","CIS Regionalization Factor",1.04,1.04,1.04]
["22207","Davenport","CIS Regionalization Factor",1,1,1]
["23042","Southside","CIS Regionalization Factor",1,1,1]
["23054","Grapeview","CIS Regionalization Factor",1,1,1]
["23309","Shelton","CIS Regionalization Factor",1,1,1]
["23311","Mary M. Knight","CIS Regionalization Factor",1,1,1]
["23402","Pioneer","CIS Regionalization Factor",1,1,1]
["23403","North Mason","CIS Regionalization Factor",1.06,1.06,1.06]
["23404","Hood Canal","CIS Regionalization Factor",1,1,1]
["24014","Nespelem","CIS Regionalization Factor",1,1,1]
["24019","Omak","CIS Regionalization Factor",1,1,1]
["24105","Okanogan","CIS Regionalization Factor",1.04,1.04,1.04]
["24111","Brewster","CIS Regionalization Factor",1,1,1]
["24122","Pateros","CIS Regionalization Factor",1.04,1.04,1.04]
["24350","Methow Valley","CIS Regionalization Factor",1,1,1]
["24404","Tonasket","CIS Regionalization Factor",1,1,1]
["24410","Oroville","CIS Regionalization Factor",1,1,1]
["25101","Ocean Beach","CIS Regionalization Factor",1,1,1]
["25116","Raymond","CIS Regionalization Factor",1,1,1]
["25118","South Bend","CIS Regionalization Factor",1,1,1]
["25155","Naselle-Grays R.","CIS Regionalization Factor",1.04,1.04,1.04]
["25160","Willapa Valley","CIS Regionalization Factor",1,1,1]
["25200","North River","CIS Regionalization Factor",1,1,1]
["26056","Newport","CIS Regionalization Factor",1,1,1]
["26059","Cusick","CIS Regionalization Factor",1,1,1]
["26070","Selkirk","CIS Regionalization Factor",1,1,1]
["27001","Steilacoom Hist.","CIS Regionalization Factor",1.05,1.04,1.03]
["27003","Puyallup","CIS Regionalization Factor",1.06,1.06,1.06]
["27010","Tacoma","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27019","Carbonado","CIS Regionalization Factor",1.1000000000000001,1.1000000000000001,1.1000000000000001]
["27083","University Place","CIS Regionalization Factor",1.1000000000000001,1.1000000000000001,1.1000000000000001]
["27320","Sumner","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27343","Dieringer","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["27344","Orting","CIS Regionalization Factor",1.06,1.06,1.06]
["27400","Clover Park","CIS Regionalization Factor",1.06,1.06,1.06]
["27401","Peninsula","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["27402","Franklin Pierce","CIS Regionalization Factor",1.06,1.06,1.06]
["27403","Bethel","CIS Regionalization Factor",1,1,1]
["27404","Eatonville","CIS Regionalization Factor",1,1,1]
["27416","White River","CIS Regionalization Factor",1.06,1.06,1.06]
["27417","Fife","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27901","Chief Leschi Tribal Compact","CIS Regionalization Factor",1.06,1.06,1.06]
["27904","Green Dot: Destiny","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27905","Summit: Olympus","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27909","SOAR Academy","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28010","Shaw Island","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28137","Orcas Island","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28144","Lopez Island","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28149","San Juan Island","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29011","Concrete","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29100","Burlington-Edison","CIS Regionalization Factor",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["29101","Sedro-Woolley","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29103","Anacortes","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29311","La Conner","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["29317","Conway","CIS Regionalization Factor",1.1500000000000001,1.1400000000000001,1.1300000000000001]
["29320","Mt Vernon","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["30002","Skamania","CIS Regionalization Factor",1,1,1]
["30029","Mount Pleasant","CIS Regionalization Factor",1.06,1.06,1.06]
["30031","Mill A","CIS Regionalization Factor",1,1,1]
["30303","Stevenson-Carson","CIS Regionalization Factor",1,1,1]
["31002","Everett","CIS Regionalization Factor",1.22,1.2,1.18]
["31004","Lake Stevens","CIS Regionalization Factor",1.22,1.2,1.18]
["31006","Mukilteo","CIS Regionalization Factor",1.22,1.2,1.18]
["31015","Edmonds","CIS Regionalization Factor",1.18,1.18,1.18]
["31016","Arlington","CIS Regionalization Factor",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31025","Marysville","CIS Regionalization Factor",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31063","Index","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31103","Monroe","CIS Regionalization Factor",1.18,1.18,1.18]
["31201","Snohomish","CIS Regionalization Factor",1.22,1.2,1.18]
["31306","Lakewood","CIS Regionalization Factor",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31311","Sultan","CIS Regionalization Factor",1.18,1.18,1.18]
["31330","Darrington","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31332","Granite Falls","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31401","Stanwood-Camano","CIS Regionalization Factor",1.2100000000000002,1.2000000000000002,1.1900000000000002]
["32081","Spokane","CIS Regionalization Factor",1.05,1.04,1.03]
["32123","Orchard Prairie","CIS Regionalization Factor",1,1,1]
["32312","Great Northern","CIS Regionalization Factor",1,1,1]
["32325","Nine Mile Falls","CIS Regionalization Factor",1,1,1]
["32326","Medical Lake","CIS Regionalization Factor",1,1,1]
["32354","Mead","CIS Regionalization Factor",1.05,1.04,1.03]
["32356","Central Valley","CIS Regionalization Factor",1,1,1]
["32358","Freeman","CIS Regionalization Factor",1.04,1.04,1.04]
["32360","Cheney","CIS Regionalization Factor",1,1,1]
["32361","East Valley (Spo)","CIS Regionalization Factor",1.04,1.04,1.04]
["32362","Liberty","CIS Regionalization Factor",1,1,1]
["32363","West Valley (Spo)","CIS Regionalization Factor",1,1,1]
["32414","Deer Park","CIS Regionalization Factor",1,1,1]
["32416","Riverside","CIS Regionalization Factor",1,1,1]
["32901","Spokane International","CIS Regionalization Factor",1.05,1.04,1.03]
["32907","PRIDE Prep","CIS Regionalization Factor",1.05,1.04,1.03]
["33030","Onion Creek","CIS Regionalization Factor",1.04,1.04,1.04]
["33036","Chewelah","CIS Regionalization Factor",1,1,1]
["33049","Wellpinit","CIS Regionalization Factor",1,1,1]
["33070","Valley","CIS Regionalization Factor",1,1,1]
["33115","Colville","CIS Regionalization Factor",1.04,1.04,1.04]
["33183","Loon Lake","CIS Regionalization Factor",1,1,1]
["33202","Summit Valley","CIS Regionalization Factor",1,1,1]
["33205","Evergreen (Ste)","CIS Regionalization Factor",1,1,1]
["33206","Columbia (Ste)","CIS Regionalization Factor",1,1,1]
["33207","Mary Walker","CIS Regionalization Factor",1,1,1]
["33211","Northport","CIS Regionalization Factor",1,1,1]
["33212","Kettle Falls","CIS Regionalization Factor",1.04,1.04,1.04]
["34002","Yelm","CIS Regionalization Factor",1,1,1]
["34003","North Thurston","CIS Regionalization Factor",1.05,1.04,1.03]
["34033","Tumwater","CIS Regionalization Factor",1,1,1]
["34111","Olympia","CIS Regionalization Factor",1.04,1.04,1.04]
["34307","Rainier","CIS Regionalization Factor",1,1,1]
["34324","Griffin","CIS Regionalization Factor",1,1,1]
["34401","Rochester","CIS Regionalization Factor",1,1,1]
["34402","Tenino","CIS Regionalization Factor",1,1,1]
["34901","Wa He Lut Indian","CIS Regionalization Factor",1.05,1.04,1.03]
["35200","Wahkiakum","CIS Regionalization Factor",1.04,1.04,1.04]
["36101","Dixie","CIS Regionalization Factor",1,1,1]
["36140","Walla Walla","CIS Regionalization Factor",1.04,1.04,1.04]
["36250","College Place","CIS Regionalization Factor",1,1,1]
["36300","Touchet","CIS Regionalization Factor",1,1,1]
["36400","Columbia (Wal)","CIS Regionalization Factor",1.04,1.04,1.04]
["36401","Waitsburg","CIS Regionalization Factor",1,1,1]
["36402","Prescott","CIS Regionalization Factor",1,1,1]
["36901","Willow","CIS Regionalization Factor",1,1,1]
["37501","Bellingham","CIS Regionalization Factor",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["37502","Ferndale","CIS Regionalization Factor",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["37503","Blaine","CIS Regionalization Factor",1.1600000000000001,1.1600000000000001,1.1600000000000001]
["37504","Lynden","CIS Regionalization Factor",1.06,1.06,1.06]
["37505","Meridian","CIS Regionalization Factor",1.06,1.06,1.06]
["37506","Nooksack Valley","CIS Regionalization Factor",1.06,1.06,1.06]
["37507","Mount Baker","CIS Regionalization Factor",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["37903","Lummi","CIS Regionalization Factor",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["38126","Lacrosse","CIS Regionalization Factor",1.04,1.04,1.04]
["38264","Lamont","CIS Regionalization Factor",1,1,1]
["38265","Tekoa","CIS Regionalization Factor",1.04,1.04,1.04]
["38267","Pullman","CIS Regionalization Factor",1,1,1]
["38300","Colfax","CIS Regionalization Factor",1,1,1]
["38301","Palouse","CIS Regionalization Factor",1,1,1]
["38302","Garfield","CIS Regionalization Factor",1,1,1]
["38304","Steptoe","CIS Regionalization Factor",1,1,1]
["38306","Colton","CIS Regionalization Factor",1.04,1.04,1.04]
["38308","Endicott","CIS Regionalization Factor",1,1,1]
["38320","Rosalia","CIS Regionalization Factor",1.04,1.04,1.04]
["38322","St. John","CIS Regionalization Factor",1,1,1]
["38324","Oakesdale","CIS Regionalization Factor",1.04,1.04,1.04]
["39002","Union Gap","CIS Regionalization Factor",1,1,1]
["39003","Naches Valley","CIS Regionalization Factor",1,1,1]
["39007","Yakima","CIS Regionalization Factor",1,1,1]
["39090","East Valley (Yak)","CIS Regionalization Factor",1,1,1]
["39119","Selah","CIS Regionalization Factor",1,1,1]
["39120","Mabton","CIS Regionalization Factor",1,1,1]
["39200","Grandview","CIS Regionalization Factor",1,1,1]
["39201","Sunnyside","CIS Regionalization Factor",1,1,1]
["39202","Toppenish","CIS Regionalization Factor",1,1,1]
["39203","Highland","CIS Regionalization Factor",1,1,1]
["39204","Granger","CIS Regionalization Factor",1,1,1]
["39205","Zillah","CIS Regionalization Factor",1,1,1]
["39207","Wapato","CIS Regionalization Factor",1,1,1]
["39208","West Valley (Yak)","CIS Regionalization Factor",1.05,1.04,1.03]
["39209","Mount Adams","CIS Regionalization Factor",1,1,1]
["39901","Yakama Nation Tribal Compact","CIS Regionalization Factor",1,1,1]
[]
["Source for CAS/CLS Regionalization: fiscal.wa.gov LEAP page, \"Conference Report Regionalization Factors\", apparently produced Feb 24, 2020"]
["NOTE: Do not change the ordering of this list, or the salary list below - they are designed to work together"]
[null,null,null,"2020-21","2021-22","2022-23"]
["01109","Washtucna","CAS/CLS Regionalization",1,1,1]
["01122","Benge","CAS/CLS Regionalization",1,1,1]
["01147","Othello","CAS/CLS Regionalization",1,1,1]
["01158","Lind","CAS/CLS Regionalization",1,1,1]
["01160","Ritzville","CAS/CLS Regionalization",1,1,1]
["02250","Clarkston","CAS/CLS Regionalization",1,1,1]
["02420","Asotin-Anatone","CAS/CLS Regionalization",1,1,1]
["03017","Kennewick","CAS/CLS Regionalization",1,1,1]
["03050","Paterson","CAS/CLS Regionalization",1,1,1]
["03052","Kiona-Benton City","CAS/CLS Regionalization",1,1,1]
["03053","Finley","CAS/CLS Regionalization",1,1,1]
["03116","Prosser","CAS/CLS Regionalization",1,1,1]
["03400","Richland","CAS/CLS Regionalization",1.05,1.04,1.03]
["04019","Manson","CAS/CLS Regionalization",1,1,1]
["04069","Stehekin","CAS/CLS Regionalization",1.05,1.04,1.03]
["04127","Entiat","CAS/CLS Regionalization",1,1,1]
["04129","Lake Chelan","CAS/CLS Regionalization",1,1,1]
["04222","Cashmere","CAS/CLS Regionalization",1,1,1]
["04228","Cascade","CAS/CLS Regionalization",1,1,1]
["04246","Wenatchee","CAS/CLS Regionalization",1.05,1.04,1.03]
["05121","Port Angeles","CAS/CLS Regionalization",1.05,1.04,1.03]
["05313","Crescent","CAS/CLS Regionalization",1,1,1]
["05323","Sequim","CAS/CLS Regionalization",1.06,1.06,1.06]
["05401","Cape Flattery","CAS/CLS Regionalization",1,1,1]
["05402","Quillayute Valley","CAS/CLS Regionalization",1,1,1]
["05903","Quileute Tribal","CAS/CLS Regionalization",1,1,1]
["06037","Vancouver","CAS/CLS Regionalization",1.06,1.06,1.06]
["06098","Hockinson","CAS/CLS Regionalization",1.06,1.06,1.06]
["06101","Lacenter","CAS/CLS Regionalization",1.06,1.06,1.06]
["06103","Green Mountain","CAS/CLS Regionalization",1,1,1]
["06112","Washougal","CAS/CLS Regionalization",1.06,1.06,1.06]
["06114","Evergreen (Clark)","CAS/CLS Regionalization",1.06,1.06,1.06]
["06117","Camas","CAS/CLS Regionalization",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["06119","Battle Ground","CAS/CLS Regionalization",1.06,1.06,1.06]
["06122","Ridgefield","CAS/CLS Regionalization",1.06,1.06,1.06]
["07002","Dayton","CAS/CLS Regionalization",1,1,1]
["07035","Starbuck","CAS/CLS Regionalization",1,1,1]
["08122","Longview","CAS/CLS Regionalization",1,1,1]
["08130","Toutle Lake","CAS/CLS Regionalization",1,1,1]
["08401","Castle Rock","CAS/CLS Regionalization",1,1,1]
["08402","Kalama","CAS/CLS Regionalization",1,1,1]
["08404","Woodland","CAS/CLS Regionalization",1,1,1]
["08458","Kelso","CAS/CLS Regionalization",1,1,1]
["09013","Orondo","CAS/CLS Regionalization",1,1,1]
["09075","Bridgeport","CAS/CLS Regionalization",1,1,1]
["09102","Palisades","CAS/CLS Regionalization",1,1,1]
["09206","Eastmont","CAS/CLS Regionalization",1,1,1]
["09207","Mansfield","CAS/CLS Regionalization",1,1,1]
["09209","Waterville","CAS/CLS Regionalization",1,1,1]
["10003","Keller","CAS/CLS Regionalization",1,1,1]
["10050","Curlew","CAS/CLS Regionalization",1,1,1]
["10065","Orient","CAS/CLS Regionalization",1,1,1]
["10070","Inchelium","CAS/CLS Regionalization",1,1,1]
["10309","Republic","CAS/CLS Regionalization",1,1,1]
["11001","Pasco","CAS/CLS Regionalization",1,1,1]
["11051","North Franklin","CAS/CLS Regionalization",1,1,1]
["11054","Star","CAS/CLS Regionalization",1,1,1]
["11056","Kahlotus","CAS/CLS Regionalization",1,1,1]
["12110","Pomeroy","CAS/CLS Regionalization",1,1,1]
["13073","Wahluke","CAS/CLS Regionalization",1,1,1]
["13144","Quincy","CAS/CLS Regionalization",1,1,1]
["13146","Warden","CAS/CLS Regionalization",1,1,1]
["13151","Coulee-Hartline","CAS/CLS Regionalization",1,1,1]
["13156","Soap Lake","CAS/CLS Regionalization",1,1,1]
["13160","Royal","CAS/CLS Regionalization",1,1,1]
["13161","Moses Lake","CAS/CLS Regionalization",1.05,1.04,1.03]
["13165","Ephrata","CAS/CLS Regionalization",1,1,1]
["13167","Wilson Creek","CAS/CLS Regionalization",1,1,1]
["13301","Grand Coulee Dam","CAS/CLS Regionalization",1,1,1]
["14005","Aberdeen","CAS/CLS Regionalization",1,1,1]
["14028","Hoquiam","CAS/CLS Regionalization",1,1,1]
["14064","North Beach","CAS/CLS Regionalization",1,1,1]
["14065","McCleary","CAS/CLS Regionalization",1,1,1]
["14066","Montesano","CAS/CLS Regionalization",1,1,1]
["14068","Elma","CAS/CLS Regionalization",1,1,1]
["14077","Taholah","CAS/CLS Regionalization",1,1,1]
["14097","Lake Quinault","CAS/CLS Regionalization",1,1,1]
["14099","Cosmopolis","CAS/CLS Regionalization",1,1,1]
["14104","Satsop","CAS/CLS Regionalization",1,1,1]
["14117","Wishkah Valley","CAS/CLS Regionalization",1,1,1]
["14172","Ocosta","CAS/CLS Regionalization",1,1,1]
["14400","Oakville","CAS/CLS Regionalization",1,1,1]
["15201","Oak Harbor","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["15204","Coupeville","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["15206","South Whidbey","CAS/CLS Regionalization",1.22,1.2,1.18]
["16020","Queets-Clearwater","CAS/CLS Regionalization",1,1,1]
["16046","Brinnon","CAS/CLS Regionalization",1,1,1]
["16048","Quilcene","CAS/CLS Regionalization",1.06,1.06,1.06]
["16049","Chimacum","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["16050","Port Townsend","CAS/CLS Regionalization",1.06,1.06,1.06]
["17001","Seattle","CAS/CLS Regionalization",1.18,1.18,1.18]
["17210","Federal Way","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["17216","Enumclaw","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["17400","Mercer Island","CAS/CLS Regionalization",1.18,1.18,1.18]
["17401","Highline","CAS/CLS Regionalization",1.18,1.18,1.18]
["17402","Vashon Island","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["17403","Renton","CAS/CLS Regionalization",1.18,1.18,1.18]
["17404","Skykomish","CAS/CLS Regionalization",1.18,1.18,1.18]
["17405","Bellevue","CAS/CLS Regionalization",1.18,1.18,1.18]
["17406","Tukwila","CAS/CLS Regionalization",1.18,1.18,1.18]
["17407","Riverview","CAS/CLS Regionalization",1.18,1.18,1.18]
["17408","Auburn","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["17409","Tahoma","CAS/CLS Regionalization",1.18,1.18,1.18]
["17410","Snoqualmie Valley","CAS/CLS Regionalization",1.18,1.18,1.18]
["17411","Issaquah","CAS/CLS Regionalization",1.18,1.18,1.18]
["17412","Shoreline","CAS/CLS Regionalization",1.22,1.2,1.18]
["17414","Lake Washington","CAS/CLS Regionalization",1.18,1.18,1.18]
["17415","Kent","CAS/CLS Regionalization",1.18,1.18,1.18]
["17417","Northshore","CAS/CLS Regionalization",1.18,1.18,1.18]
["17902","Summit: Sierra","CAS/CLS Regionalization",1.18,1.18,1.18]
["17903","Muckleshoot","CAS/CLS Regionalization",1.18,1.18,1.18]
["17905","Summit: Atlas","CAS/CLS Regionalization",1.18,1.18,1.18]
["17906","Green Dot: Excel","CAS/CLS Regionalization",1.18,1.18,1.18]
["17908","Rainier Prep","CAS/CLS Regionalization",1.18,1.18,1.18]
["17910","Green Dot: Rainier Valley","CAS/CLS Regionalization",1.18,1.18,1.18]
["17911","Impact","CAS/CLS Regionalization",1.18,1.18,1.18]
["18100","Bremerton","CAS/CLS Regionalization",1.18,1.18,1.18]
["18303","Bainbridge","CAS/CLS Regionalization",1.18,1.18,1.18]
["18400","North Kitsap","CAS/CLS Regionalization",1.18,1.18,1.18]
["18401","Central Kitsap","CAS/CLS Regionalization",1.18,1.18,1.18]
["18402","South Kitsap","CAS/CLS Regionalization",1.18,1.18,1.18]
["18902","Suquamish","CAS/CLS Regionalization",1.18,1.18,1.18]
["19007","Damman","CAS/CLS Regionalization",1,1,1]
["19028","Easton","CAS/CLS Regionalization",1,1,1]
["19400","Thorp","CAS/CLS Regionalization",1,1,1]
["19401","Ellensburg","CAS/CLS Regionalization",1,1,1]
["19403","Kittitas","CAS/CLS Regionalization",1,1,1]
["19404","Cle Elum-Roslyn","CAS/CLS Regionalization",1,1,1]
["20094","Wishram","CAS/CLS Regionalization",1,1,1]
["20203","Bickleton","CAS/CLS Regionalization",1,1,1]
["20215","Centerville","CAS/CLS Regionalization",1,1,1]
["20400","Trout Lake","CAS/CLS Regionalization",1,1,1]
["20401","Glenwood","CAS/CLS Regionalization",1,1,1]
["20402","Klickitat","CAS/CLS Regionalization",1,1,1]
["20403","Roosevelt","CAS/CLS Regionalization",1,1,1]
["20404","Goldendale","CAS/CLS Regionalization",1,1,1]
["20405","White Salmon","CAS/CLS Regionalization",1,1,1]
["20406","Lyle","CAS/CLS Regionalization",1,1,1]
["21014","Napavine","CAS/CLS Regionalization",1,1,1]
["21036","Evaline","CAS/CLS Regionalization",1,1,1]
["21206","Mossyrock","CAS/CLS Regionalization",1,1,1]
["21214","Morton","CAS/CLS Regionalization",1,1,1]
["21226","Adna","CAS/CLS Regionalization",1,1,1]
["21232","Winlock","CAS/CLS Regionalization",1,1,1]
["21234","Boistfort","CAS/CLS Regionalization",1,1,1]
["21237","Toledo","CAS/CLS Regionalization",1,1,1]
["21300","Onalaska","CAS/CLS Regionalization",1,1,1]
["21301","Pe Ell","CAS/CLS Regionalization",1,1,1]
["21302","Chehalis","CAS/CLS Regionalization",1,1,1]
["21303","White Pass","CAS/CLS Regionalization",1,1,1]
["21401","Centralia","CAS/CLS Regionalization",1,1,1]
["22008","Sprague","CAS/CLS Regionalization",1,1,1]
["22009","Reardan","CAS/CLS Regionalization",1,1,1]
["22017","Almira","CAS/CLS Regionalization",1,1,1]
["22073","Creston","CAS/CLS Regionalization",1,1,1]
["22105","Odessa","CAS/CLS Regionalization",1.05,1.04,1.03]
["22200","Wilbur","CAS/CLS Regionalization",1,1,1]
["22204","Harrington","CAS/CLS Regionalization",1,1,1]
["22207","Davenport","CAS/CLS Regionalization",1,1,1]
["23042","Southside","CAS/CLS Regionalization",1,1,1]
["23054","Grapeview","CAS/CLS Regionalization",1,1,1]
["23309","Shelton","CAS/CLS Regionalization",1,1,1]
["23311","Mary M. Knight","CAS/CLS Regionalization",1,1,1]
["23402","Pioneer","CAS/CLS Regionalization",1,1,1]
["23403","North Mason","CAS/CLS Regionalization",1.06,1.06,1.06]
["23404","Hood Canal","CAS/CLS Regionalization",1,1,1]
["24014","Nespelem","CAS/CLS Regionalization",1,1,1]
["24019","Omak","CAS/CLS Regionalization",1,1,1]
["24105","Okanogan","CAS/CLS Regionalization",1,1,1]
["24111","Brewster","CAS/CLS Regionalization",1,1,1]
["24122","Pateros","CAS/CLS Regionalization",1,1,1]
["24350","Methow Valley","CAS/CLS Regionalization",1,1,1]
["24404","Tonasket","CAS/CLS Regionalization",1,1,1]
["24410","Oroville","CAS/CLS Regionalization",1,1,1]
["25101","Ocean Beach","CAS/CLS Regionalization",1,1,1]
["25116","Raymond","CAS/CLS Regionalization",1,1,1]
["25118","South Bend","CAS/CLS Regionalization",1,1,1]
["25155","Naselle-Grays R.","CAS/CLS Regionalization",1,1,1]
["25160","Willapa Valley","CAS/CLS Regionalization",1,1,1]
["25200","North River","CAS/CLS Regionalization",1,1,1]
["26056","Newport","CAS/CLS Regionalization",1,1,1]
["26059","Cusick","CAS/CLS Regionalization",1,1,1]
["26070","Selkirk","CAS/CLS Regionalization",1,1,1]
["27001","Steilacoom Hist.","CAS/CLS Regionalization",1.05,1.04,1.03]
["27003","Puyallup","CAS/CLS Regionalization",1.06,1.06,1.06]
["27010","Tacoma","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27019","Carbonado","CAS/CLS Regionalization",1.06,1.06,1.06]
["27083","University Place","CAS/CLS Regionalization",1.06,1.06,1.06]
["27320","Sumner","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27343","Dieringer","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27344","Orting","CAS/CLS Regionalization",1.06,1.06,1.06]
["27400","Clover Park","CAS/CLS Regionalization",1.06,1.06,1.06]
["27401","Peninsula","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27402","Franklin Pierce","CAS/CLS Regionalization",1.06,1.06,1.06]
["27403","Bethel","CAS/CLS Regionalization",1,1,1]
["27404","Eatonville","CAS/CLS Regionalization",1,1,1]
["27416","White River","CAS/CLS Regionalization",1.06,1.06,1.06]
["27417","Fife","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27901","Chief Leschi Tribal Compact","CAS/CLS Regionalization",1.06,1.06,1.06]
["27904","Green Dot: Destiny","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27905","Summit: Olympus","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["27909","SOAR Academy","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28010","Shaw Island","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28137","Orcas Island","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28144","Lopez Island","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["28149","San Juan Island","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29011","Concrete","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29100","Burlington-Edison","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["29101","Sedro-Woolley","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29103","Anacortes","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29311","La Conner","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["29317","Conway","CAS/CLS Regionalization",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["29320","Mt Vernon","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["30002","Skamania","CAS/CLS Regionalization",1,1,1]
["30029","Mount Pleasant","CAS/CLS Regionalization",1.06,1.06,1.06]
["30031","Mill A","CAS/CLS Regionalization",1,1,1]
["30303","Stevenson-Carson","CAS/CLS Regionalization",1,1,1]
["31002","Everett","CAS/CLS Regionalization",1.22,1.2,1.18]
["31004","Lake Stevens","CAS/CLS Regionalization",1.22,1.2,1.18]
["31006","Mukilteo","CAS/CLS Regionalization",1.22,1.2,1.18]
["31015","Edmonds","CAS/CLS Regionalization",1.18,1.18,1.18]
["31016","Arlington","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31025","Marysville","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31063","Index","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31103","Monroe","CAS/CLS Regionalization",1.18,1.18,1.18]
["31201","Snohomish","CAS/CLS Regionalization",1.22,1.2,1.18]
["31306","Lakewood","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["31311","Sultan","CAS/CLS Regionalization",1.18,1.18,1.18]
["31330","Darrington","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31332","Granite Falls","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["31401","Stanwood-Camano","CAS/CLS Regionalization",1.1700000000000002,1.1600000000000001,1.1500000000000001]
["32081","Spokane","CAS/CLS Regionalization",1.05,1.04,1.03]
["32123","Orchard Prairie","CAS/CLS Regionalization",1,1,1]
["32312","Great Northern","CAS/CLS Regionalization",1,1,1]
["32325","Nine Mile Falls","CAS/CLS Regionalization",1,1,1]
["32326","Medical Lake","CAS/CLS Regionalization",1,1,1]
["32354","Mead","CAS/CLS Regionalization",1.05,1.04,1.03]
["32356","Central Valley","CAS/CLS Regionalization",1,1,1]
["32358","Freeman","CAS/CLS Regionalization",1,1,1]
["32360","Cheney","CAS/CLS Regionalization",1,1,1]
["32361","East Valley (Spo)","CAS/CLS Regionalization",1,1,1]
["32362","Liberty","CAS/CLS Regionalization",1,1,1]
["32363","West Valley (Spo)","CAS/CLS Regionalization",1,1,1]
["32414","Deer Park","CAS/CLS Regionalization",1,1,1]
["32416","Riverside","CAS/CLS Regionalization",1,1,1]
["32901","Spokane International","CAS/CLS Regionalization",1.05,1.04,1.03]
["32907","PRIDE Prep","CAS/CLS Regionalization",1.05,1.04,1.03]
["33030","Onion Creek","CAS/CLS Regionalization",1,1,1]
["33036","Chewelah","CAS/CLS Regionalization",1,1,1]
["33049","Wellpinit","CAS/CLS Regionalization",1,1,1]
["33070","Valley","CAS/CLS Regionalization",1,1,1]
["33115","Colville","CAS/CLS Regionalization",1,1,1]
["33183","Loon Lake","CAS/CLS Regionalization",1,1,1]
["33202","Summit Valley","CAS/CLS Regionalization",1,1,1]
["33205","Evergreen (Ste)","CAS/CLS Regionalization",1,1,1]
["33206","Columbia (Ste)","CAS/CLS Regionalization",1,1,1]
["33207","Mary Walker","CAS/CLS Regionalization",1,1,1]
["33211","Northport","CAS/CLS Regionalization",1,1,1]
["33212","Kettle Falls","CAS/CLS Regionalization",1,1,1]
["34002","Yelm","CAS/CLS Regionalization",1,1,1]
["34003","North Thurston","CAS/CLS Regionalization",1.05,1.04,1.03]
["34033","Tumwater","CAS/CLS Regionalization",1,1,1]
["34111","Olympia","CAS/CLS Regionalization",1,1,1]
["34307","Rainier","CAS/CLS Regionalization",1,1,1]
["34324","Griffin","CAS/CLS Regionalization",1,1,1]
["34401","Rochester","CAS/CLS Regionalization",1,1,1]
["34402","Tenino","CAS/CLS Regionalization",1,1,1]
["34901","Wa He Lut Indian","CAS/CLS Regionalization",1.05,1.04,1.03]
["35200","Wahkiakum","CAS/CLS Regionalization",1,1,1]
["36101","Dixie","CAS/CLS Regionalization",1,1,1]
["36140","Walla Walla","CAS/CLS Regionalization",1,1,1]
["36250","College Place","CAS/CLS Regionalization",1,1,1]
["36300","Touchet","CAS/CLS Regionalization",1,1,1]
["36400","Columbia (Wal)","CAS/CLS Regionalization",1,1,1]
["36401","Waitsburg","CAS/CLS Regionalization",1,1,1]
["36402","Prescott","CAS/CLS Regionalization",1,1,1]
["36901","Willow","CAS/CLS Regionalization",1,1,1]
["37501","Bellingham","CAS/CLS Regionalization",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["37502","Ferndale","CAS/CLS Regionalization",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["37503","Blaine","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["37504","Lynden","CAS/CLS Regionalization",1.06,1.06,1.06]
["37505","Meridian","CAS/CLS Regionalization",1.06,1.06,1.06]
["37506","Nooksack Valley","CAS/CLS Regionalization",1.06,1.06,1.06]
["37507","Mount Baker","CAS/CLS Regionalization",1.1200000000000001,1.1200000000000001,1.1200000000000001]
["37903","Lummi","CAS/CLS Regionalization",1.1100000000000001,1.1000000000000001,1.0900000000000001]
["38126","Lacrosse","CAS/CLS Regionalization",1,1,1]
["38264","Lamont","CAS/CLS Regionalization",1,1,1]
["38265","Tekoa","CAS/CLS Regionalization",1,1,1]
["38267","Pullman","CAS/CLS Regionalization",1,1,1]
["38300","Colfax","CAS/CLS Regionalization",1,1,1]
["38301","Palouse","CAS/CLS Regionalization",1,1,1]
["38302","Garfield","CAS/CLS Regionalization",1,1,1]
["38304","Steptoe","CAS/CLS Regionalization",1,1,1]
["38306","Colton","CAS/CLS Regionalization",1,1,1]
["38308","Endicott","CAS/CLS Regionalization",1,1,1]
["38320","Rosalia","CAS/CLS Regionalization",1,1,1]
["38322","St. John","CAS/CLS Regionalization",1,1,1]
["38324","Oakesdale","CAS/CLS Regionalization",1,1,1]
["39002","Union Gap","CAS/CLS Regionalization",1,1,1]
["39003","Naches Valley","CAS/CLS Regionalization",1,1,1]
["39007","Yakima","CAS/CLS Regionalization",1,1,1]
["39090","East Valley (Yak)","CAS/CLS Regionalization",1,1,1]
["39119","Selah","CAS/CLS Regionalization",1,1,1]
["39120","Mabton","CAS/CLS Regionalization",1,1,1]
["39200","Grandview","CAS/CLS Regionalization",1,1,1]
["39201","Sunnyside","CAS/CLS Regionalization",1,1,1]
["39202","Toppenish","CAS/CLS Regionalization",1,1,1]
["39203","Highland","CAS/CLS Regionalization",1,1,1]
["39204","Granger","CAS/CLS Regionalization",1,1,1]
["39205","Zillah","CAS/CLS Regionalization",1,1,1]
["39207","Wapato","CAS/CLS Regionalization",1,1,1]
["39208","West Valley (Yak)","CAS/CLS Regionalization",1.05,1.04,1.03]
["39209","Mount Adams","CAS/CLS Regionalization",1,1,1]
["39901","Yakama Nation Tribal Compact","CAS/CLS Regionalization",1,1,1]
[]
["Source for CIS Salary: multiplied the CIS base figure from John Jenft by the regionalization factor above"]
["NOTE: Do not change the ordering of this list, or the regionalization list above - they are designed to work together"]
["01109","Washtucna","CIS Salary",{"$f":"67585*D605","v":67585}]
["01122","Benge","CIS Salary",{"$f":"67585*D606","v":67585}]
["01147","Othello","CIS Salary",67585]
["01158","Lind","CIS Salary",67585]
["01160","Ritzville","CIS Salary",70288.400000000009]
["02250","Clarkston","CIS Salary",67585]
["02420","Asotin-Anatone","CIS Salary",67585]
["03017","Kennewick","CIS Salary",67585]
["03050","Paterson","CIS Salary",67585]
["03052","Kiona-Benton City","CIS Salary",67585]
["03053","Finley","CIS Salary",67585]
["03116","Prosser","CIS Salary",67585]
["03400","Richland","CIS Salary",70964.25]
["04019","Manson","CIS Salary",67585]
["04069","Stehekin","CIS Salary",70964.25]
["04127","Entiat","CIS Salary",70288.400000000009]
["04129","Lake Chelan","CIS Salary",67585]
["04222","Cashmere","CIS Salary",70288.400000000009]
["04228","Cascade","CIS Salary",67585]
["04246","Wenatchee","CIS Salary",70964.25]
["05121","Port Angeles","CIS Salary",70964.25]
["05313","Crescent","CIS Salary",67585]
["05323","Sequim","CIS Salary",71640.100000000006]
["05401","Cape Flattery","CIS Salary",67585]
["05402","Quillayute Valley","CIS Salary",67585]
["05903","Quileute Tribal","CIS Salary",67585]
["06037","Vancouver","CIS Salary",71640.100000000006]
["06098","Hockinson","CIS Salary",71640.100000000006]
["06101","Lacenter","CIS Salary",74343.5]
["06103","Green Mountain","CIS Salary",67585]
["06112","Washougal","CIS Salary",71640.100000000006]
["06114","Evergreen (Clark)","CIS Salary",71640.100000000006]
["06117","Camas","CIS Salary",75019.350000000006]
["06119","Battle Ground","CIS Salary",71640.100000000006]
["06122","Ridgefield","CIS Salary",71640.100000000006]
["07002","Dayton","CIS Salary",67585]
["07035","Starbuck","CIS Salary",67585]
["08122","Longview","CIS Salary",67585]
["08130","Toutle Lake","CIS Salary",70288.400000000009]
["08401","Castle Rock","CIS Salary",67585]
["08402","Kalama","CIS Salary",67585]
["08404","Woodland","CIS Salary",67585]
["08458","Kelso","CIS Salary",67585]
["09013","Orondo","CIS Salary",67585]
["09075","Bridgeport","CIS Salary",67585]
["09102","Palisades","CIS Salary",67585]
["09206","Eastmont","CIS Salary",67585]
["09207","Mansfield","CIS Salary",67585]
["09209","Waterville","CIS Salary",67585]
["10003","Keller","CIS Salary",67585]
["10050","Curlew","CIS Salary",70288.400000000009]
["10065","Orient","CIS Salary",70288.400000000009]
["10070","Inchelium","CIS Salary",67585]
["10309","Republic","CIS Salary",70288.400000000009]
["11001","Pasco","CIS Salary",67585]
["11051","North Franklin","CIS Salary",67585]
["11054","Star","CIS Salary",67585]
["11056","Kahlotus","CIS Salary",70288.400000000009]
["12110","Pomeroy","CIS Salary",70288.400000000009]
["13073","Wahluke","CIS Salary",67585]
["13144","Quincy","CIS Salary",67585]
["13146","Warden","CIS Salary",67585]
["13151","Coulee-Hartline","CIS Salary",67585]
["13156","Soap Lake","CIS Salary",67585]
["13160","Royal","CIS Salary",67585]
["13161","Moses Lake","CIS Salary",{"$f":"67585*D670","v":70964.25}]
["13165","Ephrata","CIS Salary",70288.400000000009]
["13167","Wilson Creek","CIS Salary",70288.400000000009]
["13301","Grand Coulee Dam","CIS Salary",67585]
["14005","Aberdeen","CIS Salary",67585]
["14028","Hoquiam","CIS Salary",67585]
["14064","North Beach","CIS Salary",67585]
["14065","McCleary","CIS Salary",67585]
["14066","Montesano","CIS Salary",70288.400000000009]
["14068","Elma","CIS Salary",70288.400000000009]
["14077","Taholah","CIS Salary",67585]
["14097","Lake Quinault","CIS Salary",67585]
["14099","Cosmopolis","CIS Salary",67585]
["14104","Satsop","CIS Salary",67585]
["14117","Wishkah Valley","CIS Salary",67585]
["14172","Ocosta","CIS Salary",67585]
["14400","Oakville","CIS Salary",67585]
["15201","Oak Harbor","CIS Salary",75695.200000000012]
["15204","Coupeville","CIS Salary",78398.600000000006]
["15206","South Whidbey","CIS Salary",85157.1]
["16020","Queets-Clearwater","CIS Salary",67585]
["16046","Brinnon","CIS Salary",67585]
["16048","Quilcene","CIS Salary",71640.100000000006]
["16049","Chimacum","CIS Salary",75695.200000000012]
["16050","Port Townsend","CIS Salary",74343.5]
["17001","Seattle","CIS Salary",79750.3]
["17210","Federal Way","CIS Salary",75695.200000000012]
["17216","Enumclaw","CIS Salary",78398.600000000006]
["17400","Mercer Island","CIS Salary",79750.3]
["17401","Highline","CIS Salary",79750.3]
["17402","Vashon Island","CIS Salary",75695.200000000012]
["17403","Renton","CIS Salary",79750.3]
["17404","Skykomish","CIS Salary",79750.3]
["17405","Bellevue","CIS Salary",79750.3]
["17406","Tukwila","CIS Salary",79750.3]
["17407","Riverview","CIS Salary",79750.3]
["17408","Auburn","CIS Salary",79074.450000000012]
["17409","Tahoma","CIS Salary",82453.7]
["17410","Snoqualmie Valley","CIS Salary",79750.3]
["17411","Issaquah","CIS Salary",79750.3]
["17412","Shoreline","CIS Salary",82453.7]
["17414","Lake Washington","CIS Salary",79750.3]
["17415","Kent","CIS Salary",79750.3]
["17417","Northshore","CIS Salary",79750.3]
["17902","Summit: Sierra","CIS Salary",79750.3]
["17903","Muckleshoot","CIS Salary",79750.3]
["17905","Summit: Atlas","CIS Salary",79750.3]
["17906","Green Dot: Excel","CIS Salary",79750.3]
["17908","Rainier Prep","CIS Salary",79750.3]
["17910","Green Dot: Rainier Valley","CIS Salary",79750.3]
["17911","Impact","CIS Salary",79750.3]
["18100","Bremerton","CIS Salary",79750.3]
["18303","Bainbridge","CIS Salary",79750.3]
["18400","North Kitsap","CIS Salary",79750.3]
["18401","Central Kitsap","CIS Salary",79750.3]
["18402","South Kitsap","CIS Salary",79750.3]
["18902","Suquamish","CIS Salary",79750.3]
["19007","Damman","CIS Salary",67585]
["19028","Easton","CIS Salary",67585]
["19400","Thorp","CIS Salary",67585]
["19401","Ellensburg","CIS Salary",67585]
["19403","Kittitas","CIS Salary",67585]
["19404","Cle Elum-Roslyn","CIS Salary",67585]
["20094","Wishram","CIS Salary",67585]
["20203","Bickleton","CIS Salary",{"$f":"67585*D734","v":67585}]
["20215","Centerville","CIS Salary",70288.400000000009]
["20400","Trout Lake","CIS Salary",67585]
["20401","Glenwood","CIS Salary",70288.400000000009]
["20402","Klickitat","CIS Salary",70288.400000000009]
["20403","Roosevelt","CIS Salary",67585]
["20404","Goldendale","CIS Salary",67585]
["20405","White Salmon","CIS Salary",67585]
["20406","Lyle","CIS Salary",67585]
["21014","Napavine","CIS Salary",67585]
["21036","Evaline","CIS Salary",67585]
["21206","Mossyrock","CIS Salary",67585]
["21214","Morton","CIS Salary",67585]
["21226","Adna","CIS Salary",70288.400000000009]
["21232","Winlock","CIS Salary",70288.400000000009]
["21234","Boistfort","CIS Salary",67585]
["21237","Toledo","CIS Salary",70288.400000000009]
["21300","Onalaska","CIS Salary",67585]
["21301","Pe Ell","CIS Salary",70288.400000000009]
["21302","Chehalis","CIS Salary",70288.400000000009]
["21303","White Pass","CIS Salary",67585]
["21401","Centralia","CIS Salary",67585]
["22008","Sprague","CIS Salary",67585]
["22009","Reardan","CIS Salary",67585]
["22017","Almira","CIS Salary",70288.400000000009]
["22073","Creston","CIS Salary",70288.400000000009]
["22105","Odessa","CIS Salary",73667.650000000009]
["22200","Wilbur","CIS Salary",67585]
["22204","Harrington","CIS Salary",70288.400000000009]
["22207","Davenport","CIS Salary",67585]
["23042","Southside","CIS Salary",67585]
["23054","Grapeview","CIS Salary",67585]
["23309","Shelton","CIS Salary",67585]
["23311","Mary M. Knight","CIS Salary",67585]
["23402","Pioneer","CIS Salary",67585]
["23403","North Mason","CIS Salary",71640.100000000006]
["23404","Hood Canal","CIS Salary",67585]
["24014","Nespelem","CIS Salary",67585]
["24019","Omak","CIS Salary",67585]
["24105","Okanogan","CIS Salary",70288.400000000009]
["24111","Brewster","CIS Salary",67585]
["24122","Pateros","CIS Salary",70288.400000000009]
["24350","Methow Valley","CIS Salary",67585]
["24404","Tonasket","CIS Salary",67585]
["24410","Oroville","CIS Salary",67585]
["25101","Ocean Beach","CIS Salary",67585]
["25116","Raymond","CIS Salary",67585]
["25118","South Bend","CIS Salary",67585]
["25155","Naselle-Grays R.","CIS Salary",70288.400000000009]
["25160","Willapa Valley","CIS Salary",67585]
["25200","North River","CIS Salary",67585]
["26056","Newport","CIS Salary",67585]
["26059","Cusick","CIS Salary",67585]
["26070","Selkirk","CIS Salary",67585]
["27001","Steilacoom Hist.","CIS Salary",70964.25]
["27003","Puyallup","CIS Salary",71640.100000000006]
["27010","Tacoma","CIS Salary",75695.200000000012]
["27019","Carbonado","CIS Salary",74343.5]
["27083","University Place","CIS Salary",74343.5]
["27320","Sumner","CIS Salary",75695.200000000012]
["27343","Dieringer","CIS Salary",78398.600000000006]
["27344","Orting","CIS Salary",71640.100000000006]
["27400","Clover Park","CIS Salary",71640.100000000006]
["27401","Peninsula","CIS Salary",78398.600000000006]
["27402","Franklin Pierce","CIS Salary",{"$f":"67585*D798","v":71640.100000000006}]
["27403","Bethel","CIS Salary",67585]
["27404","Eatonville","CIS Salary",67585]
["27416","White River","CIS Salary",71640.100000000006]
["27417","Fife","CIS Salary",75695.200000000012]
["27901","Chief Leschi Tribal Compact","CIS Salary",71640.100000000006]
["27904","Green Dot: Destiny","CIS Salary",75695.200000000012]
["27905","Summit: Olympus","CIS Salary",75695.200000000012]
["27909","SOAR Academy","CIS Salary",75695.200000000012]
["28010","Shaw Island","CIS Salary",75695.200000000012]
["28137","Orcas Island","CIS Salary",75695.200000000012]
["28144","Lopez Island","CIS Salary",75695.200000000012]
["28149","San Juan Island","CIS Salary",75695.200000000012]
["29011","Concrete","CIS Salary",75695.200000000012]
["29100","Burlington-Edison","CIS Salary",79074.450000000012]
["29101","Sedro-Woolley","CIS Salary",75695.200000000012]
["29103","Anacortes","CIS Salary",75695.200000000012]
["29311","La Conner","CIS Salary",78398.600000000006]
["29317","Conway","CIS Salary",77722.750000000015]
["29320","Mt Vernon","CIS Salary",75695.200000000012]
["30002","Skamania","CIS Salary",67585]
["30029","Mount Pleasant","CIS Salary",71640.100000000006]
["30031","Mill A","CIS Salary",67585]
["30303","Stevenson-Carson","CIS Salary",67585]
["31002","Everett","CIS Salary",82453.7]
["31004","Lake Stevens","CIS Salary",82453.7]
["31006","Mukilteo","CIS Salary",82453.7]
["31015","Edmonds","CIS Salary",79750.3]
["31016","Arlington","CIS Salary",79074.450000000012]
["31025","Marysville","CIS Salary",79074.450000000012]
["31063","Index","CIS Salary",75695.200000000012]
["31103","Monroe","CIS Salary",79750.3]
["31201","Snohomish","CIS Salary",82453.7]
["31306","Lakewood","CIS Salary",79074.450000000012]
["31311","Sultan","CIS Salary",79750.3]
["31330","Darrington","CIS Salary",75695.200000000012]
["31332","Granite Falls","CIS Salary",75695.200000000012]
["31401","Stanwood-Camano","CIS Salary",81777.850000000006]
["32081","Spokane","CIS Salary",70964.25]
["32123","Orchard Prairie","CIS Salary",67585]
["32312","Great Northern","CIS Salary",67585]
["32325","Nine Mile Falls","CIS Salary",67585]
["32326","Medical Lake","CIS Salary",67585]
["32354","Mead","CIS Salary",70964.25]
["32356","Central Valley","CIS Salary",67585]
["32358","Freeman","CIS Salary",70288.400000000009]
["32360","Cheney","CIS Salary",67585]
["32361","East Valley (Spo)","CIS Salary",70288.400000000009]
["32362","Liberty","CIS Salary",67585]
["32363","West Valley (Spo)","CIS Salary",67585]
["32414","Deer Park","CIS Salary",67585]
["32416","Riverside","CIS Salary",67585]
["32901","Spokane International","CIS Salary",70964.25]
["32907","PRIDE Prep","CIS Salary",70964.25]
["33030","Onion Creek","CIS Salary",70288.400000000009]
["33036","Chewelah","CIS Salary",67585]
["33049","Wellpinit","CIS Salary",67585]
["33070","Valley","CIS Salary",67585]
["33115","Colville","CIS Salary",70288.400000000009]
["33183","Loon Lake","CIS Salary",67585]
["33202","Summit Valley","CIS Salary",67585]
["33205","Evergreen (Ste)","CIS Salary",67585]
["33206","Columbia (Ste)","CIS Salary",67585]
["33207","Mary Walker","CIS Salary",67585]
["33211","Northport","CIS Salary",{"$f":"67585*D862","v":67585}]
["33212","Kettle Falls","CIS Salary",70288.400000000009]
["34002","Yelm","CIS Salary",67585]
["34003","North Thurston","CIS Salary",70964.25]
["34033","Tumwater","CIS Salary",67585]
["34111","Olympia","CIS Salary",70288.400000000009]
["34307","Rainier","CIS Salary",67585]
["34324","Griffin","CIS Salary",67585]
["34401","Rochester","CIS Salary",67585]
["34402","Tenino","CIS Salary",67585]
["34901","Wa He Lut Indian","CIS Salary",70964.25]
["35200","Wahkiakum","CIS Salary",70288.400000000009]
["36101","Dixie","CIS Salary",67585]
["36140","Walla Walla","CIS Salary",70288.400000000009]
["36250","College Place","CIS Salary",67585]
["36300","Touchet","CIS Salary",67585]
["36400","Columbia (Wal)","CIS Salary",70288.400000000009]
["36401","Waitsburg","CIS Salary",67585]
["36402","Prescott","CIS Salary",67585]
["36901","Willow","CIS Salary",67585]
["37501","Bellingham","CIS Salary",75019.350000000006]
["37502","Ferndale","CIS Salary",75019.350000000006]
["37503","Blaine","CIS Salary",78398.600000000006]
["37504","Lynden","CIS Salary",71640.100000000006]
["37505","Meridian","CIS Salary",71640.100000000006]
["37506","Nooksack Valley","CIS Salary",71640.100000000006]
["37507","Mount Baker","CIS Salary",75695.200000000012]
["37903","Lummi","CIS Salary",75019.350000000006]
["38126","Lacrosse","CIS Salary",70288.400000000009]
["38264","Lamont","CIS Salary",67585]
["38265","Tekoa","CIS Salary",70288.400000000009]
["38267","Pullman","CIS Salary",67585]
["38300","Colfax","CIS Salary",67585]
["38301","Palouse","CIS Salary",67585]
["38302","Garfield","CIS Salary",67585]
["38304","Steptoe","CIS Salary",67585]
["38306","Colton","CIS Salary",70288.400000000009]
["38308","Endicott","CIS Salary",67585]
["38320","Rosalia","CIS Salary",70288.400000000009]
["38322","St. John","CIS Salary",67585]
["38324","Oakesdale","CIS Salary",70288.400000000009]
["39002","Union Gap","CIS Salary",67585]
["39003","Naches Valley","CIS Salary",67585]
["39007","Yakima","CIS Salary",67585]
["39090","East Valley (Yak)","CIS Salary",67585]
["39119","Selah","CIS Salary",67585]
["39120","Mabton","CIS Salary",67585]
["39200","Grandview","CIS Salary",67585]
["39201","Sunnyside","CIS Salary",67585]
["39202","Toppenish","CIS Salary",67585]
["39203","Highland","CIS Salary",67585]
["39204","Granger","CIS Salary",67585]
["39205","Zillah","CIS Salary",67585]
["39207","Wapato","CIS Salary",67585]
["39208","West Valley (Yak)","CIS Salary",70964.25]
["39209","Mount Adams","CIS Salary",67585]
["39901","Yakama Nation Tribal Compact","CIS Salary",67585]
[]
["Source for CLS Salary: multiplied the CLS base figure from John Jenft by the regionalization factor above"]
["NOTE: Do not change the ordering of this list, or the regionalization list above - they are designed to work together"]
[]
["01109","Washtucna","CLS Salary",{"$f":"48483*D923","v":48483}]
["01122","Benge","CLS Salary",{"$f":"48483*D924","v":48483}]
["01147","Othello","CLS Salary",48483]
["01158","Lind","CLS Salary",48483]
["01160","Ritzville","CLS Salary",48483]
["02250","Clarkston","CLS Salary",48483]
["02420","Asotin-Anatone","CLS Salary",48483]
["03017","Kennewick","CLS Salary",48483]
["03050","Paterson","CLS Salary",48483]
["03052","Kiona-Benton City","CLS Salary",48483]
["03053","Finley","CLS Salary",48483]
["03116","Prosser","CLS Salary",48483]
["03400","Richland","CLS Salary",50907.15]
["04019","Manson","CLS Salary",48483]
["04069","Stehekin","CLS Salary",50907.15]
["04127","Entiat","CLS Salary",48483]
["04129","Lake Chelan","CLS Salary",48483]
["04222","Cashmere","CLS Salary",48483]
["04228","Cascade","CLS Salary",48483]
["04246","Wenatchee","CLS Salary",50907.15]
["05121","Port Angeles","CLS Salary",50907.15]
["05313","Crescent","CLS Salary",48483]
["05323","Sequim","CLS Salary",51391.98]
["05401","Cape Flattery","CLS Salary",48483]
["05402","Quillayute Valley","CLS Salary",48483]
["05903","Quileute Tribal","CLS Salary",48483]
["06037","Vancouver","CLS Salary",51391.98]
["06098","Hockinson","CLS Salary",51391.98]
["06101","Lacenter","CLS Salary",51391.98]
["06103","Green Mountain","CLS Salary",48483]
["06112","Washougal","CLS Salary",51391.98]
["06114","Evergreen (Clark)","CLS Salary",51391.98]
["06117","Camas","CLS Salary",53816.130000000005]
["06119","Battle Ground","CLS Salary",51391.98]
["06122","Ridgefield","CLS Salary",51391.98]
["07002","Dayton","CLS Salary",48483]
["07035","Starbuck","CLS Salary",48483]
["08122","Longview","CLS Salary",48483]
["08130","Toutle Lake","CLS Salary",48483]
["08401","Castle Rock","CLS Salary",48483]
["08402","Kalama","CLS Salary",48483]
["08404","Woodland","CLS Salary",48483]
["08458","Kelso","CLS Salary",48483]
["09013","Orondo","CLS Salary",48483]
["09075","Bridgeport","CLS Salary",48483]
["09102","Palisades","CLS Salary",48483]
["09206","Eastmont","CLS Salary",48483]
["09207","Mansfield","CLS Salary",48483]
["09209","Waterville","CLS Salary",48483]
["10003","Keller","CLS Salary",48483]
["10050","Curlew","CLS Salary",48483]
["10065","Orient","CLS Salary",48483]
["10070","Inchelium","CLS Salary",48483]
["10309","Republic","CLS Salary",48483]
["11001","Pasco","CLS Salary",48483]
["11051","North Franklin","CLS Salary",48483]
["11054","Star","CLS Salary",48483]
["11056","Kahlotus","CLS Salary",48483]
["12110","Pomeroy","CLS Salary",48483]
["13073","Wahluke","CLS Salary",48483]
["13144","Quincy","CLS Salary",48483]
["13146","Warden","CLS Salary",48483]
["13151","Coulee-Hartline","CLS Salary",48483]
["13156","Soap Lake","CLS Salary",48483]
["13160","Royal","CLS Salary",48483]
["13161","Moses Lake","CLS Salary",{"$f":"48483*D988","v":50907.15}]
["13165","Ephrata","CLS Salary",48483]
["13167","Wilson Creek","CLS Salary",48483]
["13301","Grand Coulee Dam","CLS Salary",48483]
["14005","Aberdeen","CLS Salary",48483]
["14028","Hoquiam","CLS Salary",48483]
["14064","North Beach","CLS Salary",48483]
["14065","McCleary","CLS Salary",48483]
["14066","Montesano","CLS Salary",48483]
["14068","Elma","CLS Salary",48483]
["14077","Taholah","CLS Salary",48483]
["14097","Lake Quinault","CLS Salary",48483]
["14099","Cosmopolis","CLS Salary",48483]
["14104","Satsop","CLS Salary",48483]
["14117","Wishkah Valley","CLS Salary",48483]
["14172","Ocosta","CLS Salary",48483]
["14400","Oakville","CLS Salary",48483]
["15201","Oak Harbor","CLS Salary",54300.960000000006]
["15204","Coupeville","CLS Salary",54300.960000000006]
["15206","South Whidbey","CLS Salary",59149.26]
["16020","Queets-Clearwater","CLS Salary",48483]
["16046","Brinnon","CLS Salary",48483]
["16048","Quilcene","CLS Salary",51391.98]
["16049","Chimacum","CLS Salary",54300.960000000006]
["16050","Port Townsend","CLS Salary",51391.98]
["17001","Seattle","CLS Salary",57209.939999999995]
["17210","Federal Way","CLS Salary",54300.960000000006]
["17216","Enumclaw","CLS Salary",54300.960000000006]
["17400","Mercer Island","CLS Salary",57209.939999999995]
["17401","Highline","CLS Salary",57209.939999999995]
["17402","Vashon Island","CLS Salary",54300.960000000006]
["17403","Renton","CLS Salary",57209.939999999995]
["17404","Skykomish","CLS Salary",57209.939999999995]
["17405","Bellevue","CLS Salary",57209.939999999995]
["17406","Tukwila","CLS Salary",57209.939999999995]
["17407","Riverview","CLS Salary",57209.939999999995]
["17408","Auburn","CLS Salary",56725.110000000008]
["17409","Tahoma","CLS Salary",57209.939999999995]
["17410","Snoqualmie Valley","CLS Salary",57209.939999999995]
["17411","Issaquah","CLS Salary",57209.939999999995]
["17412","Shoreline","CLS Salary",59149.26]
["17414","Lake Washington","CLS Salary",57209.939999999995]
["17415","Kent","CLS Salary",57209.939999999995]
["17417","Northshore","CLS Salary",57209.939999999995]
["17902","Summit: Sierra","CLS Salary",57209.939999999995]
["17903","Muckleshoot","CLS Salary",57209.939999999995]
["17905","Summit: Atlas","CLS Salary",57209.939999999995]
["17906","Green Dot: Excel","CLS Salary",57209.939999999995]
["17908","Rainier Prep","CLS Salary",57209.939999999995]
["17910","Green Dot: Rainier Valley","CLS Salary",57209.939999999995]
["17911","Impact","CLS Salary",57209.939999999995]
["18100","Bremerton","CLS Salary",57209.939999999995]
["18303","Bainbridge","CLS Salary",57209.939999999995]
["18400","North Kitsap","CLS Salary",57209.939999999995]
["18401","Central Kitsap","CLS Salary",57209.939999999995]
["18402","South Kitsap","CLS Salary",57209.939999999995]
["18902","Suquamish","CLS Salary",57209.939999999995]
["19007","Damman","CLS Salary",48483]
["19028","Easton","CLS Salary",48483]
["19400","Thorp","CLS Salary",48483]
["19401","Ellensburg","CLS Salary",48483]
["19403","Kittitas","CLS Salary",48483]
["19404","Cle Elum-Roslyn","CLS Salary",48483]
["20094","Wishram","CLS Salary",48483]
["20203","Bickleton","CLS Salary",{"$f":"48483*D1052","v":48483}]
["20215","Centerville","CLS Salary",48483]
["20400","Trout Lake","CLS Salary",48483]
["20401","Glenwood","CLS Salary",48483]
["20402","Klickitat","CLS Salary",48483]
["20403","Roosevelt","CLS Salary",48483]
["20404","Goldendale","CLS Salary",48483]
["20405","White Salmon","CLS Salary",48483]
["20406","Lyle","CLS Salary",48483]
["21014","Napavine","CLS Salary",48483]
["21036","Evaline","CLS Salary",48483]
["21206","Mossyrock","CLS Salary",48483]
["21214","Morton","CLS Salary",48483]
["21226","Adna","CLS Salary",48483]
["21232","Winlock","CLS Salary",48483]
["21234","Boistfort","CLS Salary",48483]
["21237","Toledo","CLS Salary",48483]
["21300","Onalaska","CLS Salary",48483]
["21301","Pe Ell","CLS Salary",48483]
["21302","Chehalis","CLS Salary",48483]
["21303","White Pass","CLS Salary",48483]
["21401","Centralia","CLS Salary",48483]
["22008","Sprague","CLS Salary",48483]
["22009","Reardan","CLS Salary",48483]
["22017","Almira","CLS Salary",48483]
["22073","Creston","CLS Salary",48483]
["22105","Odessa","CLS Salary",50907.15]
["22200","Wilbur","CLS Salary",48483]
["22204","Harrington","CLS Salary",48483]
["22207","Davenport","CLS Salary",48483]
["23042","Southside","CLS Salary",48483]
["23054","Grapeview","CLS Salary",48483]
["23309","Shelton","CLS Salary",48483]
["23311","Mary M. Knight","CLS Salary",48483]
["23402","Pioneer","CLS Salary",48483]
["23403","North Mason","CLS Salary",51391.98]
["23404","Hood Canal","CLS Salary",48483]
["24014","Nespelem","CLS Salary",48483]
["24019","Omak","CLS Salary",48483]
["24105","Okanogan","CLS Salary",48483]
["24111","Brewster","CLS Salary",48483]
["24122","Pateros","CLS Salary",48483]
["24350","Methow Valley","CLS Salary",48483]
["24404","Tonasket","CLS Salary",48483]
["24410","Oroville","CLS Salary",48483]
["25101","Ocean Beach","CLS Salary",48483]
["25116","Raymond","CLS Salary",48483]
["25118","South Bend","CLS Salary",48483]
["25155","Naselle-Grays R.","CLS Salary",48483]
["25160","Willapa Valley","CLS Salary",48483]
["25200","North River","CLS Salary",48483]
["26056","Newport","CLS Salary",48483]
["26059","Cusick","CLS Salary",48483]
["26070","Selkirk","CLS Salary",48483]
["27001","Steilacoom Hist.","CLS Salary",50907.15]
["27003","Puyallup","CLS Salary",51391.98]
["27010","Tacoma","CLS Salary",54300.960000000006]
["27019","Carbonado","CLS Salary",51391.98]
["27083","University Place","CLS Salary",51391.98]
["27320","Sumner","CLS Salary",54300.960000000006]
["27343","Dieringer","CLS Salary",54300.960000000006]
["27344","Orting","CLS Salary",51391.98]
["27400","Clover Park","CLS Salary",51391.98]
["27401","Peninsula","CLS Salary",54300.960000000006]
["27402","Franklin Pierce","CLS Salary",{"$f":"48483*D1116","v":51391.98}]
["27403","Bethel","CLS Salary",48483]
["27404","Eatonville","CLS Salary",48483]
["27416","White River","CLS Salary",51391.98]
["27417","Fife","CLS Salary",54300.960000000006]
["27901","Chief Leschi Tribal Compact","CLS Salary",51391.98]
["27904","Green Dot: Destiny","CLS Salary",54300.960000000006]
["27905","Summit: Olympus","CLS Salary",54300.960000000006]
["27909","SOAR Academy","CLS Salary",54300.960000000006]
["28010","Shaw Island","CLS Salary",54300.960000000006]
["28137","Orcas Island","CLS Salary",54300.960000000006]
["28144","Lopez Island","CLS Salary",54300.960000000006]
["28149","San Juan Island","CLS Salary",54300.960000000006]
["29011","Concrete","CLS Salary",54300.960000000006]
["29100","Burlington-Edison","CLS Salary",56725.110000000008]
["29101","Sedro-Woolley","CLS Salary",54300.960000000006]
["29103","Anacortes","CLS Salary",54300.960000000006]
["29311","La Conner","CLS Salary",54300.960000000006]
["29317","Conway","CLS Salary",53816.130000000005]
["29320","Mt Vernon","CLS Salary",54300.960000000006]
["30002","Skamania","CLS Salary",48483]
["30029","Mount Pleasant","CLS Salary",51391.98]
["30031","Mill A","CLS Salary",48483]
["30303","Stevenson-Carson","CLS Salary",48483]
["31002","Everett","CLS Salary",59149.26]
["31004","Lake Stevens","CLS Salary",59149.26]
["31006","Mukilteo","CLS Salary",59149.26]
["31015","Edmonds","CLS Salary",57209.939999999995]
["31016","Arlington","CLS Salary",56725.110000000008]
["31025","Marysville","CLS Salary",56725.110000000008]
["31063","Index","CLS Salary",54300.960000000006]
["31103","Monroe","CLS Salary",57209.939999999995]
["31201","Snohomish","CLS Salary",59149.26]
["31306","Lakewood","CLS Salary",56725.110000000008]
["31311","Sultan","CLS Salary",57209.939999999995]
["31330","Darrington","CLS Salary",54300.960000000006]
["31332","Granite Falls","CLS Salary",54300.960000000006]
["31401","Stanwood-Camano","CLS Salary",56725.110000000008]
["32081","Spokane","CLS Salary",50907.15]
["32123","Orchard Prairie","CLS Salary",48483]
["32312","Great Northern","CLS Salary",48483]
["32325","Nine Mile Falls","CLS Salary",48483]
["32326","Medical Lake","CLS Salary",48483]
["32354","Mead","CLS Salary",50907.15]
["32356","Central Valley","CLS Salary",48483]
["32358","Freeman","CLS Salary",48483]
["32360","Cheney","CLS Salary",48483]
["32361","East Valley (Spo)","CLS Salary",48483]
["32362","Liberty","CLS Salary",48483]
["32363","West Valley (Spo)","CLS Salary",48483]
["32414","Deer Park","CLS Salary",48483]
["32416","Riverside","CLS Salary",48483]
["32901","Spokane International","CLS Salary",50907.15]
["32907","PRIDE Prep","CLS Salary",50907.15]
["33030","Onion Creek","CLS Salary",48483]
["33036","Chewelah","CLS Salary",48483]
["33049","Wellpinit","CLS Salary",48483]
["33070","Valley","CLS Salary",48483]
["33115","Colville","CLS Salary",48483]
["33183","Loon Lake","CLS Salary",48483]
["33202","Summit Valley","CLS Salary",48483]
["33205","Evergreen (Ste)","CLS Salary",48483]
["33206","Columbia (Ste)","CLS Salary",48483]
["33207","Mary Walker","CLS Salary",48483]
["33211","Northport","CLS Salary",{"$f":"48483*D1180","v":48483}]
["33212","Kettle Falls","CLS Salary",48483]
["34002","Yelm","CLS Salary",48483]
["34003","North Thurston","CLS Salary",50907.15]
["34033","Tumwater","CLS Salary",48483]
["34111","Olympia","CLS Salary",48483]
["34307","Rainier","CLS Salary",48483]
["34324","Griffin","CLS Salary",48483]
["34401","Rochester","CLS Salary",48483]
["34402","Tenino","CLS Salary",48483]
["34901","Wa He Lut Indian","CLS Salary",50907.15]
["35200","Wahkiakum","CLS Salary",48483]
["36101","Dixie","CLS Salary",48483]
["36140","Walla Walla","CLS Salary",48483]
["36250","College Place","CLS Salary",48483]
["36300","Touchet","CLS Salary",48483]
["36400","Columbia (Wal)","CLS Salary",48483]
["36401","Waitsburg","CLS Salary",48483]
["36402","Prescott","CLS Salary",48483]
["36901","Willow","CLS Salary",48483]
["37501","Bellingham","CLS Salary",53816.130000000005]
["37502","Ferndale","CLS Salary",53816.130000000005]
["37503","Blaine","CLS Salary",54300.960000000006]
["37504","Lynden","CLS Salary",51391.98]
["37505","Meridian","CLS Salary",51391.98]
["37506","Nooksack Valley","CLS Salary",51391.98]
["37507","Mount Baker","CLS Salary",54300.960000000006]
["37903","Lummi","CLS Salary",53816.130000000005]
["38126","Lacrosse","CLS Salary",48483]
["38264","Lamont","CLS Salary",48483]
["38265","Tekoa","CLS Salary",48483]
["38267","Pullman","CLS Salary",48483]
["38300","Colfax","CLS Salary",48483]
["38301","Palouse","CLS Salary",48483]
["38302","Garfield","CLS Salary",48483]
["38304","Steptoe","CLS Salary",48483]
["38306","Colton","CLS Salary",48483]
["38308","Endicott","CLS Salary",48483]
["38320","Rosalia","CLS Salary",48483]
["38322","St. John","CLS Salary",48483]
["38324","Oakesdale","CLS Salary",48483]
["39002","Union Gap","CLS Salary",48483]
["39003","Naches Valley","CLS Salary",48483]
["39007","Yakima","CLS Salary",48483]
["39090","East Valley (Yak)","CLS Salary",48483]
["39119","Selah","CLS Salary",48483]
["39120","Mabton","CLS Salary",48483]
["39200","Grandview","CLS Salary",48483]
["39201","Sunnyside","CLS Salary",48483]
["39202","Toppenish","CLS Salary",48483]
["39203","Highland","CLS Salary",48483]
["39204","Granger","CLS Salary",48483]
["39205","Zillah","CLS Salary",48483]
["39207","Wapato","CLS Salary",48483]
["39208","West Valley (Yak)","CLS Salary",50907.15]
["39209","Mount Adams","CLS Salary",48483]
["39901","Yakama Nation Tribal Compact","CLS Salary",48483]
[]
["Source for CAS Salary: multiplied the CAS base figure from John Jenft by the regionalization factor above"]
["NOTE: Do not change the ordering of this list, or the regionalization list above - they are designed to work together"]
["01109","Washtucna","CAS Salary",{"$f":"100321*D923","v":100321}]
["01122","Benge","CAS Salary",{"$f":"100321*D924","v":100321}]
["01147","Othello","CAS Salary",100321]
["01158","Lind","CAS Salary",100321]
["01160","Ritzville","CAS Salary",100321]
["02250","Clarkston","CAS Salary",100321]
["02420","Asotin-Anatone","CAS Salary",100321]
["03017","Kennewick","CAS Salary",100321]
["03050","Paterson","CAS Salary",100321]
["03052","Kiona-Benton City","CAS Salary",100321]
["03053","Finley","CAS Salary",100321]
["03116","Prosser","CAS Salary",100321]
["03400","Richland","CAS Salary",105337.05]
["04019","Manson","CAS Salary",100321]
["04069","Stehekin","CAS Salary",105337.05]
["04127","Entiat","CAS Salary",100321]
["04129","Lake Chelan","CAS Salary",100321]
["04222","Cashmere","CAS Salary",100321]
["04228","Cascade","CAS Salary",100321]
["04246","Wenatchee","CAS Salary",105337.05]
["05121","Port Angeles","CAS Salary",105337.05]
["05313","Crescent","CAS Salary",100321]
["05323","Sequim","CAS Salary",106340.26000000001]
["05401","Cape Flattery","CAS Salary",100321]
["05402","Quillayute Valley","CAS Salary",100321]
["05903","Quileute Tribal","CAS Salary",100321]
["06037","Vancouver","CAS Salary",106340.26000000001]
["06098","Hockinson","CAS Salary",106340.26000000001]
["06101","Lacenter","CAS Salary",106340.26000000001]
["06103","Green Mountain","CAS Salary",100321]
["06112","Washougal","CAS Salary",106340.26000000001]
["06114","Evergreen (Clark)","CAS Salary",106340.26000000001]
["06117","Camas","CAS Salary",111356.31000000001]
["06119","Battle Ground","CAS Salary",106340.26000000001]
["06122","Ridgefield","CAS Salary",106340.26000000001]
["07002","Dayton","CAS Salary",100321]
["07035","Starbuck","CAS Salary",100321]
["08122","Longview","CAS Salary",100321]
["08130","Toutle Lake","CAS Salary",100321]
["08401","Castle Rock","CAS Salary",100321]
["08402","Kalama","CAS Salary",100321]
["08404","Woodland","CAS Salary",100321]
["08458","Kelso","CAS Salary",100321]
["09013","Orondo","CAS Salary",100321]
["09075","Bridgeport","CAS Salary",100321]
["09102","Palisades","CAS Salary",100321]
["09206","Eastmont","CAS Salary",100321]
["09207","Mansfield","CAS Salary",100321]
["09209","Waterville","CAS Salary",100321]
["10003","Keller","CAS Salary",100321]
["10050","Curlew","CAS Salary",100321]
["10065","Orient","CAS Salary",100321]
["10070","Inchelium","CAS Salary",100321]
["10309","Republic","CAS Salary",100321]
["11001","Pasco","CAS Salary",100321]
["11051","North Franklin","CAS Salary",100321]
["11054","Star","CAS Salary",100321]
["11056","Kahlotus","CAS Salary",100321]
["12110","Pomeroy","CAS Salary",100321]
["13073","Wahluke","CAS Salary",100321]
["13144","Quincy","CAS Salary",100321]
["13146","Warden","CAS Salary",100321]
["13151","Coulee-Hartline","CAS Salary",100321]
["13156","Soap Lake","CAS Salary",100321]
["13160","Royal","CAS Salary",100321]
["13161","Moses Lake","CAS Salary",{"$f":"100321*D988","v":105337.05}]
["13165","Ephrata","CAS Salary",100321]
["13167","Wilson Creek","CAS Salary",100321]
["13301","Grand Coulee Dam","CAS Salary",100321]
["14005","Aberdeen","CAS Salary",100321]
["14028","Hoquiam","CAS Salary",100321]
["14064","North Beach","CAS Salary",100321]
["14065","McCleary","CAS Salary",100321]
["14066","Montesano","CAS Salary",100321]
["14068","Elma","CAS Salary",100321]
["14077","Taholah","CAS Salary",100321]
["14097","Lake Quinault","CAS Salary",100321]
["14099","Cosmopolis","CAS Salary",100321]
["14104","Satsop","CAS Salary",100321]
["14117","Wishkah Valley","CAS Salary",100321]
["14172","Ocosta","CAS Salary",100321]
["14400","Oakville","CAS Salary",100321]
["15201","Oak Harbor","CAS Salary",112359.52]
["15204","Coupeville","CAS Salary",112359.52]
["15206","South Whidbey","CAS Salary",122391.62]
["16020","Queets-Clearwater","CAS Salary",100321]
["16046","Brinnon","CAS Salary",100321]
["16048","Quilcene","CAS Salary",106340.26000000001]
["16049","Chimacum","CAS Salary",112359.52]
["16050","Port Townsend","CAS Salary",106340.26000000001]
["17001","Seattle","CAS Salary",118378.78]
["17210","Federal Way","CAS Salary",112359.52]
["17216","Enumclaw","CAS Salary",112359.52]
["17400","Mercer Island","CAS Salary",118378.78]
["17401","Highline","CAS Salary",118378.78]
["17402","Vashon Island","CAS Salary",112359.52]
["17403","Renton","CAS Salary",118378.78]
["17404","Skykomish","CAS Salary",118378.78]
["17405","Bellevue","CAS Salary",118378.78]
["17406","Tukwila","CAS Salary",118378.78]
["17407","Riverview","CAS Salary",118378.78]
["17408","Auburn","CAS Salary",117375.57000000002]
["17409","Tahoma","CAS Salary",118378.78]
["17410","Snoqualmie Valley","CAS Salary",118378.78]
["17411","Issaquah","CAS Salary",118378.78]
["17412","Shoreline","CAS Salary",122391.62]
["17414","Lake Washington","CAS Salary",118378.78]
["17415","Kent","CAS Salary",118378.78]
["17417","Northshore","CAS Salary",118378.78]
["17902","Summit: Sierra","CAS Salary",118378.78]
["17903","Muckleshoot","CAS Salary",118378.78]
["17905","Summit: Atlas","CAS Salary",118378.78]
["17906","Green Dot: Excel","CAS Salary",118378.78]
["17908","Rainier Prep","CAS Salary",118378.78]
["17910","Green Dot: Rainier Valley","CAS Salary",118378.78]
["17911","Impact","CAS Salary",118378.78]
["18100","Bremerton","CAS Salary",118378.78]
["18303","Bainbridge","CAS Salary",118378.78]
["18400","North Kitsap","CAS Salary",118378.78]
["18401","Central Kitsap","CAS Salary",118378.78]
["18402","South Kitsap","CAS Salary",118378.78]
["18902","Suquamish","CAS Salary",118378.78]
["19007","Damman","CAS Salary",100321]
["19028","Easton","CAS Salary",100321]
["19400","Thorp","CAS Salary",100321]
["19401","Ellensburg","CAS Salary",100321]
["19403","Kittitas","CAS Salary",100321]
["19404","Cle Elum-Roslyn","CAS Salary",100321]
["20094","Wishram","CAS Salary",100321]
["20203","Bickleton","CAS Salary",{"$f":"100321*D1052","v":100321}]
["20215","Centerville","CAS Salary",100321]
["20400","Trout Lake","CAS Salary",100321]
["20401","Glenwood","CAS Salary",100321]
["20402","Klickitat","CAS Salary",100321]
["20403","Roosevelt","CAS Salary",100321]
["20404","Goldendale","CAS Salary",100321]
["20405","White Salmon","CAS Salary",100321]
["20406","Lyle","CAS Salary",100321]
["21014","Napavine","CAS Salary",100321]
["21036","Evaline","CAS Salary",100321]
["21206","Mossyrock","CAS Salary",100321]
["21214","Morton","CAS Salary",100321]
["21226","Adna","CAS Salary",100321]
["21232","Winlock","CAS Salary",100321]
["21234","Boistfort","CAS Salary",100321]
["21237","Toledo","CAS Salary",100321]
["21300","Onalaska","CAS Salary",100321]
["21301","Pe Ell","CAS Salary",100321]
["21302","Chehalis","CAS Salary",100321]
["21303","White Pass","CAS Salary",100321]
["21401","Centralia","CAS Salary",100321]
["22008","Sprague","CAS Salary",100321]
["22009","Reardan","CAS Salary",100321]
["22017","Almira","CAS Salary",100321]
["22073","Creston","CAS Salary",100321]
["22105","Odessa","CAS Salary",105337.05]
["22200","Wilbur","CAS Salary",100321]
["22204","Harrington","CAS Salary",100321]
["22207","Davenport","CAS Salary",100321]
["23042","Southside","CAS Salary",100321]
["23054","Grapeview","CAS Salary",100321]
["23309","Shelton","CAS Salary",100321]
["23311","Mary M. Knight","CAS Salary",100321]
["23402","Pioneer","CAS Salary",100321]
["23403","North Mason","CAS Salary",106340.26000000001]
["23404","Hood Canal","CAS Salary",100321]
["24014","Nespelem","CAS Salary",100321]
["24019","Omak","CAS Salary",100321]
["24105","Okanogan","CAS Salary",100321]
["24111","Brewster","CAS Salary",100321]
["24122","Pateros","CAS Salary",100321]
["24350","Methow Valley","CAS Salary",100321]
["24404","Tonasket","CAS Salary",100321]
["24410","Oroville","CAS Salary",100321]
["25101","Ocean Beach","CAS Salary",100321]
["25116","Raymond","CAS Salary",100321]
["25118","South Bend","CAS Salary",100321]
["25155","Naselle-Grays R.","CAS Salary",100321]
["25160","Willapa Valley","CAS Salary",100321]
["25200","North River","CAS Salary",100321]
["26056","Newport","CAS Salary",100321]
["26059","Cusick","CAS Salary",100321]
["26070","Selkirk","CAS Salary",100321]
["27001","Steilacoom Hist.","CAS Salary",105337.05]
["27003","Puyallup","CAS Salary",106340.26000000001]
["27010","Tacoma","CAS Salary",112359.52]
["27019","Carbonado","CAS Salary",106340.26000000001]
["27083","University Place","CAS Salary",106340.26000000001]
["27320","Sumner","CAS Salary",112359.52]
["27343","Dieringer","CAS Salary",112359.52]
["27344","Orting","CAS Salary",106340.26000000001]
["27400","Clover Park","CAS Salary",106340.26000000001]
["27401","Peninsula","CAS Salary",112359.52]
["27402","Franklin Pierce","CAS Salary",{"$f":"100321*D1116","v":106340.26000000001}]
["27403","Bethel","CAS Salary",100321]
["27404","Eatonville","CAS Salary",100321]
["27416","White River","CAS Salary",106340.26000000001]
["27417","Fife","CAS Salary",112359.52]
["27901","Chief Leschi Tribal Compact","CAS Salary",106340.26000000001]
["27904","Green Dot: Destiny","CAS Salary",112359.52]
["27905","Summit: Olympus","CAS Salary",112359.52]
["27909","SOAR Academy","CAS Salary",112359.52]
["28010","Shaw Island","CAS Salary",112359.52]
["28137","Orcas Island","CAS Salary",112359.52]
["28144","Lopez Island","CAS Salary",112359.52]
["28149","San Juan Island","CAS Salary",112359.52]
["29011","Concrete","CAS Salary",112359.52]
["29100","Burlington-Edison","CAS Salary",117375.57000000002]
["29101","Sedro-Woolley","CAS Salary",112359.52]
["29103","Anacortes","CAS Salary",112359.52]
["29311","La Conner","CAS Salary",112359.52]
["29317","Conway","CAS Salary",111356.31000000001]
["29320","Mt Vernon","CAS Salary",112359.52]
["30002","Skamania","CAS Salary",100321]
["30029","Mount Pleasant","CAS Salary",106340.26000000001]
["30031","Mill A","CAS Salary",100321]
["30303","Stevenson-Carson","CAS Salary",100321]
["31002","Everett","CAS Salary",122391.62]
["31004","Lake Stevens","CAS Salary",122391.62]
["31006","Mukilteo","CAS Salary",122391.62]
["31015","Edmonds","CAS Salary",118378.78]
["31016","Arlington","CAS Salary",117375.57000000002]
["31025","Marysville","CAS Salary",117375.57000000002]
["31063","Index","CAS Salary",112359.52]
["31103","Monroe","CAS Salary",118378.78]
["31201","Snohomish","CAS Salary",122391.62]
["31306","Lakewood","CAS Salary",117375.57000000002]
["31311","Sultan","CAS Salary",118378.78]
["31330","Darrington","CAS Salary",112359.52]
["31332","Granite Falls","CAS Salary",112359.52]
["31401","Stanwood-Camano","CAS Salary",117375.57000000002]
["32081","Spokane","CAS Salary",105337.05]
["32123","Orchard Prairie","CAS Salary",100321]
["32312","Great Northern","CAS Salary",100321]
["32325","Nine Mile Falls","CAS Salary",100321]
["32326","Medical Lake","CAS Salary",100321]
["32354","Mead","CAS Salary",105337.05]
["32356","Central Valley","CAS Salary",100321]
["32358","Freeman","CAS Salary",100321]
["32360","Cheney","CAS Salary",100321]
["32361","East Valley (Spo)","CAS Salary",100321]
["32362","Liberty","CAS Salary",100321]
["32363","West Valley (Spo)","CAS Salary",100321]
["32414","Deer Park","CAS Salary",100321]
["32416","Riverside","CAS Salary",100321]
["32901","Spokane International","CAS Salary",105337.05]
["32907","PRIDE Prep","CAS Salary",105337.05]
["33030","Onion Creek","CAS Salary",100321]
["33036","Chewelah","CAS Salary",100321]
["33049","Wellpinit","CAS Salary",100321]
["33070","Valley","CAS Salary",100321]
["33115","Colville","CAS Salary",100321]
["33183","Loon Lake","CAS Salary",100321]
["33202","Summit Valley","CAS Salary",100321]
["33205","Evergreen (Ste)","CAS Salary",100321]
["33206","Columbia (Ste)","CAS Salary",100321]
["33207","Mary Walker","CAS Salary",100321]
["33211","Northport","CAS Salary",{"$f":"100321*D1180","v":100321}]
["33212","Kettle Falls","CAS Salary",100321]
["34002","Yelm","CAS Salary",100321]
["34003","North Thurston","CAS Salary",105337.05]
["34033","Tumwater","CAS Salary",100321]
["34111","Olympia","CAS Salary",100321]
["34307","Rainier","CAS Salary",100321]
["34324","Griffin","CAS Salary",100321]
["34401","Rochester","CAS Salary",100321]
["34402","Tenino","CAS Salary",100321]
["34901","Wa He Lut Indian","CAS Salary",105337.05]
["35200","Wahkiakum","CAS Salary",100321]
["36101","Dixie","CAS Salary",100321]
["36140","Walla Walla","CAS Salary",100321]
["36250","College Place","CAS Salary",100321]
["36300","Touchet","CAS Salary",100321]
["36400","Columbia (Wal)","CAS Salary",100321]
["36401","Waitsburg","CAS Salary",100321]
["36402","Prescott","CAS Salary",100321]
["36901","Willow","CAS Salary",100321]
["37501","Bellingham","CAS Salary",111356.31000000001]
["37502","Ferndale","CAS Salary",111356.31000000001]
["37503","Blaine","CAS Salary",112359.52]
["37504","Lynden","CAS Salary",106340.26000000001]
["37505","Meridian","CAS Salary",106340.26000000001]
["37506","Nooksack Valley","CAS Salary",106340.26000000001]
["37507","Mount Baker","CAS Salary",112359.52]
["37903","Lummi","CAS Salary",111356.31000000001]
["38126","Lacrosse","CAS Salary",100321]
["38264","Lamont","CAS Salary",100321]
["38265","Tekoa","CAS Salary",100321]
["38267","Pullman","CAS Salary",100321]
["38300","Colfax","CAS Salary",100321]
["38301","Palouse","CAS Salary",100321]
["38302","Garfield","CAS Salary",100321]
["38304","Steptoe","CAS Salary",100321]
["38306","Colton","CAS Salary",100321]
["38308","Endicott","CAS Salary",100321]
["38320","Rosalia","CAS Salary",100321]
["38322","St. John","CAS Salary",100321]
["38324","Oakesdale","CAS Salary",100321]
["39002","Union Gap","CAS Salary",100321]
["39003","Naches Valley","CAS Salary",100321]
["39007","Yakima","CAS Salary",100321]
["39090","East Valley (Yak)","CAS Salary",100321]
["39119","Selah","CAS Salary",100321]
["39120","Mabton","CAS Salary",100321]
["39200","Grandview","CAS Salary",100321]
["39201","Sunnyside","CAS Salary",100321]
["39202","Toppenish","CAS Salary",100321]
["39203","Highland","CAS Salary",100321]
["39204","Granger","CAS Salary",100321]
["39205","Zillah","CAS Salary",100321]
["39207","Wapato","CAS Salary",100321]
["39208","West Valley (Yak)","CAS Salary",105337.05]
["39209","Mount Adams","CAS Salary",100321]
["39901","Yakama Nation Tribal Compact","CAS Salary",100321]

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[null,null,"House Appropriations Committee Chair Proposed 2022 Supplemental Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,"SY 2021-22","SY 2022-23"]
[null,null,"LEAP Document 3",null,null,null,null,null,null,null,null,null,null,null,"Date:  February 18, 2022","CIS",68937,72728]
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[null,null,null,null,"Regionalization Factors for K-12 Compensation"]
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["04127","04127","04 127 Entiat                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
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["07002","06122","06 122 Ridgefield               ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["07035","07002","07 002 Dayton                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["08122","07035","07 035 Starbuck                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["08130","08122","08 122 Longview                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["08401","08130","08 130 Toutle Lake              ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["08402","08401","08 401 Castle Rock              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["08404","08402","08 402 Kalama                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["08458","08404","08 404 Woodland                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09013","08458","08 458 Kelso                    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09075","09013","09 013 Orondo                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09102","09075","09 075 Bridgeport               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09206","09102","09 102 Palisades                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09207","09206","09 206 Eastmont                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["09209","09207","09 207 Mansfield                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["10003","09209","09 209 Waterville               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["10050","10003","10 003 Keller                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["10065","10050","10 050 Curlew                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["10070","10065","10 065 Orient                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["10309","10070","10 070 Inchelium                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["11001","10309","10 309 Republic                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["11051","11001","11 001 Pasco                    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["11054","11051","11 051 North Franklin           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["11056","11054","11 054 Star                     ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["12110","11056","11 056 Kahlotus                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["13073","12110","12 110 Pomeroy                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["13144","13073","13 073 Wahluke                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["13146","13144","13 144 Quincy                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["13151","13146","13 146 Warden                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["13156","13151","13 151 Coulee-Hartline          ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["13160","13156","13 156 Soap Lake                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["13161","13160","13 160 Royal                    ",null,1,1,1,1,1,null,1,1,1,1,1,{"$f":"+H74*$Q$2","v":68937},{"$f":"+I74*$R$2","v":72728},{"$f":"+N74*$Q$3","v":49453},{"$f":"+O74*$R$3","v":52173},{"$f":"+N74*$Q$4","v":102327},{"$f":"+O74*$R$4","v":107955}]
["13165","13161","13 161 Moses Lake               ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["13167","13165","13 165 Ephrata                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["13301","13167","13 167 Wilson Creek             ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["14005","13301","13 301 Grand Coulee Dam         ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14028","14005","14 005 Aberdeen                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14064","14028","14 028 Hoquiam                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14065","14064","14 064 North Beach              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14066","14065","14 065 McCleary                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14068","14066","14 066 Montesano                ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["14077","14068","14 068 Elma                     ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["14097","14077","14 077 Taholah                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14099","14097","14 097 Lake Quinault            ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14104","14099","14 099 Cosmopolis               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14117","14104","14 104 Satsop                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14172","14117","14 117 Wishkah Valley           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["14400","14172","14 172 Ocosta                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["15201","14400","14 400 Oakville                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["15204","15201","15 201 Oak Harbor               ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["15206","15204","15 204 Coupeville               ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,79966.920000000013,84364.48000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["16020","15206","15 206 South Whidbey            ",null,1.24,1.28,1.26,1.24,1.22,null,1.24,1.24,1.22,1.2,1.18,85481.88,88728.16,59343.6,61564.14,122792.4,127386.9]
["16046","16020","16 020 Queets-Clearwater        ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["16048","16046","16 046 Brinnon                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["16049","16048","16 048 Quilcene                 ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["16050","16049","16 049 Chimacum                 ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["17001","16050","16 050 Port Townsend            ",null,1.06,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,1.06,75830.700000000012,80000.800000000003,52420.18,55303.380000000005,108466.62000000001,114432.3]
["17210","17001","17 001 Seattle                  ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17216","17210","17 210 Federal Way              ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["17400","17216","17 216 Enumclaw                 ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,79966.920000000013,84364.48000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["17401","17400","17 400 Mercer Island            ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17402","17401","17 401 Highline                 ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17403","17402","17 402 Vashon Island            ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["17404","17403","17 403 Renton                   ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17405","17404","17 404 Skykomish                ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17406","17405","17 405 Bellevue                 ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17407","17406","17 406 Tukwila                  ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17408","17407","17 407 Riverview                ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17409","17408","17 408 Auburn                   ",null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,79966.920000000013,83637.200000000012,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["17410","17409","17 409 Tahoma                   ",null,1.18,1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,1.18,84103.14,88728.16,58354.539999999994,61564.14,120745.86,127386.9]
["17411","17410","17 410 Snoqualmie Valley        ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17412","17411","17 411 Issaquah                 ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17414","17412","17 412 Shoreline                ",null,1.24,1.24,1.22,1.2,1.18,null,1.24,1.24,1.22,1.2,1.18,82724.399999999994,85819.04,59343.6,61564.14,122792.4,127386.9]
["17415","17414","17 414 Lake Washington          ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17417","17415","17 415 Kent                     ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17902","17417","17 417 Northshore               ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17903","17902","17 902 Summit Sierra Charter    ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17905","17903","17 903 Muckleshoot Tribal       ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17906","17905","17 905 Summit Atlas Charter",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17908","17906","17 906 Green Dot Excel Charter",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17910","17908","17 908 Rainier Prep Charter     ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17911","17910","17 910 Green Dot Rainier Valley Charter",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17916","17911","17 911 Impact Charter",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["17917","17916","17 916 Impact Salish Sea Charter",null,null,null,1.18,1.18,1.18,null,null,null,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18100","17917","17 917 Why Not You Academy",null,null,null,1.18,1.18,1.18,null,null,null,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18303","18100","18 100 Bremerton                ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18400","18303","18 303 Bainbridge Island        ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18401","18400","18 400 North Kitsap             ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18402","18401","18 401 Central Kitsap           ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18901","18402","18 402 South Kitsap             ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["18902","18901","18 901 Catalyst Bremerton Charter",null,null,null,1.18,1.18,1.18,null,null,null,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["19007","18902","18 902 Suquamish Tribal         ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["19028","19007","19 007 Damman                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["19400","19028","19 028 Easton                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["19401","19400","19 400 Thorp                    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["19403","19401","19 401 Ellensburg               ",null,1,1,1,1,1,null,1,1,1,1,1,{"$f":"+H138*$Q$2","v":68937},{"$f":"+I138*$R$2","v":72728},{"$f":"+N138*$Q$3","v":49453},{"$f":"+O138*$R$3","v":52173},{"$f":"+N138*$Q$4","v":102327},{"$f":"+O138*$R$4","v":107955}]
["19404","19403","19 403 Kittitas                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20094","19404","19 404 Cle Elum-Roslyn          ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20203","20094","20 094 Wishram                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20215","20203","20 203 Bickleton                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20400","20215","20 215 Centerville              ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["20401","20400","20 400 Trout Lake               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20402","20401","20 401 Glenwood                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["20403","20402","20 402 Klickitat                ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["20404","20403","20 403 Roosevelt                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20405","20404","20 404 Goldendale               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["20406","20405","20 405 White Salmon Valley      ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21014","20406","20 406 Lyle                     ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21036","21014","21 014 Napavine                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21206","21036","21 036 Evaline                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21214","21206","21 206 Mossyrock                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21226","21214","21 214 Morton                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21232","21226","21 226 Adna                     ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["21234","21232","21 232 Winlock                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["21237","21234","21 234 Boistfort                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21300","21237","21 237 Toledo                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["21301","21300","21 300 Onalaska                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["21302","21301","21 301 Pe Ell                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["21303","21302","21 302 Chehalis                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["21401","21303","21 303 White Pass               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["22008","21401","21 401 Centralia                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["22009","22008","22 008 Sprague                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["22017","22009","22 009 Reardan-Edwall           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["22073","22017","22 017 Almira                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["22105","22073","22 073 Creston                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["22200","22105","22 105 Odessa                   ",null,1.06,1.1000000000000001,1.0900000000000001,1.08,1.07,null,1.06,1.06,1.05,1.04,1.03,74451.960000000006,77818.960000000006,51431.12,53738.19,106420.08,111193.65000000001]
["22204","22200","22 200 Wilbur                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["22207","22204","22 204 Harrington               ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["23042","22207","22 207 Davenport                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23054","23042","23 042 Southside                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23309","23054","23 054 Grapeview                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23311","23309","23 309 Shelton                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23402","23311","23 311 Mary M. Knight           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23403","23402","23 402 Pioneer                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["23404","23403","23 403 North Mason              ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["24014","23404","23 404 Hood Canal               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["24019","24014","24 014 Nespelem                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["24105","24019","24 019 Omak                     ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["24111","24105","24 105 Okanogan                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["24122","24111","24 111 Brewster                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["24350","24122","24 122 Pateros                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["24404","24350","24 350 Methow Valley            ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["24410","24404","24 404 Tonasket                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["25101","24410","24 410 Oroville                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["25116","25101","25 101 Ocean Beach              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["25118","25116","25 116 Raymond                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["25155","25118","25 118 South Bend               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["25160","25155","25 155 Naselle-Grays River Valley",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["25200","25160","25 160 Willapa Valley           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["26056","25200","25 200 North River              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["26059","26056","26 056 Newport                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["26070","26059","26 059 Cusick                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["27001","26070","26 070 Selkirk                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["27003","27001","27 001 Steilacoom Historical    ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["27010","27003","27 003 Puyallup                 ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27019","27010","27 010 Tacoma                   ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["27083","27019","27 019 Carbonado                ",null,1.06,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,1.06,75830.700000000012,80000.800000000003,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27320","27083","27 083 University Place         ",null,1.06,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,1.06,75830.700000000012,80000.800000000003,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27343","27320","27 320 Sumner                   ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["27344","27343","27 343 Dieringer                ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,{"$f":"+H202*$Q$2","v":79966.920000000013},{"$f":"+I202*$R$2","v":84364.48000000001},{"$f":"+N202*$Q$3","v":55387.360000000008},{"$f":"+O202*$R$3","v":58433.760000000002},{"$f":"+N202*$Q$4","v":114606.24},{"$f":"+O202*$R$4","v":120909.6}]
["27400","27344","27 344 Orting                   ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27401","27400","27 400 Clover Park              ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27402","27401","27 401 Peninsula                ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,79966.920000000013,84364.48000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["27403","27402","27 402 Franklin Pierce          ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27404","27403","27 403 Bethel                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["27416","27404","27 404 Eatonville               ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["27417","27416","27 416 White River              ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27901","27417","27 417 Fife                     ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["27904","27901","27 901 Chief Leschi Tribal",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["27905","27902","27 902 Impact Commencement Bay",null,null,null,null,1.1200000000000001,1.1200000000000001,null,null,null,null,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["27909","27904","27 904 Green Dot Destiny Charter        ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["28010","27905","27 905 Summit Olympus Charter   ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["28137","27909","27 909 Soar Academy Charter     ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["28144","28010","28 010 Shaw Island              ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["28149","28137","28 137 Orcas Island             ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29011","28144","28 144 Lopez Island             ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29100","28149","28 149 San Juan Island          ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29101","29011","29 011 Concrete                 ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29103","29100","29 100 Burlington-Edison        ",null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,79966.920000000013,83637.200000000012,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["29311","29101","29 101 Sedro-Woolley            ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29317","29103","29 103 Anacortes                ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["29320","29311","29 311 La Conner                ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,79966.920000000013,84364.48000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["30002","29317","29 317 Conway                   ",null,1.1200000000000001,1.1600000000000001,1.1500000000000001,1.1400000000000001,1.1300000000000001,null,1.1200000000000001,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,78588.180000000008,82182.640000000014,54398.3,56868.570000000007,112559.70000000001,117670.95000000001]
["30029","29320","29 320 Mount Vernon             ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["30031","30002","30 002 Skamania                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["30303","30029","30 029 Mount Pleasant           ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["31002","30031","30 031 Mill A                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["31004","30303","30 303 Stevenson-Carson         ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["31006","31002","31 002 Everett                  ",null,1.24,1.24,1.22,1.2,1.18,null,1.24,1.24,1.22,1.2,1.18,82724.399999999994,85819.04,59343.6,61564.14,122792.4,127386.9]
["31015","31004","31 004 Lake Stevens             ",null,1.24,1.24,1.22,1.2,1.18,null,1.24,1.24,1.22,1.2,1.18,82724.399999999994,85819.04,59343.6,61564.14,122792.4,127386.9]
["31016","31006","31 006 Mukilteo                 ",null,1.24,1.24,1.22,1.2,1.18,null,1.24,1.24,1.22,1.2,1.18,82724.399999999994,85819.04,59343.6,61564.14,122792.4,127386.9]
["31025","31015","31 015 Edmonds                  ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["31063","31016","31 016 Arlington                ",null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,79966.920000000013,83637.200000000012,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["31103","31025","31 025 Marysville               ",null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,79966.920000000013,83637.200000000012,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["31201","31063","31 063 Index                    ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["31306","31103","31 103 Monroe                   ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["31311","31201","31 201 Snohomish                ",null,1.24,1.24,1.22,1.2,1.18,null,1.24,1.24,1.22,1.2,1.18,82724.399999999994,85819.04,59343.6,61564.14,122792.4,127386.9]
["31330","31306","31 306 Lakewood                 ",null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,79966.920000000013,83637.200000000012,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["31332","31311","31 311 Sultan                   ",null,1.18,1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,1.18,81345.659999999989,85819.04,58354.539999999994,61564.14,120745.86,127386.9]
["31401","31330","31 330 Darrington               ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["32081","31332","31 332 Granite Falls            ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["32123","31401","31 401 Stanwood-Camano          ",null,1.1800000000000002,1.2200000000000002,1.2100000000000002,1.2000000000000002,1.1900000000000002,null,1.1800000000000002,1.1800000000000002,1.1700000000000002,1.1600000000000001,1.1500000000000001,82724.400000000009,86546.32,57365.48000000001,59998.950000000004,118699.32000000002,124148.25000000001]
["32312","32081","32 081 Spokane                  ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["32325","32123","32 123 Orchard Prairie          ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32326","32312","32 312 Great Northern           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32354","32325","32 325 Nine Mile Falls          ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32356","32326","32 326 Medical Lake             ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32358","32354","32 354 Mead                     ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["32360","32356","32 356 Central Valley           ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32361","32358","32 358 Freeman                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["32362","32360","32 360 Cheney                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32363","32361","32 361 East Valley (Spokane)    ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["32414","32362","32 362 Liberty                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32416","32363","32 363 West Valley (Spokane)    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32901","32414","32 414 Deer Park                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32903","32416","32 416 Riverside                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["32907","32901","32 901 Spokane Intl Acad Charter",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["33030","32903","32 903 Lumen Charter",null,null,null,1.05,1.04,1.03,null,null,null,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["33036","32907","32 907 Pride Prep Charter       ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["33049","33030","33 030 Onion Creek              ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["33070","33036","33 036 Chewelah                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33115","33049","33 049 Wellpinit                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33183","33070","33 070 Valley                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33202","33115","33 115 Colville                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,{"$f":"+H266*$Q$2","v":71694.48},{"$f":"+I266*$R$2","v":75637.119999999995},{"$f":"+N266*$Q$3","v":49453},{"$f":"+O266*$R$3","v":52173},{"$f":"+N266*$Q$4","v":102327},{"$f":"+O266*$R$4","v":107955}]
["33205","33183","33 183 Loon Lake                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33206","33202","33 202 Summit Valley            ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33207","33205","33 205 Evergreen (Stevens)      ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33211","33206","33 206 Columbia (Stevens)       ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["33212","33207","33 207 Mary Walker              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34002","33211","33 211 Northport                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34003","33212","33 212 Kettle Falls             ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["34033","34002","34 002 Yelm                     ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34111","34003","34 003 North Thurston           ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["34307","34033","34 033 Tumwater                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34324","34111","34 111 Olympia                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["34401","34307","34 307 Rainier                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34402","34324","34 324 Griffin                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["34901","34401","34 401 Rochester                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["35200","34402","34 402 Tenino                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["36101","34901","34 901 WA HE LUT Indian Tribal",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
["36140","35200","35 200 Wahkiakum                ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["36250","36101","36 101 Dixie                    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["36300","36140","36 140 Walla Walla              ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["36400","36250","36 250 College Place            ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["36401","36300","36 300 Touchet                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["36402","36400","36 400 Columbia (Walla Walla)   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["36901","36401","36 401 Waitsburg                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["37501","36402","36 402 Prescott                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["37502","36901","36 901 Willow Charter",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["37503","37501","37 501 Bellingham               ",null,1.1200000000000001,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,null,1.1200000000000001,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,75830.700000000012,79273.52,54398.3,56868.570000000007,112559.70000000001,117670.95000000001]
["37504","37502","37 502 Ferndale                 ",null,1.1200000000000001,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,null,1.1200000000000001,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,75830.700000000012,79273.52,54398.3,56868.570000000007,112559.70000000001,117670.95000000001]
["37505","37503","37 503 Blaine                   ",null,1.1200000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,79966.920000000013,84364.48000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["37506","37504","37 504 Lynden                   ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["37507","37505","37 505 Meridian                 ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["37902","37506","37 506 Nooksack Valley          ",null,1.06,1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,1.06,73073.22,77091.680000000008,52420.18,55303.380000000005,108466.62000000001,114432.3]
["37903","37507","37 507 Mount Baker              ",null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,77209.440000000002,81455.360000000001,55387.360000000008,58433.760000000002,114606.24,120909.6]
["38126","37902","37 902 Whatcom Intergenerational Charter",null,null,null,1.1100000000000001,1.1000000000000001,1.0900000000000001,null,null,null,1.1100000000000001,1.1000000000000001,1.0900000000000001,75830.700000000012,79273.52,54398.3,56868.570000000007,112559.70000000001,117670.95000000001]
["38264","37903","37 903 Lummi Tribal             ",null,1.06,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,null,1.06,1.1200000000000001,1.1100000000000001,1.1000000000000001,1.0900000000000001,75830.700000000012,79273.52,54398.3,56868.570000000007,112559.70000000001,117670.95000000001]
["38265","38126","38 126 Lacrosse                 ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["38267","38264","38 264 Lamont                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38300","38265","38 265 Tekoa                    ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["38301","38267","38 267 Pullman                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38302","38300","38 300 Colfax                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38304","38301","38 301 Palouse                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38306","38302","38 302 Garfield                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38308","38304","38 304 Steptoe                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38320","38306","38 306 Colton                   ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["38322","38308","38 308 Endicott                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["38324","38320","38 320 Rosalia                  ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["39002","38322","38 322 St. John                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39003","38324","38 324 Oakesdale                ",null,1,1.04,1.04,1.04,1.04,null,1,1,1,1,1,71694.48,75637.119999999995,49453,52173,102327,107955]
["39007","38901","38 901 Pullman Community Montessori",null,null,null,null,1,1,null,null,null,null,1,1,68937,72728,49453,52173,102327,107955]
["39090","39002","39 002 Union Gap                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39119","39003","39 003 Naches Valley            ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39120","39007","39 007 Yakima                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39200","39090","39 090 East Valley (Yakima)     ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39201","39119","39 119 Selah                    ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39202","39120","39 120 Mabton                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39203","39200","39 200 Grandview                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39204","39201","39 201 Sunnyside                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39205","39202","39 202 Toppenish                ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39207","39203","39 203 Highland                 ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39208","39204","39 204 Granger                  ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39209","39205","39 205 Zillah                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
["39901","39207","39 207 Wapato                   ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
[null,"39208","39 208 West Valley (Yakima)     ",null,1.06,1.06,1.05,1.04,1.03,null,1.06,1.06,1.05,1.04,1.03,71694.48,74909.84,51431.12,53738.19,106420.08,111193.65000000001]
[null,"39209","39 209 Mount Adams              ",null,1,1,1,1,1,null,1,1,1,1,1,68937,72728,49453,52173,102327,107955]
[null,"39901","39 901 Yakama Nation Tribal",null,1,1,1,1,1,null,1,1,1,1,1,{"$f":"+H330*$Q$2","v":68937},{"$f":"+I330*$R$2","v":72728},{"$f":"+N330*$Q$3","v":49453},{"$f":"+O330*$R$3","v":52173},{"$f":"+N330*$Q$4","v":102327},{"$f":"+O330*$R$4","v":107955}]

{"sheet":"LEAP Conference","index":12,"n_rows":333,"n_cols":28,"rows_kept":333,"cut":false,"hidden":true,"merged":[[9,19,9,22],[9,24,9,27]]}
[null,null,null,"Conference Proposed 2023-25 Operating Budget"]
[null,null,null,"LEAP Document 3",null,null,null,null,null,null,null,null,"Date:  April 20, 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Time:  06:09 hours "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS",75419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLS",54103]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAS",111950]
[null,null,1,{"$f":"+C8+1","v":2},{"$f":"+D8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,null,null,null,"Regionalization Factors for K-12 Compensation"]
[null,null,null,"*Italics indicate experience adjustment","Certificated Instructional Staff*",null,null,null,null,"Certificated Administrative and Classified Staff",null,null,null,null,"Certificated Instructional Staff Salaries",null,null,null,null,"Classified  Salaries",null,null,null,null,"Certificated Administrative Salaries"]
[null,null,null,"School District","2023-24","2024-25","2025-26","2026-27",null,"2023-24","2024-25","2025-26","2026-27",null,"2023-24","2024-25","2025-26","2026-27",null,"2023-24","2024-25","2025-26","2026-27",null,"2023-24","2024-25","2025-26","2026-27"]
["01109",null,"01109","01 109 Washtucna                ",1,1,1,1,null,1,1,1,1,null,{"$f":"+$P$5*E12","v":75419},{"$f":"+$P$5*F12","v":75419},75419,75419,null,{"$f":"+$P$6*J12","v":54103},{"$f":"+$P$6*K12","v":54103},54103,54103,null,{"$f":"+$P$7*J12","v":111950},{"$f":"+$P$7*K12","v":111950},111950,111950]
["01122",null,"01122","01 122 Benge                    ",1,1,1,1,null,1,1,1,1,null,{"$f":"+$P$5*E13","v":75419},75419,75419,75419,null,{"$f":"+$P$6*J13","v":54103},54103,54103,54103,null,{"$f":"+$P$7*J13","v":111950},111950,111950,111950]
["01147",null,"01147","01 147 Othello                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["01158",null,"01158","01 158 Lind                     ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["01160",null,"01160","01 160 Ritzville                ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["02250",null,"02250","02 250 Clarkston                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["02420",null,"02420","02 420 Asotin-Anatone           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03017",null,"03017","03 017 Kennewick                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03050",null,"03050","03 050 Paterson                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03052",null,"03052","03 052 Kiona-Benton City        ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03053",null,"03053","03 053 Finley                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03116",null,"03116","03 116 Prosser                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["03400",null,"03400","03 400 Richland                 ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["04019",null,"04019","04 019 Manson                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["04069",null,"04069","04 069 Stehekin                 ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["04127",null,"04127","04 127 Entiat                   ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["04129",null,"04129","04 129 Lake Chelan              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["04222",null,"04222","04 222 Cashmere                 ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["04228",null,"04228","04 228 Cascade                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["04246",null,"04246","04 246 Wenatchee                ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["04901",null,"04901","04 901 Pinnacles Prep                ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["05121",null,"05121","05 121 Port Angeles             ",1.04,1.04,1.04,1.04,null,1.0150000000000001,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["05313",null,"05313","05 313 Crescent                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["05323",null,"05323","05 323 Sequim                   ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["05401",null,"05401","05 401 Cape Flattery            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["05402",null,"05402","05 402 Quillayute Valley        ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["05903",null,"05903","05 903 Quileute Tribal          ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["06037",null,"06037","06 037 Vancouver                ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06098",null,"06098","06 098 Hockinson                ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06101",null,"06101","06 101 La Center                ",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,null,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06103",null,"06103","06 103 Green Mountain           ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06112",null,"06112","06 112 Washougal                ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06114",null,"06114","06 114 Evergreen (Clark)        ",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,null,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06117",null,"06117","06 117 Camas                    ",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.0750000000000002,1.06,1.06,1.06,null,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,null,58160.725000000013,57349.18,57349.18,57349.18,null,120346.25000000001,118667,118667,118667]
["06119",null,"06119","06 119 Battle Ground            ",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,null,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["06122",null,"06122","06 122 Ridgefield               ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["07002",null,"07002","07 002 Dayton                   ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["07035",null,"07035","07 035 Starbuck                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08122",null,"08122","08 122 Longview                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08130",null,"08130","08 130 Toutle Lake              ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08401",null,"08401","08 401 Castle Rock              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08402",null,"08402","08 402 Kalama                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08404",null,"08404","08 404 Woodland                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["08458",null,"08458","08 458 Kelso                    ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09013",null,"09013","09 013 Orondo                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09075",null,"09075","09 075 Bridgeport               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09102",null,"09102","09 102 Palisades                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09206",null,"09206","09 206 Eastmont                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09207",null,"09207","09 207 Mansfield                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["09209",null,"09209","09 209 Waterville               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["10003",null,"10003","10 003 Keller                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["10050",null,"10050","10 050 Curlew                   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["10065",null,"10065","10 065 Orient                   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["10070",null,"10070","10 070 Inchelium                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["10309",null,"10309","10 309 Republic                 ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["11001",null,"11001","11 001 Pasco                    ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["11051",null,"11051","11 051 North Franklin           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["11054",null,"11054","11 054 Star                     ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["11056",null,"11056","11 056 Kahlotus                 ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["12110",null,"12110","12 110 Pomeroy                  ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13073",null,"13073","13 073 Wahluke                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13144",null,"13144","13 144 Quincy                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13146",null,"13146","13 146 Warden                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13151",null,"13151","13 151 Coulee-Hartline          ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13156",null,"13156","13 156 Soap Lake                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13160",null,"13160","13 160 Royal                    ",1,1,1,1,null,1,1,1,1,null,{"$f":"+$P$5*E77","v":75419},75419,75419,75419,null,{"$f":"+$P$6*J77","v":54103},54103,54103,54103,null,{"$f":"+$P$7*J77","v":111950},111950,111950,111950]
["13161",null,"13161","13 161 Moses Lake               ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["13165",null,"13165","13 165 Ephrata                  ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13167",null,"13167","13 167 Wilson Creek             ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["13301",null,"13301","13 301 Grand Coulee Dam         ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14005",null,"14005","14 005 Aberdeen                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14028",null,"14028","14 028 Hoquiam                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14064",null,"14064","14 064 North Beach              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14065",null,"14065","14 065 McCleary                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14066",null,"14066","14 066 Montesano                ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14068",null,"14068","14 068 Elma                     ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14077",null,"14077","14 077 Taholah                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14097",null,"14097","14 097 Lake Quinault            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14099",null,"14099","14 099 Cosmopolis               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14104",null,"14104","14 104 Satsop                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14117",null,"14117","14 117 Wishkah Valley           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14172",null,"14172","14 172 Ocosta                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["14400",null,"14400","14 400 Oakville                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["15201",null,"15201","15 201 Oak Harbor               ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["15204",null,"15204","15 204 Coupeville               ",1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85977.66,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["15206",null,"15206","15 206 South Whidbey            ",1.2,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,90502.8,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["16020",null,"16020","16 020 Queets-Clearwater        ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["16046",null,"16046","16 046 Brinnon                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["16048",null,"16048","16 048 Quilcene                 ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["16049",null,"16049","16 049 Chimacum                 ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["16050",null,"16050","16 050 Port Townsend            ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["17001",null,"17001","17 001 Seattle                  ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17210",null,"17210","17 210 Federal Way              ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["17216",null,"17216","17 216 Enumclaw                 ",1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85977.66,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["17400",null,"17400","17 400 Mercer Island            ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17401",null,"17401","17 401 Highline                 ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17402",null,"17402","17 402 Vashon Island            ",1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["17403",null,"17403","17 403 Renton                   ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17404",null,"17404","17 404 Skykomish                ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17405",null,"17405","17 405 Bellevue                 ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17406",null,"17406","17 406 Tukwila                  ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17407",null,"17407","17 407 Riverview                ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17408",null,"17408","17 408 Auburn                   ",1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,null,61406.905000000013,60595.360000000008,60595.360000000008,60595.360000000008,null,127063.25000000003,125384.00000000001,125384.00000000001,125384.00000000001]
["17409",null,"17409","17 409 Tahoma                   ",1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,null,92011.18,92011.18,92011.18,92011.18,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17410",null,"17410","17 410 Snoqualmie Valley        ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17411",null,"17411","17 411 Issaquah                 ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17412",null,"17412","17 412 Shoreline                ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17414",null,"17414","17 414 Lake Washington          ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17415",null,"17415","17 415 Kent                     ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17417",null,"17417","17 417 Northshore               ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17902",null,"17902","17 902 Summit Sierra Charter    ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17903",null,"17903","17 903 Muckleshoot Tribal       ",1.1499999999999999,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1499999999999999,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,86731.849999999991,84469.280000000013,84469.280000000013,84469.280000000013,null,62218.45,60595.360000000008,60595.360000000008,60595.360000000008,null,128742.49999999999,125384.00000000001,125384.00000000001,125384.00000000001]
["17905",null,"17905","17 905 Summit Atlas Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17906",null,"17906","17 906 Green Dot Excel Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17908",null,"17908","17 908 Rainier Prep Charter     ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17910",null,"17910","17 910 Green Dot Rainier Valley Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17911",null,"17911","17 911 Impact Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17916",null,"17916","17 916 Impact Salish Sea Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["17917",null,"17917","17 917 Why Not You Academy",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18100",null,"18100","18 100 Bremerton                ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18303",null,"18303","18 303 Bainbridge Island        ",1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,null,92011.18,92011.18,92011.18,92011.18,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18400",null,"18400","18 400 North Kitsap             ",1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,null,92011.18,92011.18,92011.18,92011.18,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18401",null,"18401","18 401 Central Kitsap           ",1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,null,92011.18,92011.18,92011.18,92011.18,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18402",null,"18402","18 402 South Kitsap             ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18901",null,"18901","18 901 Catalyst Bremerton Charter",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["18902",null,"18902","18 902 Suquamish Tribal         ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["19007",null,"19007","19 007 Damman                   ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["19028",null,"19028","19 028 Easton                   ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["19400",null,"19400","19 400 Thorp                    ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,{"$f":"+$P$5*H140","v":79944.14},null,57349.18,57349.18,57349.18,{"$f":"+$P$6*M140","v":57349.18},null,118667,118667,118667,{"$f":"+$P$7*M140","v":118667}]
["19401",null,"19401","19 401 Ellensburg               ",1,1,1,1,null,1,1,1,1,null,{"$f":"+$P$5*E141","v":75419},75419,75419,75419,null,{"$f":"+$P$6*J141","v":54103},54103,54103,54103,null,{"$f":"+$P$7*J141","v":111950},111950,111950,111950]
["19403",null,"19403","19 403 Kittitas                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["19404",null,"19404","19 404 Cle Elum-Roslyn          ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["20094",null,"20094","20 094 Wishram                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20203",null,"20203","20 203 Bickleton                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20215",null,"20215","20 215 Centerville              ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20400",null,"20400","20 400 Trout Lake               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20401",null,"20401","20 401 Glenwood                 ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20402",null,"20402","20 402 Klickitat                ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20403",null,"20403","20 403 Roosevelt                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20404",null,"20404","20 404 Goldendale               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20405",null,"20405","20 405 White Salmon Valley      ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["20406",null,"20406","20 406 Lyle                     ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21014",null,"21014","21 014 Napavine                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21036",null,"21036","21 036 Evaline                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21206",null,"21206","21 206 Mossyrock                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21214",null,"21214","21 214 Morton                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21226",null,"21226","21 226 Adna                     ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21232",null,"21232","21 232 Winlock                  ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21234",null,"21234","21 234 Boistfort                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21237",null,"21237","21 237 Toledo                   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21300",null,"21300","21 300 Onalaska                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21301",null,"21301","21 301 Pe Ell                   ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21302",null,"21302","21 302 Chehalis                 ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21303",null,"21303","21 303 White Pass               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["21401",null,"21401","21 401 Centralia                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22008",null,"22008","22 008 Sprague                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22009",null,"22009","22 009 Reardan-Edwall           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22017",null,"22017","22 017 Almira                   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22073",null,"22073","22 073 Creston                  ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22105",null,"22105","22 105 Odessa                   ",1.0550000000000002,1.04,1.04,1.04,null,1.0150000000000001,1,1,1,null,79567.045000000013,78435.760000000009,78435.760000000009,78435.760000000009,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["22200",null,"22200","22 200 Wilbur                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22204",null,"22204","22 204 Harrington               ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["22207",null,"22207","22 207 Davenport                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["23042",null,"23042","23 042 Southside                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["23054",null,"23054","23 054 Grapeview                ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["23309",null,"23309","23 309 Shelton                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["23311",null,"23311","23 311 Mary M. Knight           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["23402",null,"23402","23 402 Pioneer                  ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["23403",null,"23403","23 403 North Mason              ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["23404",null,"23404","23 404 Hood Canal               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24014",null,"24014","24 014 Nespelem                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24019",null,"24019","24 019 Omak                     ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24105",null,"24105","24 105 Okanogan                 ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24111",null,"24111","24 111 Brewster                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24122",null,"24122","24 122 Pateros                  ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24350",null,"24350","24 350 Methow Valley            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24404",null,"24404","24 404 Tonasket                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["24410",null,"24410","24 410 Oroville                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25101",null,"25101","25 101 Ocean Beach              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25116",null,"25116","25 116 Raymond                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25118",null,"25118","25 118 South Bend               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25155",null,"25155","25 155 Naselle-Grays River Valley",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25160",null,"25160","25 160 Willapa Valley           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["25200",null,"25200","25 200 North River              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["26056",null,"26056","26 056 Newport                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["26059",null,"26059","26 059 Cusick                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["26070",null,"26070","26 070 Selkirk                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["27001",null,"27001","27 001 Steilacoom Historical    ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27003",null,"27003","27 003 Puyallup                 ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27010",null,"27010","27 010 Tacoma                   ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27019",null,"27019","27 019 Carbonado                ",1.08,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,81452.52,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27083",null,"27083","27 083 University Place         ",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.06,1.06,1.06,1.06,null,82960.900000000009,82960.900000000009,82960.900000000009,82960.900000000009,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27320",null,"27320","27 320 Sumner                   ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27343",null,"27343","27 343 Dieringer                ",1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,{"$f":"+$P$5*E205","v":87486.040000000008},87486.040000000008,87486.040000000008,87486.040000000008,null,{"$f":"+$P$6*J205","v":60595.360000000008},60595.360000000008,60595.360000000008,60595.360000000008,null,{"$f":"+$P$7*J205","v":125384.00000000001},125384.00000000001,125384.00000000001,125384.00000000001]
["27344",null,"27344","27 344 Orting                   ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27400",null,"27400","27 400 Clover Park              ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27401",null,"27401","27 401 Peninsula                ",1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85977.66,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27402",null,"27402","27 402 Franklin Pierce          ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27403",null,"27403","27 403 Bethel                   ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27404",null,"27404","27 404 Eatonville               ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["27416",null,"27416","27 416 White River              ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["27417",null,"27417","27 417 Fife                     ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27901",null,"27901","27 901 Chief Leschi Tribal",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27902",null,"27902","27 902 Impact Commencement Bay",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27904",null,"27904","27 904 Green Dot Destiny Charter        ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27905",null,"27905","27 905 Summit Olympus Charter   ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["27909",null,"27909","27 909 Soar Academy Charter     ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["28010",null,"28010","28 010 Shaw Island              ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["28137",null,"28137","28 137 Orcas Island             ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["28144",null,"28144","28 144 Lopez Island             ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["28149",null,"28149","28 149 San Juan Island          ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["29011",null,"29011","29 011 Concrete                 ",1.0900000000000001,1.06,1.06,1.06,null,1.0900000000000001,1.06,1.06,1.06,null,82206.710000000006,79944.14,79944.14,79944.14,null,58972.270000000004,57349.18,57349.18,57349.18,null,122025.50000000001,118667,118667,118667]
["29100",null,"29100","29 100 Burlington-Edison        ",1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,null,61406.905000000013,60595.360000000008,60595.360000000008,60595.360000000008,null,127063.25000000003,125384.00000000001,125384.00000000001,125384.00000000001]
["29101",null,"29101","29 101 Sedro-Woolley            ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["29103",null,"29103","29 103 Anacortes                ",1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["29311",null,"29311","29 311 La Conner                ",1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85977.66,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["29317",null,"29317","29 317 Conway                   ",1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["29320",null,"29320","29 320 Mount Vernon             ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["30002",null,"30002","30 002 Skamania                 ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["30029",null,"30029","30 029 Mount Pleasant           ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["30031",null,"30031","30 031 Mill A                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["30303",null,"30303","30 303 Stevenson-Carson         ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["31002",null,"31002","31 002 Everett                  ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31004",null,"31004","31 004 Lake Stevens             ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31006",null,"31006","31 006 Mukilteo                 ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31015",null,"31015","31 015 Edmonds                  ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31016",null,"31016","31 016 Arlington                ",1.1600000000000001,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,87486.040000000008,87486.040000000008,87486.040000000008,87486.040000000008,null,61406.905000000013,60595.360000000008,60595.360000000008,60595.360000000008,null,127063.25000000003,125384.00000000001,125384.00000000001,125384.00000000001]
["31025",null,"31025","31 025 Marysville               ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31063",null,"31063","31 063 Index                    ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31103",null,"31103","31 103 Monroe                   ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31201",null,"31201","31 201 Snohomish                ",1.22,1.22,1.22,1.22,null,1.18,1.18,1.18,1.18,null,92011.18,92011.18,92011.18,92011.18,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31306",null,"31306","31 306 Lakewood                 ",1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85600.565000000017,84469.280000000013,84469.280000000013,84469.280000000013,null,61406.905000000013,60595.360000000008,60595.360000000008,60595.360000000008,null,127063.25000000003,125384.00000000001,125384.00000000001,125384.00000000001]
["31311",null,"31311","31 311 Sultan                   ",1.18,1.18,1.18,1.18,null,1.18,1.18,1.18,1.18,null,88994.42,88994.42,88994.42,88994.42,null,63841.539999999994,63841.539999999994,63841.539999999994,63841.539999999994,null,132101,132101,132101,132101]
["31330",null,"31330","31 330 Darrington               ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["31332",null,"31332","31 332 Granite Falls            ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["31401",null,"31401","31 401 Stanwood-Camano          ",1.1750000000000003,1.1600000000000001,1.1600000000000001,1.1600000000000001,null,1.1350000000000002,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,88617.325000000026,87486.040000000008,87486.040000000008,87486.040000000008,null,61406.905000000013,60595.360000000008,60595.360000000008,60595.360000000008,null,127063.25000000003,125384.00000000001,125384.00000000001,125384.00000000001]
["32081",null,"32081","32 081 Spokane                  ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["32123",null,"32123","32 123 Orchard Prairie          ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32312",null,"32312","32 312 Great Northern           ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32325",null,"32325","32 325 Nine Mile Falls          ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32326",null,"32326","32 326 Medical Lake             ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32354",null,"32354","32 354 Mead                     ",1.04,1.04,1.04,1.04,null,1.0150000000000001,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["32356",null,"32356","32 356 Central Valley           ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32358",null,"32358","32 358 Freeman                  ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32360",null,"32360","32 360 Cheney                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32361",null,"32361","32 361 East Valley (Spokane)    ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32362",null,"32362","32 362 Liberty                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32363",null,"32363","32 363 West Valley (Spokane)    ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32414",null,"32414","32 414 Deer Park                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32416",null,"32416","32 416 Riverside                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["32901",null,"32901","32 901 Spokane Intl Acad Charter",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["32903",null,"32903","32 903 Lumen Charter",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["32907",null,"32907","32 907 Pride Prep Charter       ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["33030",null,"33030","33 030 Onion Creek              ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33036",null,"33036","33 036 Chewelah                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33049",null,"33049","33 049 Wellpinit                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33070",null,"33070","33 070 Valley                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,{"$f":"+$P$5*H268","v":75419},null,54103,54103,54103,{"$f":"+$P$6*M268","v":54103},null,111950,111950,111950,{"$f":"+$P$7*M268","v":111950}]
["33115",null,"33115","33 115 Colville                 ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,{"$f":"+$P$5*E269","v":78435.760000000009},78435.760000000009,78435.760000000009,78435.760000000009,null,{"$f":"+$P$6*J269","v":54103},54103,54103,54103,null,{"$f":"+$P$7*J269","v":111950},111950,111950,111950]
["33183",null,"33183","33 183 Loon Lake                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33202",null,"33202","33 202 Summit Valley            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33205",null,"33205","33 205 Evergreen (Stevens)      ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33206",null,"33206","33 206 Columbia (Stevens)       ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33207",null,"33207","33 207 Mary Walker              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33211",null,"33211","33 211 Northport                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["33212",null,"33212","33 212 Kettle Falls             ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34002",null,"34002","34 002 Yelm                     ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["34003",null,"34003","34 003 North Thurston           ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["34033",null,"34033","34 033 Tumwater                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34111",null,"34111","34 111 Olympia                  ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34307",null,"34307","34 307 Rainier                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34324",null,"34324","34 324 Griffin                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34401",null,"34401","34 401 Rochester                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34402",null,"34402","34 402 Tenino                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["34901",null,"34901","34 901 WA HE LUT Indian Tribal",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["35200",null,"35200","35 200 Wahkiakum                ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36101",null,"36101","36 101 Dixie                    ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36140",null,"36140","36 140 Walla Walla              ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36250",null,"36250","36 250 College Place            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36300",null,"36300","36 300 Touchet                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36400",null,"36400","36 400 Columbia (Walla Walla)   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36401",null,"36401","36 401 Waitsburg                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36402",null,"36402","36 402 Prescott                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["36901",null,"36901","36 901 Willow Charter",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["37501",null,"37501","37 501 Bellingham               ",1.0750000000000002,1.06,1.06,1.06,null,1.0750000000000002,1.06,1.06,1.06,null,81075.425000000017,79944.14,79944.14,79944.14,null,58160.725000000013,57349.18,57349.18,57349.18,null,120346.25000000001,118667,118667,118667]
["37502",null,"37502","37 502 Ferndale                 ",1.0750000000000002,1.06,1.06,1.06,null,1.0750000000000002,1.06,1.06,1.06,null,81075.425000000017,79944.14,79944.14,79944.14,null,58160.725000000013,57349.18,57349.18,57349.18,null,120346.25000000001,118667,118667,118667]
["37503",null,"37503","37 503 Blaine                   ",1.1400000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,85977.66,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["37504",null,"37504","37 504 Lynden                   ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["37505",null,"37505","37 505 Meridian                 ",1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,1.1200000000000001,1.1200000000000001,1.1200000000000001,1.1200000000000001,null,84469.280000000013,84469.280000000013,84469.280000000013,84469.280000000013,null,60595.360000000008,60595.360000000008,60595.360000000008,60595.360000000008,null,125384.00000000001,125384.00000000001,125384.00000000001,125384.00000000001]
["37506",null,"37506","37 506 Nooksack Valley          ",1.06,1.06,1.06,1.06,null,1.06,1.06,1.06,1.06,null,79944.14,79944.14,79944.14,79944.14,null,57349.18,57349.18,57349.18,57349.18,null,118667,118667,118667,118667]
["37507",null,"37507","37 507 Mount Baker              ",1.0900000000000001,1.06,1.06,1.06,null,1.0900000000000001,1.06,1.06,1.06,null,82206.710000000006,79944.14,79944.14,79944.14,null,58972.270000000004,57349.18,57349.18,57349.18,null,122025.50000000001,118667,118667,118667]
["37902",null,"37902","37 902 Whatcom Intergenerational Charter",1.0750000000000002,1.06,1.06,1.06,null,1.0750000000000002,1.06,1.06,1.06,null,81075.425000000017,79944.14,79944.14,79944.14,null,58160.725000000013,57349.18,57349.18,57349.18,null,120346.25000000001,118667,118667,118667]
["37903",null,"37903","37 903 Lummi Tribal             ",1.0750000000000002,1.06,1.06,1.06,null,1.0750000000000002,1.06,1.06,1.06,null,81075.425000000017,79944.14,79944.14,79944.14,null,58160.725000000013,57349.18,57349.18,57349.18,null,120346.25000000001,118667,118667,118667]
["38126",null,"38126","38 126 Lacrosse                 ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38264",null,"38264","38 264 Lamont                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38265",null,"38265","38 265 Tekoa                    ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38267",null,"38267","38 267 Pullman                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38300",null,"38300","38 300 Colfax                   ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38301",null,"38301","38 301 Palouse                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38302",null,"38302","38 302 Garfield                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38304",null,"38304","38 304 Steptoe                  ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38306",null,"38306","38 306 Colton                   ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38308",null,"38308","38 308 Endicott                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38320",null,"38320","38 320 Rosalia                  ",1.04,1.04,1.04,1.04,null,1,1,1,1,null,78435.760000000009,78435.760000000009,78435.760000000009,78435.760000000009,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38322",null,"38322","38 322 St. John                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38324",null,"38324","38 324 Oakesdale                ",1.02,1,1,1,null,1,1,1,1,null,76927.38,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["38901",null,"38901","38 901 Pullman Community Montessori",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39002",null,"39002","39 002 Union Gap                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39003",null,"39003","39 003 Naches Valley            ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39007",null,"39007","39 007 Yakima                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39090",null,"39090","39 090 East Valley (Yakima)     ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39119",null,"39119","39 119 Selah                    ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39120",null,"39120","39 120 Mabton                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39200",null,"39200","39 200 Grandview                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39201",null,"39201","39 201 Sunnyside                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39202",null,"39202","39 202 Toppenish                ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39203",null,"39203","39 203 Highland                 ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39204",null,"39204","39 204 Granger                  ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39205",null,"39205","39 205 Zillah                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39207",null,"39207","39 207 Wapato                   ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39208",null,"39208","39 208 West Valley (Yakima)     ",1.0150000000000001,1,1,1,null,1.0150000000000001,1,1,1,null,76550.285000000003,75419,75419,75419,null,54914.545000000006,54103,54103,54103,null,113629.25000000001,111950,111950,111950]
["39209",null,"39209","39 209 Mount Adams              ",1,1,1,1,null,1,1,1,1,null,75419,75419,75419,75419,null,54103,54103,54103,54103,null,111950,111950,111950,111950]
["39901",null,"39901","39 901 Yakama Nation Tribal",1,1,1,1,null,1,1,1,1,null,{"$f":"+$P$5*E333","v":75419},75419,75419,75419,null,{"$f":"+$P$6*J333","v":54103},54103,54103,54103,null,{"$f":"+$P$7*J333","v":111950},111950,111950,111950]

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[null,null,null,"Add staff FTE for Board approval"]
[null,"PCM 23-24 BUDGET DETAIL"]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255}]
[null,"Total Staffing FTE",null,null,{"$f":"+'Position Control (Staffing)'!F43","v":20.311546943453326},null,null,null,null,null,null,null,157000]
[null,"Total Revenue",null,{"$f":"D56","v":2191069.34},2920278.7029886199,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total SDAM Expenses",null,{"$f":"D153","v":2267465.4859327641},{"$f":"E153+-E165+E172","v":{"$error":"#N/A"}},{"$f":"F153","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"All expenses (including balance sheet) minus depreciation"]
[null,"Net Income",null,{"$f":"D5-D6","v":-76396.145932764281},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Revenue Per Pupil",null,{"$f":"D5/D3","v":22588.343711340203},27446.228411547178,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,4.2553191489361701E-2]
[null,"General Apportionment Per Pupil",null,{"$f":"+D23/'Enrollment and Demographics'!D19","v":11217.779381443301},{"$f":"+E23/'Enrollment and Demographics'!E19","v":14497.7117481203},{"$f":"+F23/'Enrollment and Demographics'!F19","v":{"$error":"#REF!"}},{"$f":"+G23/'Enrollment and Demographics'!G19","v":{"$error":"#REF!"}},{"$f":"+H23/'Enrollment and Demographics'!H19","v":{"$error":"#REF!"}},{"$f":"+I23/'Enrollment and Demographics'!I19","v":{"$error":"#REF!"}},{"$f":"+J23/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D6>0,D6/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":23375.93284466767},{"$f":"+E6/E3","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(F6>0,F6/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(G6>0,G6/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(H6>0,H6/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(I6>0,I6/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(J6>0,J6/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0}]
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[null,null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Description of Assumptions"]
[null,"Pullman Community Montessori Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX",null,null,null,null,null,null,null,null,null,null,{"$f":"+E24+E28","v":258274.12999999998},{"$f":"+F24+F28","v":{"$error":"#REF!"}},{"$f":"+G24+G28","v":{"$error":"#REF!"}}]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,"Misc school feels & sales",{"$f":"+E3*0.15","v":15.96},{"$f":"+F3*0.165","v":21.78},{"$f":"+G3*0.18","v":32.76}]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,3428,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,"Local donations",{"$f":"+M16/M17","v":16182.589598997491},{"$f":"+N20/N17","v":16748.980234962404},{"$f":"+N18*O17","v":548696.59249736834}]
[null,"2298 - Local lunch sales ",null,14830,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B19,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16786.297872340427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B19,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20825.106382978724},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B19,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":28713.404255319147},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B19,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget - Printout'!I3","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget - Printout'!J3","v":40230.319148936171},null,null,null,{"$f":"+N20-N16","v":{"$error":"#REF!"}},{"$f":"+O18-O16","v":{"$error":"#REF!"}}]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D17:D19)","v":18258},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171,null,null,null,{"$f":"+M18*(N17*1.035)","v":364792.78951748117}]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE",null,null,null,null,null,null,null,null,null,null,"F-203 (new enrollment)","Variance"]
[null,"3100 - Apportionment   ",null,{"$f":"1086690.6+1434","v":1088124.6000000001},1542556.53,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,1542556.53,{"$f":"+M23-E23","v":0}]
[null,"3121 - Special Education - General Apportionment  ",null,11849,16324.52,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,16324.52,{"$f":"+M24-E24","v":0}]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D23:D24)","v":1099973.6000000001},1558881.05,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J23:L24)","v":{"$error":"#REF!"}}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,133709,241949.61,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,241949.61,{"$f":"+M28-E28","v":0}]
[null,"4155 - Learning Assistance   ",null,10965.61,13506.15,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,13506.15,{"$f":"+M29-E29","v":0}]
[null,"4165 - Transitional Bilingual",null,3349,7043.2,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,7043.2,{"$f":"+M30-E30","v":0}]
[null,"4174 - Highly Capable      ",null,2793.13,4051.85,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,4051.85,{"$f":"+M31-E31","v":0}]
[null,"4198 - School Food Service      ",null,200,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,null,null,{"$f":"+SUM(N23:N31)","v":0}]
[null,"4199 - Transportation - Operations",null,38164,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!E13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":64754.545116279078},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!F13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":80334.586046511628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!G13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":110764.3534883721},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!H13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":124153.45116279069},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!I13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":138151.1441860465},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!J13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":155191.81395348837}]
[null,"4201 - State - Misc Grants",null,3934,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,"Learn to return+ School Health Workforce + Meals grants + Levy Equalization"]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D28:D34)","v":193114.74},{"$f":"SUM(E28:E34)","v":331305.35511627904},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,13147,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20146},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24993.15789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":34460.26315789474},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38625.789473684206},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":42980.65789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":48282.23684210526},null,null,"Other Federal 22-23"]
[null,"Title II",null,1615,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2033},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2522.1428571428573},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3477.5000000000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3897.8571428571427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - Printout'!I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4337.3214285714284},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":4872.3214285714284},null,null,"Internet",10000]
[null,"Title III & IV",null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"+H40","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)","v":53350},null,null,"REAP",20000]
[null,"IDEA Funding",null,14979.999999999998,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":18628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":25390.104060150374},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":36057.79475087719},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":41628.922159639093},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,7,FALSE)","v":47712.050441888314},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,8,FALSE)","v":55205.154398951403},null,null,"Hardware (ECF)",8554]
[null,"6198 - School Food Services     ",null,{"$f":"13711+4775+12581+565+5000","v":36632},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38304},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":48470.400000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68167.008000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":77935.115519999992},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":88456.356115200004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":101354.61773375999},null,"Based on 22-23 historical data","School Health Services Staff",65945.599999999991]
[null,"CSP",null,298700,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":381299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":231685.83000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null," "]
[null,"Federal - Misc Grants",null,{"$f":"71881+7755","v":79636},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":97896},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,"E-rate, REAP & school health workfoce"]
[null,"ESSER",null,55013,{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0)))","v":0},null,null,"8200 - Private Foundations  22-23",462000]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,{"$f":"SUM(D38:D45)","v":509723},{"$f":"SUM(E38:E45)","v":568306},343061.63481203013,152162.56590877194,172087.68429618044,193486.38588039658,263064.33040338807,null,null,"WA Charters Growth Grant 2",146000]
[]
[null,"8000 - OTHER ENTITIES",null,null,null,null,null,null,null,null,null,null,"WA Charters Additional Grant",30000]
[null,"8200 - Private Foundations  ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))","v":370000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":420000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,"23-24 WA Charters Grant","WA Charters Additional Grant 2",136000]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"SUM(D49:D49)","v":370000},420000,0,0,0,0,0,null,null,"WCSD",150000]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,null,{"$f":"170000-N49","v":34000}]
[null,"Other Financing Sources",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0}]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D53","v":0},{"$f":"+E53","v":0},0,0,0,0,0]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D20,D25,D35,D46,D50,D54)","v":2191069.34},{"$f":"SUM(E20,E25,E35,E46,E50,E54)","v":2920278.7029886199},{"$f":"SUM(F20,F25,F35,F46,F50,F54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I20,I25,I35,I42,I46,I50,I54)","v":{"$error":"#REF!"}},{"$f":"SUM(J20,J25,J35,J42,J46,J50,J54)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"164-85","v":79}]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,90000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!S:S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!T:T)","v":115404.247584},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B60,'Position Control (Staffing)'!U:U)","v":98418.332535680005},null,"Head of School"]
[null,"Instructional Management",null,78000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!S:S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!T:T)","v":93955.323729599986},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B61,'Position Control (Staffing)'!U:U)","v":95834.430204191987},null,"Montessori Coach"]
[null,"Deans, Directors & Coordinators",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B62,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"CFO / Director of Finance",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B63,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B64,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,97853.333333333328,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!S:S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!T:T)","v":122977.78345209602},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B65,'Position Control (Staffing)'!U:U)","v":121962.33912113792},null,"Office Manager + Office Assistant"]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B66,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D60:D66)","v":265853.33333333331},254715.6,313168.91200000001,319432.29024,325820.93604479998,332337.35476569599,316215.1018610099]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,325000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!S:S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!T:T)","v":631005.68369549676},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B70,'Position Control (Staffing)'!U:U)","v":701625.79736940667}]
[null,"Teachers - SPED",null,125000,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!S:S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!T:T)","v":223849.37412440401},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B71,'Position Control (Staffing)'!U:U)","v":191819.96160689209}]
[null,"Teaching Assistants",null,144742,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!S:S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!T:T)","v":78680.002800960006},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B72,'Position Control (Staffing)'!U:U)","v":251234.91885697917}]
[null,"Specialty Teachers",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!S:S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!T:T)","v":53192.37182688},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B73,'Position Control (Staffing)'!U:U)","v":29491.219263417599},null,"Language & PE"]
[null,"Substitute Teachers",null,30428.18,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!$P:$P)","v":11700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":11934},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!$R:$R)","v":12172.68},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!S:S)","v":12416.133600000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!T:T)","v":12664.456272000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B74,'Position Control (Staffing)'!U:U)","v":12917.745397440001}]
[null,"Therapists & Counselors",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!S:S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!T:T)","v":111232.02120111999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B75,'Position Control (Staffing)'!U:U)","v":113456.6616251424},null,"Social Worker, Counselor"]
[null,"Other - Instructional ",null,0,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B76,'Position Control (Staffing)'!U:U)","v":0}]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D70:D76)","v":625170.18000000005},{"$f":"SUM(E70:E76)","v":666208.92620095704},656518.91759999993,849484.72695199994,1007474.4214910401,1110623.9099208608,1300546.304119278]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B80,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B81,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B82,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B83,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Other - Non-Instructional ",null,117209.60000000001,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!S:S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!T:T)","v":195802.03717977603},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - Printout'!$B84,'Position Control (Staffing)'!U:U)","v":184345.85112495054},null,"Bus Driver, Lunch server & Nurse"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D80:D84)","v":117209.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,195802.03717977603,184345.85112495054]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D67+D77+D85","v":1008233.1133333334},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,1801107.2571052383]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"+D87*0.03","v":30246.993399999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!P:P)","v":33520.231936459328},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!Q:Q)","v":42829.219419199995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!R:R)","v":52572.315577583999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!S:S)","v":60815.761889135683},{"$f":"+H90*1.05","v":63856.549983592471},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*J$87","v":111668.64994052477}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"+D87*0.0145","v":14619.380143333336},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*E$87","v":15464.686829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*F$87","v":15983.850273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*G$87","v":19678.179428164003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*H$87","v":22116.24301672728},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*I$87","v":23762.067877061825},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*J$87","v":26116.055228025958}]
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[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,8171.9953024390243,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*E$87","v":8638.8940222277506},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*F$87","v":8928.9094629599986},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*G$87","v":10992.6381633192},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*H$87","v":12354.590926585583},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*I$87","v":13273.982745117295},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*J$87","v":14588.968782552429}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*E$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*F$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*G$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))*H$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*I$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*J$87","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,210000,{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,63370.34322439025,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":77327.404053673148},null,null,{"$f":"+E97+E98","v":108786.86129669283},null,null,{"$f":"D97+D98","v":129467.41062439025},{"$f":"E97+E98","v":108786.86129669283},110830.79852720001,136722.34039554399,153441.28720345488]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,66097.0674,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D90:D98)","v":400005.77947016258},453209.44522110245,439293.78819696,548979.51596829912,618855.20628766518,650110.08327009249,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D87+D99","v":1408238.892803496},1519739.5714220596,1541628.2897969598,1906095.3386002993,2144113.3453723053,2288873.3851364255,{"$error":"#REF!"}]
[null,null,null,{"$f":"D101/(D5)","v":0.64271762974123681},null,{"$f":"F101/(F5-F49-F43)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"J101/J5","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,23743,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":41525.268426126298},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,8000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,38774.482199999999,{"$f":"SUM(E23,E24,E28,E29,E30,E31,E33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":56705.592153488375},{"$f":"SUM(F23,F24,F28,F29,F30,F31,F33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(G23,G24,G28,G29,G30,G31,G33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(H23,H24,H28,H29,H30,H31,H33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(I23,I24,I28,I29,I30,I31,I33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(J23,J24,J28,J29,J30,J31,J33)*INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,"Subs handled in-house"]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,"Nurse hired in-house"]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,125800,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":139163.21018554678},null,"JGP + SIA"]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,83000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":101027.56543156737},null,"Presence Learning, TMC contracts; other misc SPED costs"]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,45608,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":4000},null,"NCMPS, Nautilus, TSS"]
[null,"Afterschool",null,31855,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":18000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":18450},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":18911.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":19384.03125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":19868.632031249999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":20874.481527832024},null,"YMCA"]
[null,"Food Service Management Company",null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,5000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":11596.9341821289},null,"Galexis"]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D104:D114)","v":361780.48219999997},{"$f":"SUM(E104:E114)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,10000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":10200},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,47750,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":12650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":12500}]
[null,{"$f":"Assumptions!C73","v":"Special Ed Supplies & Materials"},null,1000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3990},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9080},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10200.000000000002},null,{"$f":"+Assumptions!M73","v":"Estimate per SPED student ($250)"}]
[null,{"$f":"Assumptions!C74","v":"Textbooks / Workbooks"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":655.00000000000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":1400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":637500},null,"$60 per student"]
[null,{"$f":"Assumptions!C75","v":"Equipment / Furniture   "},null,25000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":15600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":4200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":28200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":5400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":17400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":18000},null,"Office, common, kitchen and classroom furniture"]
[null,{"$f":"Assumptions!C76","v":"Internet / Phone"},null,7680,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":7833.6},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":7990.2720000000008},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":8150.0774400000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":8313.0789888000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":8479.3405685760026},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":8648.9273799475231},null,{"$f":"+Assumptions!M76","v":"Internet / phone costs"}]
[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,13418.1841,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":16071.083220347447},null,"Student and staff tech hardware",null,null,null,{"$f":"D124+D125","v":51418.184099999999},{"$f":"E124+E125","v":37796.01298},38411.461551347442,42838.958568000002,43899.054454079997]
[null,{"$f":"Assumptions!C78","v":"Technology Software"},null,38000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":33621.016000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":35252.716799999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":38891.268607999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":41343.69315408},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":43312.345052520795},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":45624.207345130002},null,"Student and staff tech software"]
[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,2000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":5325}]
[null,{"$f":"Assumptions!C80","v":"Field Trips"},null,5000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7980},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10098},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":14201.460000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16236.482400000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":18428.407524000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":21115.545361200006},null,{"$f":"+Assumptions!M80","v":"$75 per student"}]
[null,{"$f":"Assumptions!C81","v":"Transportation (student)"},null,6500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":18500.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":51000.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":54500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},null,"Bus fuel & maintenance"]
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[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$13,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9032.9268292682937},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(E$13,'Position Control (Staffing)'!$C$5:$I$5,0))","v":10358.888941161196},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$13,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9857.7900000000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$13,'Position Control (Staffing)'!$C$5:$I$5,0))","v":12612.45708},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$13,'Position Control (Staffing)'!$C$5:$K$5,0))","v":14217.746421600001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$13,'Position Control (Staffing)'!$C$5:$K$5,0))","v":15330.161952431999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$L$2,0))*INDEX('Position Control (Staffing)'!$C$1:$L$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$13,'Position Control (Staffing)'!$C$5:$L$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,5500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,18000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":9009.2993541119995},null,"Flat amount "]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,56454,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":87105.733082706764},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":123102.83717105261},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":141432.98490366538},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":161313.33216892325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":148664.18372683099},null,"Based on PY participation rates & expected meals served"]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,2500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":2539.3858473600003},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,600,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":675.69745155840019},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":2135},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":2275},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,3500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,"Printer rental costs + supplies (paper & staples)"]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D118:D138)","v":267360.1109292683},{"$f":"SUM(E118:E138)","v":230620.70192116118},264416.81663405424,367994.13145905256,357925.79288014543,401340.12696953211,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":27160.38775872},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":27703.595513894401},null,"Property, general liability, etc"]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,22500,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":30600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":31212},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":31836.240000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":32472.964800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":33122.424096000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$13,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8615142.5073696002}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,120986,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$K$2,0))","v":227104.24799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$K$2,0))","v":231229.89799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$K$2,0))","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":330727.12799999997},null,"Based on Gladish rent agreement"]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,3000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,"Financing Costs (Loan payments)",null,{"$f":"25000+34000","v":59000},48056.236679719477,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D142:D148)","v":230086},330852.48467971949,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(I142:I148)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,0,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":63817.022936170215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$I$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,"Attrition - 3% of State funding"]
[]
[null,"Total Expenses",null,{"$f":"SUM(D101+D115+D139+D149+D151)","v":2267465.4859327641},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J101+J115+J139+J149+J151)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D56-D153","v":-76396.145932764281},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!D$13,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!E$13,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!F$13,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!G$13,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!H$13,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!I$13,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - Printout'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget - Printout'!J$13,Assumptions!$C$2:$K$2,0))","v":94883}]
[null,"Final Net Income (FASB)",null,{"$f":"D154-D156","v":-171279.14593276428},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,0,0,0,0,0,0,0,null,"Grant revenue recognized but funds not received",null,"Growth grant 2","23-24 SY"]
[null,"Deferred Revenue / AR -Cash Received",null,0,0,{"$f":"-E161","v":0},0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year (WA Charters grants)",null,146000,"Full amount"]
[null,"Due to OSPI",null,-45030.559999999998,0,0,0,0,0,null,null,"21-22 overpayment of State revenues",null,100000,"Received May 2023"]
[null,"PY budget items paid in 22-23",null,-58502,null,null,null,null,null,null,null,"(1) ~$40k of 21-22 budgeted costs paid in Sep 2022 (2)  $19k 21-22 Montessori invoice paid in Nov",null,null,"Received August 2023"]
[null,"Bridge Loan Due",null,0,-59385,0,0,0,0,null,null,"Bridge loan amount due",null,{"$f":"+N162-N163-N164","v":46000},"Remaining"]
[null,"Deferred Rent",null,60882.888000000006,{"$f":"+Assumptions!F98","v":64497.09},{"$f":"+Assumptions!G98","v":40982.008000000031},{"$f":"+Assumptions!H98","v":0},{"$f":"+Assumptions!I98","v":0},{"$f":"+Assumptions!J98","v":0}]
[null,"Loan disbursement (WA Charters)",null,0,300000,null,0,0,0,0]
[null,"Depreciation - Add back",null,94883,{"$f":"E156","v":94883},94883,94883,94883,94883,94883,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations",null,"Growth grant 1","22-23 SY"]
[null,"Total Liability Adjustments",null,{"$f":"SUM(D161:D168)","v":52233.328000000009},399995.08999999997,135865.00800000003,94883,94883,94883,94883,null,null,null,220000,"All received in 22-23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N169*0.8","v":176000},"Received Sept 2022"]
[null,"Assets",null,null,null,null,null,null,null,null,null,null,null,44000,"Received May 2023"]
[null,"Kitchen Renovations",null,26000,{"$f":"65000-D172","v":39000},0,0,0,0,0,null,"Paid with CSP"]
[null,"Construction costs",null,0,0,null,0,0,0,null,null,"Covered by WCSD grant "]
[null,"Prepaids - Contractors",null,0,null,null,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly"]
[null,"Equipment/Furniture",null,0,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time"]
[null,"Total Asset Adjustments",null,{"$f":"SUM(D172:D175)","v":26000},39000,0,0,0,{"$f":"SUM(I172:I175)","v":0},0]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,{"$f":"+D169-D176","v":26233.328000000009},{"$f":"+E169-E176","v":360995.08999999997},135865.00800000003,94883,94883,94883,{"$f":"J169-J176","v":94883}]
[null,"Cash Basis Net Margin",null,{"$f":"D157+D178","v":-145045.81793276427},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Beginning Cash",null,149248,{"$f":"+D181","v":4202.182067235728},{"$f":"+E181","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Ending Cash",null,{"$f":"+D191","v":4202.182067235728},{"$f":"+E191","v":{"$error":"#N/A"}},{"$f":"+F191","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Total Approved Expenditures (per SDAM)",null,{"$f":"+D153+D176","v":2293465.4859327641},{"$f":"+E153+E176-E165","v":{"$error":"#N/A"}},{"$f":"+F153+F176","v":{"$error":"#REF!"}},{"$f":"+G153+G176","v":{"$error":"#REF!"}},{"$f":"+H153+H176","v":{"$error":"#REF!"}},{"$f":"+I153+I176","v":{"$error":"#REF!"}}]
[]
[]
[null,"Rent + Utilities + Repairs",null,{"$f":"(D144+D143+D145)/D3","v":1510.1649484536083},2422.0324060150374,1988.1961969696968,1680.197076923077,1565.8134450980392,1522.2365290572686,35081.841707331769]
[null,null,null,{"$f":"D149/D6","v":0.10147276835190717},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Rent Costs per pupil",null,{"$f":"D144/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]
[null,null,null,{"$f":"+D12","v":"YEAR 2"},"YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"}]
[null,"Ending Cash",null,{"$f":"D157+D180+D178","v":4202.182067235728},{"$f":"E180+E157+E178","v":{"$error":"#N/A"}},{"$f":"E191+F157+F178","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D6/365*60)+D191","v":-368531.87041486253},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"30 days",null,{"$f":"(-D6/365*30)+D191","v":-182164.84417381338},{"$f":"(-E6/365*30)+E191","v":{"$error":"#N/A"}},{"$f":"(-F6/365*30)+F191","v":{"$error":"#REF!"}}]
[null,"Actual Days Cash",null,{"$f":"D191/ (D153/365)","v":0.6764365164791406},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Actual 60 Days Cash Amount",null,{"$f":"(D6/365*60)","v":372734.05248209822},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,{"$f":"+D195/2","v":186367.02624104911}]
[null,"Fixed Charges Coverage Ratio (FCCR)"]
[null,"Lease",null,{"$f":"D144","v":120986},227104.24799999999,231229.89799999999,273959.62800000003,286952.978,312425.26799999998,330727.12799999997]
[null,"Debt Payments",null,{"$f":"D148","v":59000},48056.236679719477,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total Fixed Charges",null,{"$f":"SUM(D198:D199)","v":179986},{"$f":"SUM(E198:E199)","v":275160.48467971949},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"FCCR",null,{"$f":"(D157+D200)/D200","v":4.8375173998176077E-2},{"$f":"(E157+E200)/E200","v":{"$error":"#N/A"}},{"$f":"(F157+F200)/F200","v":{"$error":"#REF!"}},{"$f":"(G157+G200)/G200","v":{"$error":"#REF!"}},{"$f":"(H157+H200)/H200","v":{"$error":"#REF!"}},{"$f":"(I157+I200)/I200","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"Ratios"]
[null,"Personnel",null,{"$f":"D$101/D$5","v":0.64271762974123681},0.52040908625151239,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Contracted Services",null,{"$f":"D$115/D$5","v":0.16511594388884104},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Supplies",null,{"$f":"D$139/D$5","v":0.12202266082974275},7.8972154844379555E-2,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$149/D$5","v":0.10501082544471185},0.11329483187379488,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Loans",null,{"$f":"D$148/D$5","v":2.6927491030475561E-2},1.6456044633869574E-2,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,{"$f":"SUM(D204:D208)","v":1.0617945509350082},{"$f":"SUM(E204:E208)","v":{"$error":"#N/A"}},{"$f":"SUM(F204:F208)","v":{"$error":"#REF!"}},{"$f":"SUM(G204:G208)","v":{"$error":"#REF!"}},{"$f":"SUM(H204:H208)","v":{"$error":"#REF!"}},{"$f":"SUM(I204:I208)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Per student"]
[null,"Personnel",null,{"$f":"D$101/D$3","v":14517.926729932948},14283.266648703566,11679.002195431514,10473.051310990655,10510.359536138751,10083.142665799231,{"$error":"#REF!"}]
[null,"Contracted Services",null,{"$f":"D$115/D$3","v":3729.6956927835049},{"$error":"#N/A"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Supplies",null,{"$f":"D$139/D$3","v":2756.2898033945185},2167.4878000109134,2003.1577017731381,2021.9457772475416,1754.5382003928698,1768.0181804825204,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$149/D$3","v":2372.0206185567008},3109.5158334560101,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Loans",null,{"$f":"D$148/D$3","v":608.24742268041234},451.6563597717996,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Rent",null,{"$f":"D144/D3","v":1247.2783505154639},2134.4384210526314,1751.7416515151515,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]

{"sheet":"Sheet1","index":14,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":true,"merged":[[4,2,4,3]]}
[]
[]
[]
[]
[null,"PCM Loan Summary","Balance"]
[null,"Lender","2023-08-31","2024-08-31","Notes"]
[null,"Raza Construction Loan",{"$f":"492984-C8-1375","v":434917},{"$f":"+C7-(1375*12)","v":418417},"Regular payments to continue"]
[null,"WA Charters Construction Loan",56692,{"$f":"+C8","v":56692},"On interest only payments until FY26"]
[null,"Raza Cash Bridge Loan",59385,0,"Expected to be paid off with $300k WA Charters loan"]
[null,"WA Charters Cash Loan",0,{"$f":"300000*1.025","v":307500},"Expected 2.5% interest"]
[null,"Total",{"$f":"SUM(C7:C10)","v":550994},{"$f":"SUM(D7:D10)","v":782609}]
[]
[null,"Forecasted FY24 Metrics","Result","Goal"]
[null,"Expected Cash",{"$f":"+'5 YR Budget - Printout'!E181","v":{"$error":"#N/A"}},{"$f":"+'5 YR Budget - Printout'!E195","v":{"$error":"#N/A"}}]
[null,"Debt to Cash",{"$f":"+D11/C14","v":{"$error":"#N/A"}},"<1"]
[]
[null,"Repayment Plan: carry debt forward until adolescent program launches and large projected net incomes "]
[null,"($780k in FY26) allow for relatively quick repayment of all loans"]

{"sheet":"BvA","index":15,"n_rows":96,"n_cols":19,"rows_kept":96,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[4,1,4,4]]}
["Pullman Community Montessori"]
["Budget vs. Actuals: 22-23 Original Budget - FY23 P&L "]
["September 1, 2022 - July 12, 2023"]
[]
[null,"Total"]
[null,"Actual","Budget","over Budget","% of Budget",null,"Notes"]
["Revenue"]
["   3100 Local Donations",{"$f":"3428.96","v":3428.96},{"$f":"110000","v":110000},{"$f":"(B8)-(C8)","v":-106571.04},{"$f":"IF(C8=0,\"\",(B8)/(C8))","v":3.1172363636363637E-2}]
["   3102 Sales - Student Activities",{"$f":"30","v":30},null,30,""]
["   3198 Sales - School Meals",{"$f":"14830.2","v":14830.2},{"$f":"18563","v":18563},-3732.7999999999993,0.79891181382319676]
["   3201 Interest Income (Public)",{"$f":"0.16","v":0.16},null,0.16,""]
["   3520 Private Foundations / Grants",{"$f":"104555.49","v":104555.49},{"$f":"164000","v":164000},-59444.509999999995,0.63753347560975615]
["   4000 General Apportionment",{"$f":"780541.29","v":780541.29},{"$f":"1144287","v":1144287},-363745.70999999996,0.68212021110088639]
["   4021 Special Education - General Apportionment",{"$f":"7408.81","v":7408.81},{"$f":"11370","v":11370},-3961.1899999999996,0.65161037818821466]
["   4121 Special Education - State",{"$f":"95903.27","v":95903.27},{"$f":"141472","v":141472},-45568.729999999996,0.67789576736032575]
["   4155 Learning Assistance",{"$f":"7840.41","v":7840.41},{"$f":"10966","v":10966},-3125.59,0.71497446653291996]
["   4165 Transitional Bilingual",null,{"$f":"12891","v":12891},-12891,0]
["   4174 Highly Capable",{"$f":"1997.09","v":1997.09},{"$f":"3000","v":3000},-1002.9100000000001,0.6656966666666666]
["   4198 State - School Food Service",{"$f":"161.1","v":161.1},null,161.1,""]
["   4199 Transportation",{"$f":"27287.66","v":27287.66},{"$f":"39734","v":39734},-12446.34,0.68675844365027428]
["   4258 State Miscellaneous Revenue",{"$f":"2320.1","v":2320.1},{"$f":"85779","v":85779},-83458.899999999994,2.7047412536867998E-2]
["   5101 Title 1",{"$f":"13147","v":13147},{"$f":"12973","v":12973},174,1.0134124720573499]
["   5102 Title 2",{"$f":"7386.78","v":7386.78},{"$f":"11608","v":11608},-4221.22,0.63635251550654715]
["   5124 Federal SPED - IDEA",{"$f":"11394.91","v":11394.91},{"$f":"14980","v":14980},-3585.09,0.76067489986648862]
["   5198 Federal - School Food Services (NSLP)",{"$f":"28201.78","v":28201.78},{"$f":"34571","v":34571},-6369.2200000000012,0.81576407971999654]
["   5199 Federal - Misc Grants",{"$f":"121419.23","v":121419.23},{"$f":"57609","v":57609},63810.229999999996,2.1076434237705914]
["   5200 Federal - CSP",{"$f":"155565.23","v":155565.23000000001},{"$f":"380000","v":380000},-224434.77,0.40938218421052636]
["Total Revenue",{"$f":"(((((((((((((((((((B8)+(B9))+(B10))+(B11))+(B12))+(B13))+(B14))+(B15))+(B16))+(B17))+(B18))+(B19))+(B20))+(B21))+(B22))+(B23))+(B24))+(B25))+(B26))+(B27)","v":1383419.47},{"$f":"(((((((((((((((((((C8)+(C9))+(C10))+(C11))+(C12))+(C13))+(C14))+(C15))+(C16))+(C17))+(C18))+(C19))+(C20))+(C21))+(C22))+(C23))+(C24))+(C25))+(C26))+(C27)","v":2253803},-870383.53,0.61381561298835785,null,null,null,null,"s/b 83%"]
["Gross Profit",{"$f":"(B28)-(0)","v":1383419.47},{"$f":"(C28)-(0)","v":2253803},-870383.53,0.61381561298835785,null,"83% through fiscal year"]
["Expenditures",null,null,null,null,null,null,"Forecast","% of Forecast"]
["   6005 Certificated - Executive Management",{"$f":"75000.11","v":75000.11},{"$f":"90000","v":90000},{"$f":"(B31)-(C31)","v":-14999.89},{"$f":"IF(C31=0,\"\",(B31)/(C31))","v":0.83333455555555558},null,"On track",{"$f":"+'5 YR Budget'!D59","v":90000},{"$f":"+B31/H31","v":0.83333455555555558}]
["   6106 Classified - Operations Staff",194006.49000000002,207608,-13601.50999999998,0.93448465377056766,null,"Forecast hopefully on track",{"$f":"+'5 YR Budget'!D64+'5 YR Budget'!D83","v":215062.93333333335},{"$f":"+B32/H32","v":0.90209171330934457}]
["   6110 Classified - Instructional Management",{"$f":"61750.38","v":61750.38},{"$f":"78000","v":78000},-16249.620000000003,0.79167153846153848,null,"On track",{"$f":"+'5 YR Budget'!D60","v":78000},{"$f":"+B33/H33","v":0.79167153846153848}]
["   6190 Classified - Other - Non -Instructional",0,0,0,""]
["   6198 Classified - Lunch Staff",0,0,0,"",null,null,null,null,null,null,null,null,null,null,"Teacher pay per month"]
["   6270 Certificated - Teachers - Regular",266175.31,358599,-92423.69,0.7422645071514421,null,"Forecast includes summer PD",325000,{"$f":"+B36/H36","v":0.81900095384615379},null,null,null,null,223855,null,{"$f":"9535*2","v":19070},{"$f":"+P36*1.5","v":28605},{"$f":"+Q36+Q37+B36","v":301863.31},"ROY teacher spend - cert"]
["   6271 Certificated - Teachers - Substitutes",30428.18,{"$f":"11700","v":11700},18728.18,2.6006991452991453,null,"Forecast updated",{"$f":"+'5 YR Budget'!D73","v":30428.18},{"$f":"+B37/H37","v":1},null,"Miller",23374,null,54217,null,{"$f":"2361*2","v":4722},{"$f":"+P37*1.5","v":7083}]
["   6275 Certificated - Teachers - SPED",{"$f":"106660.68","v":106660.68},{"$f":"109267","v":109267},-2606.320000000007,0.97614723567042194,null,"Forecast updated",{"$f":"+'5 YR Budget'!D70","v":125000},{"$f":"+B38/H38","v":0.85328543999999995},null,"Klein",77995,null,{"$f":"+N36+N37","v":278072},null,null,{"$f":"+N38+Q37+Q36","v":313760}]
["   6278 Certificated - Stipends",{"$f":"6833.27","v":6833.27},null,6833.27,"",null,null,null,null,null,"Green",21645]
["   6370 Classified - Teachers - Regular",0,0,0,"",null,null,null,null,null,null,{"$f":"SUM(L37:L39)","v":123014}]
["   6371 Classified - Teachers - Substitutes",0,null,0,""]
["   6373 Classified - Aides - Regular",{"$f":"114207.66","v":114207.66},{"$f":"120618","v":120618},-6410.3399999999965,0.94685420086554251,null,"Forecast hopefully on track",{"$f":"+'5 YR Budget'!D71","v":144742},{"$f":"+B42/H42","v":0.78904298683174201},null,"Demond",{"$f":"+B40","v":0},"YTD"]
["   6378 Classified - Stipends",{"$f":"3666.63","v":3666.63},null,3666.63,"",null,null,null,null,null,null,{"$f":"2361.53*4","v":9446.1200000000008},"ROY"]
["   7051 Social Security/Medicare/FUTA",{"$f":"34471.79","v":34471.79},{"$f":"57218.54","v":57218.54},-22746.75,0.60245839897347964,null,"On track",{"$f":"+'5 YR Budget'!D89+'5 YR Budget'!D90","v":44866.373543333335},{"$f":"+B44/H44","v":0.76832129003486493},null,null,{"$f":"SUM(L42:L43)","v":9446.1200000000008}]
["   7052 Worker's Compensation Insurance",{"$f":"7123.5","v":7123.5},{"$f":"4391","v":4391},2732.5,1.6222956046458665,null,"On track",{"$f":"+'5 YR Budget'!D93","v":8171.9953024390243},{"$f":"+B45/H45","v":0.87169653632496713}]
["   7053 State Unemployment",{"$f":"5540.5","v":5540.5},{"$f":"13467","v":13467},-7926.5,0.41141308383455855,null,"On track",{"$f":"+'5 YR Budget'!D91","v":7500},0.73873333333333335]
["   7055 Retirement Contribution - DRS",{"$f":"104100.86","v":104100.86},{"$f":"125393","v":125393},-21292.14,0.8301967414448973,null,"On track",{"$f":"+'5 YR Budget'!D96+'5 YR Budget'!D97","v":129467.41062439025},0.80406999335158191]
["   7056 Health Insurance - SEBB",{"$f":"169464","v":169464},{"$f":"221616","v":221616},-52152,0.76467403075590212,null,"On track",{"$f":"+'5 YR Budget'!D95","v":210000},0.80697142857142856]
["   8005 Audits",{"$f":"23743","v":23743},{"$f":"37500","v":37500},-13757,0.63314666666666664,null,"Waiting final SAO invoice",{"$f":"+'5 YR Budget'!D103","v":23743},1]
["   8010 Legal",{"$f":"6071.5","v":6071.5},{"$f":"8000","v":8000},-1928.5,0.75893750000000004,null,"On track",{"$f":"+'5 YR Budget'!D104","v":8000},0.75893750000000004]
["   8015 Oversight Fee (3%)",{"$f":"27615.34","v":27615.34},{"$f":"40912","v":40912},-13296.66,0.67499364489636293,null,"On track",{"$f":"+'5 YR Budget'!D105","v":38774.482199999999},0.71220396593716473,"SPED Services"]
["   8035 Payroll & Accounting Services",114900,125800,-10900,0.91335453100158981,null,"On track",{"$f":"+'5 YR Budget'!D108","v":125800},0.91335453100158981,"TMC",{"$f":"4650*4","v":18600},"Yearly"]
["   8040 Special Ed Services",{"$f":"79344.59","v":79344.59},{"$f":"50151","v":50151},29193.589999999997,1.5821138162748498,null,"On track",{"$f":"+'5 YR Budget'!D109","v":83000},0.95595891566265057,"Yellow barn",{"$f":"95+696+237.5+1609.5+1413.75+142.5","v":4194.25},"3 months out of 10"]
["   8050 Contracted Services - Tech",{"$f":"4536.13","v":4536.13},null,4536.13,"",null,"On track",{"$f":"+'5 YR Budget'!D113","v":5000},0.90722599999999998,"Yellow barn",{"$f":"+K53/3*10","v":13980.833333333332},"Forecast"]
["   8051 Contracted Services - Program Support / PD",25750,{"$f":"23975","v":23975},1775,1.0740354535974974,null,null,{"$f":"+'5 YR Budget'!D110","v":45608},0.56459393088931764,"Presence",{"$f":"3184+3705","v":6889},"2 months out of 10"]
["   8052 Contracted Services - Instructional",0,null,0,"",null,null,null,null,"Presence",{"$f":"+K55/2*10","v":34445},"Forecast"]
["   8053 Contracted Services - Misc",0,0,0,"",null,null,null,null,"Updated forecast",{"$f":"+K52+K54+K56","v":67025.833333333328}]
["   8054 Contracted Services - Afterschool",{"$f":"31855.85","v":31855.85},{"$f":"39000","v":39000},-7144.1500000000015,0.81681666666666664,null,"Finished billing",{"$f":"+'5 YR Budget'!D111","v":31855},{"$f":"+B58/H58","v":1.000026683409198},{"$f":"+H58-C58","v":-7145}]
["   8055 Printing",{"$f":"3360.88","v":3360.88},{"$f":"2500","v":2500},860.88000000000011,1.344352,null,null,{"$f":"+'5 YR Budget'!D137","v":3500},0.96025142857142864,1000]
["   8060 Dues & Memberships",{"$f":"2235.54","v":2235.54},{"$f":"3000","v":3000},-764.46,0.74517999999999995,null,null,{"$f":"+'5 YR Budget'!D136","v":3000},0.74517999999999995,0]
["   8505 Board Expenses",{"$f":"7499.97","v":7499.97},{"$f":"11250","v":11250},-3750.0299999999997,0.66666400000000003,null,null,{"$f":"+'5 YR Budget'!D117","v":10000},0.74999700000000002,{"$f":"+H61-C61","v":-1250}]
["   8510 Classroom / Teaching Supplies & Materials",{"$f":"17734.57","v":17734.57},{"$f":"47750","v":47750},-30015.43,0.37140460732984293,null,"For summer purchases",{"$f":"+'5 YR Budget'!D118","v":47750},0.37140460732984293,0]
["   8515 Special Ed Supplies & Materials",{"$f":"755.57","v":755.57},{"$f":"3375","v":3375},-2619.4299999999998,0.2238725925925926,null,null,{"$f":"+'5 YR Budget'!D119","v":1000},0.75557000000000007,-2375]
["   8520 Textbooks / Workbooks",null,{"$f":"6000","v":6000},-6000,0,null,null,{"$f":"+'5 YR Budget'!D120","v":0},0,-6000]
["   8530 Equipment / Furniture",{"$f":"23253.06","v":23253.06},{"$f":"19800","v":19800},3453.0600000000013,1.1743969696969698,null,null,{"$f":"+'5 YR Budget'!D121","v":25000},{"$f":"+B65/H65","v":0.93012240000000002},5200]
["   8535 Telephone / Internet",{"$f":"7475.47","v":7475.47},{"$f":"7680","v":7680},-204.52999999999975,0.97336848958333333,null,null,{"$f":"+'5 YR Budget'!D122","v":7680},0.97336848958333333,0]
["   8540 Technology - Hardware",{"$f":"1458.55","v":1458.55},{"$f":"13418","v":13418},-11959.45,0.1087009986585184,null,null,{"$f":"+'5 YR Budget'!D123","v":13418.1841},0.10869950726044963,0.18410000000039872]
["   8541 Technology - Software",{"$f":"35078.06","v":35078.06},{"$f":"28610","v":28610},6468.0599999999977,1.2260768961901432,null,null,{"$f":"+'5 YR Budget'!D124","v":38000},0.92310684210526306,9390]
["   8545 Student Testing & Assessment",{"$f":"1270","v":1270},{"$f":"4080","v":4080},-2810,0.31127450980392157,null,null,{"$f":"+'5 YR Budget'!D125","v":2000},0.63500000000000001,-2080]
["   8550 Field Trips",{"$f":"286.2","v":286.2},{"$f":"9500","v":9500},-9213.7999999999993,3.0126315789473682E-2,null,null,{"$f":"+'5 YR Budget'!D126","v":5000},5.7239999999999999E-2,-4500]
["   8561 Student Activities",null,{"$f":"2500","v":2500},-2500,0,null,null,0,0,-2500]
["   8565 Office Expense",{"$f":"6649.15","v":6649.15},{"$f":"10000","v":10000},-3350.8500000000004,0.66491499999999992,null,null,{"$f":"+'5 YR Budget'!D129","v":10000},{"$f":"+B72/H72","v":0.66491499999999992},0]
["   8570 Staff Development",{"$f":"9084.99","v":9084.99},{"$f":"9400","v":9400},-315.01000000000022,0.96648829787234036,null,null,{"$f":"+'5 YR Budget'!D130","v":9032.9268292682937},1.0057637100040502,-367.07317073170634]
["   8575 Staff Recruitment",{"$f":"5239.16","v":5239.16},{"$f":"2000","v":2000},3239.16,2.61958,null,null,{"$f":"+'5 YR Budget'!D131","v":5500},0.95257454545454545,3500]
["   8580 Student Recruitment / Marketing",{"$f":"15388.08","v":15388.08},{"$f":"3000","v":3000},12388.08,5.1293600000000001,null,null,{"$f":"+'5 YR Budget'!D132","v":18000},0.85489333333333328,15000]
["   8585 School Meals / Lunch",{"$f":"54381.73","v":54381.73},{"$f":"44888","v":44888},9493.7300000000032,1.2114981732311532,null,null,{"$f":"+'5 YR Budget'!D133","v":56454},0.96329276933432539,11566]
["   8590 Travel (Staff)",{"$f":"21661.89","v":21661.89},{"$f":"2500","v":2500},19161.89,8.6647560000000006,null,null,{"$f":"+'5 YR Budget'!D134","v":2500},8.6647560000000006,0]
["   8595 Fundraising",{"$f":"501.09","v":501.09},{"$f":"5000","v":5000},-4498.91,0.100218,null,null,{"$f":"+'5 YR Budget'!D135","v":600},0.83514999999999995,-4400]
["   8599 Transportation (student)",{"$f":"5717.1","v":5717.1},{"$f":"15000","v":15000},-9282.9,0.38114000000000003,null,null,{"$f":"+'5 YR Budget'!D127","v":6500},0.87955384615384624,-8500]
["   9005 Insurance Expense",{"$f":"14745.91","v":14745.91},{"$f":"24600","v":24600},-9854.09,0.59942723577235768,null,null,{"$f":"+'5 YR Budget'!D141","v":24600},0.59942723577235768,0]
["   9010 Janitorial",{"$f":"20209.46","v":20209.46},{"$f":"20000","v":20000},209.45999999999913,1.010473,null,null,{"$f":"+'5 YR Budget'!D142","v":22500},0.89819822222222223,2500]
["   9015 Building and Land Rent / Lease",{"$f":"164731.71","v":164731.71},{"$f":"120986","v":120986},43745.709999999992,1.3615766287008413,null,null,{"$f":"+'5 YR Budget'!D143","v":120986},1.3615766287008413,0]
["   9020 Repairs & Maintenance Bld",{"$f":"1593.26","v":1593.26},{"$f":"3000","v":3000},-1406.74,0.53108666666666671,null,null,{"$f":"+'5 YR Budget'!D144","v":3000},0.53108666666666671,{"$f":"+H83-C83","v":0}]
["   9045 Interest Expense",{"$f":"23495.54","v":23495.54},{"$f":"26931","v":26931},-3435.4599999999991,0.87243474063347071]
["   9999 Reserves / Contingency",null,{"$f":"69742","v":69742},-69742,0]
["Total Expenditures",{"$f":"((((((((((((((((((((((((((((((((((((((((((((((((((((((B31)+(B32))+(B33))+(B34))+(B35))+(B36))+(B37))+(B38))+(B39))+(B40))+(B41))+(B42))+(B43))+(B44))+(B45))+(B46))+(B47))+(B48))+(B49))+(B50))+(B51))+(B52))+(B53))+(B54))+(B55))+(B56))+(B57))+(B58))+(B59))+(B60))+(B61))+(B62))+(B63))+(B64))+(B65))+(B66))+(B67))+(B68))+(B69))+(B70))+(B71))+(B72))+(B73))+(B74))+(B75))+(B76))+(B77))+(B78))+(B79))+(B80))+(B81))+(B82))+(B83))+(B84))+(B85)","v":1937052.7100000004},{"$f":"((((((((((((((((((((((((((((((((((((((((((((((((((((((C31)+(C32))+(C33))+(C34))+(C35))+(C36))+(C37))+(C38))+(C39))+(C40))+(C41))+(C42))+(C43))+(C44))+(C45))+(C46))+(C47))+(C48))+(C49))+(C50))+(C51))+(C52))+(C53))+(C54))+(C55))+(C56))+(C57))+(C58))+(C59))+(C60))+(C61))+(C62))+(C63))+(C64))+(C65))+(C66))+(C67))+(C68))+(C69))+(C70))+(C71))+(C72))+(C73))+(C74))+(C75))+(C76))+(C77))+(C78))+(C79))+(C80))+(C81))+(C82))+(C83))+(C84))+(C85)","v":2239725.54},-302672.82999999961,0.86486164282432587]
["Net Operating Revenue",{"$f":"(B29)-(B86)","v":-553633.24000000046},{"$f":"(C29)-(C86)","v":14077.459999999963},-567710.70000000042,-39.327637230011803]
["Other Revenue"]
["   3001 In-Kind Services & Use of Facilities",{"$f":"80","v":80},null,{"$f":"(B89)-(C89)","v":80},{"$f":"IF(C89=0,\"\",(B89)/(C89))","v":""}]
["Total Other Revenue",{"$f":"B89","v":80},{"$f":"C89","v":0},{"$f":"(B90)-(C90)","v":80},{"$f":"IF(C90=0,\"\",(B90)/(C90))","v":""}]
["Other Expenditures"]
["   9050 Depreciation",{"$f":"49750.47","v":49750.47},{"$f":"94883","v":94883},{"$f":"(B92)-(C92)","v":-45132.53},{"$f":"IF(C92=0,\"\",(B92)/(C92))","v":0.52433491774079655}]
["   9900 In-Kind Services & Use of Facilities - Expense",{"$f":"80","v":80},null,{"$f":"(B93)-(C93)","v":80},{"$f":"IF(C93=0,\"\",(B93)/(C93))","v":""}]
["Total Other Expenditures",{"$f":"(B92)+(B93)","v":49830.47},{"$f":"(C92)+(C93)","v":94883},{"$f":"(B94)-(C94)","v":-45052.53},{"$f":"IF(C94=0,\"\",(B94)/(C94))","v":0.52517806140193712}]
["Net Other Revenue",{"$f":"(B90)-(B94)","v":-49750.47},{"$f":"(C90)-(C94)","v":-94883},{"$f":"(B95)-(C95)","v":45132.53},{"$f":"IF(C95=0,\"\",(B95)/(C95))","v":0.52433491774079655}]
["Net Revenue",{"$f":"(B87)+(B95)","v":-603383.71000000043},{"$f":"(C87)+(C95)","v":-80805.540000000037},{"$f":"(B96)-(C96)","v":-522578.17000000039},{"$f":"IF(C96=0,\"\",(B96)/(C96))","v":7.4671081957994483}]

{"sheet":"Position Control (Staffing)","index":16,"n_rows":176,"n_cols":34,"rows_kept":176,"cut":false,"hidden":false,"merged":[[112,4,112,7],[133,4,133,7],[155,4,155,7],[70,4,70,7],[0,21,4,21],[2,4,2,8],[0,14,0,18],[3,14,3,18],[91,4,91,7]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Totals",null,null,null,null,null,null,"Position Category\n(Categories Match Up to the Categories on the Five Year Budget)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",{"$f":"+F4","v":"YEAR 3"},{"$f":"+G4","v":"YEAR 4"},{"$f":"+H4","v":"YEAR 5"},{"$f":"+I4","v":"YEAR 6"},{"$f":"+J4","v":"YEAR 7"},"Year 7"]
[null,null,null,null,"Number of FTE",null,null,null,null,null,null,null,null,null,{"$f":"E5","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,null,{"$f":"+'5 YR Budget'!D11","v":"YEAR 2"},{"$f":"+'5 YR Budget'!E11","v":"YEAR 3"},{"$f":"+'5 YR Budget'!F11","v":"YEAR 4"},{"$f":"+'5 YR Budget'!G11","v":"YEAR 5"},{"$f":"+'5 YR Budget'!H11","v":"YEAR 6"},{"$f":"+'5 YR Budget'!I11","v":"YEAR 7"},{"$f":"+'5 YR Budget'!J11","v":"YEAR 7"},null,null,null,"Yearly Raise %"]
[null,null,"Position Description","Starting Salary",{"$f":"+'5 YR Budget'!D12","v":"2022-23"},{"$f":"+'5 YR Budget'!E12","v":"2023-24"},{"$f":"+'5 YR Budget'!F12","v":"2024-25"},{"$f":"+'5 YR Budget'!G12","v":"2025-26"},{"$f":"+'5 YR Budget'!H12","v":"2026-27"},{"$f":"+'5 YR Budget'!I12","v":"2027-28"},{"$f":"+'5 YR Budget'!J12","v":"2028-29"},null,"NOTES",null,0,0,0.02,0.02,0.02,0.02,0.02,null,"Type","Classificiation","Social Security?",null,null,null,null,null,null,"Cert"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24-25","25-26","26-27"]
[null,null,"Principal (Face of School, Scheduling, Outreach, Academic Oversight, School Communication, Board Liason, School-wide Compliance for Commission, POC for Commission)",{"$f":"92700-5000","v":87700},1,1,1.22,1.22,1.22,1.22,1,null,null,{"$f":"2700/90000","v":0.03},{"$f":"SUM(E7*D7)*$O$5+SUM((E7*D7))","v":87700},{"$f":"IF(F7>0,SUM(F7-E7)*$D7+SUM(O7*P$5)+O7,0)","v":87700},108748,110922.96,113141.4192,115404.247584,98418.332535680005,"Executive Management",{"$f":"+VLOOKUP(V7,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Cert",{"$f":"IF(OR(X7=\"Cert\",X7=\"\"),\"Yes\",\"No\")","v":"Yes"},null,null,null,null,null,null,{"$f":"+IF($X7=\"CLASS\",G7,0)","v":0},{"$f":"+IF($X7=\"CLASS\",H7,0)","v":0},{"$f":"+IF($X7=\"CLASS\",I7,0)","v":0}]
[null,null,"Vice Pricipal (Coach, Building & Custodial Ops, Discipline, Child Study, PD & PLC coordinator)",87400,1,0.65,1,1,1,1,1,null,null,{"$f":"+D7*0.03","v":2631},{"$f":"SUM(E8*D8)*$O$5+SUM((E8*D8))","v":87400},{"$f":"(D8+(D8*P5))*F8","v":56810},{"$f":"IF(G8>0,SUM(G8-F8)*$D8+SUM(P8*Q$5)+P8,0)","v":88536.2},{"$f":"IF(H8>0,SUM(H8-G8)*$D8+SUM(Q8*R$5)+Q8,0)","v":90306.923999999999},{"$f":"IF(I8>0,SUM(I8-H8)*$D8+SUM(R8*S$5)+R8,0)","v":92113.062479999993},93955.323729599986,95834.430204191987,"Instructional Management",{"$f":"+VLOOKUP(V8,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class",{"$f":"IF(OR(X8=\"Cert\",X8=\"\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,{"$f":"+IF($X8=\"CLASS\",G8,0)","v":1},1,1]
[null,null,"Office & Ops Support Manager (FS & Transpo Support Ops, Enrollment, Marketing)",69500,1,1,1.05,1.05,1.05,1.05,1,null,null,null,{"$f":"SUM(E9*D9)*$O$5+SUM((E9*D9))","v":69500},{"$f":"(D9*(1+P5)*F9)","v":69500},74365,75852.3,77369.346000000005,78916.732920000009,77020.067578400005,"Administrative Staff",{"$f":"+VLOOKUP(V9,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class","No",null,null,null,null,null,null,1.05,1.05,1.05]
[null,null,"Office Support",{"$f":"260*8*19.57","v":40705.599999999999},1,1,1,1,1,1,1,null,"260 days, 8 hours, $19.57 per hour ",null,{"$f":"SUM(E10*D10)*$O$5+SUM((E10*D10))","v":40705.599999999999},{"$f":"IF(F10>0,SUM(F10-E10)*$D10+SUM(O10*P$5)+O10,0)","v":40705.599999999999},41519.712,42350.106240000001,43197.108364799999,44061.050532096,44942.271542737923,"Administrative Staff",{"$f":"+VLOOKUP(V10,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class",{"$f":"IF(OR(X10=\"Cert\",X10=\"\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,{"$f":"+IF($X10=\"CLASS\",G10,0)","v":1},{"$f":"+IF($X10=\"CLASS\",H10,0)","v":1},{"$f":"+IF($X10=\"CLASS\",I10,0)","v":1}]
[null,null,"Food Service Manager",{"$f":"(182*8*23.26)+10000","v":43866.560000000005},1,1,1,1,1,1,null,null,null,null,null,{"$f":"(D11*(1+P6)*F11)","v":43866.560000000005},{"$f":"IF(G11>0,SUM(G11-F11)*$D11+SUM(P11*Q$5)+P11,0)","v":44743.891200000005},{"$f":"IF(H11>0,SUM(H11-G11)*$D11+SUM(Q11*R$5)+Q11,0)","v":45638.769024000008},{"$f":"IF(I11>0,SUM(I11-H11)*$D11+SUM(R11*S$5)+R11,0)","v":46551.54440448001},{"$f":"IF(J11>0,SUM(J11-I11)*$D11+SUM(S11*T$5)+S11,0)","v":47482.575292569607},{"$f":"IF(K11>0,SUM(K11-J11)*$D11+SUM(T11*U$5)+T11,0)","v":0},"Other - Non-Instructional ",{"$f":"+VLOOKUP(V11,'Position Lookup'!A:B,2,FALSE)","v":"Staff"},"Class",{"$f":"IF(OR(X11=\"Cert\",X11=\"\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,1,1,1]
[null,null,"Food Service Professional",{"$f":"190*8*17.3","v":26296},1,0.6,0.8,1,1,1,1,null,"190 days, 8 hours per, $17.30",null,26296,{"$f":"IF(F12>0,SUM(F12-E12)*$D12+SUM(O12*P$5)+O12,0)","v":15777.599999999999},21352.351999999999,27038.599039999997,27579.371020799997,28130.958441215997,28693.577610040316,"Other - Non-Instructional ",{"$f":"+VLOOKUP(V12,'Position Lookup'!A:B,2,FALSE)","v":"Staff"},"Class","No",null,"23-24","23-24","23-24",null,null,0.8,1,1]
[null,null,"Bus Driver",{"$f":"192*8*25.85","v":39705.600000000006},1,1.1499999999999999,1,2,2,2,2,null,"8 hours per day, 192 days, $25.85 per hour",null,{"$f":"SUM(E13*D13)*$O$5+SUM((E13*D13))","v":39705.600000000006},{"$f":"IF(F13>0,SUM(F13-E13)*$D13+SUM(O13*P$5)+O13,0)","v":45661.440000000002},{"$f":"IF(G13>0,SUM(G13-F13)*$D13+SUM(P13*Q$5)+P13,0)","v":40618.828800000003},{"$f":"IF(H13>0,SUM(H13-G13)*$D13+SUM(Q13*R$5)+Q13,0)","v":81136.805376000004},{"$f":"IF(I13>0,SUM(I13-H13)*$D13+SUM(R13*S$5)+R13,0)","v":82759.541483520006},{"$f":"IF(J13>0,SUM(J13-I13)*$D13+SUM(S13*T$5)+S13,0)","v":84414.732313190412},{"$f":"IF(K13>0,SUM(K13-J13)*$D13+SUM(T13*U$5)+T13,0)","v":86103.026959454219},"Other - Non-Instructional ",{"$f":"+VLOOKUP(V13,'Position Lookup'!A:B,2,FALSE)","v":"Staff"},"Class","No",null,"Original Salary","14 days extra","New contract",null,null,1,2,2]
[null,null,"Kindergarten Teacher (WA CERT)",{"$f":"+AC14","v":55530.854999999996},1,1,1,1,1,1,1,null,null,null,55530.854999999996,55530.854999999996,56641.472099999999,57774.301542000001,58929.787572840003,60108.383324296803,61310.550990782736,"Teachers - Regular",{"$f":"+VLOOKUP(V14,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,{"$f":"+'Salary sched'!L53","v":55530.854999999996},null,{"$f":"+AA14+AB14","v":55530.854999999996},null,null,0,0,0]
[null,null,"YE 1 Teacher (WA CERT)",{"$f":"+AC15","v":50795.729999999996},1,0,1,1,1,1,1,null,null,null,{"$f":"SUM(E15*D15)*$O$5+SUM((E15*D15))","v":50795.729999999996},{"$f":"IF(F15>0,SUM(F15-E15)*$D15+SUM(O15*P$5)+O15,0)","v":0},{"$f":"IF(G15>0,SUM(G15-F15)*$D15+SUM(P15*Q$5)+P15,0)","v":50795.729999999996},{"$f":"IF(H15>0,SUM(H15-G15)*$D15+SUM(Q15*R$5)+Q15,0)","v":51811.644599999992},{"$f":"IF(I15>0,SUM(I15-H15)*$D15+SUM(R15*S$5)+R15,0)","v":52847.877491999992},{"$f":"IF(J15>0,SUM(J15-I15)*$D15+SUM(S15*T$5)+S15,0)","v":53904.835041839993},{"$f":"IF(K15>0,SUM(K15-J15)*$D15+SUM(T15*U$5)+T15,0)","v":54982.931742676796},"Teachers - Regular",{"$f":"+VLOOKUP(V15,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X15=\"Cert\",X15=\"\"),\"Yes\",\"No\")","v":"Yes"},null,{"$f":"+'Salary sched'!L52","v":50795.729999999996},null,{"$f":"+AA15+AB15","v":50795.729999999996},null,null,0,0,0]
[null,null,"YE 2 Teacher (WA CERT)",{"$f":"+AC16","v":58000},1,0.4,1,1,1,1,1,null,null,null,58000,{"$f":"IF(F16>0,SUM(F16-E16)*$D16+SUM(O16*P$5)+O16,0)","v":23200},58464,59633.279999999999,60825.945599999999,62042.464511999999,63283.313802240002,"Teachers - Regular",{"$f":"+VLOOKUP(V16,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,58000,null,58000,null,null,0,0,0]
[null,null,"YE 3 Teacher (WA CERT)",58000,0.5,0,1,1,1,1,1,null,null,null,{"$f":"SUM(E17*D17)*$O$5+SUM((E17*D17))","v":29000},0,{"$f":"IF(G17>0,SUM(G17-F17)*$D17+SUM(P17*Q$5)+P17,0)","v":58000},{"$f":"IF(H17>0,SUM(H17-G17)*$D17+SUM(Q17*R$5)+Q17,0)","v":59160},{"$f":"IF(I17>0,SUM(I17-H17)*$D17+SUM(R17*S$5)+R17,0)","v":60343.199999999997},{"$f":"IF(J17>0,SUM(J17-I17)*$D17+SUM(S17*T$5)+S17,0)","v":61550.063999999998},{"$f":"IF(K17>0,SUM(K17-J17)*$D17+SUM(T17*U$5)+T17,0)","v":62781.065279999995},"Teachers - Regular",{"$f":"+VLOOKUP(V17,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X17=\"Cert\",X17=\"\"),\"Yes\",\"No\")","v":"Yes"},null,0,null,0,null,null,0,0,0]
[null,null,"YE 4 Teacher (WA CERT)",{"$f":"+AC18","v":61440.534999999996},0.76585365853658538,0.77522212658071654,null,1,1,1,1,null,null,null,60310.975609756097,{"$f":"+D18*F18","v":47630.062200956942},{"$f":"IF(G18>0,SUM(G18-F18)*$D18+SUM(P18*Q$5)+P18,0)","v":0},{"$f":"IF(H18>0,SUM(H18-G18)*$D18+SUM(Q18*R$5)+Q18,0)","v":61440.534999999996},{"$f":"IF(I18>0,SUM(I18-H18)*$D18+SUM(R18*S$5)+R18,0)","v":62669.345699999998},{"$f":"IF(J18>0,SUM(J18-I18)*$D18+SUM(S18*T$5)+S18,0)","v":63922.732614},{"$f":"IF(K18>0,SUM(K18-J18)*$D18+SUM(T18*U$5)+T18,0)","v":65201.187266280001},"Teachers - Regular",{"$f":"+VLOOKUP(V18,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,{"$f":"+'Salary sched'!L55+10000","v":61440.534999999996},null,61440.534999999996,null,null,0,0,0]
[null,null,"OE 1 Teacher (WA CERT)",58000,0,0,1,1,1,1,1,null,null,null,{"$f":"SUM(E19*D19)*$O$5+SUM((E19*D19))","v":0},{"$f":"IF(F19>0,SUM(F19-E19)*$D19+SUM(O19*P$5)+O19,0)","v":0},58000,59160,60343.199999999997,61550.063999999998,62781.065279999995,"Teachers - Regular",{"$f":"+VLOOKUP(V19,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X19=\"Cert\",X19=\"\"),\"Yes\",\"No\")","v":"Yes"},null,0,null,0,null,null,0,0,0]
[null,null,"OE 2 Teacher (WA CERT)",{"$f":"+AC20","v":62907.299999999996},1,0.52682693423497762,null,1,1,1,1,null,null,null,62907.299999999996,33141.260000000009,0,62907.299999999996,64165.445999999996,65448.754919999999,66757.730018400005,"Teachers - Regular",{"$f":"+VLOOKUP(V20,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,{"$f":"+'Salary sched'!L57","v":62907.299999999996},null,62907.299999999996,null,null,0,0,0]
[null,null,"OE 3 Teacher (WA CERT)",58000,0,0,null,null,null,1,1,null,null,null,{"$f":"SUM(E21*D21)*$O$5+SUM((E21*D21))","v":0},{"$f":"IF(F21>0,SUM(F21-E21)*$D21+SUM(O21*P$5)+O21,0)","v":0},{"$f":"IF(G21>0,SUM(G21-F21)*$D21+SUM(P21*Q$5)+P21,0)","v":0},{"$f":"IF(H21>0,SUM(H21-G21)*$D21+SUM(Q21*R$5)+Q21,0)","v":0},{"$f":"IF(I21>0,SUM(I21-H21)*$D21+SUM(R21*S$5)+R21,0)","v":0},{"$f":"IF(J21>0,SUM(J21-I21)*$D21+SUM(S21*T$5)+S21,0)","v":58000},{"$f":"IF(K21>0,SUM(K21-J21)*$D21+SUM(T21*U$5)+T21,0)","v":59160},"Teachers - Regular",{"$f":"+VLOOKUP(V21,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X21=\"Cert\",X21=\"\"),\"Yes\",\"No\")","v":"Yes"},null,0,null,0,null,null,0,0,0]
[null,null,"AC 1 Teacher (WA CERT)",58000,0,0,null,null,1,1,1,null,null,null,{"$f":"SUM(E22*D22)*$O$5+SUM((E22*D22))","v":0},{"$f":"IF(F22>0,SUM(F22-E22)*$D22+SUM(O22*P$5)+O22,0)","v":0},{"$f":"IF(G22>0,SUM(G22-F22)*$D22+SUM(P22*Q$5)+P22,0)","v":0},{"$f":"IF(H22>0,SUM(H22-G22)*$D22+SUM(Q22*R$5)+Q22,0)","v":0},{"$f":"IF(I22>0,SUM(I22-H22)*$D22+SUM(R22*S$5)+R22,0)","v":58000},{"$f":"IF(J22>0,SUM(J22-I22)*$D22+SUM(S22*T$5)+S22,0)","v":59160},{"$f":"IF(K22>0,SUM(K22-J22)*$D22+SUM(T22*U$5)+T22,0)","v":60343.199999999997},"Teachers - Regular",{"$f":"+VLOOKUP(V22,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X22=\"Cert\",X22=\"\"),\"Yes\",\"No\")","v":"Yes"},null,0,null,0,null,null,0,0,0]
[null,null,"AC 2 Teacher (WA CERT)",{"$f":"+AC23","v":78821},0,1,1,1,1,1,1,null,null,null,0,78821,80397.42,82005.368399999992,83645.475767999989,85318.385283359996,87024.752989027198,"Teachers - Regular",{"$f":"+VLOOKUP(V23,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,78821,null,78821,null,null,0,0,0]
[null,null,"AC 3 Teacher (WA CERT)",58000,0,0,null,null,null,null,1,null,null,null,0,0,0,0,0,0,58000,"Teachers - Regular",{"$f":"+VLOOKUP(V24,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,0,null,0,null,null,0,0,0]
[null,null,"Kinder IA",{"$f":"+'Salary sched'!R61","v":37966},1,1,0.5,1,1,1,1,null,null,null,37966,37966,19742.32,39120.166400000002,39902.569728000002,40700.621122560005,41514.633545011209,"Teaching Assistants",{"$f":"+VLOOKUP(V25,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Cert","Yes",null,null,null,null,null,null,0,0,0]
[null,null,"Classroom Interventionist 1",{"$f":"+'Salary sched'!R63","v":36504.595999999998},1,1,null,1,1,1,1,null,null,null,{"$f":"SUM(E26*D26)*$O$5+SUM((E26*D26))","v":36504.595999999998},{"$f":"IF(F26>0,SUM(F26-E26)*$D26+SUM(O26*P$5)+O26,0)","v":36504.595999999998},{"$f":"IF(G26>0,SUM(G26-F26)*$D26+SUM(P26*Q$5)+P26,0)","v":0},{"$f":"IF(H26>0,SUM(H26-G26)*$D26+SUM(Q26*R$5)+Q26,0)","v":36504.595999999998},{"$f":"IF(I26>0,SUM(I26-H26)*$D26+SUM(R26*S$5)+R26,0)","v":37234.687919999997},{"$f":"IF(J26>0,SUM(J26-I26)*$D26+SUM(S26*T$5)+S26,0)","v":37979.381678399994},{"$f":"IF(K26>0,SUM(K26-J26)*$D26+SUM(T26*U$5)+T26,0)","v":38738.969311967994},"Teaching Assistants",{"$f":"+VLOOKUP(V26,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Class",{"$f":"IF(OR(X26=\"Cert\",X26=\"\"),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,0,1,1]
[null,null,"Classroom Interventionist 2",36504.595999999998,0,1,null,null,null,null,1,null,null,null,0,36504.595999999998,0,0,0,0,36504.595999999998,"Teaching Assistants",{"$f":"+VLOOKUP(V27,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Class","No",null,null,null,null,null,null,0,0,0]
[null,null,"Classroom Interventionist 3",{"$f":"+'Salary sched'!R60","v":33551.119999999995},1,0.6,null,null,null,null,1,null,null,null,33551.119999999995,20130.671999999999,0,0,0,0,33551.119999999995,"Teaching Assistants",{"$f":"+VLOOKUP(V28,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Class","No",null,null,null,null,null,null,0,0,0]
[null,null,"Classroom Interventionist (Voided)",{"$f":"+'Salary sched'!R65","v":33554.400000000001},0,0.4,null,null,null,null,1,null,null,null,0,13421.760000000002,0,0,0,0,33554.400000000001,"Teaching Assistants",{"$f":"+VLOOKUP(V29,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Class","No",null,null,null,null,null,null,0,0,0]
[null,null,"Classroom Interventionist 4",{"$f":"+'Salary sched'!R67","v":33685.599999999999},0,1,null,null,null,null,2,null,null,null,0,33685.599999999999,0,0,0,0,67371.199999999997,"Teaching Assistants",{"$f":"+VLOOKUP(V30,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Class","No",null,null,null,null,null,null,0,0,0]
[null,null,"Special Education Teacher & Program Manager",{"$f":"+AC31","v":79134.725000000006},1,1,1,1,1,1,1,null,null,null,79134.725000000006,79134.725000000006,80717.419500000004,82331.767890000003,83978.403247800001,85657.971312755995,87371.130739011118,"Teachers - SPED",{"$f":"+VLOOKUP(V31,'Position Lookup'!A:B,2,FALSE)","v":"SPED Teacher"},"Cert","Yes",null,{"$f":"+'Salary sched'!L54","v":79134.725000000006},null,{"$f":"+AA31+AB31","v":79134.725000000006},null,null,0,0,0]
[null,null,"Special Education Teacher(s)",58000,0,0,null,null,1,1,1,null,null,null,0,0,0,0,58000,59160,60343.199999999997,"Teachers - SPED",{"$f":"+VLOOKUP(V32,'Position Lookup'!A:B,2,FALSE)","v":"SPED Teacher"},"Cert","Yes",null,null,null,null,null,null,0,0,0]
[null,null,"SPED IAs",{"$f":"+'Salary sched'!R66","v":36506.400000000001},1,2,2,2,2,2,1,null,null,null,36506.400000000001,73012.800000000003,74473.055999999997,75962.517120000004,77481.767462400006,79031.402811648004,44105.630867880966,"Teachers - SPED",{"$f":"+VLOOKUP(V33,'Position Lookup'!A:B,2,FALSE)","v":"SPED Teacher"},"Class","No",null,null,null,null,null,null,2,2,2]
[null,null,"PE Teachers / Floating Sub / Push-in Support",49530,0,0.6,1,1,1,1,0.5,null,"23-24 funded with CSP",null,0,29718,50124.36,51126.847200000004,52149.384144000003,53192.37182688,29491.219263417599,"Specialty Teachers",{"$f":"+VLOOKUP(V34,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert","Yes",null,null,null,null,null,null,0,0,0]
[null,null,"School Nurse",{"$f":"43.5*190*8","v":66120},0.8,0.60949788263762861,0.38,0.5,0.5,0.5,1,null,"23-24 funded with Federal funds",null,{"$f":"SUM(E35*D35)*$O$5+SUM((E35*D35))","v":52896},{"$f":"IF(F35>0,SUM(F35-E35)*$D35+SUM(O35*P$5)+O35,0)","v":40300},{"$f":"IF(G35>0,SUM(G35-F35)*$D35+SUM(P35*Q$5)+P35,0)","v":25931.599999999999},{"$f":"IF(H35>0,SUM(H35-G35)*$D35+SUM(Q35*R$5)+Q35,0)","v":34384.631999999998},{"$f":"IF(I35>0,SUM(I35-H35)*$D35+SUM(R35*S$5)+R35,0)","v":35072.324639999999},{"$f":"IF(J35>0,SUM(J35-I35)*$D35+SUM(S35*T$5)+S35,0)","v":35773.7711328},{"$f":"IF(K35>0,SUM(K35-J35)*$D35+SUM(T35*U$5)+T35,0)","v":69549.246555456004},"Other - Non-Instructional ","Staff","Class","No",null,null,null,null,null,null,0.38,0.5,0.5]
[null,null,"School Counselor",56107,0,1,1,1,1,1,1,null,"23-24 funded with CSP",null,0,56107,57229.14,58373.722799999996,59541.197255999999,60732.021201119998,61946.661625142398,"Therapists & Counselors",{"$f":"+VLOOKUP(V36,'Position Lookup'!A:B,2,FALSE)","v":"SPED Aide"},"Cert","Yes",null,null,null,null,null,null,0,0,0]
[null,null,"Social Worker",50000,0,0,null,null,0.5,1,1,null,null,null,0,0,0,0,25000,50500,51510,"Therapists & Counselors",{"$f":"+VLOOKUP(V37,'Position Lookup'!A:B,2,FALSE)","v":"SPED Aide"},"Class","No",null,null,null,null,null,null,0,0,0.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Non-SEBB Eligible Employees or Counts"]
[null,null,null,null,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,"Teachers - Regular",{"$f":"+VLOOKUP(V40,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X40=\"Cert\",X40=\"\"),\"Yes\",\"No\")","v":"Yes"}]
[null,null,null,null,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,"Teachers - Regular",{"$f":"+VLOOKUP(V41,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert",{"$f":"IF(OR(X41=\"Cert\",X41=\"\"),\"Yes\",\"No\")","v":"Yes"}]
[null,null,"Substitutes",130,130,90,{"$f":"F42","v":90},{"$f":"G42","v":90},{"$f":"H42","v":90},{"$f":"I42","v":90},{"$f":"J42","v":90},null,null,null,16900,{"$f":"IF(F42>0,SUM(F42-E42)*$D42+SUM(O42*P$5)+O42,0)","v":11700},{"$f":"IF(G42>0,SUM(G42-F42)*$D42+SUM(P42*Q$5)+P42,0)","v":11934},{"$f":"IF(H42>0,SUM(H42-G42)*$D42+SUM(Q42*R$5)+Q42,0)","v":12172.68},{"$f":"IF(I42>0,SUM(I42-H42)*$D42+SUM(R42*S$5)+R42,0)","v":12416.133600000001},{"$f":"IF(J42>0,SUM(J42-I42)*$D42+SUM(S42*T$5)+S42,0)","v":12664.456272000001},{"$f":"IF(K42>0,SUM(K42-J42)*$D42+SUM(T42*U$5)+T42,0)","v":12917.745397440001},"Substitute Teachers",null,null,{"$f":"IF(OR(X42=\"Cert\",X42=\"\"),\"Yes\",\"No\")","v":"Yes"}]
[null,null,"Total",null,{"$f":"SUM(E7:E37)","v":18.065853658536586},20.311546943453326,18.95,23.77,26.27,27.77,{"$f":"SUM(K7:K37)-#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(O7:O42)","v":961310.90160975605},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,1801107.2571052383]
[null,null,"SEBB Eligible",null,{"$f":"+X_Staffing_YR1_FTE","v":{"$error":"#NAME?"}},{"$f":"ROUNDUP(F43,0)","v":21},19,{"$f":"ROUNDUP(H43,0)","v":24},{"$f":"ROUNDUP(I43,0)","v":27},{"$f":"ROUNDUP(J43,0)","v":28},{"$f":"ROUNDUP(K43,0)-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D42/8","v":16.25},null,null,null,null,null,null,null,null,{"$f":"+'5 YR Budget'!L6","v":0}]
[null,null,"Enrollment Counts"]
[null,null,"Total",null,{"$f":"'Enrollment and Demographics'!D19","v":97},{"$f":"'Enrollment and Demographics'!E19","v":106.4},{"$f":"'Enrollment and Demographics'!F19","v":132},{"$f":"'Enrollment and Demographics'!G19","v":182},{"$f":"'Enrollment and Demographics'!H19","v":204},{"$f":"'Enrollment and Demographics'!I19","v":227},{"$f":"'Enrollment and Demographics'!J19","v":255},null,null,null,null,null,{"$f":"24.3-18.8","v":5.5}]
[null,null,"SPED Enrollment",null,{"$f":"'Enrollment and Demographics'!D43","v":13.095000000000001},{"$f":"'Enrollment and Demographics'!E43","v":15.96},{"$f":"'Enrollment and Demographics'!F43","v":21.12},{"$f":"'Enrollment and Demographics'!G43","v":29.12},{"$f":"'Enrollment and Demographics'!H43","v":32.64},{"$f":"'Enrollment and Demographics'!I43","v":36.32},{"$f":"'Enrollment and Demographics'!J43","v":40.800000000000004},null,{"$f":"180+9+14","v":203},null,null,null,null,null,null,"Demond ",null,"Tim","Rate","Days"]
[null,null,null,null,{"$f":"E55*478","v":1434},null,{"$f":"G55*478","v":239},956,956,null,null,null,null,null,null,null,null,null,null,"YTD pay",null,"ROY pay",29.43,106]
[null,null,"Staff Counts",null,null,null,null,null,null,null,null,null,58554,null,null,null,null,null,null,25660.48,null,{"$f":"+W49*X49*8","v":24956.639999999999},{"$f":"+T50+V50","v":50617.119999999995}]
[null,null,"Students/EE",null,{"$f":"E47/'Position Control (Staffing)'!E44","v":{"$error":"#NAME?"}},{"$f":"'5 YR Budget'!E3/'Position Control (Staffing)'!F44","v":5.0666666666666673},{"$f":"'5 YR Budget'!F3/'Position Control (Staffing)'!G44","v":6.9473684210526319},{"$f":"'5 YR Budget'!G3/'Position Control (Staffing)'!H44","v":7.583333333333333},{"$f":"'5 YR Budget'!H3/'Position Control (Staffing)'!I44","v":7.5555555555555554},{"$f":"'5 YR Budget'!I3/'Position Control (Staffing)'!J44","v":8.1071428571428577},{"$f":"'5 YR Budget'!J3/'Position Control (Staffing)'!K44","v":{"$error":"#REF!"}},null,{"$f":"+M50*1.02","v":59725.08},null,null,null,null,{"$f":"19.65*8*3","v":471.59999999999997},null,{"$f":"+T50/D18","v":0.41764740492575464}]
[null,null,"Teachers",null,{"$f":"SUM(E14:E24)","v":5.2658536585365852},{"$f":"SUM(F14:F24)","v":3.702049060815694},{"$f":"SUM(G14:G24)","v":6},{"$f":"SUM(H14:H24)","v":8},{"$f":"SUM(I14:I24)","v":9},9,9,null,{"$f":"+M51/189","v":316.0057142857143},null,null,null,null,{"$f":"+R51*7","v":3301.2}]
[null,null,"Admin",null,{"$f":"SUM(E7:E9)","v":3},2.65,3.2699999999999996,3.2699999999999996,3.2699999999999996,3.2699999999999996,3,null,{"$f":"+M52*14","v":4424.08},{"$f":"+M52*16","v":5056.0914285714289},null,null,null,{"$f":"+R52*1.02","v":3367.2239999999997}]
[null,null,"Non-Instr Staff",null,{"$f":"SUM(E36:E37,E12)","v":1},1.6,1.8,2,2.5,3,3,null,{"$f":"+M53*5","v":22120.400000000001},{"$f":"+N53*1.02","v":5157.2132571428574}]
[null,null,"Para",null,{"$f":"SUM(E25:E30)","v":3},5,0.5,2,2,2,7,null,{"$f":"+M54*1.02","v":22562.808000000001}]
[null,null,"SPED Staff",null,{"$f":"SUM(E31:E32)","v":1},1,1,1,2,2,2]
[]
[null,null,"Student Teacher Ratios",null,null,null,null,null,null,null,null,null,"Nurse:",null,null,null,null,316]
[null,null,"Teacher Ratio",null,{"$f":"E47/E52","v":18.420565076424271},28.740840073188085,22,22.75,22.666666666666668,25.222222222222221,28.333333333333332,null,"Salary (Classified) - $58,000",null,null,null,null,{"$f":"+R58*14","v":4424}]
[null,null,"Para Ratio",null,{"$f":"E47/E55","v":32.333333333333336},21.28,264,91,102,113.5,36.428571428571431,null,"Associated Benefits & Payroll - $18,000",null,null,null,null,{"$f":"+R59*5","v":22120}]
[null,null,"SPED Ratio",null,{"$f":"E48/E56","v":13.095000000000001},{"$f":"F48/F56","v":15.96},21.12,29.12,16.32,18.16,20.400000000000002,null,null,null,null,null,null,{"$f":"+R60*1.2","v":26544}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Councilor:"]
[null,null,"Teacher Para Ratio",null,{"$f":"E52/E55","v":1.7552845528455283},{"$f":"F52/F55","v":0.74040981216313884},{"$f":"G52/G55","v":12},4,4.5,4.5,1.2857142857142858,null,"Salary (Classified) - $55,000"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Associated Benefits & Payroll - $19,000"]
[]
[null,null,"Net Income",null,{"$f":"'5 YR Budget'!D6","v":-76396.145932764281},{"$f":"'5 YR Budget'!E6","v":171008.64979056176},{"$f":"'5 YR Budget'!F6","v":-206290.85571120447},{"$f":"'5 YR Budget'!G6","v":768463.50619474938},{"$f":"'5 YR Budget'!H6","v":767169.65806436911},{"$f":"'5 YR Budget'!I6","v":980214.62593683181},{"$f":"'5 YR Budget'!J6","v":{"$error":"#REF!"}}]
[null,null,"Cumulative Net Income",null,{"$f":"E66+'Start-Up Budget - Actual'!D9","v":161166.12437640992},{"$f":"E67+F66","v":332174.77416697168},125883.91845576721,894347.42465051659,1661517.0827148857,2641731.7086517178,{"$error":"#REF!"}]
[null,null,"60 Days Cash",null,{"$f":"'5 YR Budget'!D5/365*60","v":372734.05248209822},{"$f":"'5 YR Budget'!E5/365*60","v":415789.5531093335},{"$f":"'5 YR Budget'!F5/365*60","v":422511.44762830372},{"$f":"'5 YR Budget'!G5/365*60","v":549926.44272785215},{"$f":"'5 YR Budget'!H5/365*60","v":601884.43850337097},{"$f":"'5 YR Budget'!I5/365*60","v":637109.25476162822},{"$f":"'5 YR Budget'!J5/365*60","v":{"$error":"#REF!"}}]
[null,null,"Over / (Under) ",null,{"$f":"E67-E68","v":-211567.9281056883},{"$f":"F67-F68","v":-83614.778942361823},-296627.52917253651,344420.98192266445,1059632.6442115149,2004622.4538900894,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K-3 Ratio Calculation:",null,"https://www.k12.wa.us/sites/default/files/public/safs/misc/2015-16/k-3complianceqanda.pdf"]
[null,null,"K-3 Ratio Y2",null,"FTE %'s",null,null,null,null,null,null,null,"Enrollment",null,"Teachers coded to program 01- Basic Education to grade groupings K, 1, 2, and 3 and are"]
[null,null,"Position","Count","K%","1G %","2G%","3G%",null,null,{"$f":"+M72/$M$82","v":0.34782608695652173},"K",32,null,"reported in one of the following duty roots will be considered:"]
[null,null,{"$f":"+C14","v":"Kindergarten Teacher (WA CERT)"},{"$f":"VLOOKUP(C73,$C$1:$I$42,3,FALSE)","v":1},1,0,0,0,null,null,0.20652173913043478,1,19,{"$f":"M73/SUM($M$73:$M$77)","v":0.35185185185185186},"? Duty root 31 — Elementary Homeroom Teacher"]
[null,null,"YE 1 Teacher (WA CERT)",1,0.5,0.25,0.25,0,null,null,0.11956521739130435,2,11,0.20370370370370369,"? Duty root 33 — Other Teacher"]
[null,null,"YE 2 Teacher (WA CERT)",1,0.2,{"$f":"+N73","v":0.35185185185185186},0.22,{"$f":"+N75","v":0.16666666666666666},null,null,9.7826086956521743E-2,3,9,0.16666666666666666,"? Duty root 34 — Elementary Specialist Teacher"]
[null,null,"YE 3 Teacher (WA CERT)",0.5,0.2,{"$f":"+F75","v":0.35185185185185186},0.22,{"$f":"+H75","v":0.16666666666666666},null,null,4.3478260869565216E-2,4,4,7.407407407407407E-2,"? Duty root 52 — Substitute Teacher"]
[null,null,"YE 4 Teacher (WA CERT)",0.76585365853658538,0,0,0,0,null,"Not cert",0.11956521739130435,5,11,0.20370370370370369,"? Duty root 63 — Contractor Teacher"]
[null,null,"OE 1 Teacher (WA CERT)",0,0,0,0,0,null,null,6.5217391304347824E-2,6,6,0.1111111111111111]
[null,null,"OE 2 Teacher (WA CERT)",1,0.08,{"$f":"+F75","v":0.35185185185185186},{"$f":"+G75","v":0.22},0.16,null,null,null,null,{"$f":"'Enrollment and Demographics'!D10","v":0},null,"SPED teacher"]
[null,null,"OE 3 Teacher (WA CERT)",0,0,0,0,0,null,null,null,null,{"$f":"'Enrollment and Demographics'!D11","v":0},null,"A portion of program 21 teacher FTE who are assigned to non-high poverty schools will be\nincluded in the non-high poverty class size compliance calculation"]
[null,null,{"$f":"C31","v":"Special Education Teacher & Program Manager"},1,{"$f":"+M72/M82","v":0.34782608695652173},{"$f":"+M73/M82","v":0.20652173913043478},{"$f":"+M74/M82","v":0.11956521739130435},{"$f":"+M75/M82","v":9.7826086956521743E-2},null,null,null,null,{"$f":"'Enrollment and Demographics'!D12","v":0},null,"multiplied by the annual percentage of students in special education instruction which was used in"]
[null,null,{"$f":"C32","v":"Special Education Teacher(s)"},0,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:M81)","v":92},null,"the determination of your district’s 3121 revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.21,0.23]
[null,null,"Calculation","Enrollment","Teacher FTE","SPED FTE","Total Teachers","Demonstrated Class Size","Weighted Avg Factor"]
[null,null,"K",{"$f":"'Enrollment and Demographics'!D3","v":31},{"$f":"D73*E73+D74*E74+(D77*E77)+(D78*E78)+(D80*E80)+D75*E75+D76*E76+D79*E79","v":1.8800000000000001},{"$f":"E81*$P$83","v":0.08},{"$f":"SUM(E85:F85)","v":1.9600000000000002},{"$f":"D85/G85","v":15.816326530612244},{"$f":"D85*H85","v":490.30612244897958}]
[null,null,1,{"$f":"'Enrollment and Demographics'!D4","v":21},{"$f":"D76*F76+(D77*F77)+(D78*F78)+(D79*F79)+(D80*F80)+(D75*F75)+D74*F74+D73*F73","v":1.1296296296296298},{"$f":"F81*$P$83","v":4.7500000000000001E-2},{"$f":"SUM(E86:F86)","v":1.1771296296296299},{"$f":"D86/G86","v":17.840006292771175},{"$f":"D86*H86","v":374.64013214819465}]
[null,null,2,{"$f":"'Enrollment and Demographics'!D5","v":13},{"$f":"D76*G76+(D77*G77)+(D78*G78)+(D79*G79)+(D80*G80)+(D75*G75)+D74*G74+D73*G73","v":0.8},{"$f":"G81*$P$83","v":2.7500000000000004E-2},{"$f":"SUM(E87:F87)","v":0.82750000000000001},{"$f":"D87/G87","v":15.709969788519636},{"$f":"D87*H87","v":204.22960725075527}]
[null,null,3,{"$f":"'Enrollment and Demographics'!D6","v":9},{"$f":"D76*H76+(D77*H77)+(D78*H78)+(D79*H79)+(D80*H80)+D74*H74+D75*H75+D73*H73","v":0.41000000000000003},{"$f":"H81*$P$83","v":2.2500000000000003E-2},{"$f":"SUM(E88:F88)","v":0.43250000000000005},{"$f":"D88/G88","v":20.809248554913292},187.28323699421964]
[null,null,"Total",{"$f":"SUM(D85:D88)","v":74},{"$f":"SUM(E85:E88)","v":4.2196296296296296},{"$f":"SUM(F85:F88)","v":0.17749999999999999},{"$f":"SUM(G85:G88)","v":4.3971296296296298},{"$f":"D89/G89","v":16.829160437153867},{"$f":"SUM(I85:I88)","v":1256.4590988421489}]
[null,null,null,null,null,null,null,"Weighted Average K-3 Class Size",{"$f":"I89/D89","v":16.97917701138039}]
[]
[null,null,"K-3 Ratio Y3",null,"FTE %'s",null,null,null,null,null,null,null,"Enrollment","Count","Weighted"]
[null,null,"Position","Count","K%","1G %","2G%","3G%",null,null,null,null,"K",{"$f":"'Enrollment and Demographics'!E3","v":18},{"$f":"N93/$N$105","v":0.16917293233082703},"1st-6th"]
[null,null,{"$f":"C73","v":"Kindergarten Teacher (WA CERT)"},{"$f":"VLOOKUP(C94,$C$1:$I$42,4,FALSE)","v":1},1,0,0,0,null,null,null,null,"1st",{"$f":"'Enrollment and Demographics'!E4","v":30.5},0.28665413533834583,{"$f":"N94/SUM($N$94:$N$99)","v":0.37104622871046222}]
[null,null,{"$f":"C74","v":"YE 1 Teacher (WA CERT)"},0,1,0,0,0,null,null,null,null,"2nd",{"$f":"'Enrollment and Demographics'!E5","v":20.7},0.19454887218045108,{"$f":"N95/SUM($N$94:$N$99)","v":0.25182481751824809}]
[null,null,"YE 2 Teacher (WA CERT)",0.4,0,{"$f":"P94","v":0.37104622871046222},{"$f":"P95","v":0.25182481751824809},{"$f":"P96","v":0.11800486618004863},null,null,null,null,"3rd",{"$f":"'Enrollment and Demographics'!E6","v":9.6999999999999993},9.1165413533834561E-2,0.11800486618004863]
[null,null,"YE 3 Teacher (WA CERT)",0,{"$f":"E96","v":0},{"$f":"F96","v":0.37104622871046222},0.25182481751824809,0.11800486618004863,null,null,null,null,"4th",{"$f":"'Enrollment and Demographics'!E7","v":8.6999999999999993},8.1766917293233057E-2,0.10583941605839413]
[null,null,"YE 4 Teacher (WA CERT)",0.77522212658071654,{"$f":"E97","v":0},0.37104622871046222,0.25182481751824809,0.11800486618004863,null,null,null,null,"5th",{"$f":"'Enrollment and Demographics'!E8","v":5.7},5.3571428571428562E-2,6.9343065693430642E-2]
[null,null,"OE 1 Teacher (WA CERT)",0,{"$f":"E98","v":0},0.37104622871046222,0.25182481751824809,0.11800486618004863,null,null,null,null,"6th",{"$f":"'Enrollment and Demographics'!E9","v":6.9},6.4849624060150365E-2,8.3941605839416039E-2]
[null,null,"OE 2 Teacher (WA CERT)",0.52682693423497762,0,{"$f":"1/3","v":0.33333333333333331},0.33333333333333331,0.33333333333333331]
[null,null,"OE 3 Teacher (WA CERT)",0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331]
[null,null,{"$f":"C81","v":"Special Education Teacher & Program Manager"},1,{"$f":"O93","v":0.16917293233082703},{"$f":"O94","v":0.28665413533834583},{"$f":"O95","v":0.19454887218045108},{"$f":"O96","v":9.1165413533834561E-2},null,null,null,null,"7th",{"$f":"'Enrollment and Demographics'!E10","v":6.2},{"$f":"N102/$N$105","v":5.8270676691729313E-2}]
[null,null,{"$f":"C82","v":"Special Education Teacher(s)"},0,null,null,null,null,null,null,null,null,"8th",{"$f":"'Enrollment and Demographics'!E11","v":0},{"$f":"N103/$N$105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"9th",{"$f":"'Enrollment and Demographics'!E12","v":0},{"$f":"N104/$N$105","v":0}]
[null,null,"Calculation","Enrollment","Teacher FTE","SPED FTE","Total Teachers","Demonstrated Class Size","Weighted Avg Factor",null,null,null,"Total",{"$f":"SUM(N93:N104)","v":106.40000000000002}]
[null,null,"K",{"$f":"N93","v":18},{"$f":"D94*E94+D95*E95+(D98*E98)+(D99*E99)+(D101*E101)+D96*E96+D97*E97+D100*E100","v":1},{"$f":"E102*$P$83","v":3.8909774436090221E-2},{"$f":"SUM(E106:F106)","v":1.0389097744360902},{"$f":"D106/G106","v":17.325854894155963},{"$f":"D106*H106","v":311.86538809480732}]
[null,null,1,{"$f":"N94","v":30.5},{"$f":"D97*F97+(D98*F98)+(D99*F99)+(D100*F100)+(D101*F101)+(D96*F96)+D95*F95+D94*F94","v":0.61167071604319023},{"$f":"F102*$P$83","v":6.5930451127819548E-2},{"$f":"($D95*H95)+($D96*H96)+($D97*H97)+($D98*H98)+($D99*H99)+($D94*H94)+($D100*H100)+($D101*H101)","v":0.3142909078573155},{"$f":"D107/G107","v":97.043850895765189},{"$f":"D107*H107","v":2959.8374523208381}]
[null,null,2,{"$f":"N95","v":20.7},{"$f":"D97*G97+(D98*G98)+(D99*G99)+(D100*G100)+(D101*G101)+(D96*G96)+D95*G95+D94*G94","v":0.47155907564792221},{"$f":"G102*$P$83","v":4.4746240601503749E-2},{"$f":"SUM(E108:F108)","v":0.51630531624942599},{"$f":"D108/G108","v":40.09255637801698},{"$f":"D108*H108","v":829.91591702495145}]
[null,null,3,{"$f":"N96","v":9.6999999999999993},{"$f":"D97*H97+(D98*H98)+(D99*H99)+(D100*H100)+(D101*H101)+D95*H95+D96*H96+D94*H94","v":0.3142909078573155},{"$f":"H102*$P$83","v":2.0968045112781952E-2},{"$f":"SUM(E109:F109)","v":0.33525895297009745},{"$f":"D109/G109","v":28.932858955940144},280.64873187261941]
[null,null,"Total",{"$f":"SUM(D106:D109)","v":78.900000000000006},{"$f":"SUM(E106:E109)","v":2.3975206995484282},{"$f":"SUM(F106:F109)","v":0.17055451127819546},{"$f":"SUM(G106:G109)","v":2.2047649515129293},{"$f":"D110/G110","v":35.786127653135146},2823.5254718323631]
[null,null,null,null,null,null,null,"Weighted Average K-3 Class Size",{"$f":"I110/D110","v":35.786127653135146}]
[]
[null,null,"K-3 Ratio Y4",null,"FTE %'s",null,null,null,null,null,null,null,"Enrollment","Count","Weighted"]
[null,null,"Position","Count","K%","1G %","2G%","3G%",null,null,null,null,"K",{"$f":"'Enrollment and Demographics'!F3","v":25},{"$f":"N114/$N$124","v":0.18939393939393939},"1st-6th"]
[null,null,{"$f":"C94","v":"Kindergarten Teacher (WA CERT)"},{"$f":"VLOOKUP(C115,$C$1:$I$42,5,FALSE)","v":1},1,0,0,0,null,null,null,null,"1st",{"$f":"'Enrollment and Demographics'!F4","v":24},0.18181818181818182,{"$f":"N115/SUM($N$115:$N$120)","v":0.25806451612903225}]
[null,null,{"$f":"C95","v":"YE 1 Teacher (WA CERT)"},1,0.75,0.1,0.1,0.05,null,null,null,null,"2nd",{"$f":"'Enrollment and Demographics'!F5","v":30},0.22727272727272727,{"$f":"N116/SUM($N$115:$N$120)","v":0.32258064516129031}]
[null,null,"YE 2 Teacher (WA CERT)",1,0,{"$f":"P115","v":0.25806451612903225},{"$f":"P116","v":0.32258064516129031},{"$f":"P117","v":0.22580645161290322},null,null,null,null,"3rd",{"$f":"'Enrollment and Demographics'!F6","v":21},0.15909090909090909,0.22580645161290322]
[null,null,"YE 3 Teacher (WA CERT)",1,0,0,0,0,null,null,null,null,"4th",{"$f":"'Enrollment and Demographics'!F7","v":7},5.3030303030303032E-2,7.5268817204301078E-2]
[null,null,"YE 4 Teacher (WA CERT)",0,0,0,0,0,null,null,null,null,"5th",{"$f":"'Enrollment and Demographics'!F8","v":7},5.3030303030303032E-2,7.5268817204301078E-2]
[null,null,"OE 1 Teacher (WA CERT)",1,{"$f":"E119","v":0},{"$f":"F119","v":0},{"$f":"G119","v":0},{"$f":"H119","v":0},null,null,null,null,"6th",{"$f":"'Enrollment and Demographics'!F9","v":4},3.0303030303030304E-2,4.3010752688172046E-2]
[null,null,"OE 2 Teacher (WA CERT)",0,0,{"$f":"1/3","v":0.33333333333333331},0.33333333333333331,0.33333333333333331,null,null,null,null,"7th",{"$f":"'Enrollment and Demographics'!F10","v":8},6.0606060606060608E-2]
[null,null,"OE 3 Teacher (WA CERT)",0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,null,null,null,null,"8th",{"$f":"'Enrollment and Demographics'!F11","v":6},4.5454545454545456E-2]
[null,null,{"$f":"C102","v":"Special Education Teacher & Program Manager"},1,{"$f":"O114","v":0.18939393939393939},{"$f":"O115","v":0.18181818181818182},{"$f":"O116","v":0.22727272727272727},{"$f":"O117","v":0.15909090909090909},null,null,null,null,"9th",{"$f":"'Enrollment and Demographics'!F12","v":"    -  "},{"$error":"#VALUE!"}]
[null,null,{"$f":"C103","v":"Special Education Teacher(s)"},0,{"$f":"+E123","v":0.18939393939393939},{"$f":"+F123","v":0.18181818181818182},0.22727272727272727,0.15909090909090909,null,null,null,null,"Total",{"$f":"SUM(N114:N123)","v":132}]
[]
[null,null,"Calculation","Enrollment","Teacher FTE","SPED FTE","Total Teachers","Demonstrated Class Size","Weighted Avg Factor"]
[null,null,"K",{"$f":"N114","v":25},{"$f":"D115*E115+D116*E116+(D119*E119)+(D120*E120)+(D122*E122)+D117*E117+D118*E118+D121*E121","v":1.75},{"$f":"E123*$P$83+E124*$P$83","v":8.7121212121212127E-2},{"$f":"SUM(E127:F127)","v":1.8371212121212122},{"$f":"D127/G127","v":13.608247422680412},{"$f":"D127*H127","v":340.20618556701032}]
[null,null,1,{"$f":"N115","v":24},{"$f":"D118*F118+(D119*F119)+(D120*F120)+(D121*F121)+(D122*F122)+(D117*F117)+D116*F116+D115*F115","v":0.35806451612903223},{"$f":"F123*$P$83+F124*$P$83","v":8.3636363636363648E-2},{"$f":"SUM(E128:F128)","v":0.44170087976539585},{"$f":"D128/G128","v":54.335413623688758},{"$f":"D128*H128","v":1304.0499269685301}]
[null,null,2,{"$f":"N116","v":30},{"$f":"D118*G118+(D119*G119)+(D120*G120)+(D121*G121)+(D122*G122)+(D117*G117)+D116*G116+D115*G115","v":0.42258064516129035},{"$f":"G123*$P$83+F124*$P$83","v":9.40909090909091E-2},{"$f":"SUM(E129:F129)","v":0.51667155425219946},{"$f":"D129/G129","v":58.063966853023807},{"$f":"D129*H129","v":1741.9190055907143}]
[null,null,3,{"$f":"N117","v":21},{"$f":"D118*H118+(D119*H119)+(D120*H120)+(D121*H121)+(D122*H122)+D116*H116+D117*H117+D115*H115","v":0.27580645161290324},{"$f":"H123*$P$83+F124*$P$83","v":7.8409090909090914E-2},{"$f":"SUM(E130:F130)","v":0.35421554252199416},{"$f":"D130/G130","v":59.285936044706609},1245.0046569388387]
[null,null,"Total",{"$f":"SUM(D127:D130)","v":100},{"$f":"SUM(E127:E130)","v":2.8064516129032255},{"$f":"SUM(F127:F130)","v":0.34325757575757582},{"$f":"SUM(G127:G130)","v":3.1497091886608013},{"$f":"D131/G131","v":31.748962843937402},{"$f":"SUM(I127:I130)","v":4631.1797750650931}]
[null,null,null,null,null,null,null,"Weighted Average K-3 Class Size",{"$f":"I131/D131","v":46.311797750650932}]
[]
[null,null,"K-3 Ratio Y5",null,"FTE %'s",null,null,null,null,null,null,null,"Enrollment","Count","Weighted"]
[null,null,"Position","Count","K%","1G %","2G%","3G%",null,null,null,null,"K",{"$f":"'Enrollment and Demographics'!G3","v":30},{"$f":"N135/$N$145","v":0.16483516483516483},"1st-6th"]
[null,null,{"$f":"C115","v":"Kindergarten Teacher (WA CERT)"},{"$f":"VLOOKUP(C136,$C$1:$I$42,6,FALSE)","v":1},1,0,0,0,null,null,null,null,"1st",{"$f":"'Enrollment and Demographics'!G4","v":32},{"$f":"N136/$N$145","v":0.17582417582417584},{"$f":"N136/SUM($N$115:$N$120)","v":0.34408602150537637}]
[null,null,"YE 1 Teacher (WA CERT)",1,0.75,0.1,0.1,0.05,null,null,null,null,"2nd",{"$f":"'Enrollment and Demographics'!G5","v":28},0.15384615384615385,{"$f":"N137/SUM($N$115:$N$120)","v":0.30107526881720431}]
[null,null,"YE 2 Teacher (WA CERT)",1,0,{"$f":"P136","v":0.34408602150537637},{"$f":"P137","v":0.30107526881720431},{"$f":"P138","v":0.35483870967741937},null,null,null,null,"3rd",{"$f":"'Enrollment and Demographics'!G6","v":33},0.18131868131868131,0.35483870967741937]
[null,null,"YE 3 Teacher (WA CERT)",1,0,0,0,0,null,null,null,null,"4th",{"$f":"'Enrollment and Demographics'!G7","v":22},0.12087912087912088,0.23655913978494625]
[null,null,"YE 4 Teacher (WA CERT)",1,0,0,0,0,null,null,null,null,"5th",{"$f":"'Enrollment and Demographics'!G8","v":9},4.9450549450549448E-2,9.6774193548387094E-2]
[null,null,"OE 1 Teacher (WA CERT)",1,{"$f":"E140","v":0},{"$f":"F140","v":0},{"$f":"G140","v":0},{"$f":"H140","v":0},null,null,null,null,"6th",{"$f":"'Enrollment and Demographics'!G9","v":8},4.3956043956043959E-2,8.6021505376344093E-2]
[null,null,"OE 2 Teacher (WA CERT)",1,0,{"$f":"1/3","v":0.33333333333333331},0.33333333333333331,0.33333333333333331,null,null,null,null,"7th",{"$f":"'Enrollment and Demographics'!G10","v":5},2.7472527472527472E-2]
[null,null,"OE 3 Teacher (WA CERT)",0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,null,null,null,null,"8th",{"$f":"'Enrollment and Demographics'!G11","v":9},4.9450549450549448E-2]
[null,null,{"$f":"C123","v":"Special Education Teacher & Program Manager"},1,{"$f":"O135","v":0.16483516483516483},{"$f":"O136","v":0.17582417582417584},{"$f":"O137","v":0.15384615384615385},{"$f":"O138","v":0.18131868131868131},null,null,null,null,"9th",{"$f":"'Enrollment and Demographics'!G12","v":6},3.2967032967032968E-2]
[null,null,{"$f":"C32","v":"Special Education Teacher(s)"},0,{"$f":"E144","v":0.16483516483516483},{"$f":"F144","v":0.17582417582417584},0.15384615384615385,0.18131868131868131,null,null,null,null,"Total",{"$f":"SUM(N135:N144)","v":182}]
[]
[]
[null,null,"Calculation","Enrollment","Teacher FTE","SPED FTE","Total Teachers","Demonstrated Class Size","Weighted Avg Factor"]
[null,null,"K",{"$f":"N135","v":30},{"$f":"D137*E137+D138*E138+(D141*E141)+(D142*E142)+(D144*E144)+D139*E139+D140*E140+D143*E143","v":0.9148351648351648},{"$f":"E145*$P$83+E146*$P$83","v":3.7912087912087916E-2},{"$f":"SUM(E149:F149)","v":0.95274725274725269},{"$f":"D149/G149","v":31.487889273356402},{"$f":"D149*H149","v":944.63667820069202}]
[null,null,1,{"$f":"N136","v":32},{"$f":"D140*F140+(D141*F141)+(D142*F142)+(D143*F143)+(D144*F144)+(D139*F139)+D138*F138+D137*F137","v":0.95324353066288547},{"$f":"F145*$P$83+F146*$P$83","v":4.0439560439560443E-2},{"$f":"SUM(E150:F150)","v":0.9936830911024459},{"$f":"D150/G150","v":32.20342610891916},{"$f":"D150*H150","v":1030.5096354854131}]
[null,null,2,28,{"$f":"D140*G140+(D141*G141)+(D142*G142)+(D143*G143)+(D144*G144)+(D139*G139)+D138*G138+D137*G137","v":0.88825475599669146},{"$f":"G145*$P$83+F146*$P$83","v":3.5384615384615389E-2},{"$f":"SUM(E151:F151)","v":0.92363937138130681},{"$f":"D151/G151","v":30.314861912096575},{"$f":"D151*H151","v":848.81613353870409}]
[null,null,3,33,{"$f":"D140*H140+(D141*H141)+(D142*H142)+(D143*H143)+(D144*H144)+D138*H138+D139*H139+D137*H137","v":0.91949072432943402},{"$f":"H145*$P$83+F146*$P$83","v":4.1703296703296706E-2},{"$f":"SUM(E152:F152)","v":0.96119402103273077},{"$f":"D152/G152","v":34.332298451611237},1132.9658489031708]
[null,null,"Total",{"$f":"SUM(D149:D152)","v":123},{"$f":"SUM(E149:E152)","v":3.6758241758241756},{"$f":"SUM(F149:F152)","v":0.15543956043956045},{"$f":"SUM(G149:G152)","v":3.8312637362637361},{"$f":"D153/G153","v":32.104289463494389},{"$f":"SUM(I149:I152)","v":3956.92829612798}]
[null,null,null,null,null,null,null,"Weighted Average K-3 Class Size",{"$f":"I153/D153","v":32.170148749007971}]
[]
[null,null,"K-3 Ratio Y6",null,"FTE %'s",null,null,null,null,null,null,null,"Enrollment","Count","Weighted"]
[null,null,"Position","Count","K%","1G %","2G%","3G%",null,null,null,null,"K",{"$f":"'Enrollment and Demographics'!H3","v":30},{"$f":"N157/$N$167","v":0.14705882352941177},"1st-6th"]
[null,null,{"$f":"C136","v":"Kindergarten Teacher (WA CERT)"},{"$f":"VLOOKUP(C158,$C$1:$I$42,7,FALSE)","v":1},1,0,0,0,null,null,null,null,"1st",{"$f":"'Enrollment and Demographics'!H4","v":34},{"$f":"N158/$N$167","v":0.16666666666666666},{"$f":"N158/SUM($N$115:$N$120)","v":0.36559139784946237}]
[null,null,{"$f":"C137","v":"YE 1 Teacher (WA CERT)"},1,0.75,0.1,0.1,0.05,null,null,null,null,"2nd",{"$f":"'Enrollment and Demographics'!H5","v":32},0.15686274509803921,{"$f":"N159/SUM($N$115:$N$120)","v":0.34408602150537637}]
[null,null,"YE 2 Teacher (WA CERT)",1,0,{"$f":"P158","v":0.36559139784946237},{"$f":"P159","v":0.34408602150537637},{"$f":"P160","v":0.30107526881720431},null,null,null,null,"3rd",{"$f":"'Enrollment and Demographics'!H6","v":28},0.13725490196078433,0.30107526881720431]
[null,null,"YE 3 Teacher (WA CERT)",1,0,0,0,0,null,null,null,null,"4th",{"$f":"'Enrollment and Demographics'!H7","v":30},0.14705882352941177,0.32258064516129031]
[null,null,"YE 4 Teacher (WA CERT)",1,0,0,0,0,null,null,null,null,"5th",{"$f":"'Enrollment and Demographics'!H8","v":20},9.8039215686274508E-2,0.21505376344086022]
[null,null,"OE 1 Teacher (WA CERT)",1,{"$f":"E162","v":0},{"$f":"F162","v":0},{"$f":"G162","v":0},{"$f":"H162","v":0},null,null,null,null,"6th",{"$f":"'Enrollment and Demographics'!H9","v":9},4.4117647058823532E-2,9.6774193548387094E-2]
[null,null,"OE 2 Teacher (WA CERT)",1,0,{"$f":"1/3","v":0.33333333333333331},0.33333333333333331,0.33333333333333331,null,null,null,null,"7th",{"$f":"'Enrollment and Demographics'!H10","v":7},3.4313725490196081E-2]
[null,null,"OE 3 Teacher (WA CERT)",0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,null,null,null,null,"8th",{"$f":"'Enrollment and Demographics'!H11","v":5},2.4509803921568627E-2]
[null,null,"Special Education Teacher & Program Manager",1,{"$f":"O157","v":0.14705882352941177},{"$f":"O158","v":0.16666666666666666},{"$f":"O159","v":0.15686274509803921},{"$f":"O160","v":0.13725490196078433},null,null,null,null,"9th",{"$f":"'Enrollment and Demographics'!H12","v":9},4.4117647058823532E-2]
[null,null,"Special Education Teacher(s)",1,{"$f":"E166","v":0.14705882352941177},{"$f":"F166","v":0.16666666666666666},0.15686274509803921,0.13725490196078433,null,null,null,null,"Total",{"$f":"SUM(N157:N166)","v":204}]
[null,null,"Total"]
[]
[null,null,"Calculation","Enrollment","Teacher FTE","SPED FTE","Total Teachers","Demonstrated Class Size","Weighted Avg Factor"]
[null,null,"K",{"$f":"N157","v":30},{"$f":"D159*E159+D160*E160+(D163*E163)+(D164*E164)+(D166*E166)+D161*E161+D162*E162+D165*E165","v":0.8970588235294118},{"$f":"E167*$P$83+E168*$P$83","v":3.3823529411764711E-2},{"$f":"SUM(E171:F171)","v":0.93088235294117649},{"$f":"D171/G171","v":32.227488151658768},{"$f":"D171*H171","v":966.82464454976309}]
[null,null,1,{"$f":"N158","v":34},{"$f":"D162*F162+(D163*F163)+(D164*F164)+(D165*F165)+(D166*F166)+(D161*F161)+D160*F160+D159*F159","v":0.96559139784946235},{"$f":"F167*$P$83+F168*$P$83","v":3.833333333333333E-2},{"$f":"SUM(E172:F172)","v":1.0039247311827957},{"$f":"D172/G172","v":33.867080811867403},{"$f":"D172*H172","v":1151.4807476034916}]
[null,null,2,{"$f":"N159","v":32},{"$f":"D162*G162+(D163*G163)+(D164*G164)+(D165*G165)+(D166*G166)+(D161*G161)+D160*G160+D159*G159","v":0.93428209993674882},{"$f":"G167*$P$83+F168*$P$83","v":3.607843137254902E-2},{"$f":"SUM(E173:F173)","v":0.97036053130929789},{"$f":"D173/G173","v":32.977433611013339},{"$f":"D173*H173","v":1055.2778755524268}]
[null,null,3,{"$f":"N160","v":28},{"$f":"D162*H162+(D163*H163)+(D164*H164)+(D165*H165)+(D166*H166)+D160*H160+D161*H161+D159*H159","v":0.82166350411132205},{"$f":"H167*$P$83+F168*$P$83","v":3.1568627450980394E-2},{"$f":"SUM(E174:F174)","v":0.85323213156230249},{"$f":"D174/G174","v":32.816391887083377},918.85897283833458]
[null,null,"Total",{"$f":"SUM(D171:D174)","v":124},{"$f":"SUM(E171:E174)","v":3.618595825426945},{"$f":"SUM(F171:F174)","v":0.13980392156862748},{"$f":"SUM(G171:G174)","v":3.7583997469955728},{"$f":"D175/G175","v":32.992765098796198},{"$f":"SUM(I171:I174)","v":4092.4422405440159}]
[null,null,null,null,null,null,null,"Weighted Average K-3 Class Size",{"$f":"I175/D175","v":33.003566456000129}]

{"sheet":"Salary sched","index":17,"n_rows":107,"n_cols":28,"rows_kept":107,"cut":false,"hidden":false,"merged":[[89,0,91,11]]}
[]
["2021-22 Guide Salary Schedule",null,null,null,{"$f":"+(E5-D5)/D5","v":1.655223148602256E-2}]
[null,null,{"$f":"+D3/2","v":2368.5},{"$f":"+D5-B5","v":4737},{"$f":"+E5-D5","v":810},{"$f":"+G3/2","v":3071},{"$f":"+G5-E5","v":6142}]
["Years Exp.","BA","BA+45","BA+90","MA","MA+45","MA+90",null,null,"Year 1 Guides","21-22 Salary","22-23 Schedule","22-23 Salary","23-24 Salary","Note",null,null,null,null,"Tutoring",null,null,null,"MC & SEL"]
[0,44199,{"$f":"+B5+C3","v":46567.5},48936,49746,{"$f":"+E5+F3","v":52817},55888,null,1,"Anderson",48795,"BA - 2",{"$f":"+B27+4000","v":51856},{"$f":"+B28+4000","v":52471},"Gets a $4k bonus",null,null,null,{"$f":"+(N5-M5)/M5","v":1.1859765504473927E-2},"3 times a week",null,3,null,"Twice a week"]
[1,44795,{"$f":"+C5*(1+$H6)","v":47218.394433545858},49620,50299,{"$f":"+F5*(1+$H6)","v":53555.246444335462},56463,1.3977439921530162E-2,2,"Brandt",49746,"MA - 0",{"$f":"+E26","v":53065},{"$f":"+E27","v":53653},null,null,null,null,1.1080750023556017E-2,"3 people",null,3,null,"1 person"]
[2,45361,{"$f":"+C6*(1+$H7)","v":47829.321665031879},50262,50856,{"$f":"+F6*(1+$H7)","v":54248.161966650325},57035,1.2938331318016928E-2,3,"David",null,null,{"$f":"+E40","v":72769},{"$f":"+F39","v":76913},null,null,null,null,5.6947326471437014E-2,"9 sessions a week",null,9,null,"2 sessions a week"]
[3,45944,48408.846094899454,50871,51384,54905.460335948992,57611,1.2116509490270979E-2,4,"Schaeffer Wilfong",61236,"MA - 11",{"$f":"+E37","v":66645},{"$f":"+E38","v":68753},"Returned at 0.8 FTE but same salary",null,null,null,3.1630279840948308E-2,"30 minutes per session",null,30,null,"30 minutes per ssions"]
[4,46519,49044.514927660617,51539,51938,55626.437857609941,58208,1.3131253562933695E-2,5,"Laura",null,"MA + 45 - 2",{"$f":"+F27","v":57232},{"$f":"+F28","v":57925},null,null,null,null,1.2108610567514676E-2,"270 minutes a week",null,{"$f":"+V7*V8","v":270},null,"60 minutes a week"]
[5,47110,49654.490559097598,52180,52499,56318.274072257649,58806,1.2437183492112768E-2,6,"Removed (Int'l)",null,"BA - 4",49078,{"$f":"+B30","v":49701},"Start 11/1/22 (168 work days)",null,null,{"$f":"168/192","v":0.875},1.2694078813317576E-2,"4.5 hours a week",null,{"$f":"+V9/60","v":4.5},null,"Approximately 35 weeks"]
[6,47718,50268.272590730754,52825,53076,57014.427517573982,59377,1.2361057876581066E-2,7,"Bev",null,null,{"$f":"+'Position Control (Staffing)'!D18","v":61440.534999999996},null,"1 day a week",null,null,null,null,"Approximately 35 weeks",null,35,null,35,"Total Hours"]
[7,48787,51394.96704879844,54009,54156,58292.327795487996,60584,2.2413629910080453E-2,null,null,null,null,{"$f":"SUM(M5:M11)","v":412085.53499999997},null,null,null,{"$f":"+M8/0.8","v":83306.25},null,null,null,null,{"$f":"+V11*V10","v":157.5},"Total hours",{"$f":"+'Position Control (Staffing)'!D8/192/8","v":56.901041666666664},"Hourly rate"]
[8,50350,53071.686335213351,55771,55854,60194.067905018812,62429,3.2624192264252255E-2,null,"Average",{"$f":"AVERAGE(K5:K8)","v":53259},null,{"$f":"AVERAGE(M5:M9)","v":60313.4},{"$f":"(M13-K13)/K13","v":0.13245460861075126},null,null,{"$f":"+Q12*0.8","v":66645},null,null,"$20 per hour",null,{"$f":"+V12*25","v":3937.5},null,{"$f":"+X11*X12","v":1991.5364583333333}]
[9,50350,54800.743624325667,57588,57570,62155.169936243277,64331,3.2579656093668752E-2,null,"Budgeted Amount",null,null,{"$f":"+SUM('Position Control (Staffing)'!O14:O20)","v":316544.86060975608},"Budget is lower due to int'l candidate only being .875 FTE",null,null,null,null,null,null,null,{"$f":"+V13*0.25","v":984.375},null,{"$f":"+X13*0.3","v":597.4609375}]
[10,50350,56578.332515939204,59456,59378,64171.316658492746,66281,3.2437313329165801E-2,null,"Remaining",null,null,{"$f":"+M14-M12","v":-95540.67439024389},null,null,null,null,null,null,null,null,{"$f":"+V13+V14","v":4921.875},null,{"$f":"+X13+X14","v":2588.997395833333}]
[11,50350,58439.662211868577,61412,61236,66282.442455452037,68286,3.2898277717976321E-2]
[12,50350,60351.426710397274,63421,63171,68450.771558770663,70375,3.2713476193577805E-2,null,"SPED - Lead"]
[13,50350,62310.771211378145,65480,65169,70673.066045447136,72511,3.2465587108371045E-2,null,"Klein",{"$f":"64499","v":64499},"MA - 5",77995,{"$f":"(M18-K18)/K18","v":0.20924355416363044},"Get a $12k salary increase from being SPED lead"]
[14,50350,64276.776912702335,67546,67228,72902.91568579372,74731,3.1551618814905313E-2,null,null,null,null,{"$f":"+E30+12000","v":67386}]
[15,50350,65950.64139897011,69305,68975,74801.417872323058,76673,2.6041512450774289E-2]
["16+",50350,67269.55906694461,70691,70354,76297.338299002804,78207,1.9998557102662146E-2]
[]
["2022-23 Guide Salary Schedule",null,null,null,null,null,null,null,null,"2022-23 Instructional Assistant Salary Schedule",null,null,null,null,null,null,null,null,null,"2022-23 SPED Instructional Assistant Salary Schedule"]
["Years Exp.","BA","BA+45","BA+90","MA","MA+45","MA+90",null,null,"Step","PSD","PCM","Variance","First","Last","Step","Hourly","Yearly",null,"Step","PSD","PCM","Variance","First","Last","Step","Hourly","Yearly"]
[0,46630,49129,51627,52482,55722,58962,null,null,1,18.54,18.25,{"$f":"+(L25-K25)/K25","v":-1.5641855447680646E-2},"Jordan","Bovee",1,{"$f":"+L25","v":18.25},{"$f":"+Q25*8*202","v":29492},null,1,19.09,{"$f":"+U25*0.97","v":18.517299999999999},{"$f":"+(V25-U25)/U25","v":-3.0000000000000058E-2},"Lori","Spiker",null,24.01,{"$f":"+AA25*8*202","v":38800.160000000003}]
[1,47259,49815,52349,53065,56501,59568,null,null,2,19.37,18.8,{"$f":"+(L26-K26)/K26","v":-2.942694889003615E-2},"Katie","Kendrick",2,{"$f":"+L26","v":18.8},{"$f":"+Q26*8*202","v":30380.800000000003},null,2,19.920000000000002,{"$f":"+U26*0.97","v":19.322400000000002},{"$f":"+(V26-U26)/U26","v":-2.9999999999999992E-2}]
[2,47856,50460,53026,53653,57232,60172,null,null,3,20.25,19.36,{"$f":"+(L27-K27)/K27","v":-4.3950617283950645E-2},"Sara","Kirshner",2,19.36,{"$f":"+Q27*8*202","v":31285.759999999998},null,3,20.8,20.175999999999998,{"$f":"+(V27-U27)/U27","v":-3.000000000000011E-2}]
[3,48471,51071,53669,54210,57925,60780,null,null,4,21.16,19.940000000000001,{"$f":"+(L28-K28)/K28","v":-5.7655954631379909E-2},"Trish","Sanchez",2,20.54,{"$f":"+Q28*8*202","v":33192.639999999999},null,4,21.71,21.058700000000002,{"$f":"+(V28-U28)/U28","v":-2.9999999999999957E-2}]
[4,49078,51742,54374,54795,58686,61409,null,null,5,22.11,20.54,{"$f":"+(L29-K29)/K29","v":-7.1008593396653108E-2},null,null,null,null,null,null,5,22.66,21.9802,{"$f":"+(V29-U29)/U29","v":-3.0000000000000009E-2}]
[5,49701,52385,55050,55386,59416,62040]
[6,50342,53033,55730,55995,60150,62643,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(R25:R29)","v":124351.2}]
[7,51470,54222,56979,57135,61498,63916,null,null,null,null,null,null,null,null,null,"Budget",{"$f":"+'Position Control (Staffing)'!O25","v":37966}]
[8,53119,55991,58838,58926,63505,65863,null,null,{"$f":"+B25/192","v":242.86458333333334},null,null,null,null,null,null,"Variance",{"$f":"+R32-R31","v":-86385.2}]
[9,53119,57815,60755,60736,65574,67869]
[10,53119,59690,62726,62644,67701,69926]
[11,53119,61654,64790,64604,69928,72042]
[12,53119,63671,66909,66645,72216,74246]
[13,53119,65738,69081,68753,74560,76499]
[14,53119,67812,71261,70926,76913,78841]
[15,53119,69578,73117,72769,78915,80890]
["16+",53119,70969,74579,74223,80494,82508]
[]
["Enter desired salary schedule increase:",null,null,null,3.5000000000000003E-2]
[{"$f":"\"2023-24 Guide Salary Schedule (\"&E43*100&\"% Increase)\"","v":"2023-24 Guide Salary Schedule (3.5% Increase)"},null,null,null,null,null,null,null,null,"2023-24 Instructional Assistant Salary Schedule",null,null,null,null,null,"2023-24 SPED Instructional Assistant Salary Schedule"]
["Years Exp.","BA","BA+45","BA+90","MA","MA+45","MA+90",null,null,"Step","PCM","Increase + $1",null,null,null,"Step","PCM","Increase + $1"]
[0,{"$f":"+B25*(1+$E$43)","v":48262.049999999996},50848.514999999999,53433.944999999992,54318.869999999995,57672.27,61025.67,null,null,1,{"$f":"+L25*(1+$E$43)+1","v":19.888749999999998},null,null,null,null,1,{"$f":"+V25*(1+$E$43)+1","v":20.165405499999999}]
[1,48913.064999999995,51558.524999999994,54181.214999999997,54922.274999999994,58478.534999999996,61652.88,null,null,2,{"$f":"+L26*(1+$E$43)+1","v":20.457999999999998},null,null,null,null,2,{"$f":"+V26*(1+$E$43)+1","v":20.998684000000001}]
[2,49530.96,52226.1,54881.909999999996,55530.854999999996,59235.119999999995,62278.02,null,null,3,{"$f":"+L27*(1+$E$43)+1","v":21.037599999999998},null,null,null,null,3,{"$f":"+V27*(1+$E$43)+1","v":21.882159999999995}]
[3,50167.484999999993,52858.484999999993,55547.414999999994,56107.35,59952.374999999993,62907.299999999996,null,null,4,{"$f":"+L28*(1+$E$43)+1","v":21.637899999999998},null,null,null,null,4,{"$f":"+V28*(1+$E$43)+1","v":22.795754500000001}]
[4,50795.729999999996,53552.969999999994,56277.09,56712.824999999997,60740.009999999995,63558.314999999995,null,null,5,{"$f":"+L29*(1+$E$43)+1","v":22.258899999999997},null,null,null,null,5,{"$f":"+V29*(1+$E$43)+1","v":23.749506999999998}]
[5,51440.534999999996,54218.474999999999,56976.749999999993,57324.509999999995,61495.56,64211.399999999994,null,null,"Teacher Placement","Years/Step","23-24 Salary","22-23 Salary","Increase","Note"]
[6,52103.969999999994,54889.154999999999,57680.549999999996,57954.824999999997,62255.249999999993,64835.504999999997,null,null,"Anderson, Melissa","BA-4",{"$f":"+B50","v":50795.729999999996},47856,{"$f":"+(L52-M52)/M52","v":6.142866098294876E-2}]
[7,53271.45,56119.77,58973.264999999992,59134.724999999999,63650.429999999993,66153.06,null,null,"Brandt, Christina","MA-2",{"$f":"+E48","v":55530.854999999996},53065,4.6468576274380398E-2]
[8,54978.164999999994,57950.684999999998,60897.329999999994,60988.409999999996,65727.674999999988,68168.205000000002,null,null,"Klein, Emily","MA-7",{"$f":"+E53+20000","v":79134.725000000006},75995,4.1314889137443328E-2,"(incl $20k stipend)"]
[9,54978.164999999994,59838.524999999994,62881.424999999996,62861.759999999995,67869.09,70244.414999999994,null,null,"Roberts, Demond","BA-5",{"$f":"+B51","v":51440.534999999996},37784.51,0.36141860778398327]
[10,{"$f":"+B35*(1+$E$43)","v":54978.164999999994},61779.149999999994,64921.409999999996,64836.539999999994,70070.534999999989,72373.409999999989,null,null,"Schneider, David","MA-16+",{"$f":"+E62","v":76820.804999999993},72769,5.5680372136486592E-2]
[11,54978.164999999994,63811.889999999992,67057.649999999994,66865.14,72375.48,74563.47,null,null,"White, Darren (DJ)","MA+90-3",{"$f":"+G49","v":62907.299999999996},34473.54,0.82479954190953397]
[12,54978.164999999994,65899.485000000001,69250.814999999988,68977.574999999997,74743.56,76844.61]
[13,54978.164999999994,68038.83,71498.834999999992,71159.354999999996,77169.599999999991,79176.464999999997,null,null,"Assistant Placement","Years/Step","Rate","22-23 Rate","Increase",null,"Assistant",null,"23-24 Salary"]
[14,54978.164999999994,70185.42,73755.134999999995,73408.409999999989,79604.954999999987,81600.434999999998,null,null,"Bovee, Jordan",2,{"$f":"+VLOOKUP(K60,$J$46:$K$50,2,FALSE)","v":20.457999999999998},18.25,{"$f":"+(L60-M60)/M60","v":0.12098630136986292},null,"# of work days",205,{"$f":"+L60*$Q$60*$Q$61","v":33551.119999999995}]
[15,54978.164999999994,72013.23,75676.095000000001,75315.914999999994,81677.024999999994,83721.149999999994,null,null,"Byers, Rebeccah (Becky)",5,23.15,21.1,{"$f":"+(L61-M61)/M61","v":9.7156398104265268E-2},null,"# of hours per day",8,37966]
["16+",54978.164999999994,73452.914999999994,77189.264999999999,76820.804999999993,83311.289999999994,85395.78,null,null,"Kendrick, Katie",3,22.26,18.8,{"$f":"+(L62-M62)/M62","v":0.18404255319148941},null,null,null,36506.400000000001]
[null,null,null,null,null,null,null,null,null,"Sanchez, Patricia (Trish)",5,{"$f":"+VLOOKUP(K63,$J$46:$K$50,2,FALSE)","v":22.258899999999997},20.54,{"$f":"+(L63-M63)/M63","v":8.3685491723466301E-2},null,null,null,36504.595999999998]
[null,null,null,null,null,null,null,null,null,"Crawford, Roger",5,22.26,null,null,"SPED",null,null,36506.400000000001]
[null,null,null,null,null,null,null,null,null,"Jones, Arden",2,20.46,null,null,null,null,null,33554.400000000001]
[null,null,null,null,null,null,null,null,null,"Green, Timothy",5,22.26,null,null,"SPED",null,null,36506.400000000001]
[null,null,null,null,null,null,null,null,null,"Miller, James",4,20.54,20,{"$f":"+(L67-M67)/M67","v":2.6999999999999958E-2},null,null,null,33685.599999999999]
[]
[]
["2022-23 PSD Salary Schedule",null,null,null,null,null,null,null,null,"2022-23 PCM to PSD Salary Schedule Variance"]
["Years Exp.","BA","BA+45","BA+90","MA","MA+45","MA+90",null,null,"Years Exp.","BA","BA+45","BA+90","MA","MA+45","MA+90"]
[0,50463,54653,59194,60500,65042,67970,null,null,0,{"$f":"+B72-B46","v":2200.9500000000044},{"$f":"+C72-C46","v":3804.4850000000006},5760.0550000000076,6181.1300000000047,7369.7300000000032,6944.3300000000017]
[1,51142,55431,60020,61173,65762,68669,null,null,1,{"$f":"+B73-B47","v":2228.9350000000049},3872.4750000000058,5838.7850000000035,6250.7250000000058,7283.4650000000038,7016.1200000000026]
[2,51789,56221,60797,61850,66425,69365,null,null,2,{"$f":"+B74-B48","v":2258.0400000000009},3994.9000000000015,5915.0900000000038,6319.1450000000041,7189.8800000000047,7086.9800000000032]
[3,52456,56968,61534,62492,67056,70068,null,null,3,{"$f":"+B75-B49","v":2288.5150000000067},4109.5150000000067,5986.5850000000064,6384.6500000000015,7103.6250000000073,7160.7000000000044]
[4,53110,57749,62343,63165,67759,70792,null,null,4,{"$f":"+B76-B50","v":2314.2700000000041},4196.0300000000061,6065.9100000000035,6452.1750000000029,7018.9900000000052,7233.6850000000049]
[5,53786,58541,63117,63849,68427,71520,null,null,5,{"$f":"+B77-B51","v":2345.4650000000038},4322.5250000000015,6140.2500000000073,6524.4900000000052,6931.4400000000023,7308.6000000000058]
[6,54480,59343,63898,64550,69105,72212,null,null,6,{"$f":"+B78-B52","v":2376.0300000000061},4453.8450000000012,6217.4500000000044,6595.1750000000029,6849.7500000000073,7376.4950000000026]
[7,55700,60707,65330,65863,70483,73680,null,null,7,{"$f":"+B79-B53","v":2428.5500000000029},4587.2300000000032,6356.7350000000079,6728.2750000000015,6832.570000000007,7526.9400000000023]
[8,57487,62775,67459,67928,72614,75925,null,null,8,{"$f":"+B80-B54","v":2508.8350000000064},4824.3150000000023,6561.6700000000055,6939.5900000000038,6886.3250000000116,7756.7949999999983]
[9,57487,64864,69658,70016,74813,78238,null,null,9,{"$f":"+B81-B55","v":2508.8350000000064},5025.4750000000058,6776.5750000000044,7154.2400000000052,6943.9100000000035,7993.5850000000064]
[10,57487,67061,71918,72214,77073,80611,null,null,10,{"$f":"+B82-B56","v":2508.8350000000064},5281.8500000000058,6996.5900000000038,7377.4600000000064,7002.4650000000111,8237.5900000000111]
[11,57487,69321,74285,74475,79440,83049,null,null,11,{"$f":"+B83-B57","v":2508.8350000000064},5509.1100000000079,7227.3500000000058,7609.8600000000006,7064.5200000000041,8485.5299999999988]
[12,57487,71510,76715,76825,81869,85589,null,null,12,{"$f":"+B84-B58","v":2508.8350000000064},5610.5149999999994,7464.1850000000122,7847.4250000000029,7125.4400000000023,8744.39]
[13,57487,71510,79205,79257,84358,88187,null,null,13,{"$f":"+B85-B59","v":2508.8350000000064},3471.1699999999983,7706.1650000000081,8097.6450000000041,7188.4000000000087,9010.5350000000035]
[14,57487,71510,81706,81761,87024,90886,null,null,14,{"$f":"+B86-B60","v":2508.8350000000064},1324.5800000000017,7950.8650000000052,8352.5900000000111,7419.0450000000128,9285.5650000000023]
[15,57487,71510,83832,83886,89286,93249,null,null,15,{"$f":"+B87-B61","v":2508.8350000000064},-503.22999999999593,8155.9049999999988,8570.0850000000064,7608.9750000000058,9527.8500000000058]
["16+",57487,71510,85508,85563,91071,95113,null,null,"16+",{"$f":"+B88-B62","v":2508.8350000000064},-1942.9149999999936,8318.7350000000006,8742.195000000007,7759.7100000000064,9717.2200000000012]
[]
["1 for closing the salary gap (at the low and medium levels) between PCM and PSD to no wider than $5K VERSUS keeping as is.  We have to figure this out so that it is transparent to staff how the board is looking at this AND when we might be able to make this adjustment"]
[]
[]
[]
[]
["Bus Driver","23-24",null,"23-24",3.5000000000000003E-2,null,"Food ","22-23",null,"23-24",3.5000000000000003E-2,null,"Office Assist","22-23",null,"23-24",3.5000000000000003E-2]
["Years of Service","Hourly Rate",null,"Years of Service","Hourly Rate",null,"Years of Service","Hourly Rate",null,"Years of Service","Hourly Rate",null,"Years of Service","Hourly Rate",null,"Years of Service","Hourly Rate"]
[0,25.11,null,0,{"$f":"+B97*(1+$E$95)+1","v":26.988849999999996},null,0,15.2,null,0,{"$f":"+H97*(1+$E$95)+1","v":16.731999999999999},null,0,15.2,null,0,{"$f":"+N97*(1+$E$95)+1","v":16.731999999999999}]
[1,{"$f":"+B97+C98","v":25.66},0.55000000000000071,1,{"$f":"+B98*(1+$E$95)+1","v":27.5581},null,1,15.75,null,1,{"$f":"+H98*(1+$E$95)+1","v":17.30125},null,1,15.75,null,1,{"$f":"+N98*(1+$E$95)+1","v":17.30125}]
[2,{"$f":"+B98+C99","v":26.22},0.55999999999999872,2,28.137699999999995,null,2,16.309999999999999,null,2,17.880849999999999,null,2,16.309999999999999,null,2,17.880849999999999]
[3,26.8,0.58000000000000185,3,28.738,null,3,16.89,null,3,18.48115,null,3,16.89,null,3,18.48115]
[4,27.4,0.59999999999999787,4,29.358999999999995,null,4,17.489999999999998,null,4,19.102149999999998,null,4,17.489999999999998,null,4,19.102149999999998]
[5,28.02,0.62000000000000099,5,30.000699999999998,null,5,18.11,null,5,19.743849999999998,null,5,18.11,null,5,19.743849999999998]
[6,28.66,0.64000000000000057,6,30.663099999999996,null,6,18.75,null,6,20.40625]
[7,29.32,0.66000000000000014,7,31.3462,null,7,19.41,null,7,21.08935]
[8,30,0.67999999999999972,8,32.049999999999997,null,8,20.09,null,8,21.793149999999997]
[9,30.7,0.69999999999999929,9,32.774499999999996,null,9,20.79,null,9,22.517649999999996]
[10,31.42,0.72000000000000242,10,33.5197,null,10,21.51,null,10,23.26285]

{"sheet":"5 YR Budget (2)","index":18,"n_rows":228,"n_cols":21,"rows_kept":228,"cut":false,"hidden":true,"merged":[[12,1,12,3],[13,1,13,3],[57,1,57,3]]}
[null,null,null,"Add staff FTE for Board approval"]
[null,"SUMMARY"]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255},null,2253802.4123255978,null,null,null,null,null,null,null,null,{"$f":"H5/365*60","v":{"$error":"#REF!"}}]
[null,"Total Revenue",null,{"$f":"D56","v":2426018.9382390557},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"+D4-L3","v":172216.52591345785}]
[null,"Total Expenses",null,{"$f":"D153","v":{"$error":"#N/A"}},{"$f":"E153","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2296747.5567810568]
[null,"Net Income",null,{"$f":"D4-D5","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"+D5-L5","v":{"$error":"#N/A"}}]
[null,"Revenue Per Pupil",null,{"$f":"D4/D3","v":25010.50451792841},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"General Apportionment Per Pupil",null,{"$f":"+D22/'Enrollment and Demographics'!D19","v":11288.998762886597},{"$f":"+E22/'Enrollment and Demographics'!E19","v":{"$error":"#REF!"}},{"$f":"+F22/'Enrollment and Demographics'!F19","v":{"$error":"#REF!"}},{"$f":"+G22/'Enrollment and Demographics'!G19","v":{"$error":"#REF!"}},{"$f":"+H22/'Enrollment and Demographics'!H19","v":{"$error":"#REF!"}},{"$f":"+I22/'Enrollment and Demographics'!I19","v":{"$error":"#REF!"}},{"$f":"+J22/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D5>0,D5/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(E5>0,E5/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(F5>0,F5/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(G5>0,G5/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(H5>0,H5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(I5>0,I5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(J5>0,J5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},null,null,null,null,null,null,null,null,null,null,1803645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U9-D5+D151","v":{"$error":"#N/A"}}]
[null,null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Description of Assumptions"]
[null,"2022-23 Pullman Community Montessori Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,"Misc school feels & sales"]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":110000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,"Local donations"]
[null,"2298 - Local lunch sales ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":15303.297872340425},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16786.297872340427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20825.106382978724},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":28713.404255319147},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget (2)'!I3","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget (2)'!J3","v":40230.319148936171}]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D16:D18)","v":125303.29787234042},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE",null,null,null,null,null,null,null,null,null,null,"F-203 (95)","Variance"]
[null,"3100 - Apportionment   ",null,1095032.8799999999,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,1095032.8799999999,{"$f":"+M22-D22","v":0}]
[null,"3121 - Special Education - General Apportionment  ",null,9893.77,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,9893.77,{"$f":"+M23-D23","v":0},null,{"$f":"+(D240+D27)/'Enrollment and Demographics'!D43","v":10285.328751431844}]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D22:D23)","v":1104926.6499999999},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J22:L23)","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"+P23*13","v":133709.27376861396}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(P24-D27-D23)","v":10870.876231386046}]
[null,"4121 - Special Education - State   ",null,134686.38,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,134686.38,{"$f":"+M27-D27","v":0}]
[null,"SPED (if cap lifted)",null,0,{"$f":"+'Enrollment and Demographics'!E55","v":0},{"$f":"+'Enrollment and Demographics'!F55","v":0},{"$f":"+'Enrollment and Demographics'!G55","v":0},{"$f":"+'Enrollment and Demographics'!H55","v":0},{"$f":"+'Enrollment and Demographics'!I55","v":0}]
[null,"4155 - Learning Assistance   ",null,10965.61,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,10965.61,0]
[null,"4165 - Transitional Bilingual",null,3349.64,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,3349.64,0]
[null,"4174 - Highly Capable      ",null,3000.02,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,3000.02,0]
[null,"4198 - School Food Service      ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,null,null,{"$f":"+SUM(N22:N31)","v":0}]
[null,"4199 - Transportation - Operations",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!D12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":59033.748837209299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!E12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":64754.545116279078},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!F12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":80334.586046511628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!G12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":110764.3534883721},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!H12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":124153.45116279069},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!I12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":138151.1441860465},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!J12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":155191.81395348837}]
[null,"4201 - State - Misc Grants",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B34,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Learn to return+ School Health Workforce + Meals grants"]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D27:D34)","v":211035.3988372093},{"$f":"SUM(E27:E34)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24604.000000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20146},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24993.15789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":34460.26315789474},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38625.789473684206},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":42980.65789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":48282.23684210526}]
[null,"Title II",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":805.28301886792462},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2033},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2522.1428571428573},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3477.5000000000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3897.8571428571427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget (2)'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4337.3214285714284},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":4872.3214285714284}]
[null,"Title III & IV",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"+H40","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)","v":53350}]
[null,"IDEA Funding",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,2,FALSE)","v":14979.999999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":18628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":25390.104060150374},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":36057.79475087719},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":41628.922159639093},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,7,FALSE)","v":47712.050441888314},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,8,FALSE)","v":55205.154398951403}]
[null,"6198 - School Food Services     ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":22255.308510638297},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38304},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":48470.400000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68167.008000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":77935.115519999992},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":88456.356115200004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":101354.61773375999},null,"Based on 65% particiation; pro-rated for no Aug/Sep rev"]
[null,"CSP",null,380000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":381299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":231685.83000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null," "]
[null,"Federal - Misc Grants",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":104500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":97896},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"E-rate emergency connectivity funding"]
[null,"ESSER",null,{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0)))","v":57609},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B45,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0)))","v":0},null,"ESSER III"]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,{"$f":"SUM(D38:D45)","v":614753.59152950626},{"$f":"SUM(E38:E45)","v":568306},343061.63481203013,152162.56590877194,172087.68429618044,193486.38588039658,263064.33040338807]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":370000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":420000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B49,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"WA Charters 23-24 ($1k per FTE) + $25k COVID III grant",{"$f":"122*1500","v":183000}]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"SUM(D49:D49)","v":370000},420000,0,0,0,0,0,null,null,{"$f":"100*1500","v":150000}]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,{"$f":"+M49-M50","v":33000}]
[null,"Other Financing Sources",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B53,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D53","v":0},{"$f":"+E53","v":0},0,0,0,0,0]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D19,D24,D35,D46,D50,D54)","v":2426018.9382390557},{"$f":"SUM(E19,E24,E35,E46,E50,E54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I19,I24,I35,I42,I46,I50,I54)","v":{"$error":"#REF!"}},{"$f":"SUM(J19,J24,J35,J42,J46,J50,J54)","v":{"$error":"#REF!"}}]
[]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!$O:$O)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!S:S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!T:T)","v":115404.247584},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B60,'Position Control (Staffing)'!U:U)","v":98418.332535680005},null,"Head of School"]
[null,"Instructional Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!$O:$O)","v":87400},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!S:S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!T:T)","v":93955.323729599986},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B61,'Position Control (Staffing)'!U:U)","v":95834.430204191987},null,"Montessori Coach"]
[null,"Deans, Directors & Coordinators",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B62,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"CFO / Director of Finance",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B63,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B64,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!$O:$O)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!S:S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!T:T)","v":122977.78345209602},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B65,'Position Control (Staffing)'!U:U)","v":121962.33912113792},null,"Office Manager + Office Assistant"]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B66,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D60:D66)","v":285305.59999999998},254715.6,313168.91200000001,319432.29024,325820.93604479998,332337.35476569599,316215.1018610099]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!$O:$O)","v":316544.86060975608},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!S:S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!T:T)","v":631005.68369549676},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B70,'Position Control (Staffing)'!U:U)","v":701625.79736940667}]
[null,"Teachers - SPED",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!$O:$O)","v":115641.125},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!S:S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!T:T)","v":223849.37412440401},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B71,'Position Control (Staffing)'!U:U)","v":191819.96160689209}]
[null,"Teaching Assistants",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!$O:$O)","v":108021.71599999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!S:S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!T:T)","v":78680.002800960006},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B72,'Position Control (Staffing)'!U:U)","v":251234.91885697917}]
[null,"Specialty Teachers",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!S:S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!T:T)","v":53192.37182688},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B73,'Position Control (Staffing)'!U:U)","v":29491.219263417599},null,"Language & PE"]
[null,"Substitute Teachers",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!$O:$O)","v":16900},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!$P:$P)","v":11700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":11934},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!$R:$R)","v":12172.68},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!S:S)","v":12416.133600000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!T:T)","v":12664.456272000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B74,'Position Control (Staffing)'!U:U)","v":12917.745397440001}]
[null,"Therapists & Counselors",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!S:S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!T:T)","v":111232.02120111999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B75,'Position Control (Staffing)'!U:U)","v":113456.6616251424},null,"Social Worker"]
[null,"Other - Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B76,'Position Control (Staffing)'!U:U)","v":0},null,"Summer PD"]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D70:D76)","v":557107.7016097561},{"$f":"SUM(E70:E76)","v":666208.92620095704},656518.91759999993,849484.72695199994,1007474.4214910401,1110623.9099208608,1300546.304119278]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B80,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B81,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B82,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B83,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Other - Non-Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!$O:$O)","v":118897.60000000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!S:S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!T:T)","v":195802.03717977603},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget (2)'!$B84,'Position Control (Staffing)'!U:U)","v":184345.85112495054},null,"Lunch server & Nurse"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D80:D84)","v":118897.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,195802.03717977603,184345.85112495054]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D67+D77+D85","v":961310.90160975605},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,1801107.2571052383]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!O:O)","v":33371.226307804878},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!P:P)","v":33520.231936459328},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!Q:Q)","v":42829.219419199995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!R:R)","v":52572.315577583999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!S:S)","v":60815.761889135683},{"$f":"+H90*1.05","v":63856.549983592471},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":111668.64994052477}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*D$87","v":13939.008073341463},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":15464.686829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":15983.850273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":19678.179428164003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":22116.24301672728},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":23762.067877061825},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":26116.055228025958}]
[null,{"$f":"Assumptions!C45","v":"State Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*D$87","v":6536.9141309463412},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":9598.7711358086126},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":9921.0105143999972},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":12214.042403687999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":13727.323251761758},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":14748.869716796993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":16209.965313947143}]
[null,{"$f":"Assumptions!C46","v":"Paid Family Medical Leave (State)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*D$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*H$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":0}]
[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*D$87","v":7786.6183030390239},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":8638.8940222277506},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":8928.9094629599986},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":10992.6381633192},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":12354.590926585583},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":13273.982745117295},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":14588.968782552429}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*D$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*E$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*F$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*G$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))*H$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*I$87","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B95,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*J$87","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,225000,{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!O:O)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":49879.400756400006},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":77327.404053673148},null,null,null,null,null,{"$f":"D97+D98","v":126465.06728247317},{"$f":"E97+E98","v":108786.86129669283},110830.79852720001,136722.34039554399,153441.28720345488]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!O:O)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":76585.666526073168},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B98,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D90:D98)","v":413098.83409760491},453209.44522110245,439293.78819696,548979.51596829912,618855.20628766518,650110.08327009249,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D87+D99","v":1374409.735707361},1519739.5714220596,1541628.2897969598,1906095.3386002993,2144113.3453723053,2288873.3851364255,{"$error":"#REF!"},null,{"$f":"J101/$J$5","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D101/D4","v":0.56652885682128551},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":36873.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":41525.268426126298},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,{"$f":"SUM(D22,D23,D27,D29,D30,D31,D33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":39478.861465116272},{"$f":"SUM(E22,E23,E27,E29,E30,E31,E33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(F22,F23,F27,F29,F30,F31,F33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(G22,G23,G27,G29,G30,G31,G33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(H22,H23,H27,H29,H30,H31,H33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(I22,I23,I27,I29,I30,I31,I33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(J22,J23,J27,J29,J30,J31,J33)*INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Subs handled in-house"]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":125800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":139163.21018554678},null,"JGP + SIA"]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":70000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":101027.56543156737},null,"Presence Learning, TMC contracts; other misc SPED costs"]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":45000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":4000},null,"NCMPS, Nautilus, TSS"]
[null,"Afterschool",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":36000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":18000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":18450},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":18911.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":19384.03125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":19868.632031249999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":20874.481527832024},null,"YMCA"]
[null,"Food Service Management Company",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},null,"HSFC contract ended "]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":11596.9341821289},null,"Galexis"]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D104:D114)","v":{"$error":"#N/A"}},{"$f":"SUM(E104:E114)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"J115/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":10200},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":18500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":12650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":12500},null,{"$f":"+Assumptions!M72","v":"Classroom and teaching supplies and materials"}]
[null,{"$f":"Assumptions!C73","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3273.75},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3990},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9080},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10200.000000000002},null,{"$f":"+Assumptions!M73","v":"Estimate per SPED student ($250)"}]
[null,{"$f":"Assumptions!C74","v":"Textbooks / Workbooks"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5820},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":69692.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":79200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":118300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":163200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":317800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":637500},null,"$75 per student"]
[null,{"$f":"Assumptions!C75","v":"Equipment / Furniture   "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":22500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":15600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":4200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":28200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":5400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":17400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":18000},null,"Office, common, kitchen and classroom furniture ($58k for 22-23 needs, $13k for 21-22 purchases) - capitalized (below the line)"]
[null,{"$f":"Assumptions!C76","v":"Internet / Phone"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":7680},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":7833.6},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":7990.2720000000008},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":8150.0774400000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":8313.0789888000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":8479.3405685760026},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":8648.9273799475231},null,{"$f":"+Assumptions!M76","v":"Internet / phone costs"}]
[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":16071.083220347447},null,"4 laptops, 2 desktops, 1 charging cart",null,null,null,{"$f":"D124+D125","v":34543.996979999996},{"$f":"E124+E125","v":37796.01298},38411.461551347442,42838.958568000002,43899.054454079997]
[null,{"$f":"Assumptions!C78","v":"Technology Software"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":30369},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":33621.016000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":35252.716799999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":38891.268607999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":41343.69315408},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":43312.345052520795},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":45624.207345130002},null,"Skyward ($15k), Adobe, Smartsheet, Microsoft, etc"]
[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":3216},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":5325},null,"MAP tests & Reflection services"]
[null,{"$f":"Assumptions!C80","v":"Field Trips"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7980},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10098},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":14201.460000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16236.482400000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":18428.407524000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":21115.545361200006},null,{"$f":"+Assumptions!M80","v":"$75 per student"}]
[null,{"$f":"Assumptions!C81","v":"Transportation (student)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":14999.999999999993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":18500.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":51000.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":54500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},null,"Estimate to purchase bus & training + maintenance"]
[null,{"$f":"Assumptions!C82","v":"Student Services - other"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2425},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2713.2000000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3433.32},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4828.4964},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5520.4040160000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":6265.6585581600002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7179.2854228080005},null,{"$f":"+Assumptions!M82","v":"$26 per student for clubs, dances, other school events"}]
[null,{"$f":"Assumptions!C83","v":"Office Expense"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":10200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":10404},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":10612.08},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":10824.321599999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":11040.808031999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":11261.62419264},null,{"$f":"+Assumptions!M83","v":"Flat amount for pens, hole punchers, etc"}]
[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9032.9268292682937},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(E$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":10358.888941161196},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9857.7900000000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":12612.45708},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":14217.746421600001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":15330.161952431999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$L$2,0))*INDEX('Position Control (Staffing)'!$C$1:$L$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$12,'Position Control (Staffing)'!$C$5:$L$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":9009.2993541119995},null,{"$f":"+Assumptions!M86","v":0},null,null,null,2685597.5397048402,{"$f":"+P133-E4","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":62495.714285714283},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":87105.733082706764},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":123102.83717105261},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":141432.98490366538},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":161313.33216892325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":148664.18372683099},null,"Based on per student cost at 65% participation",null,null,null,2671534.8060715133,{"$f":"+P134-E5","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":2539.3858473600003},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":675.69745155840019},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":2135},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":2275},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M91","v":"Printer rental costs ($78/mo) + supplies (paper & staples)"}]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D118:D138)","v":234602.38809498257},{"$f":"SUM(E118:E138)","v":299657.70192116126},343016.81663405424,485644.13145905267,520325.79288014543,717740.12696953199,{"$error":"#REF!"},null,{"$f":"J139/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":27160.38775872},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":27703.595513894401},null,"Property, general liability, etc"]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":30000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":30600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":31212},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":31836.240000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":32472.964800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":33122.424096000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8615142.5073696002},null,{"$f":"+Assumptions!M96","v":"Supplies only; services provided by Gladish"}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))-Assumptions!E98","v":120985.91999999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))-Assumptions!F98","v":162607.158},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))-Assumptions!G98","v":190247.88999999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))-Assumptions!H98","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":330727.12799999997},null,"Based on Gladish rent agreement"]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M100","v":"Estimate for security system ($150/month) + various fees"}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,{"$f":"Assumptions!C102","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))+538.12+39","v":82642.878760417763},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":205302.48855724989},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":254634.70413165551},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":227906.63629627545},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B148,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":148982.94369659838},null,{"$f":"+Assumptions!M102","v":"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments "}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D142:D148)","v":261228.79876041773},276855.39467971947,305609.96667971945,537204.07335724984,600688.47806765558,{"$f":"SUM(I142:I148)","v":600614.71615099546},9122556.1745800935,null,{"$f":"J149/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":63817.022936170215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$I$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M105","v":"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)"}]
[]
[null,"Total Expenses",null,{"$f":"SUM(D101+D115+D139+D149+D151)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J101+J115+J139+J149+J151)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D56-D153","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!D$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!E$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!F$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!G$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!H$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!I$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget (2)'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget (2)'!J$12,Assumptions!$C$2:$K$2,0))","v":94883}]
[]
[null,"Final Net Income (FASB)",null,{"$f":"D154-D156","v":{"$error":"#N/A"}},{"$f":"E154-E156","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,{"$f":"(-Assumptions!E26-Assumptions!E29)*0.2","v":-4000},{"$f":"-Assumptions!F26","v":-355000},0,0,0,0,0,null,"Grant revenue recognized but funds not received"]
[null,"Deferred Revenue / AR -Cash Received",null,{"$f":"(1500*115)+49500","v":222000},{"$f":"-D162","v":4000},{"$f":"-E162","v":355000},0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year\n21-22: includes $274k of WA Charters grant recognized in 20-21 and $74k of CSP revenue recognized in Aug 21"]
[null,"Due to OSPI",null,-45030.559999999998,0,0,0,0,0,null,null,"21-22 overpayment of State revenues"]
[null,"PY budget items paid in 22-23",null,{"$f":"-39405-19097","v":-58502},null,null,null,null,null,null,null,"(1) ~$40k of 21-22 budgeted costs paid in Sep 2022 (2)  $19k 21-22 Montessori invoice paid in Nov"]
[null,"Loan Proceeds",null,102000,0,0,0,0,0,null,null,"Loans taken out increase the cash balance"]
[null,"Principal Loan Payments",null,0,0,0,0,0,0,0,null,"Loan payments - Principal (only affects the balance sheet)"]
[null,"Depreciation - Add back",null,{"$f":"D156","v":94883},{"$f":"E156","v":94883},94883,94883,94883,94883,94883,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations"]
[null,"Total Liability Adjustments",null,{"$f":"SUM(D162:D168)","v":311350.44},-256117,449883,94883,94883,94883,94883]
[]
[null,"Assets"]
[null,"Kitchen Renovations",null,0,65000,0,0,0,0,0]
[null,"Minor Renovations",null,90000,0,0,0,0,0,null,null,"Fix sprinklers & kitchen equipment"]
[null,"Prepaids - Contractors",null,0,0,0,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly"]
[null,"Equipment/Furniture",null,0,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time"]
[null,"Total Asset Adjustments",null,{"$f":"SUM(D172:D175)","v":90000},65000,0,0,0,0,0]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,{"$f":"+D169-D176","v":221350.44},{"$f":"+E169-E176","v":-321117},449883,94883,94883,94883,{"$f":"J169-J176","v":94883}]
[null,"Cash Basis Net Margin",null,{"$f":"D158+D178","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,"WA Charters Impl Grant CF"]
[null,"Beginning Cash",null,{"$f":"+M191","v":210000},{"$f":"+D181","v":{"$error":"#N/A"}},{"$f":"+E181","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Ending Cash",null,{"$f":"+D191","v":{"$error":"#N/A"}},{"$f":"+E191","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Total Approved Expenditures (per SDAM)",null,{"$f":"+D153+D176","v":{"$error":"#N/A"}},{"$f":"+E153+E176","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,"Rent + Utilities + Repairs",null,{"$f":"(D144+D143+D145)/D3","v":1587.4837113402057},1815.8567481203006,1677.726439393939,1680.197076923077,1565.8134450980392,1522.2365290572686,35081.841707331769,null,null,null,null,null,474500,"Total"]
[null,null,null,{"$f":"D149/D5","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"In workbook",null,null,200000,"2021-05-01"]
[null,"Rent Costs per pupil",null,{"$f":"D144/D3","v":1247.2775257731955},1528.2627631578946,1441.2718939393935,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645,null,null,191098,null,null,null,"2021-09-07",84500]
[null,null,null,{"$f":"+D11","v":"YEAR 2"},"YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"},null,"08/31/21 Ending Cash",126543.79,"Actual",null,{"$f":"P186-SUM(P187:P188)","v":274500},"Amount of cash received in 21-22 but recognized in 20-21"]
[null,"Ending Cash",null,{"$f":"D158+M191+D178","v":{"$error":"#N/A"}},{"$f":"D191+E158+E178","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"08/31/22 Ending Cash",210000,"Projected"]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D5/365*60)+D191","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Actual Planning Year CSP",null,null,267000]
[null,"30 days",null,{"$f":"(-D5/365*30)+D191","v":{"$error":"#N/A"}},{"$f":"(-E5/365*30)+E191","v":{"$error":"#REF!"}},{"$f":"(-F5/365*30)+F191","v":{"$error":"#REF!"}},null,null,null,null,null,null,297531,"As of 7/31",null,0.02]
[null,"Actual Days Cash",null,{"$f":"D191/ (D153/365)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,74285.23,"Aug claim",null,{"$f":"-PMT(P193/12,P196,P192)","v":4679.9119342162494}]
[null,"Actual 60 Days Cash Amount",null,{"$f":"(D5/365*60)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"M193+M194","v":371816.23},"Total rev",null,{"$f":"P194*12","v":56158.943210594996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5*12","v":60}]
[null,"Fixed Charges Coverage Ratio (FCCR)",null,null,null,null,null,null,null,null,null,null,{"$f":"'Start-Up Budget - Actual'!D25","v":368616},"Projected"]
[null,"Lease",null,{"$f":"D144","v":120985.91999999995},{"$f":"E144","v":162607.158},{"$f":"F144","v":190247.88999999996},{"$f":"G144","v":273959.62800000003},{"$f":"H144","v":286952.978},{"$f":"I144","v":312425.26799999998},330727.12799999997,null,null,{"$f":"M197-M195","v":-3200.2299999999814},"Add to year 1 rev"]
[null,"Debt Payments",null,{"$f":"D148","v":82642.878760417763},{"$f":"E148","v":58556.236679719477},{"$f":"F148","v":58556.236679719477},{"$f":"G148","v":205302.48855724989},{"$f":"H148","v":254634.70413165551},{"$f":"I148","v":227906.63629627545},148982.94369659838,null,null,{"$f":"M198+D43","v":376799.77},"Total CSP"]
[null,"Total Fixed Charges",null,{"$f":"SUM(D198:D199)","v":203628.79876041773},{"$f":"SUM(E198:E199)","v":221163.39467971947},248804.12667971943,479262.11655724992,541587.68213165551,540331.90429627546,479710.07169659832,null,null,"Elig Exp",null,"In app budget","Claimed in 20-21"]
[null,"FCCR",null,{"$f":"(D158+D200)/D200","v":{"$error":"#N/A"}},{"$f":"(E158+E200)/E200","v":{"$error":"#REF!"}},{"$f":"(F158+F200)/F200","v":{"$error":"#REF!"}},{"$f":"(G158+G200)/G200","v":{"$error":"#REF!"}},{"$f":"(H158+H200)/H200","v":{"$error":"#REF!"}},{"$f":"(I158+I200)/I200","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"41500-1763.33*2+13500-303.96","v":51169.38},"46% of Tami",{"$f":"'CSP Budget'!E17+'CSP Budget'!E23","v":55000},{"$f":"1763.33*2+303.96","v":3830.62}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D124+D125","v":34543.996979999996},"Tech",{"$f":"'CSP Budget'!E41+'CSP Budget'!E39","v":42000},2149.15,"Software"]
[null,"Ratios",null,null,null,null,null,null,null,null,null,null,{"$f":"D122","v":22500},"Furniture",{"$f":"'CSP Budget'!E29","v":61000},58475.82]
[null,"Personnel",null,{"$f":"D$101/D$4","v":0.56652885682128551},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D119","v":18500},"Classroom supplies",{"$f":"'CSP Budget'!E27","v":61500},2184.91,"Lots of open Pos"]
[null,"Contracted Services",null,{"$f":"D$115/D$4","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D130","v":10000},"Office",{"$f":"'CSP Budget'!E32","v":10000}]
[null,"Supplies",null,{"$f":"D$139/D$4","v":9.6702620246349152E-2},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D128","v":14999.999999999993},"Transpo",20000]
[null,"Facilities",null,{"$f":"D$149/D$4","v":0.10767797177627667},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D114","v":10000},"Tech support",{"$f":"'CSP Budget'!E36","v":20000},null,null,"Contractors claimed"]
[null,"Loans",null,{"$f":"D$148/D$4","v":3.4065224082877411E-2},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D111","v":45000},"Contractors",{"$f":"'CSP Budget'!E37","v":30000},null,null,3200,"TMC"]
[null,null,null,{"$f":"SUM(D204:D208)","v":{"$error":"#N/A"}},{"$f":"SUM(E204:E208)","v":{"$error":"#REF!"}},{"$f":"SUM(F204:F208)","v":{"$error":"#REF!"}},{"$f":"SUM(G204:G208)","v":{"$error":"#REF!"}},{"$f":"SUM(H204:H208)","v":{"$error":"#REF!"}},{"$f":"SUM(I204:I208)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"D142","v":24600},"Insurance",{"$f":"'CSP Budget'!E45","v":7035},null,null,14600,"Teton"]
[null,"Per student",null,null,null,null,null,null,null,null,null,null,{"$f":"D121","v":5820},"Textbooks / workbooks",{"$f":"'CSP Budget'!E28","v":6000},null,null,{"$f":"SUM(R208:R209)","v":17800}]
[null,"Personnel",null,{"$f":"D$101/D$3","v":14169.172533065577},14283.266648703566,11679.002195431514,10473.051310990655,10510.359536138751,10083.142665799231,{"$error":"#REF!"},null,null,{"$f":"SUM(M201:M210)","v":237133.37698},"Total Expenses"]
[null,"Contracted Services",null,{"$f":"D$115/D$3","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"M199-M211","v":139666.39302000002},"Remaining"]
[null,"Supplies",null,{"$f":"D$139/D$3","v":2418.5813205668305},2816.3317849733198,2598.6122472276838,2668.3743486761136,2550.6166317654188,3161.8507796014624,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$149/D$3","v":2693.0803995919355},2602.0243860875889,2315.2270203009048,2951.6707327321419,2944.5513630767432,2645.8798068325791,35774.730096392523]
[null,"Loans",null,{"$f":"D$148/D$3","v":851.98844082904907},550.34057029811538,443.60785363423844,1128.035651413461,1248.2093339787034,1003.9939924946055,584.24683802587595]
[null,"Rent",null,{"$f":"D144/D3","v":1247.2775257731955},1528.2627631578946,1441.2718939393935,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]
[]
[null,null,null,null,null,null,null,{"$f":"H144/H3","v":1406.6322450980392}]
[null,null,null,null,{"$f":"(E216-1200)*E3","v":34927.157999999989},{"$f":"(F216-1200)*F3","v":31847.889999999945},{"$f":"(G216-1200)*G3","v":55559.628000000019},null,null,null,null,null,"Current cash effects",348785.23,"$274k of WA Charters grant payments + $72k of Aug CSP rev"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Current beg cash",{"$f":"M190","v":126543.79}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N219:N220)","v":475329.01999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prev cash effects",264285.23]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prev beg cash",{"$f":"M188","v":191098}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N223:N224)","v":455383.23}]
[null,null,null,null,226000]
[null,null,null,null,{"$f":"PMT(0.05/12,12*3,-E226)","v":6773.4227456543986},{"$f":"+E227*12","v":81281.072947852779},null,null,null,null,null,null,"Increase in cash",{"$f":"N221-N225","v":19945.789999999979}]
[null,null,null,null,null,null,null,null,null,null,null,null,"from updating"]

{"sheet":"Cash Flow 23-24","index":19,"n_rows":157,"n_cols":48,"rows_kept":157,"cut":false,"hidden":false,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
[]
[]
[]
[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2023-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,"Actual Nov Cash",null,"Actual Jan cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,"Actual","Actual",284849,246939,109951,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D60","v":203209.36533333335},{"$f":"E60","v":465484.17596217489},111308.83196217494,252418.39512056735,171352.82785815603,216304.62396217493,188758.2234893617,191206.68117257682,173124.43148936168,165619.22275177305,317522.00543735223,237857.81333333335,0,{"$f":"SUM(D9:P9)","v":2694166.5978723406},{"$f":"+Q9-'5 YR Budget'!E4","v":-6228.5}]
[null,"Total Cash Out",null,{"$f":"D156","v":363365.29066141485},324322.70055474818,202954.39023474819,201295.47066141487,193967.41894141486,241778.80399474822,197370.47066141487,205837.13732808153,196296.05690141488,202352.16034141488,217076.66926114826,152462.07353981491,{"$f":"P156","v":0},{"$f":"SUM(D10:P10)","v":2699078.6430817787},{"$f":"Q156-'5 YR Budget'!E5+'5 YR Budget'!E172-'5 YR Budget'!E150","v":169692.19499999983}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":-160155.9253280815},141161.47540742671,-91645.558272573253,51122.924459152477,-22614.591083258827,-25474.180032573291,-8612.2471720531757,-14630.456155504711,-23171.625412053196,-36732.937589641835,100445.33617620397,85395.739793518442,0,-4912.0452094380744,{"$f":"+Q11-'5 YR Budget'!E179","v":3582.2150000004331}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"+'5 YR Budget'!E180","v":365659},{"$f":"D15","v":205503.0746719185},{"$f":"E15","v":346664.55007934524},255018.99180677198,306141.91626592446,283527.32518266561,258053.14515009231,249440.89797803914,234810.44182253443,211638.81641048123,174905.8788208394,275351.21499704337,360746.95479056181,{"$f":"D13","v":365659}]
[null,"Cash prior to apportionment",null,{"$f":"+D15-D29-D39-D50+D47","v":55577.042671918498},208715.36607934523,167045.15180677196,152385.48426592446,139376.91718266558,69883.513150092302,88164.865978039161,71832.009822534426,116996.57641048124,62328.390820839399,29202.114997043362,145214.4747905618]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":205503.0746719185},346664.55007934524,255018.99180677198,306141.91626592446,283527.32518266561,258053.14515009231,249440.89797803914,234810.44182253443,211638.81641048123,174905.8788208394,275351.21499704337,{"$f":"SUM(O11:O13)","v":360746.95479056181},360746.95479056181,{"$f":"SUM(Q11:Q13)","v":360746.95479056193}]
[null,null,null,null,null,{"$f":"+F8-F15","v":29830.008193228015},{"$f":"+G8-G15","v":-59202.916265924461},{"$f":"+H8-H15","v":-173576.32518266561}]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH21","v":0},0,{"$f":"SUM(D21:P21)","v":0},{"$f":"+Q21-'5 YR Budget'!E16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG22","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH22","v":2083.333333333333},0,{"$f":"SUM(D22:P22)","v":24999.999999999989},{"$f":"+Q22-'5 YR Budget'!E17","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"2298 - Local lunch sales ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W23","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X23","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y23","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z23","v":1678.6297872340429},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA23","v":1119.0865248226951},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB23","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC23","v":1398.8581560283687},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD23","v":2144.9158392434988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE23","v":1398.8581560283687},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF23","v":1958.4014184397165},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG23","v":932.57210401891257},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH23","v":0},0,{"$f":"SUM(D23:P23)","v":16786.297872340427},{"$f":"+Q23-'5 YR Budget'!E18","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D21:D23)","v":2083.333333333333},4134.9919621749405,4134.9919621749405,3761.9631205673759,3202.4198581560281,4134.9919621749405,3482.1914893617018,4228.2491725768323,3482.1914893617018,4041.7347517730495,3015.9054373522458,2083.333333333333,0,41786.297872340416,{"$f":"+Q24-'5 YR Budget'!E19","v":0}]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE"]
[null,"3100 - Apportionment   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W27","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X27","v":97945.00480000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y27","v":61215.628000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z27","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA27","v":104066.56760000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB27","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC27","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD27","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE27","v":61215.628000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF27","v":73458.753599999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG27","v":153039.07},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH27","v":122431.25600000001},0,{"$f":"SUM(D27:P27)","v":1224312.5600000003},{"$f":"+Q27-'5 YR Budget'!E22","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"3121 - Special Education - General Apportionment  ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W28","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X28","v":1783.6360000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y28","v":1114.7725},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z28","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA28","v":1895.1132500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB28","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC28","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD28","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE28","v":1114.7725},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF28","v":1337.7270000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG28","v":2786.9312500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH28","v":2229.5450000000001},0,{"$f":"SUM(D28:P28)","v":22295.450000000004},{"$f":"+Q28-'5 YR Budget'!E23","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D27:D28)","v":112194.7209},{"$f":"SUM(E27:E28)","v":99728.640800000008},62330.400500000003,112194.7209,105961.68085,112194.7209,112194.7209,112194.7209,62330.400500000003,74796.480599999995,155826.00125,124660.80100000001,0,1246608.0100000002,{"$f":"+Q29-'5 YR Budget'!E24","v":0}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W32","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X32","v":15167.757600000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y32","v":9479.8485000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z32","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA32","v":16115.742450000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB32","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC32","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD32","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE32","v":9479.8485000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF32","v":11375.8182},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG32","v":23699.62125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH32","v":18959.697},0,{"$f":"SUM(D32:P32)","v":189596.97000000003},{"$f":"+Q32-'5 YR Budget'!E27","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4155 - Learning Assistance   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W33","v":1215.5535},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X33","v":1080.492},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y33","v":675.3075},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z33","v":1215.5535},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA33","v":1148.0227500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB33","v":1215.5535},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC33","v":1215.5535},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD33","v":1215.5535},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE33","v":675.3075},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF33","v":810.36899999999991},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG33","v":1688.26875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH33","v":1350.615},0,{"$f":"SUM(D33:P33)","v":13506.15},{"$f":"+Q33-'5 YR Budget'!E28","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4165 - Transitional Bilingual",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W34","v":119.4273},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X34","v":106.1576},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y34","v":66.348500000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z34","v":119.4273},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA34","v":112.79245000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB34","v":119.4273},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC34","v":119.4273},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD34","v":119.4273},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE34","v":66.348500000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF34","v":79.618200000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG34","v":165.87125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH34","v":132.697},0,{"$f":"SUM(D34:P34)","v":1326.9699999999998},{"$f":"+Q34-'5 YR Budget'!E29","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4174 - Highly Capable      ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W35","v":289.863},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X35","v":257.65600000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y35","v":161.035},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z35","v":289.863},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA35","v":273.7595},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB35","v":289.863},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC35","v":289.863},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD35","v":289.863},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE35","v":161.035},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF35","v":193.24199999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG35","v":402.58749999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH35","v":322.07},0,{"$f":"SUM(D35:P35)","v":3220.7000000000003},{"$f":"+Q35-'5 YR Budget'!E30","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4198 - School Food Service      ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG36","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH36","v":0},0,{"$f":"SUM(D36:P36)","v":0},{"$f":"+Q36-'5 YR Budget'!E31","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4199 - Transportation - Operations",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W37","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X37","v":5286.88},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y37","v":3304.3},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z37","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA37","v":5617.31},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB37","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC37","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD37","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE37","v":3304.3},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF37","v":3965.16},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG37","v":8260.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH37","v":6608.6},0,66086,{"$f":"+Q37-'5 YR Budget'!E32","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4201 - State - Misc Grants",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W38","v":13095},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X38","v":11640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y38","v":7275},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z38","v":13095},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA38","v":12367.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB38","v":13095},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC38","v":13095},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD38","v":13095},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE38","v":7275},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF38","v":8730},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG38","v":18187.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH38","v":14550},null,{"$f":"SUM(D38:P38)","v":145500},{"$f":"+Q38-'5 YR Budget'!E33","v":0},null,null,null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D32:D38)","v":37731.311099999999},33538.943200000002,20961.839500000002,{"$f":"SUM(G32:G38)","v":37731.311099999999},{"$f":"SUM(H32:H38)","v":35635.12715},37731.311099999999,37731.311099999999,37731.311099999999,20961.839500000002,25154.207399999999,52404.598750000005,41923.679000000004,0,419236.79000000004,{"$f":"+Q39-'5 YR Budget'!E34","v":0}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z42","v":0},0,10073,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG42","v":12302},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH42","v":0},0,{"$f":"SUM(D42:P42)","v":22375},{"$f":"Q42-'5 YR Budget'!E37","v":-2229},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"Title II",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z43","v":0},0,1017,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG43","v":1016.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH43","v":0},0,2033.5,{"$f":"Q43-'5 YR Budget'!E38","v":0.5},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"Title III & IV",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z44","v":0},0,5000,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG44","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH44","v":0},0,10000,{"$f":"Q44-'5 YR Budget'!E39","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"IDEA Funding",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z45","v":0},0,9314,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG45","v":9314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH45","v":0},0,18628,{"$f":"Q45-'5 YR Budget'!E40","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"6198 - School Food Services     ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W50","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X50","v":4681.5999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y50","v":4681.5999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z50","v":3830.4},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA50","v":2553.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB50","v":4681.5999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC50","v":3192},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD50","v":4894.3999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE50","v":3192},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF50","v":4468.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG50","v":2128},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH50","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AI50","v":0},{"$f":"SUM(D46:P46)","v":38304},{"$f":"Q46-'5 YR Budget'!E41","v":0},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"CSP",null,{"$f":"39400+11800","v":51200},23400,19200,54900,24000,{"$f":"+H47","v":24000},24000,24000,24000,24000,68357,20242,null,{"$f":"SUM(D47:P47)","v":381299},{"$f":"Q47-'5 YR Budget'!E42","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Federal - Misc Grants",null,0,0,0,0,0,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB48","v":8158},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC48","v":8158},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD48","v":8158},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE48","v":8158},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF48","v":8158},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG48","v":8158},48948,0,{"$f":"SUM(D48:P48)","v":97896},{"$f":"Q48-'5 YR Budget'!E43","v":0},null,"E-rate",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"ESSER",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG49","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH49","v":0},null,{"$f":"SUM(D49:P49)","v":0},{"$f":"Q49-'5 YR Budget'!E44","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"TOTAL 6000 - FEDERAL REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D42:D49)","v":51200},28081.599999999999,23881.599999999999,58730.400000000001,26553.599999999999,{"$f":"SUM(I42:I49)","v":62243.6},35350,37052.400000000001,35350,36626.800000000003,106275.5,69190,0,570535.5,{"$f":"Q50-'5 YR Budget'!E45","v":-2228.5},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Large purchases beginning and end of year"]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,null,null,null,40000,null,null,null,null,51000,25000,null,null,null,{"$f":"SUM(D53:P53)","v":116000},{"$f":"+Q53-'5 YR Budget'!E48+304000","v":0},null,"The revenue isn't based on the actual cash coming in (revenue recognition issue) so this won't balance"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"D53","v":0},{"$f":"E53","v":0},0,40000,0,0,0,0,51000,25000,0,0,0,{"$f":"SUM(Q51:Q52)","v":0},{"$f":"+Q54-'5 YR Budget'!E50","v":0}]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"238/468.5","v":0.50800426894343653},null,null,null,{"$f":"142.8/468.5","v":0.30480256136606193},null,null,{"$f":"47.6/468.5","v":0.1016008537886873},null,null,{"$f":"40.1/468.5","v":8.5592315901814306E-2}]
[null,"Other Financing Sources",null,0,300000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D57:P57)","v":300000},{"$f":"+Q57-'5 YR Budget'!E53","v":300000},null,"Loan withdrawals"]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":300000},0,0,0,0,0,0,0,0,0,0,0,300000,{"$f":"+Q58-'5 YR Budget'!E54","v":300000}]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D58,D54,D50,D39,D29,D24)","v":203209.36533333335},465484.17596217489,111308.83196217494,252418.39512056735,171352.82785815603,216304.62396217493,188758.2234893617,191206.68117257682,173124.43148936168,165619.22275177305,317522.00543735223,237857.81333333335,0,{"$f":"SUM(D60:P60)","v":2694166.5978723406},{"$f":"Q60-'5 YR Budget'!E4","v":-6228.5},null,"Payments begin Sep '22"]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D64:D70)","v":21226.3},21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,0,254715.59999999998,{"$f":"Q71-'5 YR Budget'!E66","v":0}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B97","v":"TRS (Certificated Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG102","v":4275.6702927910683},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH102","v":4275.6702927910683},0,51308.043513492805,{"$f":"Q102-'5 YR Budget'!E97","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D94:D102)","v":37767.453768425199},37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,0,{"$f":"SUM(Q94:Q102)","v":453209.44522110239},{"$f":"Q103-'5 YR Budget'!E98","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D91","v":132236.94468517159},{"$f":"+E103+E91","v":132236.94468517159},132236.94468517159,132236.94468517159,132236.94468517159,132236.94468517159,132236.94468517159,132236.94468517159,132236.94468517159,132236.94468517159,98685.062285171618,98685.062285171618,0,1519739.5714220593]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,{"$f":"SUM(D116:P116)","v":18000},{"$f":"Q116-'5 YR Budget'!E111","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH117","v":833.33333333333326},0,10000,{"$f":"Q117-'5 YR Budget'!E113","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":18788.26429333333},30982.160853333331,29613.850533333334,29138.26429333333,25460.212573333331,68438.264293333326,27413.26429333333,32013.26429333333,25588.850533333334,29494.953973333333,23534.62633333333,16644.367733333333,0,{"$f":"SUM(Q108:Q117)","v":357110.34399999998},{"$f":"Q118-'5 YR Budget'!E114","v":-5810.7150000000256}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH121","v":833.33333333333326},0,{"$f":"SUM(D121:P121)","v":10000},{"$f":"Q121-'5 YR Budget'!E117","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG122","v":14000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH122","v":2000},0,20000,{"$f":"Q122-'5 YR Budget'!E118","v":0},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,3990,{"$f":"Q123-'5 YR Budget'!E119","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH124","v":0},0,0,{"$f":"Q124-'5 YR Budget'!E120","v":0},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG125","v":21258.481999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH125","v":3036.9259999999999},0,30369.259999999995,{"$f":"Q125-'5 YR Budget'!E121","v":0},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1,null,{"$f":"+D127+D128","v":755.92025960000001},{"$f":"+E127+E128","v":755.92025960000001},755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,26457.209086000003,3779.6012980000005]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH126","v":652.79999999999995},0,7833.6000000000013,{"$f":"Q126-'5 YR Budget'!E122","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG127","v":2922.4978859999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH127","v":417.49969800000002},0,4174.9969799999999,{"$f":"Q127-'5 YR Budget'!E123","v":0},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
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[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D121:D141)","v":8141.5387929333328},{"$f":"SUM(E121:E141)","v":18032.312126266668},18032.312126266668,16848.978792933332,13198.978792933332,18032.312126266668,14648.978792933332,18515.6454596,15398.978792933332,17548.978792933336,71785.697752666674,14061.360631333335,0,244246.07298000006,{"$f":"Q142-'5 YR Budget'!E138","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,null,null,{"$f":"+D127+D128","v":755.92025960000001},{"$f":"+E127+E128","v":755.92025960000001},755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,755.92025960000001,26457.209086000003,3779.6012980000005]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
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[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH147","v":18925.353999999999},0,227104.24799999993,{"$f":"Q147-'5 YR Budget'!E143","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B144","v":"Repairs & Maintenance "},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"Q148-'5 YR Budget'!E144","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B145","v":"Security Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH149","v":0},0,0,{"$f":"Q149-'5 YR Budget'!E145","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B146","v":"Utilities"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH150","v":0},0,0,{"$f":"Q150-'5 YR Budget'!E146","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B147","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 23-24'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH151","v":4879.6863899766231},0,58556.236679719492,{"$f":"Q151-'5 YR Budget'!E147","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Contingency",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'5 YR Budget'!E150","v":0},0]
[null,{"$f":"+'5 YR Budget'!B148","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D145:D152)","v":28446.040389976624},28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,28446.040389976624,{"$f":"SUM(P145:P152)","v":0},{"$f":"SUM(Q145:Q152)","v":341352.48467971937},{"$f":"Q153-'5 YR Budget'!E148-'5 YR Budget'!E150","v":-1.1641532182693481E-10},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,"Balance Sheet Cash Effects",null,{"$f":"+-Assumptions!F98/12-'5 YR Budget'!E165-('5 YR Budget'!E164/2)","v":175752.5025},{"$f":"+-Assumptions!F98/12-('5 YR Budget'!E164/2)","v":114625.24249999999},{"$f":"-Assumptions!F98/12","v":-5374.7574999999997},{"$f":"+F155","v":-5374.7574999999997},-5374.7574999999997,-5374.7574999999997,-5374.7574999999997,-5374.7574999999997,-5374.7574999999997,-5374.7574999999997,-5374.7574999999997,{"$f":"+N155+'5 YR Budget'!E172","v":-5374.7574999999997},0,{"$f":"SUM(D155:P155)","v":236630.16999999993},{"$f":"+Q155+'5 YR Budget'!E166+'5 YR Budget'!E164+'5 YR Budget'!E165","v":-1.0913936421275139E-10},null,"Mostly construction costs",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D153+D142+D118+D105+D155","v":363365.29066141485},{"$f":"+E153+E142+E118+E105+E155","v":324322.70055474818},202954.39023474819,201295.47066141487,193967.41894141486,241778.80399474822,197370.47066141487,205837.13732808153,196296.05690141488,202352.16034141488,217076.66926114826,152462.07353981491,{"$f":"+P153+P142+P118+P105+P155","v":0},{"$f":"+Q155+Q153+Q142+Q118+Q105","v":2699078.6430817787},{"$f":"Q156-'5 YR Budget'!E5+'5 YR Budget'!E172","v":169692.19499999983}]
[null,null,null,"Incl Raza bridge loan payment"]

{"sheet":"Restricted Funding Check","index":20,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":false,"merged":[[14,0,14,5],[20,0,20,5],[1,8,2,8],[6,8,10,12],[0,0,0,6]]}
["Special Education",null,null,null,null,null,null,null,"Note"]
[null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},null,"You cannot run a surplus that is higher than your \"indirect\" cost; any revenue above this will need to be returned to OSPI"]
["Revenue",{"$f":"+'5 YR Budget'!D23+'5 YR Budget'!D27+'5 YR Budget'!D40","v":160538},{"$f":"+'5 YR Budget'!E23+'5 YR Budget'!E27+'5 YR Budget'!E40","v":230520.42},{"$f":"+'5 YR Budget'!F23+'5 YR Budget'!F27+'5 YR Budget'!F40","v":301489.95294160553},{"$f":"+'5 YR Budget'!G23+'5 YR Budget'!G27+'5 YR Budget'!G40","v":408804.80236630916},{"$f":"+'5 YR Budget'!H23+'5 YR Budget'!H27+'5 YR Budget'!H40","v":456886.60090901231},{"$f":"+'5 YR Budget'!I23+'5 YR Budget'!I27+'5 YR Budget'!I40","v":503890.95905731351}]
[]
["Payroll",{"$f":"+'5 YR Budget'!D70","v":125000},{"$f":"+'5 YR Budget'!E70","v":152147.52500000002},{"$f":"+'5 YR Budget'!F70+'5 YR Budget'!F70*0.5+'5 YR Budget'!F74*0.5","v":261400.28325000001},{"$f":"+'5 YR Budget'!G70+'5 YR Budget'!G70*0.25+'5 YR Budget'!G74*0.5","v":227054.71766249998},{"$f":"+'5 YR Budget'!H70+'5 YR Budget'!H70*0.35+'5 YR Budget'!H74*0.5","v":338541.82908677007},{"$f":"+'5 YR Budget'!I70+'5 YR Budget'!I70*0.35+'5 YR Budget'!I74*0.5","v":357812.66566850542}]
["Benefits",{"$f":"+B5*0.4","v":50000},{"$f":"+C5*0.4","v":60859.010000000009},104560.11330000001,90821.887065000003,135416.73163470803,{"$f":"+G5*0.4","v":143125.06626740217},null,"SPED & TITLE 1 SPENDING"]
["Contractors",{"$f":"+'5 YR Budget'!D109","v":83000},{"$f":"+'5 YR Budget'!E109","v":103500},{"$f":"+'5 YR Budget'!F109","v":90292.5},{"$f":"+'5 YR Budget'!G109","v":92334.8125},{"$f":"+'5 YR Budget'!H109","v":94428.182812500003},{"$f":"+'5 YR Budget'!I109","v":96573.887382812492},null,"I'll provide a little background so that my initial solution makes sense.  In Montessori ALL staff are cross trained in base SPED support.  Montessori is a strong push in model.  The SPED teachers and other specialists most often provide instruction in the classroom.  Classroom Assistants have strong and personalized training (personalized to the student population) to support the SPED teacher.  This provides a unified front of support.  As much as possible the Classroom Assistant stays in the room with the teacher they work with."]
["Supplies",{"$f":"+'5 YR Budget'!D119","v":1000},{"$f":"+'5 YR Budget'!E119","v":3990},{"$f":"+'5 YR Budget'!F119","v":5280},{"$f":"+'5 YR Budget'!G119","v":7280},{"$f":"+'5 YR Budget'!H119","v":8160},{"$f":"+'5 YR Budget'!I119","v":9080}]
["Total Expenses",{"$f":"SUM(B5:B8)","v":259000},320496.53500000003,461532.89655,417491.4172275,576546.74353397812,606591.61931872007]
[]
["Surplus / (Deficit)",{"$f":"+B3-B9","v":-98462},-89976.11500000002,-160042.94360839447,-8686.6148611908429,-119660.14262496581,-102700.66026140656]
[]
["Indirect",{"$f":"+B9*0.1","v":25900},32049.653500000004,46153.289655,41749.141722750006,57654.674353397815,60659.161931872011]
[]
["Student Food"]
[null,{"$f":"+B2","v":"2022-23"},{"$f":"+C2","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
["Revenue",{"$f":"'5 YR Budget'!D18+'5 YR Budget'!D41+'5 YR Budget'!D31","v":51662},{"$f":"'5 YR Budget'!E18+'5 YR Budget'!E41+'5 YR Budget'!E31","v":55090.297872340423},{"$f":"'5 YR Budget'!F18+'5 YR Budget'!F41+'5 YR Budget'!F31","v":69295.506382978725},{"$f":"'5 YR Budget'!G18+'5 YR Budget'!G41+'5 YR Budget'!G31","v":96880.412255319156},{"$f":"'5 YR Budget'!H18+'5 YR Budget'!H41+'5 YR Budget'!H31","v":110119.37083914893},{"$f":"'5 YR Budget'!I18+'5 YR Budget'!I41+'5 YR Budget'!I31","v":124269.22845562553}]
["Expenses",{"$f":"'5 YR Budget'!D112+'5 YR Budget'!D133+('Position Control (Staffing)'!P12*1.4)","v":78542.64},{"$f":"'5 YR Budget'!E112+'5 YR Budget'!E133+('Position Control (Staffing)'!P12*1.4)","v":95788.64},{"$f":"'5 YR Budget'!F112+'5 YR Budget'!F133+('Position Control (Staffing)'!Q12*1.4)","v":116999.02588270676},{"$f":"'5 YR Budget'!G112+'5 YR Budget'!G133+('Position Control (Staffing)'!R12*1.4)","v":160956.8758270526},{"$f":"'5 YR Budget'!H112+'5 YR Budget'!H133+('Position Control (Staffing)'!S12*1.4)","v":180044.10433278535},{"$f":"'5 YR Budget'!I112+'5 YR Budget'!I133+('Position Control (Staffing)'!T12*1.4)","v":200696.67398662565}]
["Surplus / (Deficit)",{"$f":"+B17-B18","v":-26880.639999999999},{"$f":"+C17-C18","v":-40698.342127659576},-47703.519499728034,-64076.463571733446,-69924.73349363642,{"$f":"+G17-G18","v":-76427.445531000121}]
[null,{"$f":"B19/B17","v":-0.52031744802756374},{"$f":"C19/C17","v":-0.73875698080211838},-0.68840711309738833,-0.66139751142744929,-0.6349903106127921,{"$f":"G19/G17","v":-0.61501504822081587}]
["Transpo"]
[null,{"$f":"+B16","v":"2022-23"},{"$f":"+C16","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
["Revenue",{"$f":"+'5 YR Budget'!D32","v":38164},{"$f":"+'5 YR Budget'!E32","v":66086},{"$f":"+'5 YR Budget'!F32","v":80334.586046511628},{"$f":"+'5 YR Budget'!G32","v":110764.3534883721},{"$f":"+'5 YR Budget'!H32","v":124153.45116279069},{"$f":"+'5 YR Budget'!I32","v":138151.1441860465}]
["Expenses",{"$f":"+'5 YR Budget'!D127+('Position Control (Staffing)'!O13*1.3)","v":58117.280000000006},{"$f":"+'5 YR Budget'!E127+('Position Control (Staffing)'!P13*1.4)","v":82426.016000000003},{"$f":"+'5 YR Budget'!F127+('Position Control (Staffing)'!Q13*1.4)","v":107866.36032000001},{"$f":"+'5 YR Budget'!G127+('Position Control (Staffing)'!R13*1.4)","v":168091.52752639999},{"$f":"+'5 YR Budget'!H127+('Position Control (Staffing)'!S13*1.4)","v":180863.35807692801},{"$f":"+'5 YR Budget'!I127+('Position Control (Staffing)'!T13*1.4)","v":183180.6252384666}]
["Surplus",{"$f":"+B23-B24","v":-19953.280000000006},{"$f":"+C23-C24","v":-16340.016000000003},-27531.77427348838,-57327.174038027893,-56709.906914137318,{"$f":"+G23-G24","v":-45029.481052420102}]
["Indirect",{"$f":"+B23*0.1","v":3816.4},{"$f":"+C23*0.1","v":6608.6},8033.4586046511631,11076.435348837211,12415.34511627907,{"$f":"+G23*0.1","v":13815.114418604651}]
["Restricted Funding Matrix:"]
["https://docs.google.com/spreadsheets/d/1DghGrj0xXb8jI3iIkoV2q-DLot0SpXwP5FRMC4wuCXM/edit#gid=2028329612"]

{"sheet":"Private Grants","index":21,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"22-23 Growth Grant 1"]
["Total Grant",222000]
["Where in the budget?","Cash coming in 22-23 but revenue recognized in 21-22"]
["Why?","Funds were recognized in August 2022 when the grant agreement was received but all cash arrived after 8/31/22"]
["Actual Cell","Row 162, column D"]
[]
[null,"23-24 Growth Grant 2"]
["Total Grant",146000]
["Where in the budget?","Cash coming in 22-23 and 23-24; revenue recognized in 22-23"]
["Why?","Funds to be recognized in August 2023 when the grant agreement is received; cash arrived in the form (1) advances ($100k); (2) remaining $46k in 23-24"]
["Actual Cells","1 - Cell D48 ($146k incl in the $462,000 of private grants)\n2 - Cell D161, negative $46k -> remove $46k from the $146k in 22-23\n3 - Cell E162, positive $46k -> remaining to be paid in 23-24"]
[]
[null,"Additional 22-23 Cash Flow Grant"]
["Total Grant",170000]
["Where in the budget?","Cash coming in 22-23 and 23-24; revenue recognized in 22-23"]
["Why?","Funds to be recognized in 22-23 when the grant agreement is received; cash arrived in the form (1) 80% ($136k) in 22-23 (2) remaining ($34k) in 23-24"]
["Actual Cells","1 - Cell D48 ($136k incl in the $462,000 of private grants)\n2 - Cell E48 = remaining $34k"]
[]
[null,"22-23 Private Grants Breakdown"]
["Total",{"$f":"SUM(B24:B27)","v":462000}]
["WA Charters Growth Grant 2",146000]
["WA Charters Additional Grant",30000]
["WA Charters Additional Grant 2",136000]
["WCSD - Construction Grant",150000]

{"sheet":"Cash Flow 22-23","index":22,"n_rows":155,"n_cols":34,"rows_kept":155,"cut":false,"hidden":true,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
[]
[]
[]
[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2023-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D60","v":163045.70060000001},{"$f":"E60","v":152993.95053333335},195701.30033333332,146281.23393333334,157971.39223333335,147424.83393333334,181923.53393333335,147710.73393333334,92853.000333333344,106846.28373333333,347586.79249999998,156529.58400000003,0,{"$f":"SUM(D9:P9)","v":1996868.3399999999},{"$f":"+Q9-'5 YR Budget'!D4","v":-194201}]
[null,"Total Cash Out",null,{"$f":"D155","v":168014.50754939704},184737.58494961925,183574.35048361926,184381.90754939703,176822.90180506371,222625.32977161926,179449.34088273038,185936.18532717478,180398.36159473035,183151.23975006369,219659.30607773038,277697.94402273034,{"$f":"P155","v":0},{"$f":"SUM(D10:P10)","v":2346448.9597638757},{"$f":"+Q10-'5 YR Budget'!D5","v":78983.473831111565}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":-4968.8069493970252},-31743.634416285902,12126.949849714059,-38100.673616063694,-18851.509571730363,-75200.495838285919,2474.1930506029748,-38225.451393841446,-87545.361261397004,-76304.956016730357,127927.48642226961,-121168.36002273031,0,-349580.61976387585,{"$f":"+Q11-'5 YR Budget'!D6","v":-273184.47383111157}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"+'5 YR Budget'!E180","v":365659},{"$f":"D15","v":360690.19305060297},{"$f":"E15","v":328946.55863431707},341073.50848403113,302972.83486796741,284121.32529623702,208920.8294579511,211395.02250855407,173169.57111471263,85624.209853315624,152000,279927.48642226961,158759.12639953929,{"$f":"D13","v":365659}]
[null,"Cash prior to apportionment",null,{"$f":"+D15-D29-D39-D50+D47","v":233091.49245060296},209801.49698987266,260721.09703958669,171710.93426796742,140674.9330629037,76844.884413506647,80743.655241887405,40890.114959157057,6696.3761866489476,-83760.529896748063,85164.582811158485,18229.542399539278]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":360690.19305060297},328946.55863431707,341073.50848403113,302972.83486796741,284121.32529623702,208920.8294579511,211395.02250855407,173169.57111471263,85624.209853315624,9319.253836585267,279927.48642226961,158759.12639953929,158759.12639953929,16078.380236124154]
[]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG21","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH21","v":0},0,{"$f":"SUM(D21:P21)","v":0},{"$f":"+Q21-'5 YR Budget'!D16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,null,null,null,null,null,null,null,null,0,null,null,null,0,{"$f":"SUM(D22:P22)","v":0},{"$f":"+Q22-'5 YR Budget'!D17","v":-3428},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"2298 - Local lunch sales ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W23","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X23","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y23","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z23","v":1483},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA23","v":988.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB23","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC23","v":1235.8333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD23","v":1894.9444444444443},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE23","v":1235.8333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF23","v":1730.1666666666667},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG23","v":823.8888888888888},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B23,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH23","v":0},0,{"$f":"SUM(D23:P23)","v":14830.000000000002},{"$f":"+Q23-'5 YR Budget'!D18","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D21:D23)","v":0},1812.5555555555554,1812.5555555555554,1483,988.66666666666663,1812.5555555555554,1235.8333333333333,1894.9444444444443,1235.8333333333333,1730.1666666666667,823.8888888888888,0,0,14830.000000000002,{"$f":"+Q24-'5 YR Budget'!D19","v":-3427.9999999999982}]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE"]
[null,"3100 - Apportionment   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W27","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X27","v":87049.968000000008},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y27","v":54406.23000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z27","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA27","v":92490.591000000015},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB27","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC27","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD27","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE27","v":54406.23000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF27","v":65287.476000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG27","v":136015.57500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH27","v":108812.46000000002},0,{"$f":"SUM(D27:P27)","v":1088124.6000000001},{"$f":"+Q27-'5 YR Budget'!D22","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"3121 - Special Education - General Apportionment  ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W28","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X28","v":947.92000000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y28","v":592.45000000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z28","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA28","v":1007.1650000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB28","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC28","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD28","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE28","v":592.45000000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF28","v":710.93999999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG28","v":1481.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B28,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH28","v":1184.9000000000001},0,{"$f":"SUM(D28:P28)","v":11849},{"$f":"+Q28-'5 YR Budget'!D23","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D27:D28)","v":98997.624000000011},{"$f":"SUM(E27:E28)","v":87997.888000000006},54998.680000000008,98997.624000000011,93497.756000000008,98997.624000000011,98997.624000000011,98997.624000000011,54998.680000000008,65998.415999999997,137496.70000000001,109997.36000000002,0,1099973.6000000001,{"$f":"+Q29-'5 YR Budget'!D24","v":0}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W32","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X32","v":10696.72},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y32","v":6685.4500000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z32","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA32","v":11365.265000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB32","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC32","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD32","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE32","v":6685.4500000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF32","v":8022.54},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG32","v":16713.625},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH32","v":13370.900000000001},0,{"$f":"SUM(D32:P32)","v":133709},{"$f":"+Q32-'5 YR Budget'!D27","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4155 - Learning Assistance   ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W33","v":986.9049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X33","v":877.24880000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y33","v":548.28050000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z33","v":986.9049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA33","v":932.07685000000015},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB33","v":986.9049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC33","v":986.9049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD33","v":986.9049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE33","v":548.28050000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF33","v":657.9366},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG33","v":1370.7012500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH33","v":1096.5610000000001},0,{"$f":"SUM(D33:P33)","v":10965.609999999999},{"$f":"+Q33-'5 YR Budget'!D28","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4165 - Transitional Bilingual",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W34","v":301.40999999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X34","v":267.92},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y34","v":167.45000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z34","v":301.40999999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA34","v":284.66500000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB34","v":301.40999999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC34","v":301.40999999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD34","v":301.40999999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE34","v":167.45000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF34","v":200.94},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG34","v":418.625},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B34,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH34","v":334.90000000000003},0,{"$f":"SUM(D34:P34)","v":3348.9999999999995},{"$f":"+Q34-'5 YR Budget'!D29","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4174 - Highly Capable      ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W35","v":251.3817},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X35","v":223.4504},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y35","v":139.65650000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z35","v":251.3817},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA35","v":237.41605000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB35","v":251.3817},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC35","v":251.3817},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD35","v":251.3817},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE35","v":139.65650000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF35","v":167.58779999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG35","v":349.14125000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH35","v":279.31300000000005},0,{"$f":"SUM(D35:P35)","v":2793.13},{"$f":"+Q35-'5 YR Budget'!D30","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4198 - School Food Service      ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W36","v":18},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X36","v":16},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y36","v":10},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z36","v":18},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA36","v":17},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB36","v":18},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC36","v":18},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD36","v":18},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE36","v":10},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF36","v":12},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG36","v":25},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH36","v":20},0,{"$f":"SUM(D36:P36)","v":200},{"$f":"+Q36-'5 YR Budget'!D31","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4199 - Transportation - Operations",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W37","v":3434.7599999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X37","v":3053.12},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y37","v":1908.2},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z37","v":3434.7599999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA37","v":3243.94},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB37","v":3434.7599999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC37","v":3434.7599999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD37","v":3434.7599999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE37","v":1908.2},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF37","v":2289.8399999999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG37","v":4770.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B37,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH37","v":3816.4},0,38164,{"$f":"+Q37-'5 YR Budget'!D32","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"4201 - State - Misc Grants",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W38","v":354.06},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X38","v":314.72000000000003},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y38","v":196.70000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z38","v":354.06},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA38","v":334.39000000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB38","v":354.06},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC38","v":354.06},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD38","v":354.06},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE38","v":196.70000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF38","v":236.04},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG38","v":491.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B38,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH38","v":393.40000000000003},null,3934,{"$f":"+Q38-'5 YR Budget'!D33","v":0},null,"Learn to return",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D32:D38)","v":17380.3266},15449.179199999997,9655.737000000001,{"$f":"SUM(G32:G38)","v":17380.3266},{"$f":"SUM(H32:H38)","v":16414.752900000003},17380.3266,17380.3266,17380.3266,9655.737000000001,11586.884400000001,24139.342499999999,19311.474000000002,0,193114.74,{"$f":"+Q39-'5 YR Budget'!D34","v":0}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA42","v":6573.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG42","v":6573.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH42","v":0},0,{"$f":"SUM(D42:P42)","v":13147},{"$f":"Q42-'5 YR Budget'!D37","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"Title II",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA43","v":807.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG43","v":807.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH43","v":0},0,1615,{"$f":"Q43-'5 YR Budget'!D38","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"Title III & IV",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA44","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF44","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG44","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B44,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH44","v":0},0,10000,{"$f":"Q44-'5 YR Budget'!D39","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"IDEA Funding",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA45","v":7489.9999999999991},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF45","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG45","v":7489.9999999999991},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B45,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH45","v":0},0,14979.999999999998,{"$f":"Q45-'5 YR Budget'!D40","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"6198 - School Food Services     ",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W50","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X50","v":4477.2444444444445},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y50","v":4477.2444444444445},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z50","v":3663.2000000000003},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA50","v":2442.1333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB50","v":4477.2444444444445},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC50","v":3052.6666666666665},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD50","v":4680.7555555555555},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE50","v":3052.6666666666665},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF50","v":4273.7333333333336},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG50","v":2035.1111111111111},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH50","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B46,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AI50","v":0},{"$f":"SUM(D46:P46)","v":36632},{"$f":"Q46-'5 YR Budget'!D41","v":0},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,"CSP",null,35447,{"$f":"+(84436/12)+5000+20000","v":32036.333333333332},{"$f":"+(84436/12)+6500","v":13536.333333333332},{"$f":"+(84436/12)+6500","v":13536.333333333332},{"$f":"+(84436/12)+6500","v":13536.333333333332},{"$f":"+(84436/12)+6500","v":13536.333333333332},{"$f":"+(84436/12)+5000+38000","v":50036.333333333328},{"$f":"+(84436/12)+6500","v":13536.333333333332},{"$f":"+(84436/12)+5000+653","v":12689.333333333332},{"$f":"+(84436/12)+5000","v":12036.333333333332},16000,16000,null,{"$f":"SUM(D47:P47)","v":241927},{"$f":"Q47-'5 YR Budget'!D42","v":-56773},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Federal - Misc Grants",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG48","v":6636.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B48,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH48","v":6636.333333333333},0,{"$f":"SUM(D48:P48)","v":79636},{"$f":"Q48-'5 YR Budget'!D43","v":0},null,"E-rate",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"ESSER",null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG49","v":4584.4166666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B49,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH49","v":4584.4166666666661},null,{"$f":"SUM(D49:P49)","v":55012.999999999978},{"$f":"Q49-'5 YR Budget'!D44","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"TOTAL 6000 - FEDERAL REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D42:D49)","v":46667.75},47734.327777777777,29234.327777777777,28420.283333333333,47070.21666666666,{"$f":"SUM(I42:I49)","v":29234.327777777777},64309.749999999993,29437.838888888888,26962.75,27530.816666666666,49126.861111111109,27220.75,0,452950,{"$f":"Q50-'5 YR Budget'!D45","v":-56773},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Large purchases beginning and end of year"]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,null,null,100000,null,null,null,null,null,null,null,136000,null,null,{"$f":"SUM(D53:P53)","v":236000},{"$f":"+Q53-'5 YR Budget'!D162-Assumptions!E27","v":206000},null,"The revenue isn't based on the actual cash coming in (revenue recognition issue) so this won't balance"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"D53","v":0},{"$f":"E53","v":0},100000,0,0,0,0,0,0,0,136000,0,0,{"$f":"SUM(Q51:Q52)","v":0},{"$f":"+Q54-'5 YR Budget'!D50","v":0}]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"238/468.5","v":0.50800426894343653},null,null,null,{"$f":"142.8/468.5","v":0.30480256136606193},null,null,{"$f":"47.6/468.5","v":0.1016008537886873},null,null,{"$f":"40.1/468.5","v":8.5592315901814306E-2}]
[null,"Other Financing Sources",null,0,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG56","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B56,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH56","v":0},0,{"$f":"SUM(D57:P57)","v":0},{"$f":"+Q57-'5 YR Budget'!D53","v":0},null,"Loan withdrawals"]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Q58-'5 YR Budget'!D54","v":0}]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D58,D54,D50,D39,D29,D24)","v":163045.70060000001},152993.95053333335,195701.30033333332,146281.23393333334,157971.39223333335,147424.83393333334,181923.53393333335,147710.73393333334,92853.000333333344,106846.28373333333,347586.79249999998,156529.58400000003,0,{"$f":"SUM(D60:P60)","v":1996868.3399999999},{"$f":"Q60-'5 YR Budget'!D4","v":-194201},null,"Payments begin Sep '22"]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B59","v":"Executive Management"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG64","v":7500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B64,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH64","v":7500},0,{"$f":"SUM(D64:P64)","v":90000},{"$f":"Q64-'5 YR Budget'!D59","v":0},null,"12 month employees",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B60","v":"Instructional Management"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG65","v":6500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B65,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH65","v":6500},0,78000,{"$f":"Q65-'5 YR Budget'!D60","v":0},null,"12 month employees",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B61","v":"Deans, Directors & Coordinators"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG66","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B66,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH66","v":0},0,0,{"$f":"Q66-'5 YR Budget'!D61","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B62","v":"CFO / Director of Finance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG67","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B67,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH67","v":0},0,0,{"$f":"Q67-'5 YR Budget'!D62","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B63","v":"Operation / Business Manager"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG68","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B68,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH68","v":0},0,0,{"$f":"Q68-'5 YR Budget'!D63","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B64","v":"Administrative Staff"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG69","v":8154.4444444444434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B69,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH69","v":8154.4444444444434},0,97853.333333333314,{"$f":"Q69-'5 YR Budget'!D64","v":0},null,"12 month employees",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B65","v":"Other - Administrative"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG70","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B70,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH70","v":0},0,0,{"$f":"Q70-'5 YR Budget'!D65","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D64:D70)","v":22154.444444444445},22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,0,265853.33333333331,{"$f":"Q71-'5 YR Budget'!D66","v":0}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
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[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH101","v":5280.8619353658542},0,63370.343224390264,{"$f":"Q101-'5 YR Budget'!D96","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B97","v":"TRS (Certificated Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH102","v":5508.0889499999994},0,66097.067399999985,{"$f":"Q102-'5 YR Budget'!D97","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D94:D102)","v":33333.814955846887},33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,0,{"$f":"SUM(Q94:Q102)","v":400005.77947016264},{"$f":"Q103-'5 YR Budget'!D98","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D91","v":122226.23740029134},{"$f":"+E103+E91","v":122226.23740029134},122226.23740029134,122226.23740029134,122226.23740029134,122226.23740029134,122226.23740029134,122226.23740029134,122226.23740029134,122226.23740029134,92988.259400291339,92988.259400291339,0,1408238.8928034962]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,31855,{"$f":"Q116-'5 YR Budget'!D111","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
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[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":22802.670064666665},32559.36968711111,31396.135221111108,31102.670064666665,28142.130987,70447.11450911111,29719.336731333329,33408.225620222212,28168.357443333334,31322.768931999999,15996.810275,15027.448219999998,0,{"$f":"SUM(Q108:Q117)","v":370093.03775555553},{"$f":"Q118-'5 YR Budget'!D114","v":8312.555555555562}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
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[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF122","v":955},null,null,0,9550,{"$f":"Q122-'5 YR Budget'!D118","v":-38200},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,1000,{"$f":"Q123-'5 YR Budget'!D119","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH124","v":0},0,0,{"$f":"Q124-'5 YR Budget'!D120","v":0},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF125","v":500},null,null,0,5000,{"$f":"Q125-'5 YR Budget'!D121","v":-20000},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH126","v":640},0,7680,{"$f":"Q126-'5 YR Budget'!D122","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF127","v":268.36368200000004},null,null,0,2683.6368200000011,{"$f":"Q127-'5 YR Budget'!D123","v":-10734.547279999999},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B124","v":"Technology Software"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF128","v":760},null,null,0,7600,{"$f":"Q128-'5 YR Budget'!D124","v":-30400},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B125","v":"Student Testing & Assessment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH129","v":166.66666666666666},0,2000.0000000000002,{"$f":"Q129-'5 YR Budget'!D125","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B126","v":"Field Trips"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*W130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*X130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Y130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*Z130","v":2500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AA130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AB130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AC130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AD130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AE130","v":2500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AF130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AG130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow 22-23'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 2\",'5 YR Budget'!$B$11:$L$11))*AH130","v":0},0,5000,{"$f":"Q130-'5 YR Budget'!D126","v":0},null,"Twice yearly",null,null,0,0,0,0.5,0,0,0,0,0.5,0,0,0]
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[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,"Balance Sheet Cash Effects",null,null,null,null,null,null,null,null,null,null,null,{"$f":"182000/2","v":91000},{"$f":"+N154+59000","v":150000},null,{"$f":"SUM(D154:P154)","v":241000},{"$f":"Q154-'5 YR Budget'!D150","v":241000},null,"Open invoices",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D154+D152+D142+D118+D105","v":168014.50754939704},184737.58494961925,183574.35048361926,184381.90754939703,176822.90180506371,222625.32977161926,179449.34088273038,185936.18532717478,180398.36159473035,183151.23975006369,219659.30607773038,277697.94402273034,0,2346448.9597638752,{"$f":"Q155-'5 YR Budget'!D5","v":78983.4738311111}]

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[null,null,null,"Add staff FTE for Board approval"]
[null,"SUMMARY"]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255},null,null,null,null,null,null,null,null,null,null,{"$f":"H5/365*60","v":{"$error":"#REF!"}}]
[null,"Total Revenue",null,{"$f":"D55","v":2493076.4282390559},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total Expenses",null,{"$f":"D152","v":{"$error":"#NAME?"}},{"$f":"E152","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Net Income",null,{"$f":"D4-D5","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Revenue Per Pupil",null,{"$f":"D4/D3","v":25701.818847825318},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"General Apportionment Per Pupil",null,{"$f":"+D22/'Enrollment and Demographics'!D19","v":11796.769587628865},{"$f":"+E22/'Enrollment and Demographics'!E19","v":{"$error":"#REF!"}},{"$f":"+F22/'Enrollment and Demographics'!F19","v":{"$error":"#REF!"}},{"$f":"+G22/'Enrollment and Demographics'!G19","v":{"$error":"#REF!"}},{"$f":"+H22/'Enrollment and Demographics'!H19","v":{"$error":"#REF!"}},{"$f":"+I22/'Enrollment and Demographics'!I19","v":{"$error":"#REF!"}},{"$f":"+J22/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D5>0,D5/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(E5>0,E5/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(F5>0,F5/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(G5>0,G5/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(H5>0,H5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(I5>0,I5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(J5>0,J5/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},null,null,null,null,null,null,null,null,null,null,1803645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U9-D5+D150","v":{"$error":"#NAME?"}}]
[null,null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Description of Assumptions"]
[null,"2022-23 Pullman Community Montessori Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B16,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,"Misc school feels & sales"]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":110000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B17,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,"Local donations"]
[null,"2298 - Local lunch sales ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":15303.297872340425},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16786.297872340427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20825.106382978724},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":28713.404255319147},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B18,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget - PRINT'!I3","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget - PRINT'!J3","v":40230.319148936171}]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D16:D18)","v":125303.29787234042},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE",null,null,null,null,null,null,null,null,null,null,"F-203 (100)","Variance"]
[null,"3100 - Apportionment   ",null,1144286.6499999999,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,125,1144286.6499999999,{"$f":"+M22-D22","v":0}]
[null,"3121 - Special Education - General Apportionment  ",null,11370.16,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,{"$f":"+L22*0.05","v":6.25},11370.16,{"$f":"+M23-D23","v":0}]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,{"$f":"SUM(D22:D23)","v":1155656.8099999998},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J22:L23)","v":{"$error":"#REF!"}}]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,141472.29999999999,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,141472.29999999999,{"$f":"+M27-D27","v":0}]
[null,"4155 - Learning Assistance   ",null,10965.61,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,10965.61,0]
[null,"4165 - Transitional Bilingual",null,12891.05,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,12891.05,0]
[null,"4174 - Highly Capable      ",null,3000.02,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,3000.02,0]
[null,"4198 - School Food Service      ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B31,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":0},null,null,null,{"$f":"+SUM(N22:N30)","v":0}]
[null,"4199 - Transportation - Operations",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!D12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":59033.748837209299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!E12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":64754.545116279078},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!F12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":80334.586046511628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!G12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":110764.3534883721},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!H12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":124153.45116279069},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!I12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":138151.1441860465},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B32,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Student Transportation Count\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!J12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":155191.81395348837}]
[null,"4201 - State - Misc Grants",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B33,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Learn to return+ School Health Workforce + Meals grants"]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,{"$f":"SUM(D27:D33)","v":227362.72883720926},{"$f":"SUM(E27:E33)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24604.000000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":20146},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":24993.15789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":34460.26315789474},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38625.789473684206},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":42980.65789473684},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B37,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":48282.23684210526}]
[null,"Title II",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":805.28301886792462},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2033},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2522.1428571428573},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3477.5000000000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3897.8571428571427},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH('Enrollment and Demographics'!$C$39,'Enrollment and Demographics'!$C$2:$C$47,0),MATCH('5 YR Budget - PRINT'!I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4337.3214285714284},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B38,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,8,FALSE)","v":4872.3214285714284}]
[null,"Title III & IV",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"+H39","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B39,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)","v":53350}]
[null,"IDEA Funding",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,2,FALSE)","v":14979.999999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":18628},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":25390.104060150374},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":36057.79475087719},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":41628.922159639093},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,7,FALSE)","v":47712.050441888314},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B40,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,8,FALSE)","v":55205.154398951403}]
[null,"6198 - School Food Services     ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":22255.308510638297},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":38304},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":48470.400000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68167.008000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":77935.115519999992},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":88456.356115200004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B41,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":101354.61773375999},null,"Based on 65% particiation; pro-rated for no Aug/Sep rev"]
[null,"CSP",null,380000,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":381299},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":231685.83000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B42,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null," "]
[null,"Federal - Misc Grants",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":104500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":97896},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B43,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"E-rate emergency connectivity funding"]
[null,"ESSER",null,{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0)))","v":57609},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0)))","v":0},{"$f":"MAX(INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B44,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0)))","v":0},null,"ESSER III"]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,{"$f":"SUM(D37:D44)","v":614753.59152950626},{"$f":"SUM(E37:E44)","v":568306},343061.63481203013,152162.56590877194,172087.68429618044,193486.38588039658,263064.33040338807]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":370000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":420000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B48,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"WA Charters ($216k) + 2 $50k donations",{"$f":"122*1500","v":183000}]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"SUM(D48:D48)","v":370000},420000,0,0,0,0,0,null,null,{"$f":"100*1500","v":150000}]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,null,null,null,null,{"$f":"+M48-M49","v":33000}]
[null,"Other Financing Sources",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B52,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D52","v":0},{"$f":"+E52","v":0},0,0,0,0,0]
[]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D19,D24,D34,D45,D49,D53)","v":2493076.4282390559},{"$f":"SUM(E19,E24,E34,E45,E49,E53)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I19,I24,I34,I41,I45,I49,I53)","v":{"$error":"#REF!"}},{"$f":"SUM(J19,J24,J34,J41,J45,J49,J53)","v":{"$error":"#REF!"}}]
[]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!$O:$O)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!S:S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!T:T)","v":115404.247584},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B59,'Position Control (Staffing)'!U:U)","v":98418.332535680005},null,"Head of School"]
[null,"Instructional Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!$O:$O)","v":87400},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!S:S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!T:T)","v":93955.323729599986},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B60,'Position Control (Staffing)'!U:U)","v":95834.430204191987},null,"Montessori Coach"]
[null,"Deans, Directors & Coordinators",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B61,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"CFO / Director of Finance",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B62,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B63,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!$O:$O)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!S:S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!T:T)","v":122977.78345209602},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B64,'Position Control (Staffing)'!U:U)","v":121962.33912113792},null,"Office Manager + Office Assistant"]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B65,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D59:D65)","v":285305.59999999998},254715.6,313168.91200000001,319432.29024,325820.93604479998,332337.35476569599,316215.1018610099]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!$O:$O)","v":316544.86060975608},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!S:S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!T:T)","v":631005.68369549676},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B69,'Position Control (Staffing)'!U:U)","v":701625.79736940667}]
[null,"Teachers - SPED",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!$O:$O)","v":115641.125},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!S:S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!T:T)","v":223849.37412440401},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B70,'Position Control (Staffing)'!U:U)","v":191819.96160689209}]
[null,"Teaching Assistants",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!$O:$O)","v":108021.71599999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!S:S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!T:T)","v":78680.002800960006},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B71,'Position Control (Staffing)'!U:U)","v":251234.91885697917}]
[null,"Specialty Teachers",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!S:S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!T:T)","v":53192.37182688},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B72,'Position Control (Staffing)'!U:U)","v":29491.219263417599},null,"Language & PE"]
[null,"Substitute Teachers",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!$O:$O)","v":16900},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!$P:$P)","v":11700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":11934},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!$R:$R)","v":12172.68},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!S:S)","v":12416.133600000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!T:T)","v":12664.456272000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B73,'Position Control (Staffing)'!U:U)","v":12917.745397440001}]
[null,"Therapists & Counselors",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!S:S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!T:T)","v":111232.02120111999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B74,'Position Control (Staffing)'!U:U)","v":113456.6616251424},null,"Social Worker"]
[null,"Other - Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B75,'Position Control (Staffing)'!U:U)","v":0},null,"Summer PD"]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D69:D75)","v":557107.7016097561},{"$f":"SUM(E69:E75)","v":666208.92620095704},656518.91759999993,849484.72695199994,1007474.4214910401,1110623.9099208608,1300546.304119278]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B79,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B80,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B81,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!S:S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!T:T)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B82,'Position Control (Staffing)'!U:U)","v":0}]
[null,"Other - Non-Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!$O:$O)","v":118897.60000000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!S:S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!T:T)","v":195802.03717977603},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget - PRINT'!$B83,'Position Control (Staffing)'!U:U)","v":184345.85112495054},null,"Lunch server & Nurse"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D79:D83)","v":118897.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,195802.03717977603,184345.85112495054]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D66+D76+D84","v":961310.90160975605},1066530.126200957,1102334.5015999998,1357115.8226320001,1525258.13908464,1638763.3018663328,1801107.2571052383]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!O:O)","v":33371.226307804878},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!P:P)","v":33520.231936459328},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!Q:Q)","v":42829.219419199995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!R:R)","v":52572.315577583999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*SUMIF('Position Control (Staffing)'!$Y:$Y, \"Yes\",'Position Control (Staffing)'!S:S)","v":60815.761889135683},{"$f":"+H89*1.05","v":63856.549983592471},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B89,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":111668.64994052477}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*D$86","v":13939.008073341463},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":15464.686829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":15983.850273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":19678.179428164003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":22116.24301672728},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":23762.067877061825},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B90,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":26116.055228025958}]
[null,{"$f":"Assumptions!C45","v":"State Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*D$86","v":6536.9141309463412},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":9598.7711358086126},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":9921.0105143999972},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":12214.042403687999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":13727.323251761758},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":14748.869716796993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B91,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":16209.965313947143}]
[null,{"$f":"Assumptions!C46","v":"Paid Family Medical Leave (State)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*D$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*H$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B92,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":0}]
[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*D$86","v":7786.6183030390239},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":8638.8940222277506},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":8928.9094629599986},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":10992.6381633192},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":12354.590926585583},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":13273.982745117295},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B93,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":14588.968782552429}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*D$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*E$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*F$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*G$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))*H$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*I$86","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B94,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*J$86","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,{"$f":"+Assumptions!AK48","v":{"$error":"#NAME?"}},{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!O:O)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":49879.400756400006},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B96,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B96,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B96,Expense_Assump,5,FALSE)","v":77327.404053673148},null,null,null,null,null,{"$f":"D96+D97","v":126465.06728247317},{"$f":"E96+E97","v":108786.86129669283},110830.79852720001,136722.34039554399,153441.28720345488]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!O:O)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":76585.666526073168},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B97,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B97,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D89:D97)","v":{"$error":"#NAME?"}},453209.44522110245,439293.78819696,548979.51596829912,618855.20628766518,650110.08327009249,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D86+D98","v":{"$error":"#NAME?"}},1519739.5714220596,1541628.2897969598,1906095.3386002993,2144113.3453723053,2288873.3851364255,{"$error":"#REF!"},null,{"$f":"J100/$J$5","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D100/D4","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":36873.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B103,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":41525.268426126298},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B104,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,{"$f":"SUM(D22,D23,D27,D28,D29,D30,D32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":41490.586165116278},{"$f":"SUM(E22,E23,E27,E28,E29,E30,E32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(F22,F23,F27,F28,F29,F30,F32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(G22,G23,G27,G28,G29,G30,G32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(H22,H23,H27,H28,H29,H30,H32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(I22,I23,I27,I28,I29,I30,I32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(J22,J23,J27,J28,J29,J30,J32)*INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B105,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B106,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,"Subs handled in-house"]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B107,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0}]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":125800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B108,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":139163.21018554678},null,"JGP + SIA"]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":70000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B109,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":101027.56543156737},null,"Presence Learning, TMC contracts; other misc SPED costs"]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":45000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B110,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":4000},null,"NCMPS, Nautilus, TSS"]
[null,"Afterschool",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":36000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":18000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":18450},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":18911.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":19384.03125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":19868.632031249999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":20874.481527832024},null,"YMCA"]
[null,"Food Service Management Company",null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#N/A"}},null,"HSFC contract ended "]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":11596.9341821289},null,"Galexis"]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D103:D113)","v":{"$error":"#N/A"}},{"$f":"SUM(E103:E113)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"J114/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":10200},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":18500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":12650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":12500},null,{"$f":"+Assumptions!M72","v":"Classroom and teaching supplies and materials"}]
[null,{"$f":"Assumptions!C73","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3273.75},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3990},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7280},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9080},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Actual Special Education Student Count (SPED)\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10200.000000000002},null,{"$f":"+Assumptions!M73","v":"Estimate per SPED student ($250)"}]
[null,{"$f":"Assumptions!C74","v":"Textbooks / Workbooks"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5820},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":69692.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":79200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":118300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":163200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":317800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B120,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":637500},null,"$75 per student"]
[null,{"$f":"Assumptions!C75","v":"Equipment / Furniture   "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":22500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":15600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":4200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":28200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":5400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":17400},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B121,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":18000},null,"Office, common, kitchen and classroom furniture ($58k for 22-23 needs, $13k for 21-22 purchases) - capitalized (below the line)"]
[null,{"$f":"Assumptions!C76","v":"Internet / Phone"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":7680},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":7833.6},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":7990.2720000000008},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":8150.0774400000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":8313.0789888000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":8479.3405685760026},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B122,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":8648.9273799475231},null,{"$f":"+Assumptions!M76","v":"Internet / phone costs"}]
[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":16071.083220347447},null,"4 laptops, 2 desktops, 1 charging cart",null,null,null,{"$f":"D123+D124","v":34543.996979999996},{"$f":"E123+E124","v":37796.01298},38411.461551347442,42838.958568000002,43899.054454079997]
[null,{"$f":"Assumptions!C78","v":"Technology Software"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":30369},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":33621.016000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":35252.716799999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":38891.268607999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":41343.69315408},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":43312.345052520795},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":45624.207345130002},null,"Skyward ($15k), Adobe, Smartsheet, Microsoft, etc"]
[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":3216},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B125,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":5325},null,"MAP tests & Reflection services"]
[null,{"$f":"Assumptions!C80","v":"Field Trips"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":9215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7980},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":10098},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":14201.460000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":16236.482400000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":18428.407524000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B126,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":21115.545361200006},null,{"$f":"+Assumptions!M80","v":"$75 per student"}]
[null,{"$f":"Assumptions!C81","v":"Transportation (student)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":14999.999999999993},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":18500.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":51000.000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":54500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B127,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":65000.000000000015},null,"Estimate to purchase bus & training + maintenance"]
[null,{"$f":"Assumptions!C82","v":"Student Services - other"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2425},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":2713.2000000000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":3433.32},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":4828.4964},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":5520.4040160000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":6265.6585581600002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B128,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":7179.2854228080005},null,{"$f":"+Assumptions!M82","v":"$26 per student for clubs, dances, other school events"}]
[null,{"$f":"Assumptions!C83","v":"Office Expense"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":10200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":10404},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":10612.08},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":10824.321599999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":11040.808031999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":11261.62419264},null,{"$f":"+Assumptions!M83","v":"Flat amount for pens, hole punchers, etc"}]
[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9032.9268292682937},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(E$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":10358.888941161196},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":9857.7900000000009},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$12,'Position Control (Staffing)'!$C$5:$I$5,0))","v":12612.45708},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":14217.746421600001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$12,'Position Control (Staffing)'!$C$5:$K$5,0))","v":15330.161952431999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B130,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$L$2,0))*INDEX('Position Control (Staffing)'!$C$1:$L$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$12,'Position Control (Staffing)'!$C$5:$L$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B132,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":9009.2993541119995},null,{"$f":"+Assumptions!M86","v":0}]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":62495.714285714283},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":68500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":87105.733082706764},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":123102.83717105261},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":141432.98490366538},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":161313.33216892325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B133,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":148664.18372683099},null,"Based on per student cost at 65% participation"]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B134,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":2539.3858473600003},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":675.69745155840019},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":2135},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B136,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":2275},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":3941.5684674240001},null,{"$f":"+Assumptions!M91","v":"Printer rental costs ($78/mo) + supplies (paper & staples)"}]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D117:D137)","v":234602.38809498257},{"$f":"SUM(E117:E137)","v":299657.70192116126},343016.81663405424,485644.13145905267,520325.79288014543,717740.12696953199,{"$error":"#REF!"},null,{"$f":"J138/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":27160.38775872},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":27703.595513894401},null,"Property, general liability, etc"]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":30000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":30600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":31212},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":31836.240000000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":32472.964800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":33122.424096000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$12,'Enrollment and Demographics'!$C$2:$M$2,0))","v":8615142.5073696002},null,{"$f":"+Assumptions!M96","v":"Supplies only; services provided by Gladish"}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))-Assumptions!E98","v":120985.91999999995},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))-Assumptions!F98","v":162607.158},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))-Assumptions!G98","v":190247.88999999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))-Assumptions!H98","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":330727.12799999997},null,"Based on Gladish rent agreement"]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B144,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B145,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M100","v":"Estimate for security system ($150/month) + various fees"}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B146,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,{"$f":"Assumptions!C102","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))+538.12+39","v":82642.878760417763},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":205302.48855724989},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":254634.70413165551},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":227906.63629627545},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":148982.94369659838},null,{"$f":"+Assumptions!M102","v":"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments "}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D141:D147)","v":261228.79876041773},276855.39467971947,305609.96667971945,537204.07335724984,600688.47806765558,{"$f":"SUM(I141:I147)","v":600614.71615099546},9122556.1745800935,null,{"$f":"J148/$J$5","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":63817.022936170215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$I$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M105","v":"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)"}]
[]
[null,"Total Expenses",null,{"$f":"SUM(D100+D114+D138+D148+D150)","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J100+J114+J138+J148+J150)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D55-D152","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!D$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!E$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!F$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!G$12,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!H$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!I$12,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget - PRINT'!$B155,Assumptions!$C:$C,0),MATCH('5 YR Budget - PRINT'!J$12,Assumptions!$C$2:$K$2,0))","v":94883}]
[]
[null,"Final Net Income (FASB)",null,{"$f":"D153-D155","v":{"$error":"#NAME?"}},{"$f":"E153-E155","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,{"$f":"-Assumptions!E26-Assumptions!E29","v":-20000},{"$f":"-Assumptions!F26","v":-355000},0,0,0,0,0,null,"Grant revenue recognized but funds not received"]
[null,"Deferred Revenue / AR -Cash Received",null,{"$f":"(1500*115)+49500","v":222000},{"$f":"-D161","v":20000},{"$f":"-E161","v":355000},0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year\n21-22: includes $274k of WA Charters grant recognized in 20-21 and $74k of CSP revenue recognized in Aug 21"]
[null,"Due to OSPI",null,-45030.559999999998,0,0,0,0,0,null,null,"21-22 overpayment of State revenues"]
[null,"Loan Proceeds",null,0,90000,0,0,0,0,null,null,"Loans taken out increase the cash balance"]
[null,"Principal Loan Payments",null,0,0,0,0,0,0,0,null,"Loan payments - Principal (only affects the balance sheet)"]
[null,"Depreciation - Add back",null,{"$f":"D155","v":94883},{"$f":"E155","v":94883},94883,94883,94883,94883,94883,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations"]
[null,"Total Liability Adjustments",null,{"$f":"SUM(D161:D166)","v":251852.44},-150117,449883,94883,94883,94883,94883]
[]
[null,"Assets"]
[null,"Kitchen Renovations",null,0,65000,0,0,0,0,0]
[null,"Minor Renovations",null,0,90000,0,0,0,0,null,null,"Fix sprinklers & kitchen equipment"]
[null,"Prepaids - Contractors",null,0,0,0,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly"]
[null,"Equipment/Furniture",null,0,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time"]
[null,"Total Asset Adjustments",null,{"$f":"SUM(D170:D173)","v":0},155000,0,0,0,0,0]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,{"$f":"+D167-D174","v":251852.44},{"$f":"+E167-E174","v":-305117},449883,94883,94883,94883,{"$f":"J167-J174","v":94883}]
[null,"Cash Basis Net Margin",null,{"$f":"D157+D176","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,"WA Charters Impl Grant CF"]
[null,"Beginning Cash",null,{"$f":"+M189","v":210000},{"$f":"+D179","v":{"$error":"#NAME?"}},{"$f":"+E179","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Ending Cash",null,{"$f":"+D189","v":{"$error":"#NAME?"}},{"$f":"+E189","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[null,"Total Approved Expenditures (per SDAM)",null,{"$f":"+D152+D174","v":{"$error":"#NAME?"}},{"$f":"+E152+E174","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,"Rent + Utilities + Repairs",null,{"$f":"(D143+D142+D144)/D3","v":1587.4837113402057},1815.8567481203006,1677.726439393939,1680.197076923077,1565.8134450980392,1522.2365290572686,35081.841707331769,null,null,null,null,null,474500,"Total"]
[null,null,null,{"$f":"D148/D5","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"In workbook",null,null,200000,"2021-05-01"]
[null,"Rent Costs per pupil",null,{"$f":"D143/D3","v":1247.2775257731955},1528.2627631578946,1441.2718939393935,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645,null,null,191098,null,null,null,"2021-09-07",84500]
[null,null,null,{"$f":"+D11","v":"YEAR 2"},"YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7","YEAR 7"]
[null,null,null,{"$f":"+D12","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"},null,"08/31/21 Ending Cash",126543.79,"Actual",null,{"$f":"P184-SUM(P185:P186)","v":274500},"Amount of cash received in 21-22 but recognized in 20-21"]
[null,"Ending Cash",null,{"$f":"D157+M189+D176","v":{"$error":"#NAME?"}},{"$f":"D189+E157+E176","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,"08/31/22 Ending Cash",210000,"Projected"]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D5/365*60)+D189","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Actual Planning Year CSP",null,null,267000]
[null,"30 days",null,{"$f":"(-D5/365*30)+D189","v":{"$error":"#NAME?"}},{"$f":"(-E5/365*30)+E189","v":{"$error":"#REF!"}},{"$f":"(-F5/365*30)+F189","v":{"$error":"#REF!"}},null,null,null,null,null,null,297531,"As of 7/31",null,0.02]
[null,"Actual Days Cash",null,{"$f":"D189/ (D152/365)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,null,74285.23,"Aug claim",null,{"$f":"-PMT(P191/12,P194,P190)","v":4679.9119342162494}]
[null,"Actual 60 Days Cash Amount",null,{"$f":"(D5/365*60)","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"M191+M192","v":371816.23},"Total rev",null,{"$f":"P192*12","v":56158.943210594996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5*12","v":60}]
[null,"Fixed Charges Coverage Ratio (FCCR)",null,null,null,null,null,null,null,null,null,null,{"$f":"'Start-Up Budget - Actual'!D25","v":368616},"Projected"]
[null,"Lease",null,{"$f":"D143","v":120985.91999999995},{"$f":"E143","v":162607.158},{"$f":"F143","v":190247.88999999996},{"$f":"G143","v":273959.62800000003},{"$f":"H143","v":286952.978},{"$f":"I143","v":312425.26799999998},330727.12799999997,null,null,{"$f":"M195-M193","v":-3200.2299999999814},"Add to year 1 rev"]
[null,"Debt Payments",null,{"$f":"D147","v":82642.878760417763},{"$f":"E147","v":58556.236679719477},{"$f":"F147","v":58556.236679719477},{"$f":"G147","v":205302.48855724989},{"$f":"H147","v":254634.70413165551},{"$f":"I147","v":227906.63629627545},148982.94369659838,null,null,{"$f":"M196+D42","v":376799.77},"Total CSP"]
[null,"Total Fixed Charges",null,{"$f":"SUM(D196:D197)","v":203628.79876041773},{"$f":"SUM(E196:E197)","v":221163.39467971947},248804.12667971943,479262.11655724992,541587.68213165551,540331.90429627546,479710.07169659832,null,null,"Elig Exp",null,"In app budget","Claimed in 20-21"]
[null,"FCCR",null,{"$f":"(D157+D198)/D198","v":{"$error":"#NAME?"}},{"$f":"(E157+E198)/E198","v":{"$error":"#REF!"}},{"$f":"(F157+F198)/F198","v":{"$error":"#REF!"}},{"$f":"(G157+G198)/G198","v":{"$error":"#REF!"}},{"$f":"(H157+H198)/H198","v":{"$error":"#REF!"}},{"$f":"(I157+I198)/I198","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"41500-1763.33*2+13500-303.96","v":51169.38},"46% of Tami",{"$f":"'CSP Budget'!E17+'CSP Budget'!E23","v":55000},{"$f":"1763.33*2+303.96","v":3830.62}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D123+D124","v":34543.996979999996},"Tech",{"$f":"'CSP Budget'!E41+'CSP Budget'!E39","v":42000},2149.15,"Software"]
[null,"Ratios",null,null,null,null,null,null,null,null,null,null,{"$f":"D121","v":22500},"Furniture",{"$f":"'CSP Budget'!E29","v":61000},58475.82]
[null,"Personnel",null,{"$f":"D$100/D$4","v":{"$error":"#NAME?"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D118","v":18500},"Classroom supplies",{"$f":"'CSP Budget'!E27","v":61500},2184.91,"Lots of open Pos"]
[null,"Contracted Services",null,{"$f":"D$114/D$4","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D129","v":10000},"Office",{"$f":"'CSP Budget'!E32","v":10000}]
[null,"Supplies",null,{"$f":"D$138/D$4","v":9.4101562807157965E-2},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D127","v":14999.999999999993},"Transpo",20000]
[null,"Facilities",null,{"$f":"D$148/D$4","v":0.10478170496559243},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D113","v":10000},"Tech support",{"$f":"'CSP Budget'!E36","v":20000},null,null,"Contractors claimed"]
[null,"Loans",null,{"$f":"D$147/D$4","v":3.3148955172140962E-2},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"D110","v":45000},"Contractors",{"$f":"'CSP Budget'!E37","v":30000},null,null,3200,"TMC"]
[null,null,null,{"$f":"SUM(D202:D206)","v":{"$error":"#NAME?"}},{"$f":"SUM(E202:E206)","v":{"$error":"#REF!"}},{"$f":"SUM(F202:F206)","v":{"$error":"#REF!"}},{"$f":"SUM(G202:G206)","v":{"$error":"#REF!"}},{"$f":"SUM(H202:H206)","v":{"$error":"#REF!"}},{"$f":"SUM(I202:I206)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"D141","v":24600},"Insurance",{"$f":"'CSP Budget'!E45","v":7035},null,null,14600,"Teton"]
[null,"Per student",null,null,null,null,null,null,null,null,null,null,{"$f":"D120","v":5820},"Textbooks / workbooks",{"$f":"'CSP Budget'!E28","v":6000},null,null,{"$f":"SUM(R206:R207)","v":17800}]
[null,"Personnel",null,{"$f":"D$100/D$3","v":{"$error":"#NAME?"}},14283.266648703566,11679.002195431514,10473.051310990655,10510.359536138751,10083.142665799231,{"$error":"#REF!"},null,null,{"$f":"SUM(M199:M208)","v":237133.37698},"Total Expenses"]
[null,"Contracted Services",null,{"$f":"D$114/D$3","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"M197-M209","v":139666.39302000002},"Remaining"]
[null,"Supplies",null,{"$f":"D$138/D$3","v":2418.5813205668305},2816.3317849733198,2598.6122472276838,2668.3743486761136,2550.6166317654188,3161.8507796014624,{"$error":"#REF!"}]
[null,"Facilities",null,{"$f":"D$148/D$3","v":2693.0803995919355},2602.0243860875889,2315.2270203009048,2951.6707327321419,2944.5513630767432,2645.8798068325791,35774.730096392523]
[null,"Loans",null,{"$f":"D$147/D$3","v":851.98844082904907},550.34057029811538,443.60785363423844,1128.035651413461,1248.2093339787034,1003.9939924946055,584.24683802587595]
[null,"Rent",null,{"$f":"D143/D3","v":1247.2775257731955},1528.2627631578946,1441.2718939393935,1505.2726813186814,1406.6322450980392,1376.3227665198237,1296.9691294117645]
[]
[null,null,null,null,null,null,null,{"$f":"H143/H3","v":1406.6322450980392}]
[null,null,null,null,{"$f":"(E214-1200)*E3","v":34927.157999999989},{"$f":"(F214-1200)*F3","v":31847.889999999945},{"$f":"(G214-1200)*G3","v":55559.628000000019},null,null,null,null,null,"Current cash effects",348785.23,"$274k of WA Charters grant payments + $72k of Aug CSP rev"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Current beg cash",{"$f":"M188","v":126543.79}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N217:N218)","v":475329.01999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prev cash effects",264285.23]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prev beg cash",{"$f":"M186","v":191098}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N221:N222)","v":455383.23}]
[null,null,null,null,226000]
[null,null,null,null,{"$f":"PMT(0.05/12,12*3,-E224)","v":6773.4227456543986},{"$f":"+E225*12","v":81281.072947852779},null,null,null,null,null,null,"Increase in cash",{"$f":"N219-N223","v":19945.789999999979}]
[null,null,null,null,null,null,null,null,null,null,null,null,"from updating"]

{"sheet":"CSP 22-23","index":24,"n_rows":76,"n_cols":18,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,1,1,2],[4,2,4,3],[12,4,14,4],[12,5,14,5],[15,2,15,5]]}
[]
[null,"Key"]
[null,null,"=Data Input Cell"]
[]
[null,"Pullman Community Montessori","<SCHOOL Name"]
[]
[null,"SUMMARY",{"$f":"+IF(C11>C9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":" "}," "," "]
[]
[null,"Allowable Amount per Grant Year",380000,380000,{"$f":"+SUM(C9:D9)","v":760000}]
[]
[null,"Proposed Budget by Grant Year",{"$f":"+C76","v":380000},298700.09999999998,{"$f":"+SUM(C11:D11)","v":678700.1}]
[]
[null,"Grant Type","Initial Grant","Budget Revision","Variance","Budget Revision Explanation"]
[null,"Grant Year","Award","Request"]
[null,"Enter Your School Year (Ex. 8/10/2020-8/9/2021) -->","8/18/2022 - 8/17/2023","8/18/2022 - 8/17/2023"]
[null,"Account Description (These are examples, edit to match your school's chart of accounts)","<Note schools may be asked to submit their GL to determine expenditures are aligned to approved grant budget",null,null,null,"Claimed"]
[null,"Personnel:",{"$f":"+SUM(C18:C21)","v":61640},{"$f":"+SUM(D18:D21)","v":54000},{"$f":"+C17-D17","v":7640},null,"Jun","Jul","Aug","Sep","Oct","Nov","YTD","Remaining",null,null,3333.34,"Tami bi-weekly pay"]
[null,null,0,null,{"$f":"+C18-D18","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q17*7","v":23333.38},"Sep-Nov Pay"]
[null,"Instructional Management",45000,{"$f":"78000/2","v":39000},6000,"Implementation: 50% of year 2 montessori coach salary (78k salary) for continued implementation activities: teacher professional development and curriculum design and implementation (goal 1)",null,null,3526.66,3296.66,3066.66,3066.66,{"$f":"SUM(G19:L19)","v":12956.64},{"$f":"C19-M19","v":32043.360000000001},null,null,{"$f":"SUM(J19:L19)","v":9429.98},"Claimed"]
[null,"Other - Non-Instructional",16640,15000,1640,"50% FTE of the Office Assistant ($40k salary) for their FACE responsibilities (family and community engagement); FACE responsibilities: organizing events to recruit prospective students & families; coordinating communication with prospective students & families - emails, mailers, social media; coordinate with volunteers to staff recruitment events and recruitment communication; coordinate the updating of newsletters and other updates to keep the community appraised of PCM's work and to help recruit new students; collate, review, and help plan around family wants and concerns to ultimately lead to the enrollment of new students and families; coordinating general advertising of PCM in order to enroll new students and families.",null,15171.01,36294,null,null,null,{"$f":"SUM(G20:L20)","v":51465.01},{"$f":"D20-M20","v":-36465.01},null,null,{"$f":"Q19/Q18","v":0.40414119171761653}]
[null,"Therapists & Counselors",0,0,0]
[null,null,null,null,0]
[null,"Fringe Benefits:",{"$f":"+SUM(C24:C27)","v":29676.3},{"$f":"+SUM(D24:D27)","v":21864.6},7811.7000000000007,null,null,null,null,null,null,null,null,null,null,null,null,"Hours"]
[null,"Benefits - Admin",23974.6,{"$f":"+D17*0.13+(12312*0.8)","v":16869.599999999999},7105,"DRS: 13%, Respective SEBB $ of $12,312 per year cost",null,null,303.95999999999998,964.13,1127.58,1120.69,{"$f":"SUM(G24:L24)","v":3516.36},{"$f":"D24+D25-M24","v":18348.239999999998},null,null,"Sep",168]
[null,"Taxes - Admin",5701.7,{"$f":"+D17*0.0925","v":4995},706.69999999999982,"9.25% for social, medicare, workers comp and unemployment taxes",null,null,null,null,null,null,null,null,null,null,"Oct",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Nov",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(R24:R26)","v":488}]
[null,null,null,null,0]
[null,"Travel:",{"$f":"+SUM(C30:C31)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,"40 percent",{"$f":"R27*Q20","v":197.22090155819686}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Supplies:",{"$f":"+SUM(C34:C38)","v":72863},67320,5543]
[null,"Classroom Supplies",63330.5,60000,3330.5,"~30K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3-4 new classrooms opening between 22-23 and 23-24.",null,2184.91,null,3752.2,null,350.53,{"$f":"SUM(G34:L34)","v":6287.6399999999994},{"$f":"D34-M34","v":53712.36}]
[null,"Textbooks / Workbooks",9532.5,7320,2212.5,"Lexia & KidsDiscover",null,null,null,957.87,null,null,957.87,6362.13]
[null,null,null,null,0,null,null,null,null,5851.36,null,null,5851.36,-5851.36]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Technology (Equipment):",{"$f":"+SUM(C41:C43)","v":21000},{"$f":"+SUM(D41:D43)","v":16350},4650]
[null,"Technology - Hardware",21000,16350,4650,"Teacher + admin laptops (5 new staff); classroom desktops (3 new classrooms); surface pros (per new classroom)",35910.92,null,null,1730.07,2419.0300000000002,null,{"$f":"SUM(G41:L41)","v":40060.019999999997},{"$f":"D41-M41","v":-23710.019999999997}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Furniture, Fixtures",{"$f":"+SUM(C46:C49)","v":68208.7},{"$f":"+SUM(D46:D49)","v":61415.5},6793.1999999999971]
[null,"Furniture",38000,35000,3000,"15K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3 new classrooms opening between 22-23 and 23-24 and 2 grades being added.",null,58475.82,null,1328.32,3712.66,3235.85,{"$f":"SUM(G46:L46)","v":66752.650000000009},{"$f":"D46-M46","v":-31752.650000000009}]
[null,"Kitchen Equipment",{"$f":"19958.7+10250","v":30208.7},{"$f":"26514.2-98.7","v":26415.5},3793.2000000000007,"Dishwasher, combination over, and kitchen equipment purchases",null,null,null,null,null,null,0,26415.5]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other Educational Equipment (Specify):",{"$f":"+SUM(C52:C53)","v":0},{"$f":"+SUM(D52:D53)","v":0},0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Software Licenses:",{"$f":"+SUM(C56:C59)","v":6612},1250,5362]
[null,"Technology - Software",6612,1250,5362,"Incremental costs from 21-22 to 22-23 for new students & costs (Skyward SIS, Transparent classroom, ELL online, etc)",null,null,2149.15,2623.66,862.4,null,{"$f":"SUM(G56:L56)","v":5635.2099999999991},{"$f":"D56-M56","v":-4385.2099999999991}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Techology Support:",{"$f":"+SUM(C62:C64)","v":0},0,0]
[null,"Tech support - contractor",0,0,0,null,null,null,null,960,null,null,{"$f":"SUM(G62:L62)","v":960},{"$f":"D62-M62","v":-960}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other:",{"$f":"+SUM(C68:C73)","v":120000},76500,43500]
[null,"Program Support / PD - contractors",0,32000,-32000,"Consultants to help build out, review, design, and implement PCM's curriculum and instructional materials -Teton ($8.3k); Nautilus ($6.6k); National Montessori ($5k)",14600,null,null,3000,null,null,{"$f":"SUM(G68:L68)","v":17600},{"$f":"D68-M68","v":14400}]
[null,"Marketing support",12000,7000,5000,"Marketing supplies to help with  recruitment",null,null,null,2258.4899999999998,276.56,731.83,3266.8799999999997,3733.1200000000003]
[null,"Audit",18000,37500,-19500,"CPA audit ($18k) + SAO audit ($19.5k)",null,null,null,null,null,null,0,37500]
[null,"Renovation - minor repairs",90000,0,90000,"Sprinkler repairs to bring building to code - based on contractor estimates."]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"+C17+C23+C29+C33+C40+C45+C51+C55+C61+C67","v":380000},{"$f":"+D17+D23+D29+D33+D40+D45+D51+D55+D61+D67","v":298700.09999999998},81299.900000000023,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N70)","v":57347.099999999991}]

{"sheet":"CSP 23-24","index":25,"n_rows":78,"n_cols":18,"rows_kept":78,"cut":false,"hidden":true,"merged":[[1,1,1,2],[4,2,4,3],[12,4,14,4],[12,5,14,5],[15,2,15,5]]}
[]
[null,"Key"]
[null,null,"=Data Input Cell"]
[]
[null,"Pullman Community Montessori","<SCHOOL Name"]
[]
[null,"SUMMARY",{"$f":"+IF(C11>C9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":" "},{"$f":"+IF(D11>D9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":"Error Proposed Budget Greater than Allowable Amount"},{"$f":"+IF(E11>E9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":" "}]
[]
[null,"Allowable Amount per Grant Year",300000,380000]
[]
[null,"Proposed Budget by Grant Year",{"$f":"+C76","v":300000},{"$f":"+D76","v":381299.9}]
[]
[null,"Grant Type","Initial Grant","Budget Revision","Variance","Budget Revision Explanation"]
[null,"Grant Year","Award","Request"]
[null,"Enter Your School Year (Ex. 8/10/2020-8/9/2021) -->","8/18/2023 - 8/17/2024","8/18/2023 - 8/17/2024"]
[null,"Account Description (These are examples, edit to match your school's chart of accounts)","<Note schools may be asked to submit their GL to determine expenditures are aligned to approved grant budget",null,null,null,"Claimed"]
[null,"Personnel:",{"$f":"+SUM(C18:C22)","v":0},{"$f":"+SUM(D18:D22)","v":155000},{"$f":"+C17-D17","v":-155000},null,"Jun","Jul","Aug","Sep","Oct","Nov","YTD","Remaining",null,null,3333.34,"Tami bi-weekly pay"]
[null,"Teachers - Specialty (Physical Education & Foreign Language)",0,26000,-26000,"The hire of a specialty (phys ed + language) teacher would greatly benefit PCM but it's not possible to hire this person on State dollars alone (negative net income when position is included). This hire would help attract new students as well as offer current students a more well-rounded education. $26k is 50% of a projected $52k salary.",null,null,null,null,null,null,null,null,null,null,{"$f":"Q17*7","v":23333.38},"Sep-Nov Pay"]
[null,"Instructional Management",0,19000,-19000,"Implementation: 25% of year 3 Montessori coach salary (79k salary) for continued implementation activities: teacher professional development and curriculum design and implementation (goal 1)",null,null,3526.66,3296.66,3066.66,3066.66,{"$f":"SUM(G19:L19)","v":12956.64},{"$f":"C19-M19","v":-12956.64},null,null,{"$f":"SUM(J19:L19)","v":9429.98},"Claimed"]
[null,"Teaching Assistants",0,30000,-30000,"Hiring an additional instructional assistant would allow PCM to keep the 2:1 ratio that the Montessori model calls for in order to optimally delivery the instructional model."]
[null,"Other - Non-Instructional",0,15000,-15000,"37% FTE of the Office Assistant (~$40k salary) for their FACE responsibilities (family and community engagement); FACE responsibilities: organizing events to recruit prospective students & families; coordinating communication with prospective students & families - emails, mailers, social media; coordinate with volunteers to staff recruitment events and recruitment communication; coordinate the updating of newsletters and other updates to keep the community appraised of PCM's work and to help recruit new students; collate, review, and help plan around family wants and concerns to ultimately lead to the enrollment of new students and families; coordinating general advertising of PCM in order to enroll new students and families.",null,15171.01,36294,null,null,null,{"$f":"SUM(G21:L21)","v":51465.01},{"$f":"D21-M21","v":-36465.01},null,null,{"$f":"Q19/Q18","v":0.40414119171761653}]
[null,"Therapists & Counselors",0,65000,-65000,"Hiring of a counselor would be beneficial to PCM in a myriad of ways: (1) Student social emotional needs have soared since the pandemic which taxes staff and creates additional work for staff who have to undertake the counselor role; hiring a counselor would then not only provide crucial services to students; but (2) help staff focus on their core responsibilities instead of taking on some of the counselor role which will allow for more time to plan for grade expansion, curriculum, and teaching; (3) a counselor would also help recruitment and community engagement by being able to promise families counseling services; \nGoals: the counselor hire would tie to the following CSP goals:\nEnrollment: more families will be interested in attending PCM if there is a counselor on staff\nProgram / curriculum development: the counselor would be developing and implementing curriculum and programs that would be used in the classroom, counseling sessions, etc"]
[null,null,null,null,0]
[null,"Fringe Benefits:",{"$f":"+SUM(C25:C28)","v":0},{"$f":"+SUM(D25:D28)","v":72900.94},-72900.94,null,null,null,null,null,null,null,null,null,null,null,null,"Hours"]
[null,"Benefits - Admin",null,{"$f":"+D17*0.13+(12312*3.12)","v":58563.44},-58563.44,"DRS: 13%, Respective SEBB $ of $12,312 per year cost",null,null,303.95999999999998,964.13,1127.58,1120.69,{"$f":"SUM(G25:L25)","v":3516.36},{"$f":"D25+D26-M25","v":69384.58},null,null,"Sep",168]
[null,"Taxes - Admin",null,{"$f":"+D17*0.0925","v":14337.5},-14337.5,"9.25% for social, medicare, workers comp and unemployment taxes",null,null,null,null,null,null,null,null,null,null,"Oct",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Nov",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(R25:R27)","v":488}]
[null,null,null,null,0]
[null,"Travel:",{"$f":"+SUM(C31:C32)","v":0},{"$f":"+SUM(D31:D32)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,"40 percent",{"$f":"R28*Q21","v":197.22090155819686}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Supplies:",{"$f":"+SUM(C35:C39)","v":106532.09},{"$f":"+SUM(D35:D39)","v":81406.75},25125.339999999997]
[null,"Classroom Supplies",82000,80000,2000,"~30K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3 new classrooms opening between 23-24 and 24-25",null,2184.91,null,3752.2,null,350.53,{"$f":"SUM(G35:L35)","v":6287.6399999999994},{"$f":"D35-M35","v":73712.36}]
[null,"Textbooks / Workbooks",14025.84,0,14025.84,null,null,null,null,957.87,null,null,{"$f":"SUM(G36:L36)","v":957.87},{"$f":"D36-M36","v":-957.87}]
[null,"Office Supplies",10506.249999999998,1406.75,9099.4999999999982,"Various office supplies",null,null,null,5851.36,null,null,{"$f":"SUM(G37:L37)","v":5851.36},{"$f":"D37-M37","v":-4444.6099999999997}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Technology (Equipment):",{"$f":"+SUM(C42:C44)","v":73669.91},{"$f":"+SUM(D42:D44)","v":6000},67669.91]
[null,"Technology - Hardware",73669.91,6000,67669.91,"Tech for new staff (3); approx $2k per",35910.92,null,null,1730.07,2419.0300000000002,null,{"$f":"SUM(G42:L42)","v":40060.019999999997},{"$f":"D42-M42","v":-34060.019999999997}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Furniture, Fixtures",{"$f":"+SUM(C47:C50)","v":62000},{"$f":"+SUM(D47:D50)","v":62194.21},-194.20999999999913]
[null,"Furniture",62000,40000,22000,"15K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3 new classrooms opening between 23-24 and 24-25",null,58475.82,null,1328.32,3712.66,3235.85,{"$f":"SUM(G47:L47)","v":66752.650000000009},{"$f":"D47-M47","v":-26752.650000000009}]
[null,"Kitchen Equipment",null,22194.21,-22194.21,"Kitchen equipment needed to finish up the cafeteria",null,null,null,null,null,null,{"$f":"SUM(G48:L48)","v":0},{"$f":"D48-M48","v":22194.21}]
[null,null,null,null,{"$f":"+C49-D49","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other Educational Equipment (Specify):",{"$f":"+SUM(C53:C54)","v":0},{"$f":"+SUM(D53:D54)","v":0},0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Software Licenses:",{"$f":"+SUM(C57:C60)","v":3798},{"$f":"+SUM(D57:D60)","v":3798},0]
[null,"Technology - Software",3798,{"$f":"+C57","v":3798},0,"Incremental costs from 21-22 to 22-23 for new students & costs (Skyward SIS, Transparent classroom, ELL online, etc)",null,null,2149.15,2623.66,862.4,null,{"$f":"SUM(G57:L57)","v":5635.2099999999991},{"$f":"D57-M57","v":-1837.2099999999991}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Techology Support:",{"$f":"+SUM(C63:C65)","v":0},{"$f":"+SUM(D63:D65)","v":0},0]
[null,"Tech support - contractor",0,0,0,null,null,null,null,960,null,null,{"$f":"SUM(G63:L63)","v":960},{"$f":"D63-M63","v":-960}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other:",{"$f":"+SUM(C69:C73)","v":54000},{"$f":"+SUM(D69:D73)","v":0},54000]
[null,"Program Support / PD - contractors",54000,null,54000,"Consultants to help build out, review, design, and implement PCM's curriculum and instructional materials -Teton ($8.3k); Nautilus ($6.6k); National Montessori ($5k)",14600,null,null,3000,null,null,{"$f":"SUM(G69:L69)","v":17600},{"$f":"D69-M69","v":-17600}]
[null,"Marketing support",null,{"$f":"+C70","v":0},0,"Marketing supplies to help with  recruitment",null,null,null,2258.4899999999998,276.56,731.83,{"$f":"SUM(G70:L70)","v":3266.8799999999997},{"$f":"D70-M70","v":-3266.8799999999997}]
[null,"Renovation - minor repairs",null,null,0,"Sprinkler repairs to bring building to code - based on contractor estimates."]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"+C17+C24+C30+C34+C41+C46+C52+C56+C62+C68","v":300000},{"$f":"+D17+D24+D30+D34+D41+D46+D52+D56+D62+D68","v":381299.9},-81299.900000000023,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N70)","v":38946.899999999987}]
[null,"Amount of unspent 22-23 funds",81299.900000000023]
[null,"Total available",{"$f":"+C76+C77","v":381299.9},{"$f":"+D76-C78","v":0}]

{"sheet":"Financing","index":26,"n_rows":96,"n_cols":30,"rows_kept":96,"cut":false,"hidden":false,"merged":[[29,3,29,6],[23,7,24,7],[1,0,1,1],[8,0,8,1],[1,3,1,4],[8,3,8,4],[11,3,11,4],[1,6,1,7],[8,6,8,7],[11,6,11,7],[59,0,59,1],[66,0,66,1],[70,0,70,1],[72,0,72,1],[11,0,11,1],[29,1,29,2]]}
[null,"21-22",null,null,"21-22",null,null,"21-22",null,null,"Cash loan, interest only until Aug 2026",null,null,"Constructions begins Feb '25, pmts begin Aug '26",null,"Use loan to pay for CSP eligible items, claim reimbursement, pay back Raza"]
["Financing - Loan 1 (Year 1) Raza",null,null,"Financing - Loan 1a (Year 1) WA Charters",null,null,"Financing - Loan 1b (Year 1) WA Charters",null,null,"Financing - Loan 2 (Year 3 - 23-24) WA Charters",null,null,"Financing - Loan 2 (Year 3) Assumption",null,null,"Financing - Gladish rent deferral",null,null,"FY","Rent Deferred","Cumulative Deferred","Yearly Interest",5.0720000000000001E-2]
["Principal",398544.86,"As of 11/30/22","Principal",90308,null,"Principal",40000,null,"Principal",300000,null,"Principal",{"$f":"AC51","v":0},null,"Principal",{"$f":"+U6","v":166361.98600000003},null,"22-23",{"$f":"+Assumptions!E98","v":60882.888000000006},{"$f":"+T3","v":60882.888000000006}]
["Interest",0.06,null,"Interest",3.5000000000000003E-2,null,"Interest",3.5000000000000003E-2,null,"Interest",3.5000000000000003E-2,null,"Interest",0.06,null,"Interest",0.05,null,"23-24",{"$f":"+Assumptions!F98","v":64497.09},{"$f":"+T4+U3+V3","v":125379.978}]
["Years",15,null,"Years",3,null,"Years",3,null,"Years",3,null,"Years",15,null,"Years",3,null,"24-25",{"$f":"+Assumptions!G98","v":40982.008000000031},{"$f":"+T5+U4+V4","v":166361.98600000003}]
[{"$f":"12*15","v":180},{"$f":"12*15-20","v":160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25-26",0,{"$f":"+T6+U5+V5","v":166361.98600000003},"Final deferral amount"]
["Loan Payments (monthly)",{"$f":"-PMT(B4/12,B5*12-20,B3)","v":3624.621389976623},"Remaining","Loan Payments (monthly)",{"$f":"-PMT(E4/12,E5*12,E3)","v":2646.2122159778614},null,"Loan Payments (monthly)",{"$f":"-PMT(H4/12,H5*12,H3)","v":1172.0831890764323},null,"Loan Payments (monthly)",{"$f":"-PMT(K4/12,K5*12,J13)","v":8790.6239180732427},null,"Loan Payments (monthly)",{"$f":"-PMT(N4/12,N5*12,N3)","v":0},null,"Loan Payments (monthly)",{"$f":"-PMT(Q4/12,Q5*12,Q3)","v":4986.0179645337994}]
["Full 5 year payments",{"$f":"B7*12*5","v":217477.28339859738},{"$f":"+B3-B8","v":181067.5766014026},"Full 3 year payments",{"$f":"E7*12*3","v":95263.639775203017},null,"Full 5 year payments",{"$f":"H7*12*5","v":70324.991344585942}]
["Interest-Only Year 1",null,"Will need to refi","Interest-Only Year 1",null,null,"Interest-Only Year 1",null,null,"Interest only payments",null,null,"Interest-Only Year 1",null,null,"Begin 9/1/26"]
["Interest-Only (Monthly)","Year 2 onward pmt",null,"Interest-Only (Monthly)","Year 2 onward pmt",null,"Interest-Only (Monthly)","Year 2 onward pmt",null,null,null,null,"Year 1 (3) interest","Year 2 (4) onward pmt",null,"Year 1 (3) interest",null,null,5132.05]
[{"$f":"+B3*B4/12","v":1992.7242999999999},{"$f":"+B7*12","v":43495.456679719478},null,{"$f":"+E3*E4/12","v":263.39833333333337},{"$f":"+E7*12","v":31754.546591734339},null,{"$f":"+H3*H4/12","v":116.66666666666669},{"$f":"+H7*12","v":14064.998268917188},null,{"$f":"+K3*(K4/12)","v":875},null,null,{"$f":"+N3*N4","v":0},{"$f":"+N7*12","v":0},null,{"$f":"+Q7","v":4986.0179645337994}]
["1% origination fee + $2.5k deposit",null,null,"1% origination fee + $2.5k deposit",null,null,"1% origination fee + $2.5k deposit",null,null,"Balance once repayment begins",null,null,"1% origination fee ",null,null,"1% origination fee "]
[null,{"$f":"B3*0.01","v":3985.4486000000002},null,null,{"$f":"E3*0.01","v":903.08},null,null,{"$f":"H3*0.01","v":400},null,300000,null,null,{"$f":"N3*0.01","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,475188]
["Yearly payments",{"$f":"+B7*12","v":43495.456679719478},null,"Yearly payments",{"$f":"+E7*12","v":31754.546591734339},null,"Yearly payments",{"$f":"+H7*12","v":14064.998268917188},null,"Normal Payments",{"$f":"+K7*12","v":105487.48701687891},null,"Normal Payments",{"$f":"+N7*12","v":0},null,"Yearly",{"$f":"+Q7*12","v":59832.215574405593},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2000*4","v":8000}]
["18 months of interest only, beginning April 2021",null,null,null,{"$f":"+E3*E4/12","v":263.39833333333337},null,null,{"$f":"+H3*H4/12","v":116.66666666666669}]
["Paid out of the interest reserve",null,null,null,{"$f":"+E7-E15","v":2382.8138826445279},null,null,{"$f":"+H7-H15","v":1055.4165224097655}]
[{"$f":"+B7*12","v":43495.456679719478},{"$f":"+B4/12*B3*24","v":47825.383200000004},null,null,{"$f":"+E16*12","v":28593.766591734333},null,null,{"$f":"+H16*12","v":12664.998268917187}]
[null,{"$f":"+'5 YR Budget'!D12","v":"2022-23"},{"$f":"+'5 YR Budget'!E12","v":"2023-24"},{"$f":"+'5 YR Budget'!F12","v":"2024-25"},{"$f":"+'5 YR Budget'!G12","v":"2025-26"},{"$f":"+'5 YR Budget'!H12","v":"2026-27"},"Total","Notes:",null,null,null,null,null,{"$f":"180/12","v":15}]
["New Classrooms",{"$f":"+Technology!D2","v":6},null,2,1,1,{"$f":"SUM(B19:F19)","v":10},null,null,null,"Loan 1 Details","Construction loan"]
["ESTIMATE CSP Pays",null,null,null,null,null,null,null,null,null,"Begins Feb 2021",null,"Actual interest only # of months"]
["ESTIMATE Cost per room",null,null,null,null,null,null,"This cost can drop if not enough grant funds are raised",null,null,"18 months interest only",{"$f":"+B29*B4/12*M21","v":27270},18]
["ESTIMATE Funds Needed",null,null,null,null,null,null,null,null,null,null,"2021-05-01",{"$f":"+L22+(5*365)","v":"2026-04-30"}]
["Actual CSP budget est",null,null,null,null,null,null,null,null,null,null,1,2,{"$f":"M23+1","v":3},{"$f":"N23+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["REAL Sprinklers (CSP)",{"$f":"((9100+38542))+(47642*0.078)","v":51358.076000000001},null,{"$f":"(8000)+(8000*0.078)","v":8624},{"$f":"(14600+34000)+(48600*0.078)","v":52390.8},null,null,"asuming don't do 211a,b full remodel until yr 2. Update: complete in yr 1",null,null,"Interest schedule","May '21","Jun '21","Jul '21","Aug '21","Sep '21","Oct '21","Nov '21","Dec '21","Jan '22","Feb '22","Mar '22","Apr '22","May '22","Jun '22","Jul '22","Aug '22","Sep '22","Oct '22"]
["REAL Funds Needed",338000,null,40000,100000,"need to take out portion CSP pays for",null,null,null,null,"Original amt",{"$f":"B29*1.01","v":306030},{"$f":"L27","v":307560.15000000002},{"$f":"M27","v":309097.95075000002},310643.44050375,312196.65770626877,313757.64099480014,327543,{"$f":"R27","v":329180.71500000003},330826.61857500003,332480.75166787504,380681.25,382584.65625,384497.57953125,386420.06742890627,388352.16776605078,390293.92860488105,392245.39824790542,394206.62523914495,"Total"]
["REAL LOAN Funds Needed (after CSP taken out)",{"$f":"B25","v":338000},null,{"$f":"D25","v":40000},{"$f":"E25","v":100000},null,null,null,null,null,"Interest",{"$f":"L25*$B$4/12","v":1530.1499999999999},{"$f":"M25*$B$4/12","v":1537.8007500000001},{"$f":"N25*$B$4/12","v":1545.4897537500001},1553.2172025187499,1560.9832885313438,1568.7882049740008,1637.7149999999999,{"$f":"S25*$B$4/12","v":1645.903575},{"$f":"T25*$B$4/12","v":1654.1330928750001},{"$f":"U25*$B$4/12","v":1662.4037583393749},{"$f":"V25*$B$4/12","v":1903.40625},{"$f":"W25*$B$4/12","v":1912.9232812499997},{"$f":"X25*$B$4/12","v":1922.4878976562497},{"$f":"Y25*$B$4/12","v":1932.1003371445313},{"$f":"Z25*$B$4/12","v":1941.760838830254},{"$f":"AA25*$B$4/12","v":1951.4696430244051},{"$f":"AB25*$B$4/12","v":1961.226991239527},{"$f":"AC25*$B$4/12","v":1971.0331261957247},{"$f":"SUM(L26:AC26)","v":31392.992991329167}]
["Grant Funds Raised",20000,null,6000,15000,0,{"$f":"SUM(B27:F27)","v":41000},"Either funds raised or project cuts",null,null,"Principal",{"$f":"SUM(L25:L26)","v":307560.15000000002},{"$f":"SUM(M25:M26)","v":309097.95075000002},310643.44050375,312196.65770626877,313757.64099480014,315326.42919977417,329180.71500000003,{"$f":"SUM(S25:S26)","v":330826.61857500003},{"$f":"SUM(T25:T26)","v":332480.75166787504},{"$f":"SUM(U25:U26)","v":334143.15542621439},{"$f":"SUM(V25:V26)","v":382584.65625},{"$f":"SUM(W25:W26)","v":384497.57953125},{"$f":"SUM(X25:X26)","v":386420.06742890627},{"$f":"SUM(Y25:Y26)","v":388352.16776605078},{"$f":"SUM(Z25:Z26)","v":390293.92860488105},{"$f":"SUM(AA25:AA26)","v":392245.39824790542},{"$f":"SUM(AB25:AB26)","v":394206.62523914495},{"$f":"SUM(AC25:AC26)","v":396177.65836534067}]
["Renovations Avista Rebate",15000,null,5000,8000,0,{"$f":"SUM(B28:F28)","v":28000},null,null,null,null,"7 months I-O","18 months I-O","Variance"]
["Loan needed",{"$f":"B26-B27-B28","v":303000},{"$f":"C26-C27-C28","v":0},106000,0,0,{"$f":"SUM(B29:F29)","v":409000},"As noted, if we are adding all of this to the budget I would prefer not to add the \"ideal remodel\" cost (maybe cut it in half).  Maintaining our teacher-assistant model is paramount.  As noted we can pair down on renovations.  ",null,null,"Total costs",{"$f":"+SUM(V26:AC26)","v":15496.408365340692},{"$f":"+SUM(L26:AC26)","v":31392.992991329167},{"$f":"M29-L29","v":15896.584625988475}]
["Total Loans",{"$f":"SUM(B29:C29)","v":303000},null,{"$f":"SUM(D29:F29)","v":106000}]
["LS goal is to keep loan around $100-200k if no other funding comes in",null,null,null,null,null,null,"Project Plans with Multilayer Contingencies"]
[{"$f":"+A17*2","v":86990.913359438957},{"$f":"+B3-A32","v":311553.94664056104},"Nov 2022 = first loan pmt (10 pmts)",null,null,null,null,null,null,null,"Loan 2 Details"]
[null,"Loan 1 & 1a & 1b pmts begin (incl loan 2 origination)","Loan 1 & 1a & 1b pmts continue","Loan 1 continues; 1a & 1b interest only","All loans to normal & rent deferral begins",null,"Last year of WA Charters loans (5 months) & rent deferral + cash loan","Only Raza loans remaining",null,null,"Begins Feb 2024",null,"Actual interest only # of months"]
["Loan Payments",{"$f":"+'Position Control (Staffing)'!E5","v":"2022-23"},{"$f":"+'Position Control (Staffing)'!F5","v":"2023-24"},{"$f":"+'Position Control (Staffing)'!G5","v":"2024-25"},{"$f":"+'Position Control (Staffing)'!H5","v":"2025-26"},{"$f":"+'Position Control (Staffing)'!I5","v":"2026-27"},{"$f":"+'Position Control (Staffing)'!J5","v":"2027-28"},{"$f":"+'Position Control (Staffing)'!K5","v":"2028-29"}]
[null,{"$f":"$B$7*10+$E$7*12+$H$7*12","v":82065.758760417768},{"$f":"$B$7*12+D11*12+G11*12+J11*12","v":58556.236679719477},{"$f":"$B$7*12+$D$11*12+$G$11*12+J11*12","v":58556.236679719477},{"$f":"$B$7*12+$E$7*12+$H$7*12+K14+J11*12","v":205302.48855724989},{"$f":"$B$7*12+$E$7*12+$Q$14+$H$7*12+K14","v":254634.70413165551},{"$f":"$B$7*12+$E$7*5+$Q$14+$H$7*5+K14","v":227906.63629627545},{"$f":"$B$7*12+$K$7*12+$N$7*12","v":148982.94369659838},null,null,"18 months interest only",{"$f":"+D29*K4/12*M35","v":5565},18]
[null,null,"WA Charters","WA Charters","WA Charters",null,null,null,null,null,"Payments begin","2025-08-01"]
[null,null,"7 months of full pmts","12 month of interest only","Back to normal",null,null,null,null,null,null,1,2,{"$f":"M37+1","v":3},{"$f":"N37+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[null,null,"5 months of interest only",null,null,null,null,null,null,null,"Interest schedule","Feb '22","Mar '22","Apr '22","May '22","Jun '22","Jul '22","Aug '22","Sep '22","Oct '22","Nov '22","Dec '22","Jan '23","Feb '23","Mar '23","Apr '23","May '23","Jun '23","Jul '23"]
[null,"# of Periods",{"$f":"3*12","v":36},null,null,null,null,null,null,null,"Original amt",{"$f":"D29","v":106000},{"$f":"L41","v":106309.16666666667},{"$f":"M41","v":106619.23506944445},106930.20783839699,107242.08761125899,107554.8770334585,{"$f":"Q41","v":107868.57875813943},{"$f":"R41","v":108183.19544618399},108498.72976623537,108815.18439472021,109132.56201587149,109450.86532175112,109770.09701227289,110090.25979522536,110411.35638629476,110733.38950908813,111056.3618951563,111380.27628401716]
[null,"Remaining",7,0,12,12,5,null,{"$f":"+SUM(C40:H40)","v":36},null,"Interest",{"$f":"L39*$K$4/12","v":309.16666666666669},310.06840277777781,310.97276895254635,311.87977286199128,312.7894221995054,313.70172468092068,314.61668804457332,315.53432005137,316.45462848485317,317.37762115126731,318.30330587962521,319.23169052177411,320.16278295246263,321.09659106940734,322.03312279335972,322.97238606817376,323.91438886087258,324.85913916171677]
[null,null,null,null,null,null,null,null,null,null,"Principal",{"$f":"SUM(L39:L40)","v":106309.16666666667},{"$f":"SUM(M39:M40)","v":106619.23506944445},{"$f":"SUM(N39:N40)","v":106930.20783839699},{"$f":"SUM(O39:O40)","v":107242.08761125899},{"$f":"SUM(P39:P40)","v":107554.8770334585},{"$f":"SUM(Q39:Q40)","v":107868.57875813943},{"$f":"SUM(R39:R40)","v":108183.19544618399},{"$f":"SUM(S39:S40)","v":108498.72976623537},{"$f":"SUM(T39:T40)","v":108815.18439472021},{"$f":"SUM(U39:U40)","v":109132.56201587149},{"$f":"SUM(V39:V40)","v":109450.86532175112},{"$f":"SUM(W39:W40)","v":109770.09701227289},{"$f":"SUM(X39:X40)","v":110090.25979522536},{"$f":"SUM(Y39:Y40)","v":110411.35638629476},{"$f":"SUM(Z39:Z40)","v":110733.38950908813},{"$f":"SUM(AA39:AA40)","v":111056.3618951563},{"$f":"SUM(AB39:AB40)","v":111380.27628401716},{"$f":"SUM(AC39:AC40)","v":111705.13542317889}]
[]
[null,null,null,null,null,null,null,null,null,null,"Loan 3 Details"]
["Notes:",null,null,null,null,null,null,null,null,null,"Begins Feb 2025",null,"Actual interest only # of months"]
["Raza offering to loan up to most expenditures but if full loan balance not needed, ",null,null,null,null,null,null,null,null,null,"18 months interest only",{"$f":"+E29*K4/12*M45","v":0},18]
["Sprinklers costs updated to match the quote from vendor",null,null,"-> update budget expenditrues & CSP funding",null,null,null,null,null,null,"Payments begin","2026-08-01"]
["Ideally complete renovation completely in year 3 and then they will rent back those spaces",null,null,null,null,null,null,null,null,null,null,1,2,{"$f":"M47+1","v":3},{"$f":"N47+1","v":4},{"$f":"O47+1","v":5},{"$f":"P47+1","v":6},{"$f":"Q47+1","v":7},{"$f":"R47+1","v":8},{"$f":"S47+1","v":9},{"$f":"T47+1","v":10},{"$f":"U47+1","v":11},{"$f":"V47+1","v":12},{"$f":"W47+1","v":13},{"$f":"X47+1","v":14},{"$f":"Y47+1","v":15},{"$f":"Z47+1","v":16},{"$f":"AA47+1","v":17},{"$f":"AB47+1","v":18}]
["Raza will only cover up to 90% of costs, want the client to fund at least 10%; CSP can count",null,null,null,null,null,null,null,null,null,"Interest schedule"]
["Model out worst case scenario (no other funding)",null,null,null,null,null,null,null,null,null,"Original amt",{"$f":"E29","v":0},{"$f":"L51","v":0},{"$f":"M51","v":0},{"$f":"N51","v":0},{"$f":"O51","v":0},{"$f":"P51","v":0},{"$f":"Q51","v":0},{"$f":"R51","v":0},{"$f":"S51","v":0},{"$f":"T51","v":0},{"$f":"U51","v":0},{"$f":"V51","v":0},{"$f":"W51","v":0},{"$f":"X51","v":0},{"$f":"Y51","v":0},{"$f":"Z51","v":0},{"$f":"AA51","v":0},{"$f":"AB51","v":0}]
["Redo the CSP budget as well -> have CSP pay for sprinklers from year 0 onward; use WA Charters for salaries & benefits",null,null,null,null,null,null,null,null,null,"Interest",{"$f":"L49*$K$4/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Principal",{"$f":"SUM(L49:L50)","v":0},{"$f":"SUM(M49:M50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Timeline notes:"]
["4/1 is what I've called out as drop dead to finish by June 15 (they actually can go past June 15 by about a month but I'm not letting them know that). "]
[" I don't have an exact date for contractors to start yet (I'm in contract negoationations with the fire sprinkler company and the general contractor gets me his final bid next week…"]
["imagine those will be final with a start date and the city will have approved the plans by 2nd week of March). ",null,null,null,null,null,null,null,null,{"$f":"1300*12","v":15600}]
["Therefore it would be ideal to be poised to make some down payments of some sort the second or third week of March. ",null,null,null,null,null,null,null,null,{"$f":"+B3-J55","v":382944.86}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"375000-J55-J55","v":343800}]
[null,null,null,null,"22-23 Loan Summary"]
["Financing - Bridge Loan (Year 0)",null,null,null,"Raza",null,"WA Charters"]
["Principal",62155,null,"Principal",{"$f":"+B3","v":398544.86},null,{"$f":"+E3","v":90308}]
["Interest",7.0000000000000007E-2,null,"Years",{"$f":"+B5","v":15},null,{"$f":"+E5","v":3}]
["Years",1,null,"Months",{"$f":"+E62*12","v":180},null,{"$f":"+G62*12","v":36}]
[null,null,null,"Month",12,null,12]
["Loan Payments",{"$f":"-PMT(B62/12,B63,B61)","v":62517.570833333324},null,"Annual Interest",{"$f":"+B4","v":0.06},null,{"$f":"+E4","v":3.5000000000000003E-2}]
[null,null,null,"Monthly Interest",{"$f":"+E65/12","v":5.0000000000000001E-3},null,{"$f":"+G65/12","v":2.9166666666666668E-3}]
["Interest",null,null,"Monthly Payment",{"$f":"-PMT(E66,E63,E61)","v":3363.1480139461405},null,{"$f":"-PMT(G66,G63,G61)","v":2646.2122159778614}]
[{"$f":"B62/12*B61*7","v":2537.9958333333334}]
[null,null,null,"Cumulative Principal Paid",{"$f":"-CUMPRINC(E66,E63,E61,1,12,0)","v":16904.947200683768},null,{"$f":"-CUMPRINC(G66,G63,G61,1,12,0)","v":29056.94716903651}]
[null,null,null,"Principal Left",{"$f":"+E61-E69","v":381639.91279931623},null,{"$f":"+G61-G69","v":61251.05283096349}]
["1% origination fee + $5k deposit",null,null,null,null,null,{"$f":"+G70+E70","v":442890.96563027974}]
[{"$f":"B61*0.01+5000","v":5621.55}]
["Total cost"]
[{"$f":"A68+A72","v":8159.5458333333336},"Total Fee + Interest"]
[63000,"Total Payback (ACTUAL PER RAZA 1/10)"]
[]
[]
[]
[]
["Before the change"]
[null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Ending Cash",null,270603.04608825786,271444.17674547393,112099.45035182318,892086.30288565205,1691653.7117474671,2677989.4119161475]
["Net Excess/(Deficit) to 60 days cash",null,-123911.55219733226,-155925.83370673581,-407839.38349075301,241503.37351945508,990714.78916010808,1945835.7078780551]
["30 days",null,73345.746945462801,57759.171519369062,-147869.96656946492]
["Actual Days Cash",null,41.154833904376986,38.109016090050794,12.936073598122192,82.272644665429155,144.80466048337905,219.46124676931095]
["Actual 60 Days Cash Amount",null,394514.59828559012,427370.01045220974,519938.83384257619,650582.92936619697,700938.92258735897,732153.7040380924]
[]
["After the change"]
[null,null,"YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Ending Cash",null,227442.52790573571,176491.03674392501,-34646.311468752974,693547.9192460496,1441322.7062888378,2375865.7846384915]
["Net Excess/(Deficit) to 60 days cash",null,-174166.95008109091,-259392.82934976858,-563099.00095281308,34451.134238368832,731869.92805999494,1635198.2249589153]
["30 days",null,26637.788912322401,-41450.896302921785,-298872.65621078305]
["Actual Days Cash",null,33.979655417374808,24.294228413490504,-3.9337082192820993,63.136213225919533,121.89586823978195,192.46414294151018]
["Actual 60 Days Cash Amount",null,401609.47798682662,435883.86609369359,528452.68948406016,659096.78500768077,709452.77822884289,740667.55967957631]

{"sheet":"Contractors & Consultants","index":27,"n_rows":32,"n_cols":20,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Budget Item",{"$f":"+'Supplies & Furniture (PCM)'!D9","v":"2023-24"},"Type","Vendor","Notes",{"$f":"+'Supplies & Furniture (PCM)'!E9","v":"2024-25"},{"$f":"+'Supplies & Furniture (PCM)'!F9","v":"2025-26"},{"$f":"+'Supplies & Furniture (PCM)'!G9","v":"2026-27"},{"$f":"+'Supplies & Furniture (PCM)'!H9","v":"2027-28"},{"$f":"+'Supplies & Furniture (PCM)'!I9","v":"2028-29"},{"$f":"+'Supplies & Furniture (PCM)'!J9","v":"2029-30"},"Inflation ",2.5000000000000001E-2,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27"]
["Nurse Services",0,"Student Health","ESD or PSD","Hired internally",{"$f":"+B2*(1+$M$1)","v":0},{"$f":"+F2*(1+$M$1)","v":0},{"$f":"+G2*(1+$M$1)","v":0},0,0,0]
["Presence Learning",67500,"Special Ed","Presence learning",null,{"$f":"+B3*(1+$M$1)","v":69187.5},{"$f":"+F3*(1+$M$1)","v":70917.1875},72690.1171875,74507.3701171875,76370.054370117185,78279.305729370113]
["IEP-O",1200,"Special Ed","PCG","License fee: $11 per student w/disability (min 75); Advisory comm: $1 per student w/dis (min 175); $600 data entry add-on",{"$f":"+B4*(1+$M$1)","v":1230},{"$f":"+F4*(1+$M$1)","v":1260.75},{"$f":"+G4*(1+$M$1)","v":1292.26875},{"$f":"+H4*(1+$M$1)","v":1324.5754687499998},{"$f":"+I4*(1+$M$1)","v":1357.6898554687498},{"$f":"+J4*(1+$M$1)","v":1391.6321018554684},null,null,null,{"$f":"'Enrollment and Demographics'!D43","v":13.095000000000001},{"$f":"'Enrollment and Demographics'!E43","v":15.96},{"$f":"'Enrollment and Demographics'!F43","v":21.12},{"$f":"'Enrollment and Demographics'!G43","v":29.12},{"$f":"'Enrollment and Demographics'!H43","v":32.64},{"$f":"'Enrollment and Demographics'!I43","v":36.32}]
["True Measure Collaborative - SPED",{"$f":"21500+2300","v":23800},"Special Ed","TMC","Drops to $8.6k in year 4",8600,8600,8600,8600,8600,8600]
["True Measure Collaborative - ELL",0,"Program Support / PD","TMC",null,{"$f":"+B6","v":0},0,0,0,0,0]
["Joule Growth Partners- Consulting CFO",120000,"Back Office","JGP",null,{"$f":"+B7*(1+$M$1)","v":122999.99999999999},{"$f":"+F7*(1+$M$1)","v":126074.99999999997},{"$f":"+G7*(1+$M$1)","v":129226.87499999996},{"$f":"+H7*(1+$M$1)","v":132457.54687499994},{"$f":"+I7*(1+$M$1)","v":135768.98554687493},{"$f":"+J7*(1+$M$1)","v":139163.21018554678}]
["Tech support",10000,"Tech support","Galexis",null,{"$f":"+B8*(1+$M$1)","v":10250},{"$f":"+F8*(1+$M$1)","v":10506.249999999998},{"$f":"+G8*(1+$M$1)","v":10768.906249999996},{"$f":"+H8*(1+$M$1)","v":11038.128906249995},{"$f":"+I8*(1+$M$1)","v":11314.082128906244},{"$f":"+J8*(1+$M$1)","v":11596.9341821289}]
["National Center for Montessori in the Public Sector",0,"Program Support / PD","Montessori",null,0,0,0,0,0,0]
["Substitute Teachers",0,"Substitute Teachers","District","Covered internally",{"$f":"+B10*(1+$M$1)","v":0},{"$f":"+F10*(1+$M$1)","v":0},{"$f":"+G10*(1+$M$1)","v":0},0,0,0]
["YMCA 1/2 Day",18000,"Afterschool","YMCA","Wednesday 1/2 day, YMCA will be used to provide enrichment opportunities; also sharing a \"shortfall\" to PCM whenever YMCA is under 21 students",{"$f":"+B11*(1+$M$1)","v":18450},{"$f":"+F11*(1+$M$1)","v":18911.25},{"$f":"+G11*(1+$M$1)","v":19384.03125},{"$f":"+H11*(1+$M$1)","v":19868.632031249999},{"$f":"+I11*(1+$M$1)","v":20365.347832031246},{"$f":"+J11*(1+$M$1)","v":20874.481527832024}]
["Nautilus Group (Public Montessori in Action International)",3000,"Program Support / PD","Public Montessori in Action International","MTSS Behavior implementation support",0,0,0,0,0,0]
["TSS Place Network",5000,"Program Support / PD","TSS"," $15k y0, $7.5k y1 (paid y0), $15k y2 (paid y1), $7.5k y3 (paid y2), then $0 ",0,0,0,0,0,0]
["Occupational Therapy",11000,"Special Ed","Yellow Barn",null,{"$f":"+B14*(1+$M$1)","v":11274.999999999998},{"$f":"+F14*(1+$M$1)","v":11556.874999999996},{"$f":"+G14*(1+$M$1)","v":11845.796874999995},{"$f":"+H14*(1+$M$1)","v":12141.941796874993},{"$f":"+I14*(1+$M$1)","v":12445.490341796867},{"$f":"+J14*(1+$M$1)","v":12756.627600341788}]
["Ounce of Prevention",0,"Special Ed","Ounce of Prevention",null,{"$f":"+B15*(1+$M$1)","v":0},{"$f":"+F15*(1+$M$1)","v":0},{"$f":"+G15*(1+$M$1)","v":0},{"$f":"+H15*(1+$M$1)","v":0},{"$f":"+I15*(1+$M$1)","v":0},{"$f":"+J15*(1+$M$1)","v":0}]
["Credential costs",0,"Program Support / PD","Northwest Educational Development","$8k over 2 years (int'l candidate)",4000,4000,4000,4000,4000,4000]
["Bus driver training",5200,"Misc","Dan Cools","OSPI bus driver training"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"YMCA"]
["Sep-Dec",10746]
["Jan",2000]
["Feb-Jun",{"$f":"+B30*5/2","v":5000}]
["Total",{"$f":"SUM(B29:B31)","v":17746},"Went with $20k, $7k savings"]

{"sheet":"Technology","index":28,"n_rows":103,"n_cols":21,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
["Enrollment",null,97,{"$f":"+'Enrollment and Demographics'!E19","v":106.4},null,null,{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255},{"$f":"+'Enrollment and Demographics'!K19","v":271},null,null,null,null,null,null,null,"Lifecycle","Years"]
["Classroom Count",null,5.5,{"$f":"+'Supplies & Furniture (PCM)'!D6","v":6},"2 K (no cart); 2 EL = 1 car",null,{"$f":"+'Supplies & Furniture (PCM)'!E6","v":6},{"$f":"+'Supplies & Furniture (PCM)'!F6","v":8},{"$f":"+'Supplies & Furniture (PCM)'!G6","v":8},{"$f":"+'Supplies & Furniture (PCM)'!H6","v":9},{"$f":"+'Supplies & Furniture (PCM)'!I6","v":10},{"$f":"+'Supplies & Furniture (PCM)'!J6","v":11},null,null,null,null,null,null,null,{"$f":"+A9","v":"Charging Carts"},4]
["Teacher Count",null,5.2658536585365852,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!F:F)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SQ3,'Position Control (Staffing)'!F:F)","v":4.302049060815694},null,null,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!G:G)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SR3,'Position Control (Staffing)'!G:G)","v":7},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!H:H)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SS3,'Position Control (Staffing)'!H:H)","v":9},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!I:I)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!ST3,'Position Control (Staffing)'!I:I)","v":10},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!J:J)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SU3,'Position Control (Staffing)'!J:J)","v":11},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q3,'Position Control (Staffing)'!K:K)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SV3,'Position Control (Staffing)'!K:K)","v":11.5},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Teachers","SPED Teacher",null,{"$f":"+A10","v":"Desktops (classroom)"},4]
["Aide Count",null,4.677777777777778,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!F:F)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SR4,'Position Control (Staffing)'!F:F)","v":5},null,null,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!G:G)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SS4,'Position Control (Staffing)'!G:G)","v":0.5},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!H:H)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!ST4,'Position Control (Staffing)'!H:H)","v":2},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!I:I)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SU4,'Position Control (Staffing)'!I:I)","v":2},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!J:J)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SV4,'Position Control (Staffing)'!J:J)","v":2},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q4,'Position Control (Staffing)'!K:K)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SW4,'Position Control (Staffing)'!K:K)","v":7},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Aide","SPED Aide",null,{"$f":"+A11","v":"Desktops (teacher)"},4]
["Admin Count",null,4,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!F:F)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SR5,'Position Control (Staffing)'!F:F)","v":3.65},null,null,{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!G:G)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SS5,'Position Control (Staffing)'!G:G)","v":4.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!H:H)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!ST5,'Position Control (Staffing)'!H:H)-1","v":3.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!I:I)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SU5,'Position Control (Staffing)'!I:I)","v":4.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!J:J)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SV5,'Position Control (Staffing)'!J:J)","v":4.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,Technology!$Q5,'Position Control (Staffing)'!K:K)+SUMIF('Position Control (Staffing)'!$W:$W,Technology!SW5,'Position Control (Staffing)'!K:K)","v":4},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Admin",null,null,{"$f":"+A12","v":"Surface Pro / iPads (teacher & aides)"},4]
[null,null,null,null,null,null,{"$f":"G1-D1","v":25.599999999999994},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A15","v":"Chromebooks"},4]
[null,null,null,"SY 23-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A13","v":"Projector"},4]
["Hardware","Per Unit Cost\nIncl Tax + Shipping","Units Needed",{"$f":"+'Contractors & Consultants'!B1","v":"2023-24"},"Notes",null,{"$f":"+'Contractors & Consultants'!F1","v":"2024-25"},{"$f":"+'Contractors & Consultants'!G1","v":"2025-26"},{"$f":"+'Contractors & Consultants'!H1","v":"2026-27"},{"$f":"+'Contractors & Consultants'!I1","v":"2027-28"},{"$f":"+'Contractors & Consultants'!J1","v":"2028-29"},{"$f":"+'Enrollment and Demographics'!K2","v":"2029-30"},null,"Inflation Rate",0.01,null,null,null,null,{"$f":"+A14","v":"Laptop (admin)"},4]
["Charging Carts",{"$f":"928*1.078","v":1000.384},{"$f":"+S44","v":3},{"$f":"+B9*C9","v":3001.152},"Depends if ECF funding comes through",null,{"$f":"+$B$9*S45","v":1000.384},{"$f":"+$B$9*S46","v":0},{"$f":"+$B$9*S47","v":1000.384},{"$f":"+$B$9*S48","v":1000.384},{"$f":"+$B$9*S49","v":3001.152},{"$f":"+$B$9*#REF!","v":{"$error":"#REF!"}},null,"Desktop (teacher) unit purchases","New staff","Replacements","Total Units"]
["Desktops (classroom)",{"$f":"(833.16+196.75+59)*1.078","v":1173.8449799999999},{"$f":"ROUND(Q28,0)","v":1},1173.8449799999999,"1 per classroom (Thinkcentre)",null,{"$f":"+$B$10*Q29","v":0},{"$f":"+$B$10*Q30","v":2347.6899599999997},{"$f":"+$B$10*Q31","v":0},{"$f":"+$B$10*Q32","v":1760.7674699999998},{"$f":"+$B$10*Q33","v":1173.8449799999999},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+$D$8","v":"2023-24"},{"$f":"IF(D3-C3<0,0,D3-C3)","v":0},0,{"$f":"+O10+P10","v":0},"4 founding teachers - desktops purchased summer 2021 "]
["Desktops (teacher)",800,0,0,"1 per teacher",null,{"$f":"+$B$11*Q11","v":2158.3607513474449},{"$f":"+$B$11*Q12","v":1600},{"$f":"+$B$11*Q13","v":800},{"$f":"+$B$11*Q14","v":800},{"$f":"+$B$11*Q15","v":2958.3607513474449},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+$G$8","v":"2024-25"},{"$f":"+G3-D3","v":2.697950939184306},0,{"$f":"+O11+P11","v":2.697950939184306},"2 new teachers starting 22-23, purchased summer 22"]
["Surface Pro / iPads (teacher & aides)",{"$f":"1541.84*1.078","v":1662.1035200000001},0,0,"2 ipads total",null,{"$f":"+$B$12*Q37","v":0},{"$f":"+$B$12*Q38","v":0},{"$f":"+$B$12*Q39","v":0},{"$f":"+$B$12*Q40","v":0},{"$f":"+$B$12*Q41","v":9141.5693600000013},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+$H$8","v":"2025-26"},{"$f":"+H3-G3","v":2},0,2]
["Projector",0,0,0,"Would love to buy them, but can possible get paid by a funder",null,{"$f":"+$B$13*Q53","v":0},{"$f":"+$B$13*Q54","v":0},{"$f":"+$B$13*Q55","v":0},{"$f":"+$B$13*Q56","v":0},{"$f":"+$B$13*Q57","v":0},{"$f":"K13","v":0},null,{"$f":"+$I$8","v":"2026-27"},{"$f":"+I3-H3","v":1},0,1]
["Laptop (admin)",{"$f":"700.35*1.078","v":754.97730000000013},0,0,"MC + Office Support",null,{"$f":"+$B$14*Q21","v":0},{"$f":"+$B$14*Q22","v":0},{"$f":"+$B$14*Q23","v":754.97730000000013},{"$f":"+$B$14*Q24","v":2755.6671450000003},{"$f":"+$B$14*Q25","v":-203.84387099999972},{"$f":"+$B$14*S22","v":0},null,{"$f":"+$J$8","v":"2027-28"},{"$f":"+ROUND(J3-I3,0)","v":1},{"$f":"+O10","v":0},1]
["Chromebooks",{"$f":"295*1.078","v":318.01000000000005},0,0,null,null,null,null,null,null,null,null,null,{"$f":"+$K$8","v":"2028-29"},{"$f":"+ROUNDUP(K3-J3,0)","v":1},{"$f":"+O11","v":2.697950939184306},3.697950939184306]
["Chrome OS Licences",{"$f":"32*1.078","v":34.496000000000002},{"$f":"C15","v":0},0,null,null,{"$f":"D16","v":0},{"$f":"G16","v":0},{"$f":"H16","v":0},0,0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["CSP Spend",0,0,0,"To spend down CSP funds",null,{"$f":"D17","v":0},{"$f":"G17","v":0},0,0,0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,0,0,0]
[null,0,0,0,null,null,null,null,null,null,null,null,null,"Desktop (admin) unit purchases","New staff","Replacements","Total Units"]
["Total Hardware Cost",null,null,{"$f":"SUM(D9:D19)","v":4174.9969799999999},null,null,{"$f":"SUM(G9:G19)","v":3158.7447513474449},3947.6899599999997,2555.3613,6316.8186150000001,16071.083220347447,{"$error":"#REF!"},null,{"$f":"+$D$8","v":"2023-24"},{"$f":"IF(D5-C5<0,0,D5-C5)","v":0},0,{"$f":"+O20+P20","v":0}]
["Software","Per Unit Cost\nIncl Tax + Shipping","Units Needed",null,null,null,null,null,null,null,null,null,null,{"$f":"+$G$8","v":"2024-25"},0,0,{"$f":"+O21+P21","v":0}]
["Skyward (SMS)",19500,1,{"$f":"+B22*C22","v":19500},"Quarterly",null,{"$f":"+B22","v":19500},{"$f":"+G22","v":19500},{"$f":"+H22","v":19500},{"$f":"+I22","v":19500},{"$f":"+J22","v":19500},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,{"$f":"+$H$8","v":"2025-26"},{"$f":"IF(H5-G5<0,0,H5-G5)","v":0},0,0]
["Transparent Classroom",30,{"$f":"+'Enrollment and Demographics'!E19","v":106.4},3192,"$2 per student per month",null,{"$f":"+G$1*($B23*(1+O8))","v":3999.6},{"$f":"(G23/G1*(1+$O$8))*H1","v":5569.7460000000001},{"$f":"(H23/H1*(1+$O$8))*I1","v":6305.4421200000006},{"$f":"(I23/I1*(1+$O$8))*J1","v":7086.5133081000004},{"$f":"(J23/J1*(1+$O$8))*K1","v":8040.2268832650007},{"$f":"(#REF!/#REF!*(1+$O$8))*L1","v":{"$error":"#REF!"}},null,{"$f":"+$I$8","v":"2026-27"},{"$f":"+I5-H5","v":1},0,1]
["Montessori Dashboard",null,null,0,"Per student - remove per LS",null,{"$f":"+G$1*$B24","v":0},0,0,0,0,0,null,{"$f":"+$J$8","v":"2027-28"},{"$f":"+J5-I5","v":0},{"$f":"+D5","v":3.65},3.65]
["Adobe",{"$f":"64.64*12","v":775.68000000000006},1,775.68000000000006,"Monthly",null,{"$f":"D25*(1+$O$8)","v":783.43680000000006},{"$f":"G25*(1+$O$8)","v":791.2711680000001},{"$f":"H25*(1+$O$8)","v":799.18387968000013},{"$f":"I25*(1+$O$8)","v":807.17571847680017},{"$f":"J25*(1+$O$8)","v":815.24747566156816},{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$K$8","v":"2028-29"},{"$f":"+K5-J5","v":-0.26999999999999957},{"$f":"+D6","v":0},-0.26999999999999957,"Classroms opening in 22-23, purchases occur summer 22"]
["Learning.com",10,{"$f":"+C23","v":106.4},1064,"Possible addition",null,1320,1820,2040,2270,2550,2710,null,"Desktop (classroom) unit purchases","New classrooms","Replacements","Total Units"]
["Bloomz",19.989999999999998,{"$f":"+C23","v":106.4},2126.9360000000001,"Family communication",null,{"$f":"+D$1*$B27","v":2126.9360000000001},{"$f":"+G$1*$B27","v":2638.68},3638.18,4077.9599999999996,4537.7299999999996,{"$f":"+#REF!*$B27","v":{"$error":"#REF!"}}]
["Calendly",235,1,235,"Monthly",null,{"$f":"D28*(1+$O$8)","v":237.35},{"$f":"G28*(1+$O$8)","v":239.7235},242.120735,244.54194235,246.9873617735,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$D$8","v":"2023-24"},{"$f":"+D2-C2","v":0.5},0,{"$f":"+O28+P28","v":0.5}]
["Smartsheet",805,1,805,"Yearly",null,{"$f":"D29*(1+$O$8)","v":813.05},821.18049999999994,829.39230499999996,837.68622804999995,846.06309033050002,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$G$8","v":"2024-25"},{"$f":"+G2-D2","v":0},0,{"$f":"+O29+P29","v":0}]
["eFax",{"$f":"16.95*12","v":203.39999999999998},1,203.39999999999998,"Monthly",null,{"$f":"D30*(1+$O$8)","v":205.43399999999997},207.48833999999997,209.56322339999997,211.65885563399996,213.77544419033995,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$H$8","v":"2025-26"},{"$f":"+H2-G2","v":2},0,2]
["ELL Online",20,{"$f":"+C26","v":106.4},2128,"?",null,2640,3640,4080,4540,5100,5420,null,{"$f":"+$I$8","v":"2026-27"},{"$f":"+I2-H2","v":0},0,0]
["Health e-Pro",300,1,300,"Yearly",null,{"$f":"D32*(1+$O$8)","v":303},{"$f":"G32*(1+$O$8)","v":306.03000000000003},309.09030000000001,312.18120300000004,315.30301503000004,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$J$8","v":"2027-28"},{"$f":"+J2-I2","v":1},{"$f":"+O28","v":0.5},{"$f":"+O32+P32","v":1.5}]
["Microsoft",24.25,12,291,"$25 a month",null,{"$f":"D33*(1+$O$8)","v":293.91000000000003},296.84910000000002,299.81759100000005,302.81576691000004,305.84392457910002,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}},null,{"$f":"+$K$8","v":"2028-29"},{"$f":"+K2-J2","v":1},{"$f":"+O29","v":0},{"$f":"+O33+P33","v":1}]
["Gusto",250,12,3000,"About $250 per month",null,{"$f":"D34*(1+$O$8)","v":3030},3060.3,3090.9030000000002,3121.8120300000005,3153.0301503000005,{"$f":"#REF!*(1+$O$8)","v":{"$error":"#REF!"}}]
[null,0,0,0,null,null,null,null,null,null,null,null,null,"i-pads unit purchases","New staff","Replacements","Total Units"]
[null,null,null,{"$f":"SUM(D22:D35)","v":33621.016000000003},null,null,{"$f":"SUM(G22:G35)","v":35252.716799999995},38891.268607999998,41343.69315408,43312.345052520795,45624.207345130002,{"$f":"SUM(L22:L35)","v":{"$error":"#REF!"}},null,{"$f":"+$D$8","v":"2023-24"},0,0,{"$f":"+O36+P36","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$G$8","v":"2024-25"},0,0,{"$f":"+O37+P37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$8","v":"2025-26"},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$I$8","v":"2026-27"},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$J$8","v":"2027-28"},0,0,{"$f":"+O40+P40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$K$8","v":"2028-29"},{"$f":"+K3+K4-J3-J4","v":5.5},0,{"$f":"+O41+P41","v":5.5}]
[]
["Student tech",null,null,null,null,null,null,null,null,null,null,null,null,"CB Cart Purchases (includes 28 computers)\nIncludes 10% overordering for replacements","Total CBs","Carts Needed","New carts","Replacements","Total Units"]
["Will be applying for Computers 4 Kids","C4K OSPI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$D$8","v":"2023-24"},{"$f":"+D1*1.1","v":117.04000000000002},3,{"$f":"+P44","v":3},0,{"$f":"+P44","v":3}]
["C4k Shipping",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$G$8","v":"2024-25"},{"$f":"+G1*1.1","v":145.20000000000002},4,{"$f":"+P45-P44","v":1},0,{"$f":"+Q45","v":1}]
["22 per pallet",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$8","v":"2025-26"},{"$f":"+H1*1.1","v":200.20000000000002},4,0,0,{"$f":"+Q46","v":0}]
["$75 per paller",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$I$8","v":"2026-27"},{"$f":"+I1*1.1","v":224.4},5,1,0,{"$f":"+Q47","v":1}]
[{"$f":"+D1*1.1/22","v":5.3200000000000012},"Pallets needed for student count (incl 10% extra for replacements)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$J$8","v":"2027-28"},{"$f":"+J1*1.1","v":249.70000000000002},6,1,0,{"$f":"+Q48+R48","v":1}]
[{"$f":"+A48*75","v":399.00000000000011},"Total shipping cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$K$8","v":"2028-29"},{"$f":"+K1*1.1","v":280.5},6,0,{"$f":"Q44","v":3},{"$f":"+Q49+R49","v":3}]
[]
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[]
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["Tech infrastructure included in the renovation costs"]
[" I was going to have erate contractor out for bid soon.  Did a walk through with Gladish, ESD 101 tech, and our local tech consultant.  Gladish will assume part of costs.  I'd included any cost to us in the 50K room renovation cost."]
[]
["DATA MANAGEMETN SYSTEM"]
["Skyward (SMS)",14500,null,null,14500,14500,14500,"Minimum cost covers up to 325 students, can't separate SIS from LMS, says can be set up competency, integrated classes as well"]
["Transparent Classroom",1.5,null,null,{"$f":"('Enrollment and Demographics'!D$19)*$B80","v":145.5},{"$f":"('Enrollment and Demographics'!E$19)*$B80","v":159.60000000000002},{"$f":"('Enrollment and Demographics'!F$19)*$B80","v":198},"per student in active session, assesed monthly"]
["Montessori Dashboard",2,null,null,{"$f":"('Enrollment and Demographics'!D$19)*$B81","v":194},{"$f":"('Enrollment and Demographics'!E$19)*$B81","v":212.8},{"$f":"('Enrollment and Demographics'!F$19)*$B81","v":264},"per student, estimated, negotiable"]
[null,null,null,"TOTAL",{"$f":"SUM(E79:E81)","v":14839.5},{"$f":"SUM(F79:F81)","v":14872.4},{"$f":"SUM(G79:G81)","v":14962}]
[null,null,null,null,null,{"$f":"+(F82-E82)/E82","v":2.2170558307220349E-3},{"$f":"+(G82-F82)/F82","v":6.0245824480245529E-3}]
[]
[]
[null,{"$f":"SUM(Technology!B79:B81)","v":14503.5},null,null,{"$f":"SUM(Technology!E79:E81)","v":14839.5},{"$f":"SUM(Technology!F79:F81)","v":14872.4},{"$f":"SUM(Technology!G79:G81)","v":14962}]
["Instructional Software",null,null,null,null,{"$f":"+(F86-E86)/E86","v":2.2170558307220349E-3},{"$f":"+(G86-F86)/F86","v":6.0245824480245529E-3}]
["WaKIDS Skill Inventory","?",null,null,null,null,null,"Do they charge for training?"]
["**I've been told by sevearl people that may be able to get price breaks for some systems."]
["Intervention subscriptions (x)","?",null,null,0,0,{"$f":"'Enrollment and Demographics'!F10","v":8},"will be a per student cost"]
["Adolescent only: Singapore Math Subscription","?",null,null,0,0,{"$f":"'Enrollment and Demographics'!F10","v":8}]
["Adolescent only: Readers-Writers Subscription","?",null,null,0,0,{"$f":"'Enrollment and Demographics'!F10","v":8}]
["ELL Online","?",null,null,null,null,null,"Is this covered by per student allocation?  Is there a SPED specific program we have to have?"]
[]
["Tech",null,null,null,null,null,null,"Y0"]
["Chrome Carts",6000,null,null,0,0,6000,{"$f":"+B96*4","v":24000},"at PSD cart of ~28 cost 6K, expect life of 2 yrs), 1 cart/2 EL, 1:1 ratio in Ad rooms so about 1 cart per room"]
["Desktops (classroom)",800,null,"3/EL room",0,{"$f":"(B97*3)*1","v":2400},{"$f":"(B97*3)*3","v":7200},800,"indicated bought initial room set up in planning year (2800)."]
["Desktops (teacher)",800,null,"1/teacher",0,{"$f":"B98*2","v":1600},{"$f":"B98*4","v":3200},{"$f":"+B98*4","v":3200},"indicated bought initial room set up in planning year (2800)."]
["i-pads (teacher)",600,null,"1/teacher",0,{"$f":"B99*2","v":1200},{"$f":"B99*4","v":2400},{"$f":"+B99*4","v":2400},"indicated bought initial room set up in planning year (2800)."]
["Smart board (room)",4000,null,"1/room",0,{"$f":"B100*2","v":8000},{"$f":"B100*3","v":12000},{"$f":"+B100*4","v":16000},"indicated bought initial room set up in planning year (2800)."]
[null,null,null,"Total",{"$f":"+SUM(E96:E100)","v":0},{"$f":"+SUM(F96:F100)","v":13200},{"$f":"+SUM(G96:G100)","v":30800},{"$f":"SUM(H96:H100)","v":46400}]
[null,null,null,null,null,{"$f":"+(F101-E101)/E101","v":{"$error":"#DIV/0!"}},{"$f":"+(G101-F101)/F101","v":1.3333333333333333}]
["contracted tech services (classroom & office)",30000,null,null,30000,30000,30000,null,"Randy & partern compare to ESD 101"]

{"sheet":"Supplies & Furniture (PCM)","index":29,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
["Supplies and Furniture","Classroom Type",null,"1 new"]
["# by classroom type","K",2,2,1,1,1,1,1,1,null,2]
[null,"YE",2,2,3,4,4,4,4,4,null,1]
[null,"OE",1,1,1,2,2,3,3,3,null,1]
[null,"AC",0,1,1,1,1,1,2,3,null,0]
[null,"Total",{"$f":"SUM(C2:C5)","v":5},{"$f":"SUM(D2:D5)","v":6},6,8,8,9,10,11,null,{"$f":"SUM(L2:L5)","v":4}]
[null,"New K-UE",1,{"$f":"+SUM(D2:D4)-SUM(C2:C4)","v":0},0,2,0,1,0,0,null,{"$f":"+SUM(L2:L4)","v":4}]
[null,"New 7-9",0.5,{"$f":"+D5-C5","v":1},{"$f":"+E5-D5","v":0},{"$f":"+F5-E5","v":0},0,0,1,1,null,{"$f":"+L5","v":0}]
["Classroom Supplies","Per Room Cost",{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},{"$f":"+'Enrollment and Demographics'!K2","v":"2029-30"},null,"2021-22"]
["K- UE: Full compliment of AMI approved Montassori Materials/student supplies",12000,{"$f":"+$B10*C7","v":12000},{"$f":"+$B10*D7","v":0},{"$f":"+$B10*E7","v":0},{"$f":"+$B10*F7","v":24000},{"$f":"+$B10*G7","v":0},0,0,0,"25K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines.",100000]
["Percent replacement estimate ",2.5000000000000001E-2,{"$f":"+$B$11*20000","v":500},500,500,500,500,500,500,500]
[]
["7-9th Classroom Materials and Setup",12000,{"$f":"+$B13*C8","v":6000},12000,0,0,0,0,{"$f":"+$B13*I8","v":12000},12000,"20 K per classroom (Truth school estimate)"]
["Percent replacement estimate ",2.5000000000000001E-2,null,{"$f":"C13*B14","v":150},{"$f":"(D13+C13)*B14","v":450},{"$f":"(E13+D13+C13)*B14","v":450},{"$f":"(F13+E13+D13+C13)*B14","v":450},{"$f":"(G13+F13+E13+D13)*B14","v":300},{"$f":"(H13+G13+F13+E13)*B14","v":0},{"$f":"(I13+H13+G13+F13+E13)*B14","v":300}]
[]
["CSP Increase",null,null,null,null,null,null,null,null,null,"Amount needed to spend down CSP funds"]
["Combined supplies",null,{"$f":"+C10+C11+C13+C14+C15+C16","v":18500},{"$f":"+D10+D11+D13+D14+D15+D16","v":12650},{"$f":"+E10+E11+E13+E14+E15","v":950},24950,950,800,12500,12800]
[]
["Furniture","Per Room Cost",{"$f":"+C9","v":"2022-23"},{"$f":"+D9","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
["K- UE: Furniture & Classroom Supplies",12000,{"$f":"+C7*$B$20","v":12000},{"$f":"+D7*$B$20+D8*$B$20","v":12000},{"$f":"+E7*$B$20+E8*$B$20","v":0},24000,0,12000,12000,12000,"25K per classroom (K-EL) for Montessori specific furnishings. Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines.",60000]
["Percent replacement estimate ",0.05,{"$f":"+L20*B21","v":3000},{"$f":"(C20+L20)*B21","v":3600},{"$f":"(D20+C20+L20)*B21","v":4200},{"$f":"(E20+D20+C20+L20)*B21","v":4200},{"$f":"(F20+E20+D20+C20+L20)*B21","v":5400},{"$f":"(G20+F20+E20+D20+C20+L20)*B21","v":5400},{"$f":"(H20+G20+F20+E20+D20+C20+L20)*B21","v":6000},{"$f":"(I20+H20+G20+F20+E20+D20+C20+L20)*B21","v":6600},"*** Think I can get close to 15K if really hunt for items"]
["CSP Increase",null,null,null,null,null,null,null,null,null,"Amount needed to spend down CSP funds"]
["Total Furniture",null,{"$f":"+C20+C21","v":15000},{"$f":"+D20+D21+D22","v":15600},{"$f":"+E20+E21+E22","v":4200},{"$f":"+F20+F21","v":28200},5400,17400,{"$f":"+I20+I21","v":18000},18600]
[]
["Furniture and supplies are purchased the summer prior to the fiscal/school year, so for example the 21-22 purcahse shows up in the 20-21 budget (year 0)"]
[]
[null,null,"Furniture Discount",null,null,null,null,null,null,null,155000,170000]
[null,null,"Y1: got cheaper furniture for K-2",null,null,null,null,null,null,null,{"$f":"+K27*1.01","v":156550},{"$f":"+L27*1.01","v":171700}]
[null,null,"Will have to look for other vendors for older grades furniture",null,null,null,null,null,null,null,{"$f":"+K28*1.3","v":203515},{"$f":"+L28/1.3","v":132076.92307692306}]

{"sheet":"New Rent Detail","index":30,"n_rows":286,"n_cols":46,"rows_kept":286,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,22,1,23],[8,22,8,23],[21,0,21,1],[22,22,22,23],[117,0,117,1],[29,24,29,25],[44,0,44,1],[45,22,45,23],[52,22,52,23],[52,24,52,25],[64,22,64,23],[29,22,29,23],[83,0,83,1],[84,22,84,23],[91,22,91,23],[91,24,91,25],[103,22,103,23],[219,0,219,1],[118,22,118,23],[125,22,125,23],[137,22,137,23],[151,0,151,1],[152,22,152,23],[159,22,159,23],[171,22,171,23],[185,0,185,1],[186,22,186,23],[193,22,193,23],[205,22,205,23],[272,22,272,23],[220,22,220,23],[227,22,227,23],[238,22,238,23],[253,0,253,1],[254,22,254,23],[261,22,261,23]]}
["2020-21 (Y0)",null,null,"Note: if a room is going to be have more than one use/type, create a new line"]
["Old","New","Area","Room Type","First Date Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,null,null,"2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01"]
["100, 101a","KG Classroom 1",{"$f":"'Room List (Matt)'!B10+'Room List (Matt)'!B11","v":746.9},"Reno","2021-02-01",null,{"$f":"VLOOKUP($D3,$W$3:$X$7,2,FALSE)*$C3*AA3","v":0},{"$f":"VLOOKUP($D3,$W$3:$X$7,2,FALSE)*$C3*AB3","v":0},0,0,0,522.82999999999993,522.82999999999993,522.82999999999993,522.82999999999993,522.82999999999993,522.82999999999993,522.82999999999993,{"$f":"SUM(G3:R3)","v":3659.8099999999995},{"$f":"S3/C3","v":4.8999999999999995},{"$f":"T3/12","v":0.40833333333333327},null,"Reno",0.7,null,null,{"$f":"IF(AND(OR($E3=AA$2,$E3<AA$2),OR($F3>AA$2,$F3=\"\")),1,0)","v":0},{"$f":"IF(AND(OR($E3=AB$2,$E3<AB$2),OR($F3>AB$2,$F3=\"\")),1,0)","v":0},0,0,0,1,1,1,1,1,1,1]
["101b + closet","Storage 1",{"$f":"'Room List (Matt)'!B12","v":536.19999999999993},"Reno","2021-02-01",null,{"$f":"VLOOKUP($D4,$W$3:$X$7,2,FALSE)*$C4*AA4","v":0},0,0,0,0,375.33999999999992,375.33999999999992,375.33999999999992,375.33999999999992,375.33999999999992,375.33999999999992,375.33999999999992,{"$f":"SUM(G4:R4)","v":2627.3799999999992},4.8999999999999995,{"$f":"T4/12","v":0.40833333333333327},null,"Storage",1,null,null,{"$f":"IF(AND(OR($E4=AA$2,$E4<AA$2),OR($F4>AA$2,$F4=\"\")),1,0)","v":0},0,0,0,0,1,1,1,1,1,1,1]
["womens BR","WBR 1",{"$f":"'Room List (Matt)'!B13","v":149.80000000000001},"Reno","2021-02-01",null,0,0,0,0,0,104.86,104.86,104.86,104.86,104.86,104.86,104.86,734.02,4.8999999999999995,0.40833333333333327,null,"Classroom",1.4,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["101c","Common Space 1",{"$f":"'Room List (Matt)'!B14","v":1450},"Reno","2021-02-01",null,0,0,0,0,0,1014.9999999999999,1014.9999999999999,1014.9999999999999,1014.9999999999999,1014.9999999999999,1014.9999999999999,1014.9999999999999,7104.9999999999991,4.8999999999999995,0.40833333333333327,null,"Other Oper",1.4,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",{"$f":"'Room List (Matt)'!B15","v":313.7},"Reno","2021-02-01",null,0,0,0,0,0,219.58999999999997,219.58999999999997,219.58999999999997,219.58999999999997,219.58999999999997,219.58999999999997,219.58999999999997,1537.1299999999997,4.8999999999999995,0.40833333333333327,null,"Sublease",0,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["101c storge","Storage 2",{"$f":"'Room List (Matt)'!B16","v":62.2},"Reno","2021-02-01",null,0,0,0,0,0,43.54,43.54,43.54,43.54,43.54,43.54,43.54,304.78000000000003,4.9000000000000004,0.40833333333333338,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["mens BR","MBR 1",{"$f":"'Room List (Matt)'!B17","v":81.099999999999994},"Reno","2021-02-01",null,0,0,0,0,0,56.769999999999989,56.769999999999989,56.769999999999989,56.769999999999989,56.769999999999989,56.769999999999989,56.769999999999989,397.38999999999993,4.8999999999999995,0.40833333333333327,null,"Rent",null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["101e","Storage 2",{"$f":"'Room List (Matt)'!B18","v":159.6},"Reno","2021-02-01",null,0,0,0,0,0,111.71999999999998,111.71999999999998,111.71999999999998,111.71999999999998,111.71999999999998,111.71999999999998,111.71999999999998,782.04,4.9000000000000004,0.40833333333333338,null,"Yearly",{"$f":"S20","v":47275.689999999995},null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",{"$f":"'Room List (Matt)'!B19","v":284.2},"Reno","2021-02-01",null,0,0,0,0,0,198.93999999999997,198.93999999999997,198.93999999999997,198.93999999999997,198.93999999999997,198.93999999999997,198.93999999999997,1392.58,4.9000000000000004,0.40833333333333338,null,"Monthly",{"$f":"X10/12","v":3939.6408333333329},null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["102","KG Classroom 2",{"$f":"'Room List (Matt)'!B21","v":608.20000000000005},"Reno","2021-02-01",null,0,0,0,0,0,425.74,425.74,425.74,425.74,425.74,425.74,425.74,2980.1799999999994,4.8999999999999986,0.40833333333333321,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["203","OE Classroom 1",{"$f":"'Room List (Matt)'!B23","v":1176},"Reno","2021-02-01",null,0,0,0,0,0,823.19999999999993,823.19999999999993,823.19999999999993,823.19999999999993,823.19999999999993,823.19999999999993,823.19999999999993,5762.4,4.8999999999999995,0.40833333333333327,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["205a, 205b","Classroom/Shared space 1",{"$f":"'Room List (Matt)'!B25+'Room List (Matt)'!B26","v":437.2},"Reno","2021-02-01",null,0,0,0,0,0,306.03999999999996,306.03999999999996,306.03999999999996,306.03999999999996,306.03999999999996,306.03999999999996,306.03999999999996,{"$f":"SUM(G14:R14)","v":2142.2799999999997},4.8999999999999995,0.40833333333333327,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",{"$f":"'Room List (Matt)'!B27","v":133.4},"Reno","2021-02-01",null,0,0,0,0,0,93.38,93.38,93.38,93.38,93.38,93.38,93.38,653.66,4.8999999999999995,0.40833333333333327,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["205, 207","YE Classroom 1",{"$f":"'Room List (Matt)'!B28+'Room List (Matt)'!B29","v":1259.7},"Reno","2021-02-01",null,0,0,0,0,0,881.79,881.79,881.79,881.79,881.79,881.79,881.79,6172.53,4.8999999999999995,0.40833333333333327,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["211a, b","Meeting & Lunch Room",{"$f":"'Room List (Matt)'!B31","v":1219.0999999999999},"Reno","2021-02-01",null,0,0,0,0,0,853.36999999999989,853.36999999999989,853.36999999999989,853.36999999999989,853.36999999999989,853.36999999999989,853.36999999999989,5973.5899999999992,4.8999999999999995,0.40833333333333327,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
["212","Main Offices",{"$f":"'Room List (Matt)'!B32","v":1030.8},"Reno","2021-02-01",null,0,0,0,0,0,721.56,721.56,721.56,721.56,721.56,721.56,721.56,5050.92,4.9000000000000004,0.40833333333333338,null,null,null,null,null,0,0,0,0,0,1,1,1,1,1,1,1]
[]
["Total",null,{"$f":"SUM(C3:C19)","v":9648.0999999999967},null,null,null,{"$f":"SUM(G3:G19)","v":0},0,0,0,0,6753.67,6753.67,6753.67,6753.67,6753.67,6753.67,6753.67,47275.689999999995,{"$f":"S20/C20","v":4.9000000000000012},{"$f":"T20/12","v":0.40833333333333344}]
[]
["2021-22 (Y1)",null,null,"Note: if a room is going to be have more than one use/type, create a new line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Old","New","Area","Room Type","First Date Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,null,null,"2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01"]
["100, 101a","KG Classroom 1",{"$f":"'Room List (Matt)'!B10+'Room List (Matt)'!B11","v":746.9},"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D24,$W$24:$X$28,2,FALSE)*$C24*AA24","v":1045.6599999999999},1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,1045.6599999999999,{"$f":"SUM(G24:R24)","v":12547.919999999998},{"$f":"S24/C24","v":16.799999999999997},{"$f":"T24/12","v":1.3999999999999997},null,"Reno",0.7,null,null,{"$f":"IF(AND(OR($E24=AA$23,$E24<AA$23),OR($F24>AA$23,$F24=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E24=AB$23,$E24<AB$23),OR($F24>AB$23,$F24=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","Storage 1",{"$f":"'Room List (Matt)'!B12","v":536.19999999999993},"Storage","2021-09-01",null,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,536.19999999999993,{"$f":"SUM(G25:R25)","v":6434.3999999999987},12,{"$f":"T25/12","v":1},null,"Storage",1,null,null,{"$f":"IF(AND(OR($E25=AA$23,$E25<AA$23),OR($F25>AA$23,$F25=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",{"$f":"'Room List (Matt)'!B13","v":149.80000000000001},"Other Oper","2021-09-01",null,209.72,209.72,209.72,209.72,209.72,209.72,209.72,209.72,209.72,209.72,209.72,209.72,2516.6399999999994,16.799999999999994,1.3999999999999995,null,"Classroom",1.4,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","Common Space 1",{"$f":"'Room List (Matt)'!B14","v":1450},"Other Oper","2021-09-01",null,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,2029.9999999999998,24359.999999999996,16.799999999999997,1.3999999999999997,null,"Other Oper",1.4,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",{"$f":"'Room List (Matt)'!B15","v":313.7},"Other Oper","2021-09-01",null,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,439.17999999999995,5270.16,16.8,1.4000000000000001,null,"Kitchen",1.44,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",{"$f":"'Room List (Matt)'!B16","v":62.2},"Storage","2021-09-01",null,62.2,62.2,62.2,62.2,62.2,62.2,62.2,62.2,62.2,62.2,62.2,62.2,746.40000000000009,12.000000000000002,1.0000000000000002,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",{"$f":"'Room List (Matt)'!B17","v":81.099999999999994},"Other Oper","2021-09-01",null,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,113.53999999999998,1362.4799999999998,16.799999999999997,1.3999999999999997,null,"Rent",null,"In Lease",null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Storage 2",{"$f":"'Room List (Matt)'!B18","v":159.6},"Storage","2021-09-01",null,159.6,159.6,159.6,159.6,159.6,159.6,159.6,159.6,159.6,159.6,159.6,159.6,1915.1999999999996,11.999999999999998,0.99999999999999989,null,"Yearly",{"$f":"S43","v":169789.68},{"$f":"Y32*12","v":158448},{"$f":"Y31-X31","v":-11341.679999999993},1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",{"$f":"'Room List (Matt)'!B19","v":284.2},"Other Oper","2021-09-01",null,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,397.87999999999994,4774.5600000000004,16.8,1.4000000000000001,null,"Monthly",{"$f":"X31/12","v":14149.14},13204,{"$f":"Y32-X32","v":-945.13999999999942},1,1,1,1,1,1,1,1,1,1,1,1]
["102","KG Classroom 2",{"$f":"'Room List (Matt)'!B21","v":608.20000000000005},"Classroom","2021-09-01",null,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,10217.759999999997,16.799999999999994,1.3999999999999995,null,"Per pupil",{"$f":"X31/'Enrollment and Demographics'!D19","v":1750.4090721649484},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",{"$f":"'Room List (Matt)'!B23","v":1176},"Classroom","2021-09-01",null,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,1646.3999999999999,19756.800000000003,16.8,1.4000000000000001,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","Classroom/Shared space 1",{"$f":"'Room List (Matt)'!B25+'Room List (Matt)'!B26","v":437.2},"Classroom","2021-09-01",null,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,612.07999999999993,{"$f":"SUM(G35:R35)","v":7344.9599999999991},16.799999999999997,1.3999999999999997,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",{"$f":"'Room List (Matt)'!B27","v":133.4},"Other Oper","2021-09-01",null,186.76,186.76,186.76,186.76,186.76,186.76,186.76,186.76,186.76,186.76,186.76,186.76,2241.12,16.799999999999997,1.3999999999999997,null,1100,{"$f":"W36*'Enrollment and Demographics'!$D$19","v":106700},{"$f":"$X$31-X36","v":63089.679999999993},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205, 207","YE Classroom 1",{"$f":"'Room List (Matt)'!B28+'Room List (Matt)'!B29","v":1259.7},"Classroom","2021-09-01",null,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,1763.58,21162.959999999999,16.799999999999997,1.3999999999999997,null,1200,{"$f":"W37*'Enrollment and Demographics'!$D$19","v":116400},{"$f":"$X$31-X37","v":53389.679999999993},null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","Meeting & Lunch Room",{"$f":"'Room List (Matt)'!B31","v":1219.0999999999999},"Classroom","2021-09-01",null,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,1706.7399999999998,20480.879999999997,16.8,1.4000000000000001,null,1300,{"$f":"W38*'Enrollment and Demographics'!$D$19","v":126100},43689.679999999993,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",{"$f":"'Room List (Matt)'!B32","v":1030.8},"Other Oper","2021-09-01",null,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,1443.12,17317.439999999995,16.799999999999997,1.3999999999999997,null,1400,{"$f":"W39*'Enrollment and Demographics'!$D$19","v":135800},33989.679999999993,null,1,1,1,1,1,1,1,1,1,1,1,1]
["206, 208, 210","Classroom w/storage 1",{"$f":"SUM('Room List (Matt)'!B37:B39)","v":1938.1999999999998},"Reno","2022-04-01","2022-08-31",{"$f":"VLOOKUP($D40,$W$24:$X$28,2,FALSE)*$C40*AA40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["Kitchen","Kitchen",675,"Other Oper","2021-09-01",null,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,944.99999999999989,11339.999999999998,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Total",null,{"$f":"SUM(C24:C42)","v":12261.299999999996},null,null,null,{"$f":"SUM(G24:G42)","v":14149.14},14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,14149.14,169789.68,{"$f":"S43/C43","v":13.847608328643785},1.1539673607203154]
[null,null,null,null,null,1010.4,492.7,{"$f":"+F44+G44","v":1503.1},null,null,null,null,null,null,null,null,null,{"$f":"+R41*(1+Y47)","v":975.2399999999999}]
["2022-23 (Y2)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01"]
["100, 101a","KG Classroom 1",{"$f":"C24","v":746.9},"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D47,$W$47:$X$51,2,FALSE)*$C47*AA47","v":1075.5359999999998},1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,1075.5359999999998,{"$f":"SUM(G47:R47)","v":12906.431999999999},{"$f":"S47/C47","v":17.279999999999998},{"$f":"T47/12","v":1.4399999999999997},null,"Reno",{"$f":"ROUND(X24*(1+Y47),2)","v":0.72},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E47=AA$46,$E47<AA$46),OR($F47>AA$46,$F47=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E47=AB$46,$E47<AB$46),OR($F47>AB$46,$F47=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","Storage 1",536.19999999999993,"Storage","2021-09-01",null,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,552.28599999999994,{"$f":"SUM(G48:R48)","v":6627.4319999999998},12.360000000000001,1.03,null,"Storage",{"$f":"ROUND(X25*(1+Y48),2)","v":1.03},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E48=AA$46,$E48<AA$46),OR($F48>AA$46,$F48=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,215.71200000000002,2588.5440000000003,17.28,1.4400000000000002,null,"Classroom",{"$f":"ROUND(X26*(1+Y49),2)","v":1.44},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","Common Space 1",1450,"Other Oper","2021-09-01",null,2088,2088,2088,2088,2088,2088,2088,2088,2088,2088,2088,2088,{"$f":"SUM(G50:R50)","v":25056},17.28,1.4400000000000002,null,"Other Oper",{"$f":"ROUND(X27*(1+Y50),2)","v":1.44},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,451.72799999999995,5420.7359999999999,17.28,1.4400000000000002,null,"Kitchen",1.482,3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,64.066000000000003,768.79200000000026,12.360000000000003,1.0300000000000002,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,116.78399999999999,1401.4080000000004,17.280000000000005,1.4400000000000004,null,"Rent",null,"In Lease",null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Storage 2",159.6,"Storage","2021-09-01",null,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,164.38800000000001,1972.6559999999997,12.36,1.03,null,"Yearly",{"$f":"S82","v":{"$error":"#N/A"}},{"$f":"Y55*12","v":200211.24},{"$f":"Y54-X54","v":{"$error":"#N/A"}},1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,409.24799999999999,4910.9759999999997,17.28,1.4400000000000002,null,"Monthly",{"$f":"X54/12","v":{"$error":"#N/A"}},16684.27,{"$f":"Y55-X55","v":{"$error":"#N/A"}},1,1,1,1,1,1,1,1,1,1,1,1]
["102","KG Classroom 2",608.20000000000005,"Classroom","2021-09-01",null,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,875.80799999999999,10509.696,17.279999999999998,1.4399999999999997,null,"Per pupil",{"$f":"X54/'Enrollment and Demographics'!D19","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102","KG Classroom 2",641,"Reno","2023-04-01",null,0,0,0,0,0,0,0,461.52,461.52,461.52,461.52,461.52,{"$f":"SUM(G57:R57)","v":2307.6},3.5999999999999996,0.3,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["203","OE Classroom 1",{"$f":"C34","v":1176},"Classroom","2021-09-01",null,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,1693.4399999999998,20321.28,17.279999999999998,1.4399999999999997,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","Classroom/Shared space 1",437.2,"Classroom","2021-09-01",null,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,629.56799999999998,7554.8160000000016,17.280000000000005,1.4400000000000004,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,192.096,192.096,192.096,192.096,192.096,192.096,192.096,192.096,192.096,192.096,192.096,192.096,2305.152,17.28,1.4400000000000002,null,1100,{"$f":"W60*'Enrollment and Demographics'!$D$19","v":106700},{"$f":"$X$54-X60","v":{"$error":"#N/A"}},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205, 207","YE Classroom 1 & OE Classroom 1",1259.7,"Classroom","2021-09-01",null,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,1813.9680000000001,21767.616000000005,17.280000000000005,1.4400000000000004,null,1200,{"$f":"W61*'Enrollment and Demographics'!$D$19","v":116400},{"$f":"$X$54-X61","v":{"$error":"#N/A"}},null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2021-09-01",null,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,1755.5039999999999,21066.048000000006,17.280000000000005,1.4400000000000004,null,1300,{"$f":"W62*'Enrollment and Demographics'!$D$19","v":126100},{"$f":"$X$54-X62","v":{"$error":"#N/A"}},null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2022-09-01",null,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,1484.3519999999999,17812.223999999995,17.279999999999994,1.4399999999999995,null,1400,{"$f":"W63*'Enrollment and Demographics'!$D$19","v":135800},{"$f":"$X$54-X63","v":{"$error":"#N/A"}},null,1,1,1,1,1,1,1,1,1,1,1,1]
["206, 208, 210","YE Classroom 4 & OE Classroom 2",1938.1999999999998,"Reno","2023-04-01","2023-08-31",0,0,0,0,0,0,0,1395.5039999999999,1395.5039999999999,1395.5039999999999,1395.5039999999999,1395.5039999999999,6977.5199999999995,3.6,0.3,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["Kitchen","YE Classroom 3",675,"Other Oper","2021-09-01",null,1000.35,{"$f":"+G65","v":1000.35},1000.35,1000.35,1000.35,1000.35,1000.35,1000.35,1000.35,1000.35,1000.35,1000.35,12004.200000000003,null,null,null,"Cumulative savings",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","OE Classroom 4",50,"Storage","2022-09-01",null,{"$f":"VLOOKUP($D66,$W$47:$X$51,2,FALSE)*$C66*AA66","v":51.5},51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,{"$f":"SUM(G66:R66)","v":618},{"$f":"S66/C66","v":12.36},{"$f":"T66/12","v":1.03},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106","OE-4/YE-3 class a + Storage",{"$f":"'Room List (Matt)'!B45","v":716.5},"Reno",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G67:R67)","v":0},0,0,"Use of room pushed back 1 year",1100,{"$f":"Y60+Y36","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["108","OE Classroom 2",{"$f":"'Room List (Matt)'!B46","v":712.5},"Reno",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Use of room pushed back 1 year",1200,{"$f":"Y61+Y37","v":{"$error":"#N/A"}},null,null,{"$f":"IF(AND(OR($E68=AA$46,$E68<AA$46),OR($F68>AA$46,$F68=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["110","Kitchen",{"$f":"'Room List (Matt)'!B48","v":686.8},"Reno",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Use of room pushed back 1 year",1300,{"$f":"Y62+Y38","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["204","Kitchen storage",{"$f":"'Room List (Matt)'!B49","v":1245.9000000000001},"Reno","2023-04-01","2023-09-01",{"$f":"VLOOKUP($D70,$W$47:$X$51,2,FALSE)*$C70*AA70","v":0},0,0,0,0,0,0,{"$f":"+C70*X47","v":897.048},{"$f":"VLOOKUP($D70,$W$47:$X$51,2,FALSE)*$C70*AI70","v":897.048},897.048,897.048,897.048,4485.24,3.5999999999999996,0.3,null,1400,{"$f":"Y63+Y39","v":{"$error":"#N/A"}},null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["10B",null,927,"Reno","2025-07-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Use of room pushed back to year 5",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C",null,{"$f":"'Room List (Matt)'!B51","v":732.8},"Sublease","2028-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},0,0,0,0,0,{"$f":"SUM(G72:R72)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},"Use of room pushed back to year 7",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10D",null,{"$f":"'Room List (Matt)'!B52","v":94.5},"Sublease","2026-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10E",null,{"$f":"'Room List (Matt)'!B53","v":272.89999999999998},"Sublease","2026-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F",null,{"$f":"'Room List (Matt)'!B54","v":710.6},"Sublease","2026-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10G",null,{"$f":"'Room List (Matt)'!B55","v":316.10000000000002},"Sublease","2026-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10H",null,{"$f":"'Room List (Matt)'!B56","v":97.5},"Sublease","2026-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)",null,{"$f":"'Room List (Matt)'!B57","v":1139.0999999999999},"Other Oper","2025-04-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J",null,{"$f":"'Room List (Matt)'!B58","v":1032.5},"Sublease","2025-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10K",null,{"$f":"'Room List (Matt)'!B59","v":735.8},"Sublease","2028-07-01",null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,{"$f":"SUM(C47:C81)","v":22372.799999999988},null,null,null,{"$f":"SUM(G47:G81)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"S82/C82","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,10367.200000000001,{"$f":"W82-C82","v":-12005.599999999988}]
[]
["2023-24 (Y3)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D86,$W$86:$X$90,2,FALSE)*$C86*AA86","v":1112.8809999999999},1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,1112.8809999999999,{"$f":"SUM(G86:R86)","v":13354.571999999995},{"$f":"S86/C86","v":17.879999999999992},{"$f":"T86/12","v":1.4899999999999993},"X","Reno",0.75,3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E86=AA$85,$E86<AA$85),OR($F86>AA$85,$F86=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,573.73399999999992,6884.8080000000009,12.840000000000003,1.0700000000000003,"X","Storage",{"$f":"ROUNDUP(X48*(1+Y87),2)","v":1.07},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,223.20200000000003,2678.4240000000009,17.880000000000006,1.4900000000000004,"X","Classroom",{"$f":"ROUND(X49*(1+Y88),2)","v":1.49},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,2160.5,{"$f":"SUM(G89:R89)","v":25926},17.88,1.49,"X","Other Oper",{"$f":"ROUND(X50*(1+Y89),2)","v":1.49},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,467.41299999999995,5608.9559999999983,17.879999999999995,1.4899999999999995,"X","Kitchen",{"$f":"ROUND(X51*(1+Y90),3)","v":1.5289999999999999},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,66.554000000000002,798.6479999999998,12.839999999999996,1.0699999999999996,"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,120.83899999999998,1450.0679999999995,17.879999999999995,1.4899999999999995,"X","Rent",null,"In Lease",null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,170.77199999999999,2049.2639999999997,12.839999999999998,1.0699999999999998,"X","Yearly",{"$f":"S116","v":221104.24799999999},{"$f":"Y95*12","v":380220},{"$f":"Y93-X93","v":159115.75200000001},1,1,1,1,1,1,1,1,1,1,1,1]
["099","Nurse",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AA94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AB94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AC94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AD94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AE94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AF94","v":692.85},{"$f":"VLOOKUP($D94,$W$86:$X$90,2,FALSE)*$C94*AG94","v":692.85},692.85,692.85,692.85,692.85,692.85,{"$f":"SUM(G94:R94)","v":8314.2000000000025},{"$f":"S94/C94","v":17.880000000000006},{"$f":"T94/12","v":1.4900000000000004},"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,423.45799999999997,5081.4959999999992,17.88,1.49,"X","Monthly",{"$f":"X93/12","v":18425.353999999999},31685,{"$f":"Y95-X95","v":13259.646000000001},1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","KG Classroom 2",1273.2,"Classroom","2021-09-01",null,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,1897.068,22764.815999999995,17.879999999999995,1.4899999999999995,"X","Per pupil",{"$f":"X93/'Enrollment and Demographics'!E19","v":2078.0474436090226},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,1752.24,21026.880000000005,17.880000000000003,1.4900000000000002,"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","OE1/YE1 Classroom & Shared space 1",437.2,"Classroom","2021-09-01",null,651.428,651.428,651.428,651.428,651.428,651.428,651.428,651.428,651.428,651.428,651.428,651.428,7817.1359999999995,17.88,1.49,"X","Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,198.76600000000002,2385.1920000000005,17.880000000000003,1.4900000000000002,"X",1100,{"$f":"W99*'Enrollment and Demographics'!$E$19","v":117040},{"$f":"$X$93-X99","v":104064.24799999999},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","OE1/YE1  Storage Space",{"$f":"1259.7-C101","v":382.70000000000005},"Other Oper","2021-09-01",null,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,570.22300000000007,6842.6760000000004,17.88,1.49,"X",1200,{"$f":"W100*'Enrollment and Demographics'!$E$19","v":127680},{"$f":"$X$93-X100","v":93424.247999999992},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1",877,"Classroom","2021-09-01",null,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,1306.73,15680.759999999997,17.879999999999995,1.4899999999999995,"X",1300,{"$f":"W101*'Enrollment and Demographics'!$E$19","v":138320},{"$f":"$X$93-X101","v":82784.247999999992},null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,1816.4589999999998,21797.507999999991,17.879999999999995,1.4899999999999995,"X",1400,{"$f":"W102*'Enrollment and Demographics'!$E$19","v":148960},{"$f":"$X$93-X102","v":72144.247999999992},null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,1535.8919999999998,18430.703999999998,17.88,1.49,"X",null,null,null,null,{"$f":"IF(AND(OR($E103=AA$85,$E103<AA$85),OR($F103>AA$85,$F103=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 + OE PT",1000,"Reno","2024-04-01","2024-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"X","Cumulative savings",null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["208-210","YE Classroom 4 ",1000,"Reno","2024-04-01","2024-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1100,{"$f":"X67+Y99","v":{"$error":"#N/A"}},null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AA106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AB106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AC106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AD106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AE106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AF106","v":1032.075},{"$f":"VLOOKUP($D106,$W$86:$X$90,2,FALSE)*$C106*AG106","v":1032.075},1032.075,1032.075,1032.075,1032.075,1032.075,{"$f":"SUM(G106:R106)","v":12384.900000000003},{"$f":"S106/C106","v":18.348000000000006},{"$f":"T106/12","v":1.5290000000000006},"X",1200,{"$f":"X68+Y100","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","Kitchen Storage",50,"Storage","2021-09-01",null,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,642,12.84,1.07,"X",1300,{"$f":"X69+Y101","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106-108P","OE-2/YE-3 class A + Storage",1073,"Classroom","2023-09-01",null,{"$f":"VLOOKUP($D108,$W$86:$X$90,2,FALSE)*$C108*AA108","v":1598.77},1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,1598.77,{"$f":"SUM(G108:R108)","v":19185.240000000002},{"$f":"S108/C108","v":17.880000000000003},{"$f":"T108/12","v":1.4900000000000002},"X",1400,{"$f":"X70+Y102","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["108P-110","OE Classroom 4 + Storage",1043,"Reno","2026-04-01","2026-08-31",{"$f":"VLOOKUP($D109,$W$86:$X$90,2,FALSE)*$C109*AA109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S109/C109","v":0},{"$f":"T109/12","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10B","AC 1",1620,"Reno","2025-04-01","2025-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C,D,E","AC2",1772,"Reno","2026-04-01","2026-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+C100+C101","v":1259.7},{"$f":"+S100+S101","v":22523.435999999998},null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F,G,H","AC3",1771,"Reno","2028-04-01","2028-08-31",{"$f":"VLOOKUP($D112,$W$86:$X$90,2,FALSE)*$C112*AA112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"205-207",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)","Room 2 - Storage",200,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J","Room 1 - Storage",0,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,{"$f":"SUM(C86:C115)","v":20982.1},null,null,null,{"$f":"SUM(G86:G115)","v":18425.353999999999},18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,18425.353999999999,221104.24799999999,{"$f":"S116/C116","v":10.537755896692897},{"$f":"T116/12","v":0.87814632472440801}]
[]
["2024-25 (Y4)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AA120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AB120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AC120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AD120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AE120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AF120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AG120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AH120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AI120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AJ120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AK120","v":1150.2259999999999},{"$f":"VLOOKUP($D120,$W$120:$X$124,2,FALSE)*$C120*AL120","v":1150.2259999999999},{"$f":"SUM(G120:R120)","v":13802.712000000001},{"$f":"S120/C120","v":18.480000000000004},{"$f":"T120/12","v":1.5400000000000003},"X","Reno",{"$f":"ROUND(X86*(1+Y120),2)","v":0.77},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E120=AA$119,$E120<AA$119),OR($F120>AA$119,$F120=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E120=AB$119,$E120<AB$119),OR($F120>AB$119,$F120=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,{"$f":"VLOOKUP($D121,$W$120:$X$124,2,FALSE)*$C121*AA121","v":589.81999999999994},589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,589.81999999999994,{"$f":"SUM(G121:R121)","v":7077.8399999999974},13.199999999999998,1.0999999999999999,"X","Storage",{"$f":"ROUND(X87*(1+Y121),2)","v":1.1000000000000001},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E121=AA$119,$E121<AA$119),OR($F121>AA$119,$F121=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,230.69200000000004,2768.3040000000005,18.480000000000004,1.5400000000000003,"X","Classroom",{"$f":"ROUND(X88*(1+Y122),2)","v":1.54},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,26796,18.48,1.54,"X","Other Oper",{"$f":"ROUND(X89*(1+Y123),2)","v":1.54},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,483.09800000000001,5797.1760000000004,18.48,1.54,"X","Kitchen",{"$f":"ROUND(X90*(1+Y124),3)","v":1.5780000000000001},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,68.42,68.42,68.42,68.42,68.42,68.42,68.42,68.42,68.42,68.42,68.42,68.42,821.03999999999985,13.199999999999998,1.0999999999999999,"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,124.89399999999999,1498.7279999999998,18.48,1.54,"X","Rent",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,175.56,175.56,175.56,175.56,175.56,175.56,175.56,175.56,175.56,175.56,175.56,175.56,2106.7199999999998,13.2,1.0999999999999999,"X","Yearly",{"$f":"S150","v":231229.89799999999},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["099","Counselor",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AA128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AB128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AC128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AD128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AE128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AF128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AG128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AH128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AI128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AJ128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AK128","v":716.1},{"$f":"VLOOKUP($D128,$W$120:$X$124,2,FALSE)*$C128*AL128","v":716.1},{"$f":"SUM(G128:R128)","v":8593.2000000000025},{"$f":"S128/C128","v":18.480000000000004},{"$f":"T128/12","v":1.5400000000000003},"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,437.66800000000001,5252.0159999999996,18.48,1.54,"X","Monthly",{"$f":"X127/12","v":19269.158166666664},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","OE Classroom",{"$f":"+C96","v":1273.2},"Classroom","2021-09-01",null,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,1960.7280000000001,23528.735999999994,18.479999999999993,1.5399999999999994,"X","Per pupil",{"$f":"X127/'Enrollment and Demographics'!F19","v":1751.7416515151515},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1 (PCM 207)",1176,"Classroom","2021-09-01",null,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,1811.04,21732.480000000007,18.480000000000008,1.5400000000000007,"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","AC Classroom 1",437.2,"Classroom","2021-09-01",null,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,673.28800000000001,8079.4560000000019,18.480000000000004,1.5400000000000003,"X","Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,205.43600000000001,2465.232,18.48,1.54,"X",1100,{"$f":"W133*'Enrollment and Demographics'!$F$19","v":145200},{"$f":"$X$127-X133","v":86029.897999999986},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","YE 1",{"$f":"+C100","v":382.70000000000005},"Other Oper","2021-09-01",null,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,589.35800000000006,7072.2960000000012,18.48,1.54,"X",1200,{"$f":"W134*'Enrollment and Demographics'!$F$19","v":158400},{"$f":"$X$127-X134","v":72829.897999999986},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1 (PCM 205)",877,"Classroom","2021-09-01",null,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,1350.58,16206.96,18.48,1.54,"X",1300,{"$f":"W135*'Enrollment and Demographics'!$F$19","v":171600},59629.897999999986,null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,1877.414,22528.968000000004,18.480000000000004,1.5400000000000003,"X",1400,{"$f":"W136*'Enrollment and Demographics'!$F$19","v":184800},46429.897999999986,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,1587.432,19049.184000000005,18.480000000000004,1.5400000000000003,"X",null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 ",1000,"Classroom","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"X","Cumulative savings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["208-210","YE Classroom 4 ",1000,"Classroom","2024-09-01",null,1540,1540,1540,1540,1540,1540,1540,1540,1540,1540,1540,1540,18480,18.48,1.54,"X",1100,{"$f":"X105+Y133","v":{"$error":"#N/A"}},null,null,{"$f":"IF(AND(OR($E139=AA$119,$E139<AA$119),OR($F139>AA$119,$F139=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E139=AB$119,$E139<AB$119),OR($F139>AB$119,$F139=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AA140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AB140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AC140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AD140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AE140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AF140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AG140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AH140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AI140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AJ140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AK140","v":1065.1500000000001},{"$f":"VLOOKUP($D140,$W$120:$X$124,2,FALSE)*$C140*AL140","v":1065.1500000000001},{"$f":"SUM(G140:R140)","v":12781.799999999997},{"$f":"S140/C140","v":18.935999999999996},{"$f":"T140/12","v":1.5779999999999996},"X",1200,{"$f":"X106+Y134","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","Kitchen Storage",50,"Storage","2024-04-01",null,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,55.000000000000007,660.00000000000011,{"$f":"S141/C141","v":13.200000000000003},{"$f":"T141/12","v":1.1000000000000003},null,1300,{"$f":"X107+Y135","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106-108P","YE 4",1073,"Reno","2025-04-01","2025-08-31",0,0,0,0,0,0,0,826.21,826.21,826.21,826.21,826.21,4131.05,3.85,0.32083333333333336,"X",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["108P-110","OE 3",1043,"Reno","2027-04-01","2027-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1400,{"$f":"X108+Y136","v":{"$error":"#N/A"}},null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10B","AC 1a",1620,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"X",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C,D,E","AC2",1772,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F,G,H","AC3",1771,"Classroom","2029-08-01","2028-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)","Room 2 - Storage",200,"Storage","2029-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J","Room 1 - Storage",0,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,{"$f":"SUM(C120:C149)","v":20982.1},null,null,null,{"$f":"SUM(G120:G149)","v":18924.904000000002},18924.904000000002,18924.904000000002,18924.904000000002,18924.904000000002,18924.904000000002,18924.904000000002,19751.114000000001,19751.114000000001,19751.114000000001,19751.114000000001,19751.114000000001,231229.89799999999,{"$f":"S150/C150","v":11.020341052611512},{"$f":"T150/12","v":0.91836175438429268}]
[]
["2025-26 (Y5)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AA154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AB154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AC154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AD154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AE154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AF154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AG154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AH154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AI154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AJ154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AK154","v":1187.5709999999999},{"$f":"VLOOKUP($D154,$W$154:$X$158,2,FALSE)*$C154*AL154","v":1187.5709999999999},{"$f":"SUM(G154:R154)","v":14250.851999999999},{"$f":"S154/C154","v":19.079999999999998},{"$f":"T154/12","v":1.5899999999999999},null,"Reno",0.8,3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E154=AA$153,$E154<AA$153),OR($F154>AA$153,$F154=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,{"$f":"VLOOKUP($D155,$W$154:$X$158,2,FALSE)*$C155*AA155","v":605.90599999999984},605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,605.90599999999984,7270.8719999999985,13.559999999999999,1.1299999999999999,null,"Storage",1.1299999999999999,3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,238.18200000000002,2858.1839999999993,19.079999999999995,1.5899999999999996,null,"Classroom",{"$f":"ROUND(X122*(1+Y156),2)","v":1.59},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,2305.5,27666,19.079999999999998,1.5899999999999999,null,"Other Oper",{"$f":"ROUND(X123*(1+Y157),2)","v":1.59},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,498.78300000000002,5985.3960000000006,19.080000000000002,1.59,null,"Kitchen",{"$f":"ROUND(X124*(1+Y158),3)","v":1.6279999999999999},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,70.286000000000001,843.43200000000024,13.560000000000004,1.1300000000000003,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,128.94899999999998,1547.3880000000001,19.080000000000002,1.59,null,"Rent",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,180.34799999999998,2164.1759999999999,13.56,1.1300000000000001,null,"Yearly",{"$f":"S184","v":273959.62800000003},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["099","Nurse",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AA162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AB162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AC162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AD162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AE162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AF162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AG162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AH162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AI162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AJ162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AK162","v":739.35},{"$f":"VLOOKUP($D162,$W$154:$X$158,2,FALSE)*$C162*AL162","v":739.35},{"$f":"SUM(G162:R162)","v":8872.2000000000025},{"$f":"S162/C162","v":19.080000000000005},{"$f":"T162/12","v":1.5900000000000005},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,451.87799999999999,5422.5360000000001,19.080000000000002,1.59,null,"Monthly",{"$f":"X161/12","v":22829.969000000001},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","KG Classroom 2",{"$f":"+C130","v":1273.2},"Classroom","2021-09-01",null,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,2024.3880000000001,24292.655999999999,19.079999999999998,1.5899999999999999,null,"Per pupil",{"$f":"X161/'Enrollment and Demographics'!G19","v":1505.2726813186814},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,1869.8400000000001,22438.080000000002,19.080000000000002,1.59,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","OE1/YE1 Classroom & Shared space 1",437.2,"Classroom","2021-09-01",null,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,695.14800000000002,8341.7759999999998,19.080000000000002,1.59,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,212.10600000000002,2545.2720000000008,19.080000000000005,1.5900000000000005,null,1100,{"$f":"W167*'Enrollment and Demographics'!$G$19","v":200200},{"$f":"$X$161-X167","v":73759.628000000026},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","OE1/YE1  Storage Space",{"$f":"+C134","v":382.70000000000005},"Other Oper","2021-09-01",null,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,608.49300000000005,7301.916000000002,19.080000000000002,1.59,null,1200,{"$f":"W168*'Enrollment and Demographics'!$G$19","v":218400},{"$f":"$X$161-X168","v":55559.628000000026},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1",877,"Classroom","2021-09-01",null,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,1394.43,16733.16,19.079999999999998,1.5899999999999999,null,1300,{"$f":"W169*'Enrollment and Demographics'!$G$19","v":236600},37359.628000000026,null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,1938.3689999999999,23260.427999999996,19.079999999999998,1.5899999999999999,null,1400,{"$f":"W170*'Enrollment and Demographics'!$G$19","v":254800},19159.628000000026,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,1638.972,19667.664000000004,19.080000000000005,1.5900000000000005,null,null,null,null,null,{"$f":"IF(AND(OR($E171=AA$153,$E171<AA$153),OR($F171>AA$153,$F171=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 + OE PT",1000,"Classroom","2025-09-01",null,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,19080,19.079999999999998,1.5899999999999999,null,"Cumulative savings",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["208-210","YE Classroom 4 ",1000,"Classroom","2024-09-01",null,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,1590,19080,19.079999999999998,1.5899999999999999,null,1100,{"$f":"X139+Y167","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AA174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AB174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AC174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AD174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AE174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AF174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AG174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AH174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AI174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AJ174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AK174","v":1098.8999999999999},{"$f":"VLOOKUP($D174,$W$154:$X$158,2,FALSE)*$C174*AL174","v":1098.8999999999999},{"$f":"SUM(G174:R174)","v":13186.799999999997},{"$f":"S174/C174","v":19.535999999999998},{"$f":"T174/12","v":1.6279999999999999},null,1200,{"$f":"X140+Y168","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","Kitchen Storage",50,"Storage","2024-04-01",null,{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AA175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AB175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AC175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AD175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AE175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AF175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AG175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AH175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AI175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AJ175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AK175","v":56.499999999999993},{"$f":"VLOOKUP($D175,$W$154:$X$158,2,FALSE)*$C175*AL175","v":56.499999999999993},677.99999999999989,{"$f":"S175/C175","v":13.559999999999997},{"$f":"T175/12","v":1.1299999999999997},null,1300,{"$f":"X141+Y169","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106-108P","OE-2/YE-3 class A + Storage",1073,"Classroom","2025-09-01",null,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,1706.0700000000002,20472.84,19.080000000000002,1.59,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["108P-110","OE Classroom 4 + Storage",1043,"Reno","2027-04-01","2027-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1400,{"$f":"X143+Y170","v":{"$error":"#N/A"}},null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10B","AC 1",1620,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C,D,E","AC2",1772,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F,G,H","AC3",1771,"Classroom","2029-08-01","2028-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)","Room 2 - Storage",200,"Storage","2029-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J","Room 1 - Storage",0,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Total",null,{"$f":"SUM(C154:C182)","v":20982.1},null,null,null,{"$f":"SUM(G154:G183)","v":22829.969000000001},22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,22829.969000000001,273959.62800000003,{"$f":"S184/C184","v":13.056825961176434},{"$f":"T184/12","v":1.0880688300980361}]
[]
["2026-27 (Y6)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01","2027-04-01","2027-05-01","2027-06-01","2027-07-01","2027-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AA188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AB188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AC188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AD188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AE188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AF188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AG188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AH188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AI188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AJ188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AK188","v":1224.9159999999999},{"$f":"VLOOKUP($D188,$W$188:$X$192,2,FALSE)*$C188*AL188","v":1224.9159999999999},{"$f":"SUM(G188:R188)","v":14698.991999999997},{"$f":"S188/C188","v":19.679999999999996},{"$f":"T188/12","v":1.6399999999999997},null,"Reno",{"$f":"ROUND(X154*(1+Y188),2)","v":0.83},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E188=AA$187,$E188<AA$187),OR($F188>AA$187,$F188=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E188=AB$187,$E188<AB$187),OR($F188>AB$187,$F188=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,{"$f":"VLOOKUP($D189,$W$188:$X$192,2,FALSE)*$C189*AA189","v":627.35399999999993},627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,627.35399999999993,7528.2480000000005,14.040000000000003,1.1700000000000002,null,"Storage",{"$f":"ROUND(X155*(1+Y189),2)","v":1.17},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E189=AA$187,$E189<AA$187),OR($F189>AA$187,$F189=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,245.672,245.672,245.672,245.672,245.672,245.672,245.672,245.672,245.672,245.672,245.672,245.672,2948.0639999999999,19.679999999999996,1.6399999999999997,null,"Classroom",{"$f":"ROUND(X156*(1+Y190),2)","v":1.64},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2378,2378,2378,2378,2378,2378,2378,2378,2378,2378,2378,2378,28536,19.68,1.64,null,"Other Oper",{"$f":"ROUND(X157*(1+Y191),2)","v":1.64},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,514.46799999999996,6173.6159999999991,19.679999999999996,1.6399999999999997,null,"Kitchen",{"$f":"ROUND(X158*(1+Y192),3)","v":1.68},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,72.774000000000001,873.28800000000001,14.04,1.17,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,133.00399999999999,1596.0479999999995,19.679999999999996,1.6399999999999997,null,"Rent",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,186.73199999999997,2240.7839999999997,14.04,1.17,null,"Yearly",{"$f":"S218","v":286952.978},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["099","Nurse",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AA196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AB196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AC196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AD196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AE196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AF196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AG196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AH196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AI196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AJ196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AK196","v":762.59999999999991},{"$f":"VLOOKUP($D196,$W$188:$X$192,2,FALSE)*$C196*AL196","v":762.59999999999991},{"$f":"SUM(G196:R196)","v":9151.2000000000007},{"$f":"S196/C196","v":19.680000000000003},{"$f":"T196/12","v":1.6400000000000003},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,466.08799999999997,5593.0559999999978,19.679999999999993,1.6399999999999995,null,"Monthly",{"$f":"X195/12","v":23912.748166666668},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","KG Classroom 2",{"$f":"+C164","v":1273.2},"Classroom","2021-09-01",null,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,2088.0479999999998,25056.57599999999,19.679999999999993,1.6399999999999995,null,"Per pupil",{"$f":"X195/'Enrollment and Demographics'!H19","v":1406.6322450980392},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,1928.6399999999999,23143.679999999997,19.679999999999996,1.6399999999999997,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","OE1/YE1 Classroom & Shared space 1",437.2,"Classroom","2021-09-01",null,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,717.00799999999992,8604.0959999999995,19.68,1.64,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,218.77600000000001,2625.3119999999999,19.68,1.64,null,1100,{"$f":"W201*'Enrollment and Demographics'!$H$19","v":224400},{"$f":"$X$195-X201","v":62552.978000000003},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","OE1/YE1  Storage Space",{"$f":"+C168","v":382.70000000000005},"Other Oper","2021-09-01",null,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,627.62800000000004,7531.5359999999991,19.679999999999996,1.6399999999999997,null,1200,{"$f":"W202*'Enrollment and Demographics'!$H$19","v":244800},{"$f":"$X$195-X202","v":42152.978000000003},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1",877,"Classroom","2021-09-01",null,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,1438.28,17259.360000000004,19.680000000000003,1.6400000000000003,null,1300,{"$f":"W203*'Enrollment and Demographics'!$H$19","v":265200},21752.978000000003,null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,1999.3239999999998,23991.888000000003,19.680000000000003,1.6400000000000003,null,1400,{"$f":"W204*'Enrollment and Demographics'!$H$19","v":285600},1352.9780000000028,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,1690.5119999999997,20286.143999999989,19.679999999999989,1.639999999999999,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 + OE PT",1000,"Classroom","2025-09-01",null,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,19680,19.68,1.64,null,"Cumulative savings",null,null,null,{"$f":"IF(AND(OR($E206=AA$187,$E206<AA$187),OR($F206>AA$187,$F206=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["208-210","YE Classroom 4 ",1000,"Classroom","2024-09-01",null,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,1640,19680,19.68,1.64,null,1100,{"$f":"X173+Y201","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AA208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AB208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AC208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AD208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AE208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AF208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AG208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AH208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AI208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AJ208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AK208","v":1134},{"$f":"VLOOKUP($D208,$W$188:$X$192,2,FALSE)*$C208*AL208","v":1134},{"$f":"SUM(G208:R208)","v":13608},{"$f":"S208/C208","v":20.16},{"$f":"T208/12","v":1.68},null,1200,{"$f":"X174+Y202","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","Kitchen Storage",50,"Storage","2024-04-01",null,{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AA209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AB209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AC209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AD209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AE209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AF209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AG209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AH209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AI209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AJ209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AK209","v":58.5},{"$f":"VLOOKUP($D209,$W$188:$X$192,2,FALSE)*$C209*AL209","v":58.5},702,{"$f":"S209/C209","v":14.04},{"$f":"T209/12","v":1.17},null,1300,{"$f":"X175+Y203","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106-108P","OE-2/YE-3 class A + Storage",1073,"Classroom","2025-09-01",null,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,1759.7199999999998,21116.639999999999,19.68,1.64,null,null,null,null,null,{"$f":"IF(AND(OR($E210=AA$187,$E210<AA$187),OR($F210>AA$187,$F210=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["108P-110","OE Classroom 4 + Storage",1043,"Reno","2027-04-01","2027-08-31",0,0,0,0,0,0,0,865.68999999999994,865.68999999999994,865.68999999999994,865.68999999999994,865.68999999999994,4328.45,4.1499999999999995,0.34583333333333327,null,1400,{"$f":"X177+Y204","v":{"$error":"#N/A"}},null,null,0,0,0,0,0,0,0,1,1,1,1,1]
["10B","AC 1",1620,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C,D,E","AC2",1772,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F,G,H","AC3",1771,"Classroom","2029-08-01","2028-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)","Room 2 - Storage",200,"Storage","2029-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J","Room 1 - Storage",0,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Total",null,{"$f":"SUM(C188:C216)","v":20982.1},null,null,null,{"$f":"SUM(G188:G217)","v":23552.044000000002},23552.044000000002,23552.044000000002,23552.044000000002,23552.044000000002,23552.044000000002,23552.044000000002,24417.734,24417.734,24417.734,24417.734,24417.734,286952.978,{"$f":"S218/C218","v":13.676084757960357},{"$f":"T218/12","v":1.1396737298300297}]
[]
["2027-28 (Y7)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2027-09-01","2027-10-01","2027-11-01","2027-12-01","2028-01-01","2028-02-01","2028-03-01","2028-04-01","2028-05-01","2028-06-01","2028-07-01","2028-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AA222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AB222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AC222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AD222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AE222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AF222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AG222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AH222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AI222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AJ222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AK222","v":1262.261},{"$f":"VLOOKUP($D222,$W$222:$X$226,2,FALSE)*$C222*AL222","v":1262.261},{"$f":"SUM(G222:R222)","v":15147.132000000003},{"$f":"S222/C222","v":20.280000000000005},{"$f":"T222/12","v":1.6900000000000004},null,"Reno",0.85,3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E222=AA$221,$E222<AA$221),OR($F222>AA$221,$F222=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E222=AB$221,$E222<AB$221),OR($F222>AB$221,$F222=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,{"$f":"VLOOKUP($D223,$W$222:$X$226,2,FALSE)*$C223*AA223","v":648.80199999999991},648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,648.80199999999991,7785.6239999999971,14.519999999999996,1.2099999999999997,null,"Storage",{"$f":"ROUND(X189*(1+Y223),2)","v":1.21},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E223=AA$221,$E223<AA$221),OR($F223>AA$221,$F223=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,253.16200000000001,3037.9439999999995,20.279999999999994,1.6899999999999995,null,"Classroom",{"$f":"ROUND(X190*(1+Y224),2)","v":1.69},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,2450.5,29406,20.28,1.6900000000000002,null,"Other Oper",{"$f":"ROUND(X191*(1+Y225),2)","v":1.69},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,530.15300000000002,6361.8360000000021,20.280000000000008,1.6900000000000006,null,"Kitchen",{"$f":"ROUND(X192*(1+Y226),2)","v":1.73},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,75.262,75.262,75.262,75.262,75.262,75.262,75.262,75.262,75.262,75.262,75.262,75.262,903.14399999999978,14.519999999999996,1.2099999999999997,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,137.059,137.059,137.059,137.059,137.059,137.059,137.059,137.059,137.059,137.059,137.059,137.059,1644.7079999999999,20.28,1.6900000000000002,null,"Rent",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,193.11599999999999,2317.3919999999998,14.52,1.21,null,"Yearly",{"$f":"S252","v":312425.26799999998},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["099","Nurse",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AA230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AB230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AC230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AD230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AE230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AF230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AG230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AH230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AI230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AJ230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AK230","v":785.85},{"$f":"VLOOKUP($D230,$W$222:$X$226,2,FALSE)*$C230*AL230","v":785.85},{"$f":"SUM(G230:R230)","v":9430.2000000000025},{"$f":"S230/C230","v":20.280000000000005},{"$f":"T230/12","v":1.6900000000000004},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,480.29799999999994,5763.5759999999982,20.279999999999994,1.6899999999999995,null,"Monthly",{"$f":"X229/12","v":26035.438999999998},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","KG Classroom 2",{"$f":"+C198","v":1273.2},"Classroom","2021-09-01",null,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,2151.7080000000001,25820.495999999996,20.279999999999994,1.6899999999999995,null,"Per pupil",{"$f":"X229/'Enrollment and Demographics'!I19","v":1376.3227665198237},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,1987.4399999999998,23849.279999999995,20.279999999999998,1.6899999999999997,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","OE1/YE1 Classroom & Shared space 1",437.2,"Classroom","2021-09-01",null,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,738.86799999999994,8866.4160000000011,20.280000000000005,1.6900000000000004,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,225.446,225.446,225.446,225.446,225.446,225.446,225.446,225.446,225.446,225.446,225.446,225.446,2705.3519999999994,20.279999999999994,1.6899999999999995,null,1100,{"$f":"W235*'Enrollment and Demographics'!$I$19","v":249700},{"$f":"$X$229-X235","v":62725.267999999982},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","OE1/YE1  Storage Space",{"$f":"+C202","v":382.70000000000005},"Other Oper","2021-09-01",null,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,646.76300000000003,7761.1559999999999,20.279999999999998,1.6899999999999997,null,1200,{"$f":"W236*'Enrollment and Demographics'!$I$19","v":272400},{"$f":"$X$229-X236","v":40025.267999999982},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1",877,"Classroom","2021-09-01",null,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,1482.1299999999999,17785.559999999994,20.279999999999994,1.6899999999999995,null,1300,{"$f":"W237*'Enrollment and Demographics'!$I$19","v":295100},17325.267999999982,null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,2060.279,24723.347999999994,20.279999999999998,1.6899999999999997,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,1742.0519999999999,20904.624,20.28,1.6900000000000002,null,"Cumulative savings",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 + OE PT",1000,"Classroom","2025-09-01",null,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,20280,20.28,1.6900000000000002,null,1100,{"$f":"X207+Y235","v":{"$error":"#N/A"}},null,null,{"$f":"IF(AND(OR($E240=AA$221,$E240<AA$221),OR($F240>AA$221,$F240=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["208-210","YE Classroom 4 ",1000,"Classroom","2024-09-01",null,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,20280,20.28,1.6900000000000002,null,1200,{"$f":"X208+Y236","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AA242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AB242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AC242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AD242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AE242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AF242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AG242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AH242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AI242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AJ242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AK242","v":1167.75},{"$f":"VLOOKUP($D242,$W$222:$X$226,2,FALSE)*$C242*AL242","v":1167.75},{"$f":"SUM(G242:R242)","v":14013},{"$f":"S242/C242","v":20.76},{"$f":"T242/12","v":1.7300000000000002},null,1300,{"$f":"X209+Y237","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Unit C","Kitchen Storage",50,"Storage","2024-04-01",null,{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AA243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AB243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AC243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AD243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AE243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AF243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AG243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AH243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AI243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AJ243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AK243","v":60.5},{"$f":"VLOOKUP($D243,$W$222:$X$226,2,FALSE)*$C243*AL243","v":60.5},726,{"$f":"S243/C243","v":14.52},{"$f":"T243/12","v":1.21},null,1400,{"$f":"X211","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["106-108P","OE-2/YE-3 class A + Storage",1073,"Classroom","2025-09-01",null,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,1813.37,21760.439999999991,20.27999999999999,1.6899999999999993,null,null,null,null,null,{"$f":"IF(AND(OR($E244=AA$221,$E244<AA$221),OR($F244>AA$221,$F244=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["108P-110","OE Classroom 4 + Storage",1043,"Classroom","2027-09-01",null,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,1762.6699999999998,21152.039999999994,20.279999999999994,1.6899999999999995,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["10B","AC 1",1620,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10C,D,E","AC2",1772,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10F,G,H","AC3",1771,"Classroom","2029-08-01","2028-08-31",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10I (Hall)","Room 2 - Storage",200,"Storage","2029-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["10J","Room 1 - Storage",0,"Storage","2025-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Total",null,{"$f":"SUM(C222:C250)","v":20982.1},null,null,null,{"$f":"SUM(G222:G251)","v":26035.438999999998},26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,26035.438999999998,312425.26799999998,{"$f":"S252/C252","v":14.890085739749596},{"$f":"T252/12","v":1.2408404783124662}]
[]
["2028-29 (Y8)"]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"Rates",null,"Inflation",null,"2028-09-01","2028-10-01","2028-11-01","2028-12-01","2029-01-01","2029-02-01","2029-03-01","2029-04-01","2029-05-01","2029-06-01","2029-07-01","2029-08-01"]
["100, 101a","Staff Room",746.9,"Classroom","2021-09-01",null,{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AA256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AB256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AC256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AD256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AE256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AF256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AG256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AH256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AI256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AJ256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AK256","v":1299.606},{"$f":"VLOOKUP($D256,$W$256:$X$260,2,FALSE)*$C256*AL256","v":1299.606},{"$f":"SUM(G256:R256)","v":15595.271999999999},{"$f":"S256/C256","v":20.88},{"$f":"T256/12","v":1.74},null,"Reno",{"$f":"ROUND(X222*(1+Y256),2)","v":0.88},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E256=AA$255,$E256<AA$255),OR($F256>AA$255,$F256=\"\")),1,0)","v":1},{"$f":"IF(AND(OR($E256=AB$255,$E256<AB$255),OR($F256>AB$255,$F256=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1]
["101b + closet","K Storage 1",536.19999999999993,"Storage","2021-09-01",null,{"$f":"VLOOKUP($D257,$W$256:$X$260,2,FALSE)*$C257*AA257","v":670.24999999999989},670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,670.24999999999989,8042.9999999999991,15,1.25,null,"Storage",{"$f":"ROUND(X223*(1+Y257),2)","v":1.25},3.2000000000000001E-2,null,{"$f":"IF(AND(OR($E257=AA$255,$E257<AA$255),OR($F257>AA$255,$F257=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,260.65200000000004,3127.8240000000005,20.880000000000003,1.7400000000000002,null,"Classroom",{"$f":"ROUND(X224*(1+Y258),2)","v":1.74},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c","KG Classroom 1",1450,"Other Oper","2021-09-01",null,2523,2523,2523,2523,2523,2523,2523,2523,2523,2523,2523,2523,30276,20.88,1.74,null,"Other Oper",{"$f":"ROUND(X225*(1+Y259),2)","v":1.74},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,545.83799999999997,6550.0559999999978,20.879999999999992,1.7399999999999993,null,"Kitchen",{"$f":"ROUND(X226*(1+Y260),4)","v":1.7854000000000001},3.2000000000000001E-2,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101c storge","Storage 2",62.2,"Storage","2021-09-01",null,77.75,77.75,77.75,77.75,77.75,77.75,77.75,77.75,77.75,77.75,77.75,77.75,933,15,1.25,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01",null,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,141.11399999999998,1693.3680000000002,20.880000000000003,1.7400000000000002,null,"Rent",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101e","Nurse",159.6,"Storage","2021-09-01",null,199.5,199.5,199.5,199.5,199.5,199.5,199.5,199.5,199.5,199.5,199.5,199.5,2394,15,1.25,null,"Yearly",{"$f":"S286","v":330727.12799999997},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["099","Nurse",465,"Other Oper","2021-09-01",null,{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AA264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AB264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AC264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AD264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AE264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AF264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AG264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AH264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AI264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AJ264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AK264","v":809.1},{"$f":"VLOOKUP($D264,$W$256:$X$260,2,FALSE)*$C264*AL264","v":809.1},{"$f":"SUM(G264:R264)","v":9709.2000000000025},{"$f":"S264/C264","v":20.880000000000006},{"$f":"T264/12","v":1.7400000000000004},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01",null,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,494.50799999999998,5934.0959999999986,20.879999999999995,1.7399999999999995,null,"Monthly",{"$f":"X263/12","v":27560.593999999997},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["102-104","KG Classroom 2",{"$f":"+C232","v":1273.2},"Classroom","2021-09-01",null,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,2215.3679999999999,26584.415999999994,20.879999999999995,1.7399999999999995,null,"Per pupil",{"$f":"X263/'Enrollment and Demographics'!K19","v":1220.3953062730627},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,2046.24,24554.880000000005,20.880000000000003,1.7400000000000002,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["205a, 205b","OE1/YE1 Classroom & Shared space 1",437.2,"Classroom","2021-09-01",null,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,760.72799999999995,9128.735999999999,20.88,1.74,null,"Est Rent Per Pupil","Yearly","Variance",null,1,1,1,1,1,1,1,1,1,1,1,1]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,232.11600000000001,2785.3920000000003,20.880000000000003,1.7400000000000002,null,1100,{"$f":"W269*'Enrollment and Demographics'!$K$19","v":298100},{"$f":"$X$263-X269","v":32627.127999999968},null,1,1,1,1,1,1,1,1,1,1,1,1]
["205","OE1/YE1  Storage Space",{"$f":"+C236","v":382.70000000000005},"Other Oper","2021-09-01",null,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,665.89800000000002,7990.7760000000007,20.88,1.74,null,1200,{"$f":"W270*'Enrollment and Demographics'!$K$19","v":325200},{"$f":"$X$263-X270","v":5527.1279999999679},null,1,1,1,1,1,1,1,1,1,1,1,1]
["207","YE Classroom 1",877,"Classroom","2021-09-01",null,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,1525.98,18311.759999999998,20.88,1.74,null,1300,{"$f":"W271*'Enrollment and Demographics'!$K$19","v":352300},-21572.872000000032,null,1,1,1,1,1,1,1,1,1,1,1,1]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2022-09-01",null,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,2121.2339999999999,25454.808000000001,20.880000000000003,1.7400000000000002,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["212","Main Offices",1030.8,"Other Oper","2021-09-01",null,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,1793.5919999999999,21523.104000000003,20.880000000000003,1.7400000000000002,null,"Cumulative savings",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["206-208","YE Classroom 3 + OE PT",1000,"Classroom","2025-09-01",null,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,20880,20.88,1.74,null,1100,{"$f":"X240+Y269","v":{"$error":"#N/A"}},null,null,{"$f":"IF(AND(OR($E274=AA$255,$E274<AA$255),OR($F274>AA$255,$F274=\"\")),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1]
["208-210","YE Classroom 4 ",1000,"Classroom","2024-09-01",null,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,1740,20880,20.88,1.74,null,1200,{"$f":"X241+Y270","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
["Kitchen","Kitchen",675,"Kitchen","2021-09-01",null,{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AA276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AB276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AC276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AD276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AE276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AF276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AG276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AH276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AI276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AJ276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AK276","v":1205.145},{"$f":"VLOOKUP($D276,$W$256:$X$260,2,FALSE)*$C276*AL276","v":1205.145},{"$f":"SUM(G276:R276)","v":14461.740000000003},{"$f":"S276/C276","v":21.424800000000005},{"$f":"T276/12","v":1.7854000000000003},null,1300,{"$f":"X242+Y271","v":{"$error":"#N/A"}},null,null,1,1,1,1,1,1,1,1,1,1,1,1]
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["10B","AC 1",1620,"Classroom","2029-08-01",null,0,0,0,0,0,0,0,0,0,0,0,2818.8,2818.8,1.7400000000000002,0.14500000000000002,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,1]
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["10I (Hall)","Room 2 - Storage",200,"Storage","2029-09-01",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Ridership %",0.5]
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[]
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[]
["Bus Purchases",1,0,0,0,0]
["Buses on hand",{"$f":"B35","v":1},{"$f":"B36+C35","v":1},{"$f":"C36+D35","v":1},1,1]

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[{"$f":"+'Enrollment and Demographics'!C19","v":"Total Enrollment"},null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204}]
["TESTING","Cost/unit",{"$f":"+'Classroom Supplies'!B2","v":"2022-23"},{"$f":"+'Classroom Supplies'!C2","v":"2023-24"},{"$f":"+'Classroom Supplies'!D2","v":"2024-25"},{"$f":"+'Classroom Supplies'!E2","v":"2025-26"},{"$f":"+'Classroom Supplies'!F2","v":"2026-27"},"Note"]
["NWEA MAP (every year grades 2-12....2 X/yr)",5,{"$f":"+SUM(D2:D14)*$B20","v":532.00000000000011},{"$f":"+SUM(E2:E14)*$B20","v":660},{"$f":"+SUM(F2:F14)*$B20","v":910},{"$f":"+SUM(G2:G14)*$B20","v":1020},{"$f":"+SUM(G2:G14)*$B20","v":1020},"$5 per test "]
["MAP minimum licensing cost",1500,{"$f":"B21*1.08","v":1620},{"$f":"C21","v":1620},1620,1620,1620,"Charged when less than XX licenses are purchased"]
["MAP basics training",500,0,0,0,0,0,"Training for first year"]
["MAP workshop - growth basic & reports",3000,0,0,0,0,0,"Training for first year"]
["Reflection Services",1000,{"$f":"D18*10","v":1064},{"$f":"E18*10","v":1320},{"$f":"F18*10","v":1820},{"$f":"G18*10","v":2040},{"$f":"264*10","v":2640},"$10 per student"]
["MEFT",5,{"$f":"('Enrollment and Demographics'!D18)*B25","v":0},{"$f":"('Enrollment and Demographics'!E18)*B25","v":0},{"$f":"('Enrollment and Demographics'!F18)*B25","v":0},{"$f":"('Enrollment and Demographics'!G18)*B25","v":30},{"$f":"+B25*G17","v":45},"per HS student"]
["Total",null,{"$f":"SUM(C20:C25)","v":3216},{"$f":"SUM(D20:D25)","v":3600},{"$f":"SUM(E20:E25)","v":4350},{"$f":"SUM(F20:F25)","v":4710},{"$f":"SUM(G20:G25)","v":5325}]

{"sheet":"Budget Summary","index":33,"n_rows":78,"n_cols":11,"rows_kept":78,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["Pullman Community Montessori 22-23 Budget Summary",null,null,null,null,null,"F203 Data"]
["Revenue","Amount","%",null,null,null,"General Apportionment - Revenue Type","Funding Amount","Expense Item","Expense Amount","Variance"]
["Local Support",{"$f":"'5 YR Budget'!D19","v":18258},{"$f":"B3/$B$8","v":8.332917478549539E-3},null,null,null,"Certificated Instructional Staff",586260.41,"Teacher/Guide Salaries",290146]
["State Revenue - General",{"$f":"'5 YR Budget'!D22","v":1088124.6000000001},{"$f":"B4/$B$8","v":0.49661805773796286},null,null,null,null,null,"Classroom Assistants",{"$f":"+'5 YR Budget'!D71","v":144742}]
["State Revenue - Special Purpose",{"$f":"'5 YR Budget'!D34+'5 YR Budget'!D23","v":204963.74},9.3545072380046182E-2,null,null,null,"Admin Staff",183670.44,"Admin Staff",{"$f":"+'5 YR Budget'!D60+'5 YR Budget'!D64+'5 YR Budget'!D59","v":265853.33333333331},{"$f":"+H5-J5","v":-82182.893333333312}]
["Federal Revenue",{"$f":"'5 YR Budget'!D45","v":509723},0.23263663577164564,null,null,null,"Misc Facilities Staff",16591,"Misc Facilities Staff",{"$f":"+'5 YR Budget'!D83","v":117209.60000000001},{"$f":"+H6-J6","v":-100618.6}]
["Grants & Other Sources",{"$f":"'5 YR Budget'!D49","v":370000},0.16886731663179588,null,null,null,"Benefits",334367.24,"Benefits Expenses",{"$f":"+'5 YR Budget'!D98","v":400005.77947016258},{"$f":"+H7-J7","v":-65638.539470162592}]
["Total Revenue",{"$f":"SUM(B3:B7)","v":2191069.34},null,null,null,null,"Materials, Supplies, and Operating Costs",172000.65,"Materials, Supplies, and Operating Costs",{"$f":"+'5 YR Budget'!D114+'5 YR Budget'!D138+'5 YR Budget'!D148-'5 YR Budget'!D109","v":776226.59312926827},{"$f":"+H8-J8","v":-604225.94312926824}]
[]
["Expenses","Amount","%"]
["Salaries",{"$f":"'5 YR Budget'!D86","v":1008233.1133333334},{"$f":"B11/$B$17","v":0.44465202208737387},null,null,null,null,null,null,793616]
["Personnel Taxes & Benefits",{"$f":"'5 YR Budget'!D98","v":400005.77947016258},0.17641096720182833,null,null,null,null,null,null,{"$f":"+J11-'5 YR Budget'!D86","v":-214617.1133333334}]
["Contracted Services",{"$f":"'5 YR Budget'!D114","v":361780.48219999997},0.15955280662240151]
["School Operations",{"$f":"'5 YR Budget'!D138","v":267360.1109292683},0.11791143573648917]
["Facility Operations & Maintenance",{"$f":"'5 YR Budget'!D148","v":230086},0.10147276835190717]
["Reserves / Contingency",{"$f":"'5 YR Budget'!D150","v":0},0]
["PnL Expenditures",{"$f":"SUM(B11:B16)","v":2267465.4859327641}]
["Operating Net Income",{"$f":"B8-B17","v":-76396.145932764281},null,null,null,null,"Total Admin - Revenues",{"$f":"SUM(H5:H8)","v":706629.33}]
[null,null,null,null,null,null,"Total Misc Salaries",{"$f":"SUM(H6:H8)","v":522958.89}]
["Balance Sheet Expenses","Amount",null,null,null,null,null,null,null,null,{"$f":"+H7-J7","v":-65638.539470162592}]
["Depreciation",{"$f":"'5 YR Budget'!D155","v":94883}]
["Principal Loan Payments",{"$f":"-'5 YR Budget'!D167","v":0}]
["Capitalized Furniture / Equipment",{"$f":"'5 YR Budget'!D175","v":0},null,null,null,null,"Professional Learning Days",11953.85]
["Prepaids (Contractors)",{"$f":"'5 YR Budget'!D174","v":0}]
["Balance Sheet Expenditures",{"$f":"SUM(B21:B24)","v":94883},null,null,null,null,null,null,null,null,{"$f":"+H8-J8","v":-604225.94312926824}]
[]
["Balance Sheet Cash Effects","Amount"]
["Loan Withdrawl",{"$f":"'5 YR Budget'!D163","v":-45030.559999999998},null,null,null,null,"SPED - General Apportionment",11703.63,"SPED Teachers",{"$f":"+'5 YR Budget'!D70","v":125000}]
["PY Recognized Revenue Received",{"$f":"'5 YR Budget'!D161+'5 YR Budget'!D162","v":204000},null,null,null,null,"SPED - State + Federal",{"$f":"+'5 YR Budget'!D27+'5 YR Budget'!D40","v":148689},"SPED Contractors",{"$f":"+'5 YR Budget'!D109","v":83000}]
["Depreciation (non-cash expense)",{"$f":"'5 YR Budget'!D168","v":94883},null,null,null,null,"Total SPED - Revenue",{"$f":"+H28+H29","v":160392.63},"Total SPED - Expenses",{"$f":"SUM(J28:J29)","v":208000},{"$f":"+H30-J30","v":-47607.369999999995}]
["Total Cash Effects",{"$f":"SUM(B28:B30)","v":253852.44},null,null,null,null,null,null,null,null,"This is used to pay a portion of the classroom assistant salaries"]
["Final Cash Effect",{"$f":"B18-B25+B31","v":82573.294067235722}]
["Beginning Cash",{"$f":"'5 YR Budget'!M190","v":0},null,null,null,null,"Title 1 / LAP (Intervention Services)",{"$f":"+'5 YR Budget'!D28+'5 YR Budget'!D37","v":24112.61},"This is used to pay a portion of classroom assistant salaries"]
["Ending Cash",{"$f":"B33+B32","v":82573.294067235722}]
["Days Cash",{"$f":"'5 YR Budget'!D194","v":33.514863589325849}]
[null,null,null,null,null,null,"TBIP (ELL) - State",{"$f":"+'5 YR Budget'!D29","v":3349},"This is used to pay a portion of teacher salaries"]
[]
[null,null,null,null,null,null,"Charter Start-Up Grant - Federal",{"$f":"+'5 YR Budget'!D42","v":298700}]
[null,null,null,null,null,null,"School food - Federal",{"$f":"+'5 YR Budget'!D41","v":36632}]
[null,null,null,null,null,null,"ESSER (COVID Relief) - Federal",{"$f":"+'5 YR Budget'!D44","v":55013}]
[]
[null,null,null,null,null,null,"Private funding",{"$f":"+'5 YR Budget'!D162","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PCM Expenses Breakdown","%"]
["Personnel",0.56807959579317302,null,null,{"$f":"+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Contracted Services",0.12399214503206882]
["School Operations",0.15844860729775392]
["Facility Operations & Maintenance",0.12268320031569994]
["Reserves / Contingency",2.6796451561304176E-2]

{"sheet":"22-23 Enrollment Loss","index":34,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["F-203 (100)","Variance"]
[1144286.6499999999,-225842.14000000013]
[11370.16,-1115.7900000000009]
[141472.29999999999,-30888.870000000024]
[10965.61,0]
[12891.05,5176.7199999999993]
[3000.02,-620.69999999999982]
["Total Loss",-253290.78000000017]
[]
["Cuts",null,null,null,90000,"Amount"]
["Item","Amount","Notes",null,{"$f":"5*12","v":60},"Months"]
["Outdoor Science School",5000,"Captured in Field Trips",null,0.05,"Interest"]
["Kitchen equipment",{"$f":"+E13*6","v":10190.466167765906},"Remove 6 months of loan payments",null,{"$f":"-PMT(E12/12,E11,E10)","v":1698.4110279609843},"Monthly payments"]
["LS Salary",{"$f":"(94950-90000)*1.25","v":6187.5},"Lower to $90k"]
["DP Salary",{"$f":"5000*1.25","v":6250},"Lower to $55k","Salary in workbook","If 0 FTE"]
["Int'l Candidate",{"$f":"18404.25*1.3","v":23925.525000000001},"If moved to 0.5 (from 0.875)",42943.25,{"$f":"+D16*1.4","v":60120.549999999996}]
["Contingency",{"$f":"+'5 YR Budget'!D150","v":0}]
[]
[]
[]
["Total",{"$f":"+SUM(B12:B20)","v":51553.491167765911}]
["Variance",{"$f":"+B21+B8","v":-201737.28883223428}]
["30 days cash buffer",{"$f":"+'5 YR Budget'!D193","v":21835.155826186616}]
["Remaining variance",{"$f":"+B23+B22","v":-179902.13300604766},"To hit 30 days cash"]

{"sheet":"Enroll Proj D2 (Slow enroll)","index":35,"n_rows":45,"n_cols":42,"rows_kept":45,"cut":false,"hidden":true,"merged":[[4,5,6,5],[4,9,6,9],[0,0,0,29],[1,0,2,0],[1,1,1,29],[2,1,2,2],[2,3,2,5],[2,6,2,9],[2,10,2,13],[2,14,2,17],[2,18,2,21],[2,22,2,25],[2,26,2,29],[18,34,18,37],[18,38,18,41],[16,34,16,37],[2,30,2,33],[2,34,2,37],[2,38,2,41],[7,12,9,12],[14,0,14,41],[15,0,16,0],[15,1,15,41],[16,1,16,2],[16,3,16,5],[16,6,16,9],[16,10,16,13],[16,14,16,17],[16,18,16,21],[16,38,16,41],[23,12,25,12],[29,1,29,13],[16,22,16,25],[16,26,16,29],[16,30,16,33],[18,1,18,2],[18,3,18,5],[18,6,18,9],[18,10,18,13],[18,14,18,17],[18,18,18,21],[18,22,18,25],[18,26,18,29],[19,5,21,5],[19,9,21,9],[18,30,18,33]]}
["Pullman Community Montessori Growth Plan"]
["Grade Level","School Year"]
[null,"21-22",null,"22-23",null,null,"23-24",null,null,null,"24-25",null,null,null,"25-26",null,null,null,"26-27",null,null,null,"27-28",null,null,null,"28-29",null,null,null,"29-30",null,null,null,"30-31",null,null,null,"31-32"]
["KG",11,12,16,17,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17,null,null,16,17]
["1st",9,null,"10+1","11+1","drop",11,11,11,"drop","9+2","8+2","8+2","8+2","9+2","8+2","8+2","8+2","9+1","8+1","8+2","8+2","9+2","8+2","8+2","8+2","9+2","8+2","8+2","8+2","9+2","8+2","8+2","8+2","9+2","8+2","8+2","8+2","9+2","8+2","8+2","8+2"]
["2nd",11,null,"4+4","5+3",null,"7+1","7+1","7+1",null,8,8,8,9,8,9,9,8,8,9,8,9,8,9,9,8,8,9,9,8,8,9,9,8,8,9,9,8,8,9,9,8]
["3rd",4,null,"6+1","5+1",null,"4+2","4+2","5+1",null,"6+1","6+1","6+1",6,8,8,8,9,8,9,9,8,8,8,8,9,8,8,8,9,8,8,8,9,8,8,8,9,8,8,8,9]
["4th",16,null,"4+3",null,null,"6+2","7+2",null,null,"9+1","9+1","drop",null,"9+1","9+1","9+1",null,9,9,10,null,9,9,10,null,9,9,10,null,9,9,10,null,9,9,10,null,9,9,10]
["5th",7,null,16,null,null,"4+1","3+1",null,null,8,9,null,null,"7+1",7,"6+1",null,10,10,10,null,9,9,9,null,9,9,9,null,9,9,9,null,9,9,9,null,9,9,9]
["6th",null,null,7,null,null,8,8,null,null,5,4,null,null,5,6,6,null,8,7,7,null,9,9,8,null,9,9,8,null,9,9,8,null,9,9,8,null,9,9,8]
["7th",null,null,null,null,null,7,null,null,null,16,null,null,null,5,4,null,null,8,9,null,null,11,11,null,null,9,9,8,null,8,8,8,null,8,8,8,null,8,8,8]
["8th",null,null,null,null,null,null,null,null,null,7,null,null,null,8,8,null,null,5,4,null,null,9,8,null,null,7,7,8,null,8,8,8,null,8,8,8,null,8,8,8]
["9th",null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,null,null,8,8,null,null,5,4,null,null,8,7,7,null,7,7,8,null,8,8,8,null,8,8,8]
["Notes:",null,null,"Each column is a classroom",null,null,null,null,null,null,"23-24: will include the 10 7th graders in the 4-6th grade classroom"]
["Pullman Community Montessori Growth Plan"]
["Grade Level","School Year"]
[null,"21-22",null,"22-23",null,null,"23-24",null,null,null,"24-25",null,null,null,"25-26",null,null,null,"26-27",null,null,null,"27-28",null,null,null,"28-29",null,null,null,"29-30",null,null,null,"30-31",null,null,null,"31-32"]
["KG",{"$f":"B4","v":11},{"$f":"C4","v":12},{"$f":"D4","v":16},{"$f":"E4","v":17},null,{"$f":"G4","v":16},{"$f":"H4","v":17},null,null,{"$f":"K4","v":16},{"$f":"L4","v":17},null,null,{"$f":"O4","v":16},{"$f":"P4","v":17},null,null,{"$f":"S4","v":16},{"$f":"T4","v":17},null,null,{"$f":"W4","v":16},{"$f":"X4","v":17},null,null,{"$f":"AA4","v":16},{"$f":"AB4","v":17},null,null,{"$f":"AE4","v":16},{"$f":"AF4","v":17},null,null,{"$f":"AI4","v":16},{"$f":"AJ4","v":17},null,null,{"$f":"AM4","v":16},{"$f":"AN4","v":17}]
["Total w/in age grouping",{"$f":"B18+C18","v":23},null,{"$f":"D18+E18","v":33},null,null,30,null,null,null,30,null,null,null,30,null,null,null,30,null,null,null,30,null,null,null,30,null,null,null,30,null,null,null,30,null,null,null,30]
["1st",10,null,{"$f":"10+1","v":11},{"$f":"11+1","v":12},"drop",{"$f":"G5","v":11},{"$f":"H5","v":11},{"$f":"I5","v":11},"drop",{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+1","v":10},{"$f":"8+1","v":9},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"9+2","v":11},{"$f":"8+2","v":10},{"$f":"8+2","v":10},{"$f":"8+2","v":10}]
["2nd",{"$f":"B6","v":11},null,{"$f":"4+4","v":8},{"$f":"5+3","v":8},null,{"$f":"7+1","v":8},{"$f":"7+1","v":8},8,null,{"$f":"K6","v":8},{"$f":"L6","v":8},{"$f":"M6","v":8},{"$f":"6+1","v":7},{"$f":"O6","v":8},{"$f":"P6","v":9},{"$f":"Q6","v":9},8,{"$f":"S6","v":8},{"$f":"T6","v":9},8,9,{"$f":"W6","v":8},{"$f":"X6","v":9},9,8,{"$f":"AA6","v":8},{"$f":"AB6","v":9},9,8,{"$f":"AE6","v":8},{"$f":"AF6","v":9},9,8,{"$f":"AI6","v":8},{"$f":"AJ6","v":9},9,8,{"$f":"AM6","v":8},{"$f":"AN6","v":9},9,8]
["3rd",{"$f":"B7","v":4},null,{"$f":"6+1","v":7},{"$f":"5+1","v":6},null,{"$f":"4+2","v":6},{"$f":"4+2","v":6},{"$f":"5+1","v":6},null,{"$f":"6+1","v":7},{"$f":"6+1","v":7},{"$f":"6+1","v":7},{"$f":"N7","v":6},{"$f":"O7","v":8},{"$f":"P7","v":8},8,9,{"$f":"S7","v":8},9,9,8,{"$f":"W7","v":8},8,8,9,{"$f":"AA7","v":8},8,8,9,{"$f":"AE7","v":8},8,8,9,{"$f":"AI7","v":8},8,8,9,{"$f":"AM7","v":8},8,8,9]
["Total w/in age grouping",{"$f":"SUM(B20:B21)","v":21},{"$f":"SUM(C20:C22)","v":0},26,26,0,25,25,25,0,26,25,25,23,27,27,27,27,26,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27]
["4th",{"$f":"B8","v":16},null,{"$f":"4+3","v":7},null,null,{"$f":"6+2","v":8},{"$f":"7+2","v":9},null,null,{"$f":"9+1","v":10},{"$f":"9+1","v":10},"drop",null,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"7+1","v":8},null,{"$f":"S8","v":9},{"$f":"T8","v":9},{"$f":"U8","v":10},null,{"$f":"W8","v":9},{"$f":"X8","v":9},{"$f":"Y8","v":10},null,{"$f":"AA8","v":9},{"$f":"AB8","v":9},{"$f":"AC8","v":10},null,{"$f":"AE8","v":9},{"$f":"AF8","v":9},{"$f":"AG8","v":10},null,{"$f":"AI8","v":9},{"$f":"AJ8","v":9},{"$f":"AK8","v":10},null,{"$f":"AM8","v":9},{"$f":"AN8","v":9},{"$f":"AO8","v":10}]
["5th",{"$f":"B9","v":7},null,{"$f":"D9","v":16},null,null,{"$f":"4+1","v":5},{"$f":"3+1","v":4},null,null,{"$f":"K9","v":8},{"$f":"L9","v":9},null,null,{"$f":"7+1","v":8},{"$f":"P9","v":7},{"$f":"7+1","v":8},null,{"$f":"S9","v":10},10,10,null,{"$f":"W9","v":9},9,9,null,{"$f":"AA9","v":9},{"$f":"AB9","v":9},9,null,{"$f":"AE9","v":9},9,9,null,{"$f":"AI9","v":9},9,9,null,{"$f":"AM9","v":9},9,9]
["6th",null,null,{"$f":"D10","v":7},null,null,{"$f":"G10","v":8},{"$f":"H10","v":8},null,null,{"$f":"K10","v":5},{"$f":"L10","v":4},null,null,5,6,6,null,8,{"$f":"T10","v":7},{"$f":"U10","v":7},null,9,9,{"$f":"Y10","v":8},null,9,9,{"$f":"AC10","v":8},null,9,9,{"$f":"AG10","v":8},null,9,9,{"$f":"AK10","v":8},null,9,9,{"$f":"AO10","v":8}]
["Total w/in age grouping",{"$f":"(SUM(B24:B26))+B22","v":27},null,{"$f":"SUM(D24:D26)","v":30},null,null,{"$f":"SUM(G24:G26)","v":21},{"$f":"SUM(H24:H26)","v":21},null,null,{"$f":"SUM(K24:K26)","v":23},{"$f":"SUM(L24:L26)","v":23},{"$f":"SUM(M24:M26)","v":0},null,{"$f":"SUM(O24:O26)","v":21},{"$f":"SUM(P24:P26)","v":21},{"$f":"SUM(Q24:Q26)","v":22},null,{"$f":"SUM(S24:S26)","v":27},{"$f":"SUM(T24:T26)","v":26},{"$f":"SUM(U24:U26)","v":27},null,{"$f":"SUM(W24:W26)","v":27},{"$f":"SUM(X24:X26)","v":27},{"$f":"SUM(Y24:Y26)","v":27},null,{"$f":"SUM(AA24:AA26)","v":27},{"$f":"SUM(AB24:AB26)","v":27},{"$f":"SUM(AC24:AC26)","v":27},null,{"$f":"SUM(AE24:AE26)","v":27},{"$f":"SUM(AF24:AF26)","v":27},{"$f":"SUM(AG24:AG26)","v":27},null,{"$f":"SUM(AI24:AI26)","v":27},{"$f":"SUM(AJ24:AJ26)","v":27},{"$f":"SUM(AK24:AK26)","v":27},null,{"$f":"SUM(AM24:AM26)","v":27},{"$f":"SUM(AN24:AN26)","v":27},{"$f":"SUM(AO24:AO26)","v":27}]
["7th",null,null,null,null,null,{"$f":"7+3","v":10},null,null,null,{"$f":"K11","v":16},null,null,null,{"$f":"O11","v":5},4,null,null,{"$f":"S11","v":8},9,null,null,{"$f":"W11","v":11},11,null,null,{"$f":"AA11","v":9},9,8,null,{"$f":"AE11","v":8},8,8,null,{"$f":"AI11","v":8},8,8,null,{"$f":"AM11","v":8},8,8]
["8th",null,null,null,null,null,null,null,null,null,{"$f":"K12","v":7},null,null,null,8,8,null,null,5,4,null,null,9,8,null,null,7,7,8,null,8,8,8,null,8,8,8,null,8,8,8]
["9th",null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,null,null,8,8,null,null,5,4,null,null,8,7,7,null,7,7,8,null,8,8,8,null,8,8,8]
["Total w/in age grouping",null,null,null,null,null,{"$f":"SUM(G28:G30)","v":10},null,null,null,{"$f":"SUM(K28:K30)","v":23},null,null,null,{"$f":"SUM(O28:O30)","v":17},{"$f":"SUM(P28:P30)","v":15},null,null,{"$f":"SUM(S28:S30)","v":21},{"$f":"SUM(T28:T30)","v":21},null,null,{"$f":"SUM(W28:W30)","v":25},{"$f":"SUM(X28:X30)","v":23},null,null,{"$f":"SUM(AA28:AA30)","v":24},{"$f":"SUM(AB28:AB30)","v":23},{"$f":"SUM(AC28:AC30)","v":23},null,{"$f":"SUM(AE28:AE30)","v":23},{"$f":"SUM(AF28:AF30)","v":23},{"$f":"SUM(AG28:AG30)","v":24},null,{"$f":"SUM(AI28:AI30)","v":24},{"$f":"SUM(AJ28:AJ30)","v":24},{"$f":"SUM(AK28:AK30)","v":24},null,{"$f":"SUM(AM28:AM30)","v":24},{"$f":"SUM(AN28:AN30)","v":24},{"$f":"SUM(AO28:AO30)","v":24}]
[]
[null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["Kindergarten",{"$f":"SUM(D18:F18)","v":33},{"$f":"SUM(G18:I18)","v":33},{"$f":"SUM(K18:L18)","v":33},{"$f":"SUM(O18:P18)","v":33},{"$f":"SUM(S18:T18)","v":33},{"$f":"SUM(W18:X18)","v":33},{"$f":"SUM(AA18:AB18)","v":33},{"$f":"SUM(AE18:AF18)","v":33},{"$f":"SUM(AI18:AJ18)","v":33}]
["1st Grade",{"$f":"SUM(D20:F20)","v":23},{"$f":"SUM(G20:I20)","v":33},{"$f":"SUM(K20:N20)","v":41},{"$f":"SUM(O20:R20)","v":41},{"$f":"SUM(S20:V20)","v":39},{"$f":"SUM(W20:Z20)","v":41},{"$f":"SUM(AA20:AD20)","v":41},{"$f":"SUM(AE20:AH20)","v":41},{"$f":"SUM(AI20:AL20)","v":41}]
["2nd Grade",{"$f":"SUM(D21:F21)","v":16},{"$f":"SUM(G21:I21)","v":24},{"$f":"SUM(K21:N21)","v":31},{"$f":"SUM(O21:R21)","v":34},{"$f":"SUM(S21:V21)","v":34},{"$f":"SUM(W21:Z21)","v":34},{"$f":"SUM(AA21:AD21)","v":34},{"$f":"SUM(AE21:AH21)","v":34},{"$f":"SUM(AI21:AL21)","v":34}]
["3rd Grade",{"$f":"SUM(D22:F22)","v":13},18,{"$f":"SUM(K22:N22)","v":27},{"$f":"SUM(O22:R22)","v":33},{"$f":"SUM(S22:V22)","v":34},{"$f":"SUM(W22:Z22)","v":33},{"$f":"SUM(AA22:AD22)","v":33},{"$f":"SUM(AE22:AH22)","v":33},{"$f":"SUM(AI22:AL22)","v":33}]
["4th Grade",{"$f":"SUM(D24:F24)","v":7},{"$f":"SUM(G24:I24)","v":17},{"$f":"SUM(K24:N24)","v":20},{"$f":"SUM(O24:R24)","v":24},{"$f":"SUM(S24:V24)","v":28},{"$f":"SUM(W24:Z24)","v":28},{"$f":"SUM(AA24:AD24)","v":28},{"$f":"SUM(AE24:AH24)","v":28},{"$f":"SUM(AI24:AL24)","v":28}]
["5th Grade",{"$f":"SUM(D25:F25)","v":16},{"$f":"SUM(G25:I25)","v":9},{"$f":"SUM(K25:N25)","v":17},{"$f":"SUM(O25:R25)","v":23},{"$f":"SUM(S25:V25)","v":30},{"$f":"SUM(W25:Z25)","v":27},{"$f":"SUM(AA25:AD25)","v":27},{"$f":"SUM(AE25:AH25)","v":27},{"$f":"SUM(AI25:AL25)","v":27}]
["6th Grade",{"$f":"SUM(D26:F26)","v":7},{"$f":"SUM(G26:I26)","v":16},{"$f":"SUM(K26:M26)","v":9},{"$f":"SUM(O26:R26)","v":17},{"$f":"SUM(S26:V26)","v":22},{"$f":"SUM(W26:Z26)","v":26},{"$f":"SUM(AA26:AD26)","v":26},{"$f":"SUM(AE26:AH26)","v":26},{"$f":"SUM(AI26:AL26)","v":26}]
["7th Grade",null,{"$f":"SUM(G28:I28)","v":10},{"$f":"SUM(K28:M28)","v":16},{"$f":"SUM(O28:R28)","v":9},{"$f":"SUM(S28:V28)","v":17},{"$f":"SUM(W28:Z28)","v":22},{"$f":"SUM(AA28:AD28)","v":26},{"$f":"SUM(AE28:AH28)","v":24},{"$f":"SUM(AI28:AL28)","v":24}]
["8th Grade",null,null,{"$f":"SUM(K29:M29)","v":7},{"$f":"SUM(O29:R29)","v":16},{"$f":"SUM(S29:V29)","v":9},{"$f":"SUM(W29:Z29)","v":17},{"$f":"SUM(AA29:AD29)","v":22},{"$f":"SUM(AE29:AH29)","v":24},{"$f":"SUM(AI29:AL29)","v":24}]
["9th Grade",null,null,{"$f":"SUM(K30:M30)","v":0},{"$f":"SUM(O30:R30)","v":7},{"$f":"SUM(S30:V30)","v":16},{"$f":"SUM(W30:Z30)","v":9},{"$f":"SUM(AA30:AD30)","v":22},{"$f":"SUM(AE30:AH30)","v":22},{"$f":"SUM(AI30:AL30)","v":24}]
["Total",{"$f":"SUM(B34:B43)","v":115},{"$f":"SUM(C34:C43)","v":160},201,237,262,270,292,292,294]
["Check",{"$f":"B44-'Enrollment and Demographics'!E19","v":8.5999999999999943},{"$f":"C44-'Enrollment and Demographics'!F19","v":28},{"$f":"D44-'Enrollment and Demographics'!G19","v":19},{"$f":"E44-'Enrollment and Demographics'!H19","v":33},{"$f":"F44-'Enrollment and Demographics'!I19","v":35},{"$f":"G44-'Enrollment and Demographics'!J19","v":15},{"$f":"H44-'Enrollment and Demographics'!K19","v":21},{"$f":"I44-'Enrollment and Demographics'!L19","v":11},{"$f":"J44-'Enrollment and Demographics'!M19","v":8}]

{"sheet":"21-22 Actuals","index":36,"n_rows":91,"n_cols":3,"rows_kept":91,"cut":false,"hidden":true,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[90,0,90,1]]}
["Pullman Community Montessori"]
["Profit and Loss"]
["September 1, 2021 - July 11, 2022"]
[]
[null,"Total"]
[null,"Sep 1, 2021 - Jul 11, 2022"]
["Revenue"]
["   3100 Local Donations",{"$f":"4724.55","v":4724.55}]
["   3102 Sales - Student Activities",{"$f":"3346.37","v":3346.37}]
["   3199 Local Income - misc"]
["   3201 Interest Income (Public)",{"$f":"0.16","v":0.16}]
["   3501 Interest Income (Private)"]
["   3520 Private Foundations / Grants",{"$f":"105000","v":105000}]
["   4000 General Apportionment",{"$f":"633459.91","v":633459.91}]
["   4021 Special Education - General Apportionment",{"$f":"17006.86","v":17006.86}]
["   4121 Special Education - State",{"$f":"76986.64","v":76986.64}]
["   4155 Learning Assistance",{"$f":"10311.79","v":10311.790000000001}]
["   4174 Highly Capable",{"$f":"1668.08","v":1668.08}]
["   4198 State - School Food Service",{"$f":"1222.94","v":1222.94}]
["   5101 Title 1",{"$f":"6970.18","v":6970.18}]
["   5102 Title 2",{"$f":"1944","v":1944}]
["   5124 Federal SPED - IDEA",{"$f":"11568.58","v":11568.58}]
["   5198 Federal - School Food Services (NSLP)",{"$f":"45040.16","v":45040.160000000003}]
["   5199 Federal - Misc Grants",{"$f":"113746.62","v":113746.62}]
["   5200 Federal - CSP",{"$f":"211416.31","v":211416.31}]
["Total Revenue",{"$f":"(((((((((((((((((B8)+(B9))+(B10))+(B11))+(B12))+(B13))+(B14))+(B15))+(B16))+(B17))+(B18))+(B19))+(B20))+(B21))+(B22))+(B23))+(B24))+(B25)","v":1244413.1499999999}]
["Gross Profit",{"$f":"(B26)-(0)","v":1244413.1499999999}]
["Expenditures"]
["   6005 Certificated - Executive Management",{"$f":"75416.68","v":75416.679999999993}]
["   6010 Certificated - Instructional Management",{"$f":"26666.7","v":26666.7}]
["   6105 Classified - Executive Management"]
["   6106 Classified - Operations Staff",{"$f":"41205.16","v":41205.160000000003}]
["   6107 Classified - Other Admin - Non -Instructional"]
["   6190 Classified - Other - Non -Instructional",{"$f":"40317.32","v":40317.32}]
["   6198 Classified - Lunch Staff",{"$f":"26059.37","v":26059.37}]
["   6270 Certificated - Teachers - Regular",{"$f":"175693.86","v":175693.86}]
["   6271 Certificated - Teachers - Substitutes",{"$f":"11469.93","v":11469.93}]
["   6275 Certificated - Teachers - SPED",{"$f":"54386.84","v":54386.84}]
["   6278 Certificated - Stipends",{"$f":"720","v":720}]
["   6371 Classified - Teachers - Substitutes",{"$f":"786.21","v":786.21}]
["   6373 Classified - Aides - Regular",{"$f":"76336.88","v":76336.88}]
["   7051 Social Security/Medicare/FUTA",{"$f":"30933.59","v":30933.59}]
["   7052 Worker's Compensation Insurance",{"$f":"4304.29","v":4304.29}]
["   7053 State Unemployment",{"$f":"7000.76","v":7000.76}]
["   7055 Retirement Contribution - DRS",{"$f":"68713.41","v":68713.41}]
["   7056 Health Insurance - SEBB",{"$f":"111320","v":111320}]
["   8010 Legal",{"$f":"501.74","v":501.74}]
["   8015 Oversight Fee (3%)",{"$f":"22199.74","v":22199.74}]
["   8025 Nurse Services"]
["   8030 Food Service / School Lunch"]
["   8035 Payroll & Accounting Services",{"$f":"89431.5","v":89431.5}]
["   8040 Special Ed Services",{"$f":"42032.67","v":42032.67}]
["   8050 Contracted Services - Tech",{"$f":"21638.17","v":21638.17}]
["   8051 Contracted Services - Program Support / PD",{"$f":"14449.94","v":14449.94}]
["   8052 Contracted Services - Instructional",{"$f":"2433.13","v":2433.13}]
["   8053 Contracted Services - Misc",{"$f":"49270","v":49270}]
["   8054 Contracted Services - Afterschool",{"$f":"28380.37","v":28380.37}]
["   8055 Printing",{"$f":"1747.85","v":1747.85}]
["   8060 Dues & Memberships",{"$f":"2701.76","v":2701.76}]
["   8505 Board Expenses",{"$f":"8999.97","v":8999.9699999999993}]
["   8510 Classroom / Teaching Supplies & Materials",{"$f":"33657.6","v":33657.599999999999}]
["   8515 Special Ed Supplies & Materials",{"$f":"1179.61","v":1179.6099999999999}]
["   8520 Textbooks / Workbooks",{"$f":"3884.66","v":3884.66},{"$f":"+B63/70","v":55.495142857142852}]
["   8526 COVID-19 Expenses",{"$f":"635.29","v":635.29}]
["   8530 Equipment / Furniture",{"$f":"15075.5","v":15075.5}]
["   8535 Telephone / Internet",{"$f":"7770.49","v":7770.49}]
["   8540 Technology - Hardware",{"$f":"12626.97","v":12626.97}]
["   8541 Technology - Software",{"$f":"21727.37","v":21727.37}]
["   8545 Student Testing & Assessment"]
["   8550 Field Trips",{"$f":"3862.21","v":3862.21}]
["   8564 Bank & Payment Processing Fees",{"$f":"275.06","v":275.06}]
["   8565 Office Expense",{"$f":"15519.5","v":15519.5}]
["   8570 Staff Development",{"$f":"9955.71","v":9955.7099999999991}]
["   8575 Staff Recruitment",{"$f":"1910.08","v":1910.08}]
["   8580 Student Recruitment / Marketing",{"$f":"9325.14","v":9325.14}]
["   8585 School Meals / Lunch",{"$f":"43301.81","v":43301.81},{"$f":"+B76/70","v":618.5972857142857}]
["   8590 Travel (Staff)",{"$f":"95.58","v":95.58}]
["   8595 Fundraising",{"$f":"502.03","v":502.03}]
["   8599 Transportation (student)"]
["   9005 Insurance Expense",{"$f":"8686.99","v":8686.99}]
["   9010 Janitorial",{"$f":"1517.01","v":1517.01}]
["   9015 Building and Land Rent / Lease",{"$f":"154733.95","v":154733.95000000001}]
["   9020 Repairs & Maintenance Bld",{"$f":"107.8","v":107.8}]
["   9045 Interest Expense",{"$f":"19372.74","v":19372.740000000002}]
["Total Expenditures",{"$f":"(((((((((((((((((((((((((((((((((((((((((((((((((((((((B29)+(B30))+(B31))+(B32))+(B33))+(B34))+(B35))+(B36))+(B37))+(B38))+(B39))+(B40))+(B41))+(B42))+(B43))+(B44))+(B45))+(B46))+(B47))+(B48))+(B49))+(B50))+(B51))+(B52))+(B53))+(B54))+(B55))+(B56))+(B57))+(B58))+(B59))+(B60))+(B61))+(B62))+(B63))+(B64))+(B65))+(B66))+(B67))+(B68))+(B69))+(B70))+(B71))+(B72))+(B73))+(B74))+(B75))+(B76))+(B77))+(B78))+(B79))+(B80))+(B81))+(B82))+(B83))+(B84)","v":1400840.9400000002}]
["Net Operating Revenue",{"$f":"(B27)-(B85)","v":-156427.79000000027}]
["Net Revenue",{"$f":"(B86)+(0)","v":-156427.79000000027}]
[]
[]
[]
["Monday, Jul 11, 2022 04:27:27 PM GMT-7 - Accrual Basis"]

{"sheet":"Student Food","index":37,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["Forecasted",{"$f":"+'5 YR Budget'!D12","v":"2022-23"},null,"K-3"]
["Enrollment",{"$f":"+'Enrollment and Demographics'!D19","v":97},null,{"$f":"+SUM('Enrollment and Demographics'!D3:D5)","v":65}]
["Free eligible %",{"$f":"+'Enrollment and Demographics'!D22","v":0.22},null,{"$f":"+B3","v":0.22}]
["Free eligible count",{"$f":"+B2*B3","v":21.34},null,{"$f":"+D2*D3","v":14.3}]
["Reduced eligible %",{"$f":"+'Enrollment and Demographics'!D23","v":0},null,{"$f":"+B5","v":0}]
["Reduced eligible count",{"$f":"+B5*B2","v":0},null,{"$f":"+D5*D2","v":0}]
["Paid count",{"$f":"+B2-B4-B6","v":75.66}]
["School Days",180]
["Participation Rates"]
["Free",1]
["Reduced",1]
["Paid ",0.25]
[]
["NSLP Per Pupil Revenue ","OSPI NSLP Rates"]
["Reimbursement Rates","F","R","P","Local*","*Amount charged to paid families, if any"]
["Breakfast",2.2599999999999998,2.2599999999999998,0.5,2]
["Lunch",4.41,4.41,0.85,3.5]
["Costs per"]
["Breakfast",1.97]
["Lunch",3.73]
["Milk",0]
[]
["Expected Meals Served","F","R","P","Total",null,"K-3 Reduced Lunch"]
["Breakfast",{"$f":"+$B$4*$B$8*$B$10","v":3841.2},{"$f":"+$B$6*$B$8*$B$11","v":0},{"$f":"+$B$7*$B$8*$B$12","v":3404.7},{"$f":"+SUM(B24:D24)","v":7245.9}]
["Lunch",{"$f":"+$B$4*$B$8*$B$10","v":3841.2},{"$f":"+$B$6*$B$8*$B$11","v":0},{"$f":"+$B$7*$B$8*$B$12","v":3404.7},{"$f":"+SUM(B25:D25)","v":7245.9},null,{"$f":"+D6*B11*B8","v":0}]
["Milk",{"$f":"+$B$4*$B$8*$B$10","v":3841.2},{"$f":"+$B$6*$B$8*$B$11","v":0},{"$f":"+$B$7*$B$8*$B$12","v":3404.7},{"$f":"+SUM(B26:D26)","v":7245.9}]
[]
["Total Costs","B","L","P"]
[{"$f":"+SUM(B29:D29)+G10","v":41301.629999999997},{"$f":"+(E24*B19)","v":14274.422999999999},{"$f":"+E25*B20","v":27027.206999999999},{"$f":"+E26*B21","v":0}]
[{"$f":"+A29/B2","v":425.78999999999996}]
["Total NSLP Revenues","F","R","P"]
["Breakfast",{"$f":"+B24*B16","v":8681.1119999999992},{"$f":"+C24*C16","v":0},1702.35]
["Lunch",16939.691999999999,0,2893.9949999999999,"Overall","Per Pupil"]
["Total",{"$f":"+SUM(B32:B33)","v":25620.803999999996},{"$f":"+SUM(C32:C33)","v":0},{"$f":"+SUM(D32:D33)","v":4596.3449999999993},{"$f":"+SUM(B34:D34)","v":30217.148999999998},{"$f":"+E34/B2","v":311.517}]
[null,null,null,null,{"$f":"E34-A29","v":-11084.481},"Loss"]
["Local Revenue (Paid)","Per Pupil",null,null,{"$f":"E35/A29","v":-0.26837877827097867}]
[{"$f":"+(E16*D24)+(E17*D25)","v":18725.849999999999},{"$f":"+A37/B2","v":193.04999999999998}]
[21905.100000000002]
["State Per Pupil Revenue "]
["Reimbursement Rates","F","R","P"]
["Breakfast",0.17,0.17,0]
["Reduced Breakfast",0,0.4,0]
["K-3 Reduced Lunch",0,0.3,0]
[]
["Total State CoPay Revenue","F","R"]
["Breakfast",{"$f":"+B41*B24","v":653.00400000000002},{"$f":"+C41*C24","v":0}]
["Reduced Breakfast",{"$f":"+B42*B24","v":0},{"$f":"+C42*C24","v":0}]
["K-3 Reduced Lunch",0,{"$f":"+C43*G25","v":0},"Overall","Per Pupil"]
["Total",{"$f":"SUM(B46:B48)","v":653.00400000000002},{"$f":"SUM(C46:C48)","v":0},{"$f":"+B49+C49","v":653.00400000000002},{"$f":"+D49/B2","v":6.7320000000000002}]

{"sheet":"Funding Comparison","index":38,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[]
["Old Revenue Calculator","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["3100 - Apportionment   ",784174.97,1209419.4983520901,1637944.3238716924,1937629.0880275646,3635303.2209526431,3823475.6186216716,4004372.4797403179]
["3121 - Special Education - General Apportionment  ",21275.62,29896.368009876369,41489.645918953407,52635.762446747336,61997.145919285744,68474.465995535691,71288.12277881206]
["TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",{"$f":"SUM(B3:B4)","v":805450.59},1239315.8663619666,1679433.9697906459,1990264.850474312,3697300.3668719288,3891950.0846172073,4075660.6025191299]
[]
["4000 - STATE REVENUE - SPECIAL PURPOSE"]
["4121 - Special Education - State   ",94757.94,152948.31553422255,212257.6300309122,269286.67638874485,317179.07495163556,350316.44595813262,350316.44595813262]
["4155 - Learning Assistance   ",13012,11764.857076356657,18605.250816887681,26342.677473649295,33678.719337301365,40415.179289112843,45472.718693032453]
["4165 - Transitional Bilingual",0,7175.5925728389911,8984.2532479483816,10236.996834086482,11297.380357177182,12319.405606331638,12275.396064128145]
["4174 - Highly Capable      ",2054,3292.8867786863711,4662.1011685619487,5960.1887246023853,7253.7897892093424,8161.4643796107302,7545.8912031873542]
["Total Special Purpose",{"$f":"SUM(B8:B11)","v":109823.94},{"$f":"SUM(C8:C11)","v":175181.65196210457},244509.23526431023,311826.539421083,369408.96443532343,411212.49523318786,415610.45191848057]
["Total State Funding",{"$f":"B12+B5","v":915274.53},{"$f":"C12+C5","v":1414497.5183240711},1923943.205054956,2302091.3898953949,4066709.3313072524,4303162.5798503952,4491271.0544376103]
[]
["New Revenue Calculator","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["3100 - Apportionment   ",784174.97,{"$f":"+'5 YR Budget'!E22","v":1224312.56},{"$f":"+'5 YR Budget'!F22","v":1576327.1106268684},{"$f":"+'5 YR Budget'!G22","v":3370862.0522165606},{"$f":"+'5 YR Budget'!H22","v":3586884.6320556132},{"$f":"+'5 YR Budget'!I22","v":3837067.780492493},{"$f":"+'5 YR Budget'!J22","v":{"$error":"#REF!"}}]
["3121 - Special Education - General Apportionment  ",21275.62,{"$f":"+'5 YR Budget'!E23","v":22295.45},{"$f":"+'5 YR Budget'!F23","v":16862.902785454578},{"$f":"+'5 YR Budget'!G23","v":22766.456366794628},{"$f":"+'5 YR Budget'!H23","v":25363.161484717875},{"$f":"+'5 YR Budget'!I23","v":27863.158135086898},{"$f":"+'5 YR Budget'!J23","v":{"$error":"#REF!"}}]
["TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",{"$f":"SUM(B16:B17)","v":805450.59},1246608.01,1593190.0134123231,3393628.5085833552,3612247.7935403311,3864930.9386275797,{"$error":"#REF!"}]
[]
["4000 - STATE REVENUE - SPECIAL PURPOSE"]
["4121 - Special Education - State   ",94757.94,{"$f":"+'5 YR Budget'!E27","v":189596.97},{"$f":"+'5 YR Budget'!F27","v":259236.94609600058},{"$f":"+'5 YR Budget'!G27","v":349980.55124863732},{"$f":"+'5 YR Budget'!H27","v":389894.51726465538},{"$f":"+'5 YR Budget'!I27","v":428315.75048033829},{"$f":"+'5 YR Budget'!J27","v":{"$error":"#REF!"}}]
["4155 - Learning Assistance   ",13012,{"$f":"+'5 YR Budget'!E28","v":13506.15},{"$f":"+'5 YR Budget'!F28","v":36398.639944500072},{"$f":"+'5 YR Budget'!G28","v":45294.254161599041},{"$f":"+'5 YR Budget'!H28","v":63593.621473956235},{"$f":"+'5 YR Budget'!I28","v":71287.627258391309},{"$f":"+'5 YR Budget'!J28","v":{"$error":"#REF!"}}]
["4165 - Transitional Bilingual",0,{"$f":"+'5 YR Budget'!E29","v":1326.97},{"$f":"+'5 YR Budget'!F29","v":1858.4327031470596},{"$f":"+'5 YR Budget'!G29","v":2574.1454832459385},{"$f":"+'5 YR Budget'!H29","v":2929.8032332114094},{"$f":"+'5 YR Budget'!I29","v":3241.0267969257507},{"$f":"+'5 YR Budget'!J29","v":{"$error":"#REF!"}}]
["4174 - Highly Capable      ",2054,{"$f":"+'5 YR Budget'!E30","v":3220.7},{"$f":"+'5 YR Budget'!F30","v":4081.7579634852282},{"$f":"+'5 YR Budget'!G30","v":5731.5829932157358},{"$f":"+'5 YR Budget'!H30","v":6542.1993362690555},{"$f":"+'5 YR Budget'!I30","v":7280.4907181006984},{"$f":"+'5 YR Budget'!J30","v":{"$error":"#REF!"}}]
["Total Special Purpose",{"$f":"SUM(B21:B24)","v":109823.94},{"$f":"SUM(C21:C24)","v":207650.79},301575.77670713293,403580.53388669807,462960.14130809205,510124.89525375603,{"$error":"#REF!"}]
["Total State Funding",{"$f":"B25+B18","v":915274.53},{"$f":"C25+C18","v":1454258.8},1894765.7901194561,3797209.0424700533,4075207.9348484231,4375055.8338813353,{"$error":"#REF!"}]
[]
[null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["State Funding Increase",null,{"$f":"+C26-C13","v":39761.281675928971},{"$f":"+D26-D13","v":-29177.414935499895},1495117.6525746584,8498.6035411707126,71893.254030940123,{"$error":"#REF!"}]
[null,null,{"$f":"+C29/C13","v":2.8109827808704142E-2},{"$f":"+D29/D13","v":-1.5165424248927589E-2},0.64946059880037832,2.0897986181960091E-3,1.6707073622451787E-2,{"$error":"#REF!"}]

{"sheet":"BS Transactions","index":39,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["Category","Date","Transaction Type","Num","Name","Class","Memo/Description","Split","Amount"]
["1150 Prepaids & Other Assets"]
[null,"09/14/2021","Bill",null,"FIRST Insurance Funding","CSP","Down payment on Board of Trustees liability insurance 8/26/21 - 8/25/22","2100 Accounts Payable",877.19]
[null,"09/17/2021","Bill","3844944 - 8","Great American Insurance Group","CSP","Installment 8 of 11 - building liability insurance","2100 Accounts Payable",455.27]
[null,"09/26/2021","Bill",null,"FIRST Insurance Funding","CSP","Installment 1 of 10 for Board of Trustees liability insurance 8/26/21 - 8/25/22","2100 Accounts Payable",276.56]
[null,"10/17/2021","Bill","3844944 - 9","Great American Insurance Group","CSP","Installment 9 of 11 - building liability insurance","2100 Accounts Payable",455.27]
[null,"10/26/2021","Bill",null,"FIRST Insurance Funding","CSP","Installment 2 of 10 for Board of Trustees liability insurance 8/26/21 - 8/25/22","2100 Accounts Payable",276.56]
[null,"11/17/2021","Bill","3844944 - 10","Great American Insurance Group","CSP","Installment 10 of 11 - building liability insurance","2100 Accounts Payable",455.27]
[null,"11/26/2021","Bill",null,"FIRST Insurance Funding","CSP","Installment 3 of 10 for Board of Trustees liability insurance 8/26/21 - 8/25/22","2100 Accounts Payable",276.56]
[null,"12/17/2021","Bill","3844944 - 11","Great American Insurance Group","CSP","Installment 11 of 11 - building liability insurance","2100 Accounts Payable",455.27]
[null,"12/26/2021","Bill",null,"FIRST Insurance Funding","CSP","Installment 4 of 10 for Board of Trustees liability insurance 8/26/21 - 8/25/22","2100 Accounts Payable",276.56]
["Total for 1150 Prepaids & Other Assets",null,null,null,null,null,null,null,{"$f":"SUM(I3:I11)","v":3804.5099999999998}]
["1501 Fixed Assets-Capitalized Equipment"]
[null,"12/20/2021","Expenditure",null,"Spokane Restaurant Equipment and Design","CSP","Fridge","1000 Banner Bank x4353 - PUBLIC Checking",5537.36]
["Total for 1501 Fixed Assets-Capitalized Equipment",null,null,null,null,null,null,null,5537.36]
["1510 Facilities - In Progress"]
[null,"09/15/2021","Bill","20-175-3","Fire Control Sprinkler Systems Co, Inc",null,"Labor - final billing","2100 Accounts Payable",9175.94]
[null,"11/04/2021","Check",1013,"Infinity Custom Construction, LLC",null,"Final payment $85,736.46 (Raza paying $45,163.35 directly)","1000 Banner Bank x4353 - PUBLIC Checking",40571.11]
["Total for 1510 Facilities - In Progress",null,null,null,null,null,null,null,49747.05]
["1502 Fixed Assets-Leasehold Improvements"]
[null,"12/01/2021","Bill","2021-271","Friends of Gladish",null,"Paging system (invoice dated 9/13/21)",null,6622]
["      2501 Construction Loan Payable"]
[null,"11/04/2021","Receipt",1079,"WA Charter Schools Association",null,"WA Charters Construction Loan",null,40573]
["      Total for 2501 Construction Loan Payable"]

{"sheet":"Start-Up Budget - Actual","index":40,"n_rows":150,"n_cols":22,"rows_kept":150,"cut":false,"hidden":true,"merged":[[12,3,13,3],[3,1,3,5]]}
[]
[]
[]
[null,"Planning Year Budget"]
[]
[null,"SUMMARY",null,"Year 0 (13 months)\n(Aug 2020 - Aug 2021)",null,"Description of Assumptions"]
[null,"Total Revenue",null,{"$f":"+D37","v":1135516}]
[null," ",null,{"$f":"D129","v":897953.7296908258}]
[null,"Net Income",null,{"$f":"D7-D8","v":237562.2703091742},null,705557]
[null,"Capital Inflows / (Outflows)",null,{"$f":"D150","v":-273615}]
[null,"Final Cash",null,{"$f":"D9+D10","v":-36052.729690825799}]
[]
[null,null,null,"Start-Up \nPeriod"]
[]
[]
[null,"REVENUE"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,0]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,47400,null,"Local fundraising goal"]
[null,"2298 - Local lunch sales ",null,0]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D18:D20)","v":47400}]
[]
[null,"6000 - FEDERAL REVENUE - SPECIAL PURPOSE"]
[null,"6198 - School Food Services     ",null,0]
[null,"CSP",null,368616,null,"Year 0 CSP Grant - ACTUAL"]
[null,"TOTAL 6000 - FEDERAL REVENUE - SPECIAL PURPOSE",null,{"$f":"+D24+D25","v":368616}]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8100 - Governmental Entities      ",null,0]
[null,"8200 - Private Foundations  ",null,{"$f":"230000+15000+200000+274500","v":719500},null,"WA Charter Planning Year Grant + $15K COVID Grant + WA Charter implementation grant ($474k)"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"+D29+D30","v":719500}]
[]
[null,"9000 - OTHER FINANCING SOURCES",null,null,null,null,null,null,29485.138157894718,"Old Net income"]
[null,"9500 - Long-Term Financing      ",null,0,null,null,null,null,18750,"Old OM cost"]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D34","v":0}]
[]
[null,"TOTAL REVENUE",null,{"$f":"+D35+D31+D26+D21","v":1135516},null,null,null,null,{"$f":"I45*2080","v":41600},"Full Year"]
[null,null,null,null,null,null,null,null,{"$f":"I50/I37","v":0.57692307692307687},"FTE"]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,null,"Amount needed to retroactively raise HOS/MC salaries back to $90k",null,null,null,null,null,null,null,null,null,null,"Stipend","Total Salary",null,null,{"$f":"90000/12*13","v":97500}]
[null,"Executive Management",null,{"$f":"80000/12*13","v":86666.666666666672},null,"Head of school;",{"$f":"(V40+V41-D41-D42)*1.25","v":50729.166666666657},null,null,null,null,null,null,null,null,null,null,{"$f":"D41*0.15","v":13000},{"$f":"R41+D41","v":99666.666666666672},null,null,{"$f":"90000/12*12.5","v":93750}]
[null,"Instructional Management",null,{"$f":"80000/12*9+4000","v":64000},null,"Montessori Coach/Director of Assessment & Instruction;  start date: 12/1 (9 mos) + $4k moving stipend",null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42*0.15","v":9600},{"$f":"R42+D42","v":73600}]
[null,"Deans, Directors & Coordinators",null,0,null,null,"Salary Calculations",null,null,null,null,null,null,null,null,null,null,{"$f":"D43*0.15","v":0},{"$f":"R43+D43","v":0}]
[null,"CFO / Director of Finance",null,0,null,null,"Ops Associate","Notes","FEC","Notes",null,null,null,null,null,null,null,0,0]
[null,"Operation / Business Manager",null,{"$f":"43000/2","v":21500},null,"6 months @ $43k salary (Mar - Aug)",16,"Per hour",20,"per hour",null,null,null,null,null,null,null,{"$f":"D45*0.15","v":3225},{"$f":"R45+D45","v":24725}]
[null,"Family & Community Engagement Coordinator",null,9170,null,"Based on year to date actuals",{"$f":"NETWORKDAYS(G49,G50,5)","v":132},"Days worked","mid Aug 2020 start","12.5 months","2020-08-15","2021-08-31",null,10545.5,null,null,null,{"$f":"D46*0.15","v":1375.5},{"$f":"R46+D46","v":10545.5}]
[null,"Other - Administrative",null,{"$f":"G48","v":8448},null,"Operations associate",0.5,"FTE",24,"hours a week",null,null,null,{"$f":"N46/1.15","v":9170},null,null,null,{"$f":"D47*0.15","v":1267.2},{"$f":"R47+D47","v":9715.2000000000007}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D41:D47)","v":189784.66666666669},null,null,{"$f":"G45*8*G46*G47","v":8448},null,{"$f":"I47/5","v":4.8},"hours a day",null,null,null,{"$f":"N47*1.15","v":10545.5}]
[null,null,null,null,null,null,"2021-03-01","Day 1",{"$f":"12.5*20","v":250},"Total days worked","At 20 work days per month"]
[null,"INSTRUCTIONAL PERSONNEL COSTS",null,null,null,null,"2021-08-31","Last Day",{"$f":"+I49*I45*I48","v":24000},"Estimated pay",null,null,null,null,null,null,null,null,null,null,null,52440]
[null,"Teachers - Regular",null,{"$f":"K59","v":41277.174110572072},null,"4 weeks of teacher on-boarding at $38/hr for all teachers, 3 weeks for Paras","Weekly training costs",null,null,null,null,null,null,null,null,null,null,{"$f":"D51*0.15","v":6191.5761165858103},{"$f":"R51+D51","v":47468.750227157885},{"$f":"J59*1.15","v":13503.371134020619},{"$f":"T51/S51","v":0.28446864662333265},{"$f":"V50*U51","v":14917.535828927565}]
[null,"Teachers - Regular",null,{"$f":"SUM(K80:K82)","v":34747.637499999997},null,"August contract pay","Average teacher salary",null,{"$f":"'Position Control (Staffing)'!D14","v":55530.854999999996},"Number of weeks","Number of teachers",null,"Actual PD Costs",null,null,null,null,null,null,{"$f":"J55*1.15+J63*1.15","v":33965.379093137257},null,{"$f":"V50-V51","v":37522.464171072439}]
[null,"Teaching Assistants",null,0,null,{"$f":"(D51+D52)*1.15","v":87428.533352157872},"Contract Days",null,204,4,4,null,"8/10 PR",18468.850000000002]
[null,"Specialty Teachers",null,0,null,null,"Daily Pay",null,{"$f":"I52/I53","v":272.21007352941177},"Total Pay",null,null,"7/23 PR",14383,null,null,null,"FACE"]
[null,"Aides",null,0,null,null,"Weekly Pay",null,{"$f":"I54*5","v":1361.0503676470589},{"$f":"J53*I55*K53","v":21776.805882352943},null,null,"8/25 PR",18468.850000000002,null,null,"YTD",7682,"2021-01-31"]
[null,"Therapists & Counselors",null,0,null,null,"Average Para salary",null,{"$f":"'Position Control (Staffing)'!D25","v":37966},"Number of weeks","Number of paras",null,null,{"$f":"SUM(N53:N55)","v":51320.700000000012},null,null,null,{"$f":"1236*2","v":2472},"Feb pay"]
[null,"Other - Instructional ",null,0,null,null,"Contract Days",null,194,3,4,null,null,null,null,null,null,{"$f":"R55+R56","v":10154},"Total pay"]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D51:D57)","v":76024.811610572069},null,null,"Daily Pay",null,{"$f":"I56/I57","v":195.70103092783506},"Total Pay","Total Training Costs"]
[null,null,null,null,null,null,"Weekly Pay",null,{"$f":"I58*5","v":978.50515463917532},{"$f":"J57*I59*K57","v":11742.061855670105},{"$f":"J59+J55+J63","v":41277.174110572072}]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS",null,null,null,null,"SPED teacher salary",null,{"$f":"'Position Control (Staffing)'!D31","v":79134.725000000006},"Number of weeks","Number of teachers"]
[null,"Nurse",null,0,null,null,"Contract Days",null,204,4,1]
[null,"Librarian",null,0,null,null,"Daily Pay",null,{"$f":"I60/I61","v":387.91531862745103},"Total Pay"]
[null,"Custodian",null,0,null,null,"Weekly Pay",null,{"$f":"I62*5","v":1939.5765931372553},{"$f":"J61*I63*K61","v":7758.306372549021}]
[null,"Other - Non-Instructional ",null,48000,null,"Moving stipends ($12k per)"]
[null,"Other - Non-Instructional ",null,{"$f":"(D48+D58)*0.15","v":39871.421741585815},null,"Benefits (retirement and health insurance) stipend"]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D61:D65)","v":87871.421741585815},null,null,null,null,{"$f":"I55*J53","v":5444.2014705882357},null,"School day 1"]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D48+D58+D66","v":353680.90001882461},null,null,null,null,{"$f":"I66*0.15","v":816.63022058823537},null,"2021-08-18",null,null,null,null,null,null,null,{"$f":"SUM(S41:S51)","v":265721.1168938246}]
[]
[null,"PAYROLL TAXES AND BENEFITS",null,null,null,null,null,null,null,null,{"$f":"K68-28","v":"2021-07-21"}]
[null,"Social Security",null,{"$f":"+$D$68*0.062","v":21928.215801167127},null,{"$f":"D71+D72+D75","v":29178.674251553031}]
[null,"Medicare",null,{"$f":"+$D$68*0.0145","v":5128.3730502729568}]
[null,"State Unemployment",null,{"$f":"+$D$68*0.0138","v":4880.7964202597796},null,null,null,null,null,null,"July"]
[null,"Worker's Compensation Insurance",null,{"$f":"+$D$68*0.01","v":3536.809000188246},null,null,null,null,"Teachers","7/1-7/15",12118.430000000002,"8 days",{"$f":"K74/8","v":1514.8037500000003},"Daily pay"]
[null,"Federal Unemployment",null,{"$f":"+$D$68*0.006","v":2122.0854001129478},null,null,null,null,"Aides","7/1-7/15",964.53,"3 days",{"$f":"K75/3","v":321.51},"Daily pay"]
[null,"SEBB",null,0,null,null,null,null,"Teachers","7/15-7/31",{"$f":"M74*12","v":18177.645000000004},"12 days"]
[null,"SERS (Classified Retirement)",null,0,null,null,null,null,"Aides","7/15-7/31",{"$f":"M75*12","v":3858.12},"12 days"]
[null,"TRS (Certificated Retirement)",null,0,null,null,null,null,null,"Total",{"$f":"SUM(K74:K77)","v":35118.725000000006}]
[null,"TOTAL PAYROLL TAXES AND BENEFITS",null,{"$f":"SUM(D71:D78)","v":37596.279672001059},null,null,null,null,null,null,"August"]
[null,null,null,null,null,null,null,null,"Teachers","8/1-8/15",{"$f":"M74*10","v":15148.037500000002},"10 days",{"$f":"18*1.15","v":20.7}]
[null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES",null,{"$f":"D68+D79","v":391277.17969082569},null,null,null,null,"Aides","8/1-8/15",{"$f":"M75*10","v":3215.1},"10 days"]
[null,null,null,null,null,null,null,null,"All","8/15-8/31",{"$f":"32769/2","v":16384.5},"Contract, 1/2 1 month"]
[null,"CONTRACTED SERVICES"]
[null,"Food service / Lunch",null,3500,null,"Healthy school food collaborative"]
[null,"Legal",null,5000]
[null,"Student Health",null,2000]
[null,"Back Office",null,{"$f":"2500*13","v":32500},null,"Joule Growth (CFO Support)",null,null,{"$f":"262*8","v":2096}]
[null,"Program Support / PD - School Year 1",null,{"$f":"15000+14600+5000","v":34600},null,"TSS Place Network ($14.6k) and National Center for Montessori in the Public Sector (Support and professional development - $15k); $5k Nautilus"]
[null,"Program Support / PD - Planning Year",null,{"$f":"29600+3000","v":32600},null,"TSS Place Network and National Center for Montessori in the Public Sector (Support and professional development)- $15k each; $3k Nautilus"]
[null,"Tech support",null,12950,null,"E-rate support (DAC) + $10k (tech services)",null,null,null,null,"First day","2021-08-18"]
[null,"TOTAL CONTRACTED SERVICES",null,{"$f":"SUM(D84:D90)","v":123150},null,null,null,null,null,null,"90 Day window opens",{"$f":"L90-90","v":"2021-05-20"}]
[]
[null,"SCHOOL OPERATIONS",null,null,null,null,null,null,null,null,"Implementation grant funding","(Opens mid to late June)"]
[null,"Board Expenses",null,20000,null,"Board On Track",null,null,null,null,{"$f":"SUM(K95:K101)","v":288893},"Total","CSP Amounts in Year 1"]
[null,"Classroom / Teaching Supplies & Materials",null,106000,null,"CSP eligible (purchased within 90 day window)",null,null,null,null,null,null,"Will need to submit a revise once numbers are firm (remember have 10% wiggle room though)"]
[null,"SPED Supplies & Materials",null,200,null,"Not CSP eligible",null,null,null,null,{"$f":"MIN(D95,O96)","v":82500},"Classroom supplies",{"$f":"'CSP RFA Budget-old'!E27","v":75000},null,{"$f":"M96*1.1","v":82500}]
[null,"Textbooks / Workbooks",null,0,null,null,null,null,null,null,{"$f":"MIN(D88,M97)","v":30000},"Consultants",{"$f":"'CSP RFA Budget-old'!E36","v":30000},null,{"$f":"M97*1.1","v":33000}]
[null,"Equipment / Furniture   ",null,85000,null,"Start up office furniture, copier/printer",null,null,null,null,{"$f":"MIN(D98,M98)","v":75000},"Furniture",{"$f":"'CSP RFA Budget-old'!E29","v":75000},null,{"$f":"M98*1.1","v":82500}]
[null,"Equipment / Furniture   - Deposit",null,16717.900000000001,null,"Not CSP eligible",null,null,null,null,{"$f":"MIN(D100+D101,M99)","v":50035},"Tech",50035,null,{"$f":"M99*1.1","v":55038.500000000007}]
[null,"Technology Hardware",null,46000,null,"Staff & student computers, infrastructure, classroom tech",null,"Tech Purchases",null,null,51358,"Sprinklers",51358]
[null,"Technology Software",null,{"$f":"I106","v":12838.150000000001},null,"Program subscriptions (ex. box, canva, MS - $300); SchoolMint ($8581); IEP-O ($1,450)",null,"SchoolMint",{"$f":"715.2*12","v":8582.4000000000015}]
[null,"Student Testing & Assessment",null,2445,null,"Reflection Sciences",null,"LGL",292]
[null,"Phone/Internet",null,600,null,null,null,"Calendly",144]
[null,"Transportation (student)",null,0,null,null,null,"Smartsheet",800,null,"Furniture & Supplies Listing"]
[null,"Student Services - other",null,0,null,null,null,"IEP-O",{"$f":"1518.75+1501","v":3019.75},"Incl set up fees from WSIPC",16717.900000000001,"Nienhuis Deposit (Materials)"]
[null,"Office Expense",null,6000,null,"Setup office supplies, copy paper",null,null,{"$f":"SUM(I101:I105)","v":12838.150000000001},null,{"$f":"SUM(M106:M109)-K105","v":50153.69000000001},"Nienhuis Materials Total (minus deposit)",16755.14,"Nienhuis Supplies (K,B)"]
[null,"Staff Development",null,5000,null,null,null,null,null,null,835.98,"Flyleaf",16974.16,"Nienhuis Supplies (K,A)"]
[null,"Staff Recruitment",null,2500,null,"Food and travel for interviews",null,null,null,null,4640,"Alison's",18060.939999999999,"Nienhuis Supplies (YE)"]
[null,"Student Recruitment / Marketing",null,9000,null,"Website design and launch (~$5K), flyers, mailers, etc",null,null,null,null,718.92,"Maitri",15081.35,"Nienhuis Supplies (OE)"]
[null,"School Meals / Lunch",null,0,null,null,null,null,null,null,{"$f":"SUM(K105:K109)","v":73066.490000000005},"Total"]
[null,"Travel (Staff)",null,0]
[null,"Fundraising",null,4750,null,"donor database management system"]
[null,"Dues & Memberships",null,1500,null,"WA Charters membership and bank fees"]
[null,"Interest Expense",null,10]
[null,"TOTAL SCHOOL OPERATIONS",null,{"$f":"SUM(D94:D114)","v":318561.05000000005}]
[]
[null,"FACILITY OPERATION & MAINTENANCE"]
[null,"Insurance",null,9500,null,"D&O and Facilities insurance"]
[null,"Janitorial Services",null,0]
[null,"Building and Land Rent / Lease",null,{"$f":"+I147","v":55465.499999999993},null,"Jan-Aug Gladish ($25k) + Rental Office / Meeting Space ($20k)"]
[null,"Repairs & Maintenance ",null,{"$f":"F122*G122","v":0},null,"Rooms needing sprinklers renovation (Current assumption is paid by loan)","Cost per Room"]
[null,"Security Services",null,0,null,0,16000]
[null,"Utilities",null,0]
[null,"Building Updates (Financing)",null,0,null,"I'll confirm with Amanda but she said nothing was due at closing....I thought I'd forward her message a while ago.  General explanation was everything is rolled into the loan since they recognize we're borrowing money because we are currency cash poor (as all schools are).  She is supposed to send me a checklist and loan summary in the next few days. "]
[null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,{"$f":"SUM(D118:D124)","v":64965.499999999993}]
[]
[null,"RESERVES / CONTIGENCY",null,0]
[]
[null,"Total Expenses",null,{"$f":"SUM(D81+D91+D115+D125+D127)","v":897953.7296908258},null,699445]
[null,"Operating Net Income",null,{"$f":"+D37-D129","v":237562.2703091742}]
[]
[null,"DEPRECIATION / AMORTIZATION",null,0]
[]
[null,"Final Net Income",null,{"$f":"D130-D132","v":237562.2703091742},null,null,null,"in Suite 212 by May 1"]
[null,null,null,null,null,null,null,"Jan 21-Aug 21"]
[null,null,null,null,null,"Facilty calcs for  planning year","Suite 212",{"$f":"((191+95+131+190+147+137+150)*0.7)*8","v":5829.5999999999995},"will give discounted rate until school starts",null,"Rm 215"]
[null,"Capital Budget",null,null,null,null,null,"Jan 1 - Aug 21",null,null,"Aug 20-Apr 21","out by May 1"]
[null,"Liabilities",null,null,null,null,"211a",{"$f":"((846+374)*0.7)*8","v":6832},null,null,{"$f":"(972*1)*6","v":5832}]
[null,"Line of Credit Withdrawals",null,{"$f":"Financing!L25+Financing!E3","v":396338},null,"Raza construction & bridge loans + WA Charters loan ",null,"Total cost for office & meeting space",{"$f":"H136+K138+H138","v":18493.599999999999}]
[null,"Deferred Revenue",null,{"$f":"474500-200000","v":274500},null,"Portion of WA Charters grant not received until 21-22"]
[null,"Accrued Interest",null,{"$f":"SUM(Financing!L26:R26)","v":10934.144199774095}]
[null,"Total Liabilities",null,{"$f":"SUM(D139:D141)","v":681772.14419977413}]
[null,null,null,null,null,null,null,"Jan 21-Aug 21",8,{"$f":"+I146/I143","v":4621.4874999999993}]
[null,"Assets",null,null,null,null,"Rms: 203, 205, 207, 101 a-c, 102",{"$f":"((1176+261+176+250+877+37+134+1450+313+81+592+150+21+516+155)*0.7)*8","v":34658.399999999994}]
[null,"Renovation costs - Pre-Construction",null,0,null,null,"Storage Rms: 101 e,d (aqu in ap)",{"$f":"((160+501)*0.7)*5","v":2313.5},"negotiate lower rate on storge space for planning year"]
[null,"Renovation costs - Construction",null,395453,null,null,null,"Total cost for classroom space",{"$f":"H144+H145","v":36971.899999999994}]
[null,"Equipment/Furniture",null,0,null,null,null,null,{"$f":"I139+I146","v":55465.499999999993}]
[null,"Total Assets",null,{"$f":"SUM(D145:D147)","v":395453}]
[]
[null,"Capital Budget Net Inflows / (Outflows)",null,{"$f":"D139-D148-D140","v":-273615}]

{"sheet":"CSP Budget","index":41,"n_rows":48,"n_cols":13,"rows_kept":48,"cut":false,"hidden":true,"merged":[[1,3,4,8],[12,8,14,8],[12,9,14,9],[15,4,15,7]]}
[]
[null,"Key",null,"NOTE: Planning is defined as before the school is operating. Implementation begins the day school starts. (See budget guide for more details). Planning can be no more than 18 months and the total grant can be no more than 60 months. Funds will be available October 1, 2020. Grants years run from October 1 to September 30 of the proceeding year. If you anticipate your planning period will be more than 12 months please reach out to CSPfinance@wacharters.org. Expansion schools will only provide budget for grant years 1, 2, and 3."]
[null,null,"=Data Input Cell"]
[]
[null,"Pullman Community Montessori"]
[]
[null,"SUMMARY",null,{"$f":"+IF(D11>D9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":" "}," ",{"$error":"#REF!"},{"$error":"#REF!"},"Error Proposed Budget Greater than Allowable Amount",{"$error":"#REF!"}]
[]
[null,null,"Allowable Amount per Grant Year",200000,400000,380000,300000,220000,1500000]
[]
[null,null,"Proposed Budget by Grant Year",{"$f":"+D48","v":200000},{"$f":"+E48","v":400000},{"$f":"+F48","v":{"$error":"#REF!"}},{"$error":"#REF!"},235666.18436299998,{"$f":"+SUM(D11:H11)","v":{"$error":"#REF!"}},null,{"$f":"F11-F9","v":{"$error":"#REF!"}},{"$f":"G11-G9","v":{"$error":"#REF!"}},{"$f":"H11-H9","v":15666.184362999978}]
[]
[null,null,"Grant Type","Planning","Implementation","Implementation","Implementation","Implementation","Total","Expense Assumptions"]
[null,null,"Grant Year","Grant Year 1","Grant Year 2","Grant Year 3","Grant Year 4","Grant Year 5"]
[null,null,"Grant Year Timing","10/1/2020 - 8/17/2021","8/18/2021 - 8/17/2022","8/18/2022 - 8/17/2023","8/18/2023 - 8/17/2024","8/18/2024 - 8/17/2025"]
[null,"GL","Account / Item Description (These are examples, edit to better match your unique budget and to support budget tracking and management)",null,null,null,null,null,null,"Provide calculation assumptions, evidence of bid or proposal where appropriate and FTE % if applicable (See detailed budget instructions and allowable cost guide for more information and helpful descriptive language; for clarity it may be helpful to use categories or descriptions you find in the allowable cost guide)"]
[null,"Personnel:",null,{"$f":"+SUM(D18:D22)","v":136100},41500,{"$error":"#REF!"},{"$error":"#REF!"},63214.846799999992,{"$error":"#REF!"}]
[null,null,"Executive Management",70000,null,null,null,null,{"$f":"+SUM(D18:H18)","v":70000},"Planning: 61% FTE of the Head of School; full salary: $90,000"]
[null,null,"Instructional Management",42100,{"$f":"80000*0.5+1500","v":41500},{"$f":"'Position Control (Staffing)'!P8*0.9","v":51129},{"$f":"'Position Control (Staffing)'!Q8*0.8","v":70828.960000000006},{"$f":"'Position Control (Staffing)'!R8*0.7","v":63214.846799999992},268772.80680000002,"Planning: 38% FTE of the Montessori Coach / Dir of Assessments; full salary: $80,000\nImplementation: 46% of year 1 salary (90k salary) for continued implementation activities: teacher professional development and curriculum design and implementation (goal 1)"]
[null,null,"Teaching Assistants - roving",9000,null,{"$f":"'Position Control (Staffing)'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Position Control (Staffing)'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"+SUM(D20:H20)","v":{"$error":"#REF!"}},"Y2 onward: adding a roving assistant (non-core, crucial, can't afford)"]
[null,null,"Other - Non-Instructional",15000,null,null,null,null,{"$f":"+SUM(D21:H21)","v":15000},"40% FTE of the Office Manager; full salary y0: $40,000"]
[null,null,"Teachers - Regular - Curriculum Creation",null,null,null,null,null,0,"10% of teacher time spent creating new curriculum materials "]
[null,"Fringe Benefits:",null,{"$f":"+SUM(D24:D25)","v":12542},13500.000000000002,{"$error":"#REF!"},{"$error":"#REF!"},20894.647562999999,{"$error":"#REF!"}]
[null,null,"Benefits - Admin",0,9406.4000000000015,{"$f":"1023*12*0.9+1023*12*0.5","v":17186.400000000001},{"$f":"1023*12*0.8+1023*12*0.5","v":15958.800000000001},{"$f":"1023*12*0.7+1023*12*0.5","v":14731.199999999999},{"$f":"+SUM(D24:H24)","v":57282.8},"DRS: 14%, SEBB: $11,616 per year"]
[null,null,"Taxes - Admin",12542,4093.6,{"$f":"0.0975*F17","v":{"$error":"#REF!"}},{"$f":"0.0975*G17","v":{"$error":"#REF!"}},{"$f":"0.0975*H17","v":6163.4475629999997},{"$error":"#REF!"},"9.25% for social, medicare, workers comp and unemployment taxes"]
[null,"Supplies:",null,{"$f":"+SUM(D27:D32)","v":0},162500,128953.11,131392.44,91056.69,513902.24]
[null,null,"Classroom Supplies",null,{"$f":"75000-13500","v":61500},68370.61,70000,58800,{"$f":"+SUM(D27:H27)","v":258670.61},"20-25K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp "]
[null,null,"Textbooks / Workbooks",null,6000,9532.5,2086.19,null,17618.689999999999,"Singapore math ($48 per student); Reading-Writing ($37 per student). \nUnits: Y1 - 80; Y2 - 124; Y3 - 178; Y4 - 214"]
[null,null,"Furniture",null,{"$f":"75000-14000","v":61000},29800,36800,24200,151800,"25K per classroom (K-EL) for Montessori specific furnishings. Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom furniture list provided in Basecamp"]
[null,null,"Technology - Hardware",null,24000,11000,12000,null,{"$f":"+SUM(E30:H30)","v":47000},"Costs:\nAdmin and faculty hardware: 1:1 desktops ($800-$1000 per), 1:1 ipads ($600 per); Classroom hardware: smartboards ($4k per), desktops ($1k per), chrome carts ($6k per)\nUnits Needed:\nTeacher & classroom desktops: Y1 (8), Y2 (4), Y3 (7), Y4 (3). Replacement rate: 4 years\nAdmin desktops: Y1 (2), Y2 (0), Y3 (0), Y4 (2). Replacement rate: 4 years\niPads: Y1 (6), Y2 (3), Y3 (5), Y4 (3). Replacement rate: 6 years\nSmartBoards: Y1 (4), Y2 (2), Y3 (3), Y4 (1). Replacement rate: 6 years\nAccess Points: Y1 (10), Y2 (0), Y3 (10), Y24 (0). Replacement rate: 6 years"]
[null,null,"Technology - Infrastructure",null,null,null,null,null,0,"Costs:\nInfrastructure costs for 11 new classrooms: TV screens ($699 per), projectors ($500 per), access point ($675 per), firewall ($4k), routers ($1.5k per) \nUnits Needed:\nTelevisions: Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nProjectors:  Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nAccess Points: Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nFirewall: Y1 (1), Y2 (1)\nRouters: Y1 (2), Y2 (1), Y3 (2), Y4 (1)"]
[null,null,"Office",null,10000,10250,10506.249999999998,8056.69,38812.94,"Office supplies including: copy paper, disposables, storage, etc"]
[null,"Contractual",null,{"$f":"+SUM(D36:D39)","v":51358},{"$f":"+SUM(E34:E39)","v":68000},{"$f":"+SUM(F34:F39)","v":134612},77298,60500,{"$f":"+SUM(I34:I39)","v":288410}]
[null,null,"Marketing Support",null,null,12000,null,null,{"$f":"+SUM(E34:H34)","v":12000},"Marketing contractor to help review recruitment strategy as grades offered expands and school year 1 is completed"]
[null,null,"SIA contract (tech / ops / program support)",null,null,{"$f":"65000*0.4","v":26000},{"$f":"65000*0.3","v":19500},{"$f":"65000*0.1","v":6500}]
[null,null,"Tech support",null,20000,null,null,null,20000,"50% of the 21-22 tech support contract ($30k contract) to be for tech installation & infrastructure work (non-wiring)"]
[null,null,"Program Support / PD",null,30000,null,null,null,30000,"Consultants to help build out, review, design, and implement PCM's curriculum and instructional materials - to be ready for school year 2, by August 2022. Currently, this is contracted to mostly happen virtually.\nTSS Place Network ($15k) and National Center for Montessori in the Public Sector ($15k)."]
[null,null,"Renovation – Minor Repairs",51358,null,{"$f":"72000+18000","v":90000},54000,54000,198000,"Sprinkler repairs to bring building to code ($18k per room for 11 rooms) - based on contractor estimates."]
[null,null,"Technology - Software",null,18000,6612,3798,null,28410,"Software: Student information ($14.5k - Skyward); Student recruitment ($5.6k - Schoolmint); ELL / Intervention ($4.8k).\nYear 1: full initial costs for Skyward, SchoolMint, ELL/Intervention software.\nYear 2-4: incremental cost increases for increased enrollment"]
[null,"Equipment",null,{"$f":"+SUM(D41:D42)","v":0},36000,0,0,0,36000]
[null,null,"Technology - Hardware",null,24000,null,null,null,{"$f":"+SUM(E41:H41)","v":24000},"Chrome carts ($6k per)\nAmounts: Y1 - 4; Y2 - 1; Y3 - 2; Y4 - 1"]
[null,null,"Kitchen - Equipment",null,12000,null,null,null,12000]
[null,"Other",null,{"$f":"+SUM(D45:D47)","v":0},{"$f":"+SUM(E44:E47)","v":78500},18000,0,0,{"$f":"+SUM(I44:I47)","v":96500},"Year 1 only"]
[null,null,"Teachers - Regular",null,{"$f":"41007.97+10457.03","v":51465},null,null,null,{"$f":"+SUM(D44:H44)","v":51465},"Stipends (salary + benefits) for 7 teachers to attend summer 2021 PD; 4 weeks pay based on $52k salary ($41k) + 15% for benefits ($10.4k)"]
[null,null,"Insurance",null,{"$f":"8000-965","v":7035},null,null,null,{"$f":"+SUM(D45:H45)","v":7035},"Property, general liability, crime, and other policies"]
[null,null,"Audit",null,null,18000,null,null,{"$f":"+SUM(D46:H46)","v":18000},"State Auditors ($10k) and Independent Financial Audit ($8k) costs"]
[null,null,"Transportation",null,20000,null,null,null,20000,"Year 1 transportation costs. Cost based on the following assumptions:\n1 bus, $20k"]
[null,"TOTAL",null,{"$f":"+D17+D23+D26+D33+D40+D43","v":200000},400000,{"$error":"#REF!"},{"$error":"#REF!"},235666.18436299998,{"$error":"#REF!"}]

{"sheet":"CSP Breakdown","index":42,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"CSP","Actual","CSP 21-22","CSP",null,null,"PCM Budget"]
[null,"21-22 Budget","YTD Spend","Remaining","22-23 Budget","Available",null,"Summer 2022",null,"Unbudgeted",null,"Note"]
["Classroom supplies",{"$f":"'CSP Budget'!E27","v":61500},68328.710000000006,{"$f":"B5-C5","v":-6828.7100000000064},{"$f":"'CSP Budget'!F27","v":68370.61},{"$f":"D5+E5","v":61541.899999999994},null,{"$f":"'Supplies & Furniture (PCM)'!D17","v":12650},null,{"$f":"F5-H5","v":48891.899999999994},null,"Lower 22-23 furniture & supplies budgets to include MC position"]
["Furniture",{"$f":"'CSP Budget'!E29","v":61000},60873.49,{"$f":"B6-C6","v":126.51000000000204},{"$f":"'CSP Budget'!F29","v":29800},{"$f":"D6+E6","v":29926.510000000002},null,{"$f":"'Supplies & Furniture (PCM)'!D23","v":15600},null,{"$f":"F6-H6","v":14326.510000000002}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J6)","v":63218.409999999996}]
[null,"CSP","PCM Budget"]
[null,"23-24 budget","Summer 2023","Unbudgeted"]
["Classroom supplies",{"$f":"'CSP Budget'!G27","v":70000},{"$f":"'Supplies & Furniture (PCM)'!E17","v":950},{"$f":"B10-C10","v":69050}]
["Furniture",{"$f":"'CSP Budget'!G29","v":36800},{"$f":"'Supplies & Furniture (PCM)'!E23","v":4200},{"$f":"B11-C11","v":32600}]
[null,null,null,{"$f":"SUM(D10:D11)","v":101650}]
[]
[null,"CSP","PCM Budget"]
[null,"24-25 budget","Summer 2024","Unbudgeted"]
["Classroom supplies",{"$f":"'CSP Budget'!H27","v":58800},{"$f":"'Supplies & Furniture (PCM)'!F17","v":24950},{"$f":"B16-C16","v":33850}]
["Furniture",{"$f":"'CSP Budget'!H29","v":24200},{"$f":"'Supplies & Furniture (PCM)'!F23","v":28200},{"$f":"B17-C17","v":-4000}]
[null,null,null,{"$f":"SUM(D16:D17)","v":29850}]
[]
["Total unbudgeted",{"$f":"J7+D12+D18","v":194718.41}]
[]
[]
["Tech hardware","21-22 ","22-23 ","23-24 "]
["CSP Budget",{"$f":"'CSP Budget'!F30+'CSP Budget'!F41","v":11000},{"$f":"'CSP Budget'!G30+'CSP Budget'!G41","v":12000},{"$f":"'CSP Budget'!H30+'CSP Budget'!H41","v":0}]
["Actual",{"$f":"Technology!G20","v":3158.7447513474449}]

{"sheet":"Gladish Proposal","index":43,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":true,"merged":[[14,0,14,2]]}
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
["Total Enrollment",74,115,160,201,237,262,270]
[null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Loan Payments",63000,47175,52667,52934,56590,64409,44694]
["Rent",168106,190200,266260,311740,357569,381674,384433]
["Total",{"$f":"SUM(B5:B6)","v":231106},{"$f":"SUM(C5:C6)","v":237375},318927,364674,414159,446083,429127]
[]
["At $1300 pp",{"$f":"B3*$K$9","v":96200},{"$f":"C3*$K$9","v":149500},208000,261300,308100,340600,351000,null,null,1300]
[]
["Proposed rent",null,{"$f":"C9-C5","v":102325},{"$f":"D9-D5","v":155333},208366,251510,276191,306306]
[]
["Rent decrease",null,{"$f":"C6-C11","v":87875},{"$f":"D6-D11","v":110927},103374,106059,105483,78127]
["Cumulative",null,{"$f":"C13","v":87875},{"$f":"C14+D13","v":198802},{"$f":"D14+E13","v":302176}]
["Rent decrease proposal & budget effects"]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
["Total Enrollment",74,115,160,201,237,262,270]
[null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Loan Payments",63000,47175,52667,52934,56590,64409,44694]
["Rent",168106,190200,266260,311740,357569,381674,384433]
["Total",{"$f":"SUM(B20:B21)","v":231106},{"$f":"SUM(C20:C21)","v":237375},{"$f":"SUM(D20:D21)","v":318927},{"$f":"SUM(E20:E21)","v":364674},{"$f":"SUM(F20:F21)","v":414159},{"$f":"SUM(G20:G21)","v":446083},{"$f":"SUM(H20:H21)","v":429127}]
[]
["At $1300 pp",{"$f":"B18*$K$24","v":101750},{"$f":"C18*$K$24","v":158125},220000,276375,325875,360250,371250,null,null,1375]
[]
["Proposed rent",null,{"$f":"C24-C20","v":110950},{"$f":"D24-D20","v":167333},223441,269285,295841,326556]
[]
["Rent decrease",null,{"$f":"C21-C26","v":79250},{"$f":"D21-D26","v":98927},88299,{"$f":"+-B41","v":-56535.120227343374},{"$f":"+F28","v":-56535.120227343374},{"$f":"+G28","v":-56535.120227343374}]
["Cumulative",null,{"$f":"C28","v":79250},{"$f":"C29+D28","v":178177},{"$f":"D29+E28","v":266476}]
[]
["Original net incomes",{"$f":"'5 YR Budget'!D157","v":-171279.14593276428},{"$f":"'5 YR Budget'!E157","v":137252.90979056153},{"$f":"'5 YR Budget'!F157","v":-301173.85571120447},{"$f":"'5 YR Budget'!G157","v":673580.50619474938},{"$f":"'5 YR Budget'!H157","v":672286.65806436911},{"$f":"'5 YR Budget'!I157","v":885331.62593683181},{"$f":"'5 YR Budget'!J157","v":{"$error":"#REF!"}}]
["Original ending cash",{"$f":"'5 YR Budget'!D191","v":208202.18206723573},{"$f":"'5 YR Budget'!E191","v":357164.73979056149},{"$f":"'5 YR Budget'!F191","v":191855.89207935706},{"$f":"'5 YR Budget'!G191","v":660319.39827410644},{"$f":"'5 YR Budget'!H191","v":1427489.0563384756},{"$f":"'5 YR Budget'!I191","v":2407703.6822753074},{"$f":"'5 YR Budget'!J191","v":{"$error":"#REF!"}}]
[]
["New net income",{"$f":"B31","v":-171279.14593276428},{"$f":"C31+C28","v":216502.90979056153},-202246.85571120447,761879.50619474938,615751.53783702571,828796.50570948841,{"$error":"#REF!"}]
["New ending cash",{"$f":"B32","v":208202.18206723573},{"$f":"C32+C29","v":436414.73979056149},{"$f":"D32+D29","v":370032.89207935706},{"$f":"E32+E29","v":926795.39827410644},{"$f":"F32+$E$29+F28","v":1637429.9361111321},{"$f":"G32+$E$29+F28+G28","v":2561109.4418206206},{"$f":"H32+$E$29+F28+G28+H28","v":{"$error":"#REF!"}}]
[]
["Repayment"]
["Years",5]
["Interest",0.02]
["Monthly payments",{"$f":"-PMT(B39,B38,E29)/12","v":4711.2600189452814}]
["Yearly payments",{"$f":"B40*12","v":56535.120227343374}]

{"sheet":"Approved Revise","index":44,"n_rows":209,"n_cols":21,"rows_kept":209,"cut":false,"hidden":true,"merged":[[1,1,1,3],[13,1,13,3],[14,1,14,3],[14,12,14,13],[57,1,57,3]]}
[]
[null,"Budget Revision - Summary",null,null,null,null,null,null,null,null,null,null,"Original Budget","Change"]
[null,"Total Enrollment",null,73.5,107,151,186,216,238,245,null,null,94,-20.5,null,null,null,null,null,null,618995.89033067564]
[null,"Total Revenue",null,1736064.7674594596,2004218.736213035,2367165.5788915972,2646139.4008376417,4161805.7352149007,4366666.48559066,4548743.3108719364,null,null,1849209.8899930313,-113145.12253357167,null,null,null,"Variance"]
[null,"PnL Expenses",null,1780982.4885001616,null,null,null,null,null,null,null,null,1879100.7698107623,-98118.281310600694,null,null,"Starting cash",18]
[null,"Total Expenses",null,1973110.1385001617,2241733.3047797936,2763808.7793840268,3175262.7066075448,3765558.3328449437,4008506.8109135726,4151151.2178790504,null,null,1988871.7698107623,-15761.631310600555,null,null,"Revenue",-113]
[null,"Net Income",null,-44917.721040701959,-237514.56856675865,-396643.20049242955,-529123.30576990312,396247.40236995695,358159.67467708746,397592.09299288597,null,null,-29890.87981773098,-15026.841222970979,null,null,"Expenses",15]
[null,"Revenue Per Pupil",null,24800.925249420852,18731.016226290045,15676.593237692698,14226.555918481945,19267.619144513428,20216.048544401205,21058.9968095923,null,null,19672.445638223737,5128.4796111971154,null,null,"Loan w/d",40]
[null,"General Apportionment Per Pupil",null,11202.499571428571,10537.302025326308,10227.575883946756,9566.2321309817726,15788.366698882459,15037.46367258071,15263.177063869007,null,null,10531.422872340425,671.07669908814569,null,null,"BS Cash",45]
[null,"Expenses Per Pupil",null,28187.287692859452,20950.778549343864,18303.369399894218,17071.304874234113,17433.140429837702,18557.901902377649,19218.292675365974,null,null,21158.21031713577,7029.0773757236821,null,null,"Total variance",5,"XX",null,1803645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-169465.1385001617]
[null,null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"Description of Assumptions"]
[null,"2021-22 Budget Revision Detail",null,null,null,null,null,null,null,null,null,null,"Original Budget","Change"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,0,0,0,0,0,17850,18375,null,"Misc school feels & sales",7050,-7050,"E"]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,5000,25000,25000,25000,25000,25000,25000,null,"Local donations",25000,-20000,"E"]
[null,"2298 - Local lunch sales ",null,0,0,0,0,0,0,0,null,"All 21-22 meals are reimbursed at the free rate, no local lunch sales ",0,0]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,5000,25000,25000,25000,25000,42850,43375,null,null,32050,-27050]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE"]
[null,"3100 - Apportionment   ",null,784174.97,1127491.3167099149,1544363.9584759602,1779319.1763626097,3410287.206958611,3578916.354074209,3739478.3806479066,null,"Based on 73.50 AAFTE (current is 74)",989953.75,-205778.78000000003]
[null,"3121 - Special Education - General Apportionment  ",null,21275.62,27670.11719516286,38947.358920601473,48334.376252951704,55883.468819309295,61831.295500998247,64090.776205859394,null,null,24001.51,-2725.8899999999994]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,805450.59,1155161.4339050779,1583311.3173965616,1827653.5526155615,3466170.6757779205,3640747.6495752074,3803569.1568537662,null,null,1013955.26,-208504.67000000004,"B"]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,94757.94,141557.10242267122,199248.89291881814,247275.99249576003,285893.65522905858,316325.2855482708,316325.2855482708,null,"SPED Count: 12",122818.22,-28060.28]
[null,"4155 - Learning Assistance   ",null,13012,13354.702627215667,20773.166999029378,29833.082238907831,37398.458487988391,44200.904944042406,49568.734575305607,null,null,29741.78,-16729.78]
[null,"4165 - Transitional Bilingual",null,0,6676.4209155980197,8454.5491861046376,9419.9865657739992,10242.936145124346,11132.457745559415,11110.04705693619,null,"21-22 TBIP application not complete",6342.8,-6342.8]
[null,"4174 - Highly Capable      ",null,2054,3063.8163940821023,4399.8579778303401,5515.3985212738498,6611.0489218110479,7413.8493219364645,7545.8912031873542,null,null,2641.54,-587.54]
[null,"4198 - School Food Service      ",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"4199 - Transportation - Operations",null,0,42515.243388389928,59998.147211653071,73905.002525612392,85825.164223291809,94566.616134923373,97347.987197715251,null,null,18674.91999303109,-18674.91999303109]
[null,"4201 - State - Misc Grants",null,37151,0,0,0,0,0,0,null,"Learn to return + Meals grants",0,37151]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,146974.94,207167.28574795695,292874.61429343559,365949.46234732808,425971.26300727413,473639.11369473243,481897.9455814152,null,null,180219.2599930311,-33244.319993031095,"B"]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,16512,10272,14496.000000000002,17856.000000000004,20736.000000000004,22848,23520.000000000004,null,null,16345,167]
[null,"Title II",null,2686,1284,1812.0000000000002,2232.0000000000005,2592.0000000000005,2856,2940.0000000000005,null,null,1316,1370]
[null,"Title III & IV",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"IDEA Funding",null,15036,17334,24462.000000000004,30132.000000000004,34992.000000000007,38556,39690,null,null,11985,3051]
[null,"6198 - School Food Services     ",null,50060.467459459469,86985.016560000004,125209.64720159999,157316.38587475198,186343.79642970621,209429.72232071985,219901.20843675581,null,"Based on 65% particiation; pro-rated for no Aug/Sep rev",92315.51999999999,-42255.052540540521]
[null,"CSP",null,298183.77,310000,300000,220000,0,0,0,null," ",154303.85000000009,143879.91999999993,"C, D"]
[null,"Federal - Misc Grants",null,30720,0,0,0,0,0,0,null,"E-rate emergency connectivity funding",30720,0,"D"]
[null,"ESSER",null,104941,40015,0,0,0,0,0,null,"ESSER III",75000,29941,"D"]
[null,"TOTAL 5000 - FEDERAL REVENUE - RESTRICTED",null,518139.23745945946,465890.01656000002,465979.64720160002,427536.38587475196,244663.79642970621,0,0,null,null,381985.37000000011,136153.8674594594]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,260500,151000,0,0,0,0,0,null,"WA Charters + 2 $50k donations",241000,19500,"A"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,260500,151000,0,0,0,0,0,null,null,241000,19500]
[]
[null,"9000 - OTHER FINANCING SOURCES"]
[null,"Other Financing Sources",null,0,0,0,0,0,0,0]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,0,0,0,0,0,0,0]
[]
[null,"TOTAL REVENUE",null,1736064.7674594596,2004218.736213035,2367165.5788915972,2646139.4008376417,4161805.7352149007,4366666.48559066,4548743.3108719364,null,null,1849209.8899930313,-113145.12253357167,null,null,23619.928808972239]
[]
[null,"EXPENSES",null,null,null,null,null,null,null,null,null,null,"Original Budget","Change"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,90000,90900,91809,92727.09,93654.3609,94590.904509,95536.813554089997,null,"Head of School",90000,0,"X"]
[null,"Instructional Management",null,32500,65325,65978.25,66638.032500000001,132304.41282500001,133627.45695324999,134963.7315227825,null,"Montessori Coach",80000,-47500,"X"]
[null,"Deans, Directors & Coordinators",null,0,0,13000,13130,13261.3,13261.3,13261.3,null,null,0,0]
[null,"CFO / Director of Finance",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"Operation / Business Manager",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"Administrative Staff",null,49815,52997.73,53527.707300000002,54062.984372999999,54603.614216729999,55149.650358897299,55701.146862486275,null,"Office Manager",45000,4815,"X"]
[null,"Other - Administrative",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,172315,209222.73,224314.95730000001,226558.10687299998,293823.68794173002,296629.31182114728,299462.99193935876,null,null,215000,-42685,"F"]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,273913.875,303120.63874999998,411140.84513750009,521230.253588875,631431.55612476368,738319.12168601144,793846.02015726967,null,null,249301.04166666666,24612.833333333343,"X"]
[null,"Teachers - SPED",null,64499,120143.98999999999,121345.4299,122558.88419900001,123784.47304099001,125022.31777139992,126272.54094911391,null,null,64499,0,"X"]
[null,"Teaching Assistants",null,57937.5,101829.375,179347.66874999998,208141.1454375,236097.55689187502,250666.08611040004,253172.74697150404,null,null,91833.333333333328,-33895.833333333328,"X"]
[null,"Specialty Teachers",null,0,0,26000,26260,26522.6,26787.825999999997,27055.704259999999,null,"Language & PE",0,0]
[null,"Substitute Teachers",null,11250,11362.5,11476.125,11590.88625,11706.7951125,11823.863063625,11942.10169426125,null,null,0,11250,"X"]
[null,"Therapists & Counselors",null,0,0,0,50000,100500,101505,102520.05,null,null,0,0]
[null,"Other - Instructional ",null,6800,17668,13044.68,13175.126800000002,12106.878068000002,0,0,null,"Summer PD",15200,-8400,"X"]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,414400.375,554124.50374999992,762354.74878750008,952956.29627537495,1142149.8592381286,1254124.2146314364,1314809.1640321489,null,null,420833.37499999994,-6432.9999999999418,"F"]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,0,0,0,0,0,0,0,null,null,14720,-14720]
[null,"Librarian",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"Custodian",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"Security",null,0,0,0,0,0,0,0,null,null,0,0]
[null,"Other - Non-Instructional ",null,67216,70112.160000000003,70813.281600000002,71521.414416,72236.628560159996,72958.994845761597,73688.584794219219,null,"Lunch server & Nurse",20000,47216]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,67216,70112.160000000003,70813.281600000002,71521.414416,72236.628560159996,72958.994845761597,73688.584794219219,null,null,34720,32496,"F"]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,653931.375,833459.39374999993,1057482.9876875002,1251035.817564375,1508210.1757400187,1623712.5212983454,1687960.7407657267,null,null,670553.375,-16622,"F"]
[]
[null,"PAYROLL TAXES AND BENEFITS"]
[null,"Social Security",null,40543.74525,51674.482412499994,65563.945236625004,77564.220688991249,93509.030895881166,100670.17632049741,104653.56592747505,null,null,41574.309249999998,-1030.5639999999985]
[null,"Medicare",null,9482.0049374999999,12085.161209374999,15333.503321468754,18140.019354683438,21869.047548230272,23543.831558826008,24475.430741103039,null,null,9723.0239375000001,-241.01900000000023]
[null,"State Unemployment",null,9024.750051214105,11502.373175518898,14594.069060061252,17265.24523866862,20814.446868758008,22408.467034853966,23295.141300832813,null,null,9254.1462861803211,-229.39623496621607]
[null,"Paid Family Medical Leave (State)",null,1634.8284375000001,2083.648484375,2643.7074692187507,3127.5895439109377,3770.5254393500468,2273.1975298176835,2363.1450370720172,null,null,1676.3834375000001,-41.555000000000064]
[null,"Worker's Compensation Insurance",null,6539.3137500000003,8334.5939374999998,10574.829876875003,12510.358175643751,15082.101757400187,16237.125212983454,16879.607407657266,null,null,6705.5337500000005,-166.22000000000025]
[null,"Federal Unemployment",null,3923.5882500000002,5000.7563624999993,6344.8979261250015,7506.2149053862504,9049.2610544401123,9742.2751277900734,10127.764444594361,null,null,4023.3202500000002,-99.731999999999971]
[null,"SEBB",null,151008,198144,275172.47999999998,328455.87839999999,395536.67510400002,442490.70621312002,464615.24152377609,null,null,151008,0]
[null,"SERS (Classified Retirement)",null,24659.380250000002,35700.751799999998,46221.759317999997,52004.142615812503,63733.55904197062,63095.532152197069,63726.48747371904,null,null,27377.5,-2718.119749999998,null,88433.686824999997,116093.7211125,147067.00832362502,177254.54411149371,213484.81455260867]
[null,"TRS (Certificated Retirement)",null,63774.306574999995,80392.969312500005,100845.24900562501,125250.40149568122,149751.25551063806,164707.35495450546,173575.98459221018,null,null,56524.669600000001,7249.636974999994]
[null,"TOTAL PAYROLL TAXES AND BENEFITS",null,310589.91750121408,404918.73669426888,537294.44121399871,641824.07041877799,773115.90322066844,845168.6661045911,883712.36844843987,null,null,307866.88651118032,2723.0309900337597,"F"]
[]
[null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES",null,964521.29250121408,1238378.1304442687,1594777.4289014989,1892859.8879831531,2281326.0789606869,2468881.1874029366,2571673.1092141666,null,null,978420.26151118032,-13898.96900996624,"F"]
[null,null,null,null,0.6178857167976487,0.67370759490691745,0.71532886263813755,0.54815775269310774,0.56539266178213332,0.56535903071681781]
[null,"CONTRACTED SERVICES"]
[null,"Accounting / Audit ",null,18000,18360,18727.2,19101.744000000002,19483.778880000002,19873.454457600001,20270.923546752001,null,"SAO ($12k) + CPA ($6k) audits",18000,0,null,"X"]
[null,"Legal",null,5000,5000,5000,5000,5000,5000,5000,null,"Flat yearly \"in case\" amount",5000,0,null,"X"]
[null,"Oversight Fee (3%)",null,27458.2359,40869.861589591041,56285.577950699924,65808.09044888668,116764.25816355585,123431.60289809818,128564.01307305542,null,"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199",35825.235599790933,-8366.9996997909329,"H","X"]
[null,"Substitute Teachers",null,0,0,0,0,0,0,0,null,"Subs handled in-house",11250,-11250,"H"]
[null,"Student Health",null,0,0,0,0,0,0,0,null,"Nurse hired in-house",0,0]
[null,"Back Office",null,161000,165025,169150.62499999997,173379.39062499994,177713.87539062495,182156.72227539055,186710.6403322753,null,"JGP + SIA",96000,65000,"G","X"]
[null,"Special Ed",null,38020,34450.5,26496.762499999993,27159.181562499987,27838.161101562488,28534.115129101545,29247.46800732908,null,"Presence Learning, TMC contracts; other misc SPED costs",38020,0,null,"X"]
[null,"Program Support / PD",null,"BS item",17625,5253.1249999999991,5384.4531249999982,5519.0644531249973,5657.0410644531221,5798.46709106445,null,"NCMPS, Nautilus, TSS",17500,7500]
[null,"Afterschool",null,27315.73,27998.623249999997,28698.588831249996,29416.053552031244,30151.454890832021,30905.24126310282,31677.872294680386,null,"YMCA",37070,-9754.27,"H","X"]
[null,"Food Service Management Company",null,0,0,0,0,0,0,0,null,"HSFC contract ended ",9500,-9500,"H"]
[null,"Tech support",null,22000,0,0,0,0,0,0,null,"Galexis",20000,2000,"H","X"]
[null,"TOTAL CONTRACTED SERVICES",null,298793.96590000001,309328.98483959102,309611.87928194989,325248.91331341787,382470.5928797003,395558.17708774621,407269.38434515661,null,null,251095.23559979093,47698.730300209078]
[]
[null,"SCHOOL OPERATIONS"]
[null,"Board Expenses",null,11250,11475,6704.5,6838.59,6975.3618000000006,7114.869036000001,7257.1664167200015,null,"Yearly Board OnTrack + supplies ",11250,0,null,"X"]
[null,"Classroom / Teaching Supplies & Materials",null,60500,73750,64550,48650,35900,26700,47200,null,"Includes $25k of 21-22 supplies not paid in FY20-21 + the supplies for 22-23 ($35.5k)",61000,-500,null,"X"]
[null,"Special Ed Supplies & Materials",null,4725.0000000000009,7222.5,10192.5,12555.000000000002,14580.000000000002,16065.000000000002,16537.5,null,"Estimate per SPED student ($500)",6345.0000000000009,-1620]
[null,"Textbooks / Workbooks",null,5250,8185.5,11782.53,14803.851600000002,17535.400992000003,19707.842337120004,20693.234453976005,null,"$75 per student",7050,-1800]
[null,"Equipment / Furniture   ",null,"BS item",60000,39000,41000,18000,18000,18000,null,"Office, common, kitchen and classroom furniture ($33k for 22-23 needs, $13k for 21-22 purchases) - capitalized (below the line)",58000,-11289.64,"I"]
[null,"Internet / Phone",null,7680,7833.6,7990.2720000000008,8150.0774400000009,8313.0789888000018,8479.3405685760026,8648.9273799475231,null,"Internet / phone costs: $490/mo. ($300/mo internet, $190/mo for VOIP, $150/mo classroom phones); Expecting a $90/mo e-rate reimb.",7680,0]
[null,"Technology Hardware",null,17205.718519999999,9822.6430600000003,13374.36069,10521.30701,38950.426970000008,10409.565549999999,12410.333549999999,null,"4 laptops, 2 desktops, 1 charging cart; includes $10k of 21-22 supplies not purchased in FY20-21",14701,2504.7185199999985,null,41655.798519999997,33624.923859999995,39989.956297999997,39411.554624080003,69821.600669220803]
[null,"Technology Software",null,24450.080000000002,23802.280799999997,26615.595607999996,28890.247614079999,30871.173699220795,32363.432069279006,32912.825621598007,null,"Skyward ($15k), Adobe, Smartsheet, Microsoft, etc",27591,-3140.9199999999983]
[null,"Student Testing & Assessment",null,3225,3885,4410,4860,5375,5375,5375,null,"MAP tests & Reflection services",7030,-3805]
[null,"Field Trips",null,6650,10368.300000000001,14924.538,18751.54536,22211.507923200003,24963.266960352001,26211.430308369603,null,"$95 per student",8930,-2280]
[null,"Transportation (student)",null,15000,45000,72000,90000,100050,100050,100050,null,"Estimate to purchase bus & training + maintenance",39600,-24600,"J"]
[null,"Student Services - other",null,1750,2728.5,3927.51,4934.6171999999997,5845.133664,6569.2807790400002,6897.7448179920002,null,"$25 per student for clubs, dances, other school events",2350,-600]
[null,"Office Expense",null,8000,7140,7282.8,7428.4560000000001,7577.0251200000002,7728.5656224000004,7883.1369348480002,null,"Flat amount for pens, hole punchers, etc",7000,1000]
[null,"Staff Development",null,2420,3264,4577.76,5518.2816000000003,6711.0793920000006,7397.341381440001,7770.5206929216001,null,"$200 Per employee",4950,-2530]
[null,"Staff Recruitment",null,2000,2040,2080.8000000000002,2122.4160000000002,2164.8643200000001,2208.1616064,2252.3248385279999,null,"Flat amount for fingerprints and background checks",2000,0]
[null,"Student Recruitment / Marketing",null,3000,3060,3121.2000000000003,3183.6240000000003,3247.2964800000004,3312.2424096000004,3378.4872577920005,null,"Flat amount ",3000,0]
[null,"School Meals / Lunch",null,60511,91334.267387999993,131157.105443676,162822.45938036829,191934.11032259741,217806.91121354865,228697.25677422606,null,"Based on per student cost at 65% participation",106278.01599999999,-45767.015999999989,"K"]
[null,"Travel (Staff)",null,300,2500,2550,2601,2653.02,2706.0803999999998,2760.2020079999998,null,"Flat amount",2500,-2200]
[null,"Fundraising",null,5000,5000,5000,5000,5000,6250,6250,null,"Database renewal costs, gift processing fees, printing of collateral, event costs",6250,-1250]
[null,"Dues & Memberships",null,2000,2035,2255,2430,2580,2190,2225,null,"WA Charters ($5 per student), various fees ($1.5k)",1470,530,null,"X"]
[null,"Printer",null,2500,5100,5202,5306.04,5412.1607999999997,5520.4040159999995,5630.8120963199999,null,"Printer rental costs + supplies (paper & staples)",5000,-2500,null,"X"]
[null,"TOTAL SCHOOL OPERATIONS",null,243416.79852000001,385546.59124799998,438698.47174167604,486367.51320444827,531886.64047181816,530917.30394975562,569041.90315123869,null,null,317274.016,-73857.217479999992]
[]
[null,"FACILITY OPERATION & MAINTENANCE"]
[null,"Insurance",null,12500,12750,13005,13265.1,13530.402,13801.010040000001,14077.030240800001,null,"Property, general liability, etc",12500,0]
[null,"Janitorial Services",null,4052.6315789473683,13375,19252.5,24189.300000000003,28652.616000000002,32202.356760000002,33812.474598000001,null,"Supplies only; services provided by Gladish",0,4052.6315789473683]
[null,"Building and Land Rent / Lease",null,159237.68,179100.58232000002,254779.97173375994,299867.02509553666,345291.4322464185,368977.83990673476,371305.19302197744,null,"Based on Gladish rent agreement",154992.94,4244.7399999999907]
[null,"Repairs & Maintenance ",null,3000,0,8624,0,0,0,0,null,"Covered by landlord; flat amount for incidentals",3000,0]
[null,"Security Services",null,0,2550,2601,2653.02,2706.0803999999998,2760.2020079999998,2815.40604816,null,"Not needed",2500,-2500]
[null,"Utilities",null,0,0,0,0,0,0,0,null,"Covered by landlord",0,0]
[null,"Financing Costs (Loan Payments - Interest)",null,577.12,47174.603841542848,52666.660358394023,52934.364985859655,56589.917829873069,64408.739190679538,44694.417933392557,null,"Raza loan interest",20250,43798.240000000005,"L"]
[null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,179367.43157894735,254950.18616154286,350929.132092154,392908.81008139637,446770.44847629149,482150.14790541434,466704.52184233,null,null,193242.94,-13875.508421052655]
[]
[null,"RESERVES / CONTIGENCY",null,0,53529.412086391043,69791.867366747916,77877.582025129246,123104.57205644702,130999.9945677198,136462.29932615813,null,"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)",44185,-44185]
[]
[null,"Total Expenses",null,1686099.4885001616,2241733.3047797936,2763808.7793840268,3175262.7066075448,3765558.3328449437,4008506.8109135726,4151151.2178790504,null,null,1784217.7698107623,-98118.281310600694]
[null,"Operating Net Income",null,49965.278959298041,-237514.56856675865,-396643.20049242955,-529123.30576990312,396247.40236995695,358159.67467708746,397592.09299288597,null,null,64992.12018226902,-15026.841222970979]
[]
[null,"DEPRECIATION / AMORTIZATION",null,94883,94883,94883,94883,94883,0,0,null,null,94883,0]
[]
[null,"Net Income - Accrual Basis",null,-44917.721040701959,-332397.56856675865,-491526.20049242955,-624006.30576990312,301364.40236995695,358159.67467708746,397592.09299288597,null,null,-29890.87981773098,-15026.841222970979]
[]
[null,"Cash-Basis Adjustments",null,"Revised Budget",null,null,null,null,null,null,null,null,"Original Budget","Change"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,-160500,-151000,0,0,0,0,0,null,"Grant revenue recognized but funds not received",-216000,55500]
[null,"Deferred Revenue / AR -Cash Received",null,264285.23,160500,151000,0,0,0,0,null,"Actual grant revenue funds received - if recognized in a prior year\n21-22: includes $190k of WA Charters grant recognized in 20-21 and $74k of CSP revenue recognized in Aug 21",274500,-10214.770000000019]
[null,"Loan Withdrawals",null,40573,null,null,null,null,null,null,null,"Increases cash",0,40573]
[null,"Principal Loan Payments",null,-64048.240000000005,0,0,0,0,0,0,null,"Loan payments - Principal (only affects the balance sheet)",0,43798.240000000005,"L"]
[null,"Depreciation - Add back",null,94883,94883,94883,94883,94883,0,0,null,"Depreciation is not a cash expense and gets \"added back\" for cash effect calculations",94883,0,null,null,173947.18528663134]
[null,"Total Liability Adjustments",null,175192.99,104383,245883,94883,94883,0,0,null,null,153383,129656.46999999999,null,null,17150.814713368658]
[]
[null,"Assets"]
[null,"Renovation costs - Construction",null,56369.05,0,0,0,0,0,0,null,"Final construction costs paid during FY21-22; includes $6k pager system",0,56369.05,null,null,null,null,null,null,{"$f":"+D153+D171+D172","v":1757809.8485001617}]
[null,"Prepaids - Contractors",null,25000,0,0,0,0,0,0,null,"Contractor costs that are paid upfront for a full year of service are recorded as prepaid assets and expensed monthly",37070,-12070,null,"X",null,null,null,null,1757811]
[null,"Equipment/Furniture",null,46710.36,0,0,0,0,0,0,null,"Large furniture and equipment purchases are recorded as assets and depreciated over time",72701,-25990.639999999999,null,null,null,null,null,null,{"$f":"+U170-U171","v":-1.1514998383354396}]
[null,"Total Asset Adjustments",null,128079.41,0,0,0,0,0,0,null,null,109771,18308.410000000003]
[]
[null,"Total Cash Effects",null,47113.579999999987,104383,245883,94883,94883,0,0,null,null,43612,3501.5799999999872]
[null,"Final Cash Effects",null,2195.8589592980279,-228014.56856675865,-245643.20049242955,-529123.30576990312,396247.40236995695,358159.67467708746,397592.09299288597,null,null,13721.12018226902,-11525.261222970992,null,"WA Charters Impl Grant CF"]
[null,"Total Facilities Costs per pupil",null,2440.3732187611886,2382.7120202013352,2324.0339873652583,2112.4129574268622,2068.3817059087569,2025.8409575857745,1904.9164156829795,null,null,null,null,null,474500,"Total"]
[null,null,null,9.0905939855588369E-2,0.11372904422570763,0.12697301445375897,0.12374056775326811,0.11864653498509178,0.12028173348557396,0.11242773325920503,null,null,null,null,null,200000,"2021-05-01"]
[null,"Rent Costs per pupil",null,2166.4990476190474,1673.8372179439255,1687.2845810182778,1612.1883069652508,1598.5714455852708,1550.3270584316588,1515.5314000897038,null,null,null,null,null,84500,"2021-08-21"]
[null,null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2025-26","2025-26",null,"08/31/21 Ending Cash",191098,null,null,190000]
[null,"Ending Cash",null,193293.85895929803,-34720.709607460623,-280363.9100998902,-809487.21586979332,-413239.81349983637,-55080.138822748908,342511.95417013706]
[null,"Net Excess/(Deficit) to 60 days cash",null,-131053.01312292033,-403224.81450276915,-734688.64095753839,-1331448.2087367871,-1032235.703830512,-714012.765274295,-339869.06794696709,null,null,"Actual Planning Year CSP"]
[null,"30 days",null,31120.422918188851,-218972.7620551149,null,null,null,null,null,null,null,297531,"As of 7/31"]
[null,"Actual Days Cash",null,41.84347305798795,-5.6532411682075656,-37.026015674379238,-93.051460963413476,-40.055821366995985,-5.015396410345982,30.116191078188415,null,null,74285.23,"Aug claim"]
[null,"Actual 60 Days Cash Amount",null,324346.87208221835,368504.10489530856,454324.73085764819,521960.99286699365,618995.89033067564,658932.62645154609,682381.02211710415,null,null,371816.23,"Total rev"]
[]
[null,"Fixed Charges Coverage Ratio (FCCR)",null,null,null,null,null,null,null,null,null,null,371816.23,"Projected"]
[null,"Lease",null,159237.68,179100.58232000002,254779.97173375994,299867.02509553666,345291.4322464185,368977.83990673476,371305.19302197744,null,null,0,"Add to year 1 rev"]
[null,"Debt Payments",null,577.12,47174.603841542848,52666.660358394023,52934.364985859655,56589.917829873069,64408.739190679538,44694.417933392557,null,null,298183.77,"Total CSP"]
[null,"Total Fixed Charges",null,159814.79999999999,226275.18616154286,307446.63209215394,352801.39008139633,401881.35007629159,433386.57909741427,415999.61095537001,null,null,"Elig Exp",null,"In app budget","Claimed in 20-21"]
[null,"FCCR",null,0.71893891529006093,-0.46899699523151722,-0.59873665600961812,-0.76871838749256616,1.749884020029163,1.8264207798566423,1.9557511173623217,null,null,51169.38,"46% of Tami",55000,3830.62]
[null,null,null,null,null,null,null,null,null,null,null,null,41655.798519999997,"Tech",50035,2149.15,"Software"]
[null,"Ratios",null,null,null,null,null,null,null,null,null,null,"BS item","Furniture",75000,58475.82]
[null,"Personnel",null,0.55557909507759051,0.6178857167976487,0.67370759490691745,0.71532886263813755,0.54815775269310774,0.56539266178213332,0.56535903071681781,null,null,60500,"Classroom supplies",75000,2184.91,"Lots of open Pos"]
[null,"Contracted Services",null,0.17210991865081865,0.15433893479314897,0.13079434833068276,0.12291450450813723,9.1900155176260503E-2,9.0585845837557882E-2,8.9534483814846924E-2,null,null,8000,"Office",10000]
[null,"Supplies",null,0.14021181875386701,0.19236752170897728,0.18532648313815564,0.18380267987789589,0.12780189040811954,0.12158412045016549,0.12509870622753619,null,null,15000,"Transpo",20000]
[null,"Facilities",null,0.1033183985649521,0.12720676718314211,0.14824866296698738,0.14848379112491963,0.10735014484120842,0.1104160689845302,0.1026007602422544,null,null,22000,"Tech support",15000,null,null,"Contractors claimed"]
[null,"Loans",null,3.3242999386742458E-4,2.3537652347607085E-2,2.2248828230703947E-2,2.0004375041278308E-2,1.3597443376811284E-2,1.4750093556084178E-2,9.8256627993425303E-3,null,null,"BS item","Contractors",30000,null,null,3200,"TMC"]
[null,null,null,0.97155166104109558,1.1153365928305243,1.1603259175734471,1.1905342131903689,0.88880738649550739,0.90272879061047107,0.89241864380079783,null,null,12500,"Insurance",12500,null,null,14600,"Teton"]
[null,"Per student",null,null,null,null,null,null,null,null,null,null,5250,"Textbooks / workbooks",6000,null,null,17800]
[null,"Personnel",null,13122.738673485906,11573.627387329614,10561.439926499992,10176.666064425553,10561.69481000318,10373.450367239229,10496.624935568027,null,null,216075.17851999999,"Total Expenses"]
[null,"Contracted Services",null,4065.2240258503402,2890.9250919587944,2050.4097965692044,1748.6500715775155,1770.6971892578717,1662.009147427505,1662.3240177353332,null,null,82108.591480000032,"Remaining"]
[null,"Supplies",null,3311.7931771428571,3603.2391705420559,2905.2878923289804,2614.879103249722,2462.4381503324917,2230.7449745788049,2322.6200128621986]
[null,"Facilities",null,2440.3732187611886,2382.7120202013352,2324.0339873652583,2112.4129574268622,2068.3817059087569,2025.8409575857745,1904.9164156829795]
[null,"Loans",null,7.8519727891156466,440.8841480518023,348.78583018803988,284.59336013903038,261.99036032348641,270.62495458268711,182.42619564650022]
[null,"Rent",null,2166.4990476190474,1673.8372179439255,1687.2845810182778,1612.1883069652508,1598.5714455852708,1550.3270584316588,1515.5314000897038]
[]
[null,null,null,null,null,null,null,1598.5714455852708]

{"sheet":"Rent adjustments","index":45,"n_rows":59,"n_cols":23,"rows_kept":59,"cut":false,"hidden":true,"merged":[[0,0,0,1],[23,0,23,1],[11,12,11,15],[19,12,19,15]]}
["2021-22 (Y1)",null,null,"Note: if a room is going to be have more than one use/type, create a new line"]
["Old","New","Area","Room Type","First Date Used","Reno Completion Date"]
["100, 101a","KG Classroom 1",746.9,"Classroom","2021-09-01"]
["101b + closet","Storage 1",536.19999999999993,"Storage","2021-09-01",null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26"]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01",null,null,null,null,null,null,null,null,null,null,null,null,"Original rent",166021.38,212988.80536,302899.95000320004,335573.02619488252,381272.66711706144]
["101c","Common Space 1",1450,"Other Oper","2021-09-01",null,null,null,null,null,null,null,null,null,null,null,null,"New rent",{"$f":"'5 YR Budget'!D143","v":120986},{"$f":"'5 YR Budget'!E143","v":227104.24799999999},{"$f":"'5 YR Budget'!F143","v":231229.89799999999},{"$f":"'5 YR Budget'!G143","v":273959.62800000003},{"$f":"'5 YR Budget'!H143","v":286952.978}]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01",null,null,null,null,null,null,null,null,null,null,null,null,"Savings",{"$f":"S5-S6","v":45035.380000000005},{"$f":"T5-T6","v":-14115.442639999994},71670.05200320005,61613.398194882495,94319.68911706144]
["101c storge","Storage 2",62.2,"Storage","2021-09-01"]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01"]
["101e","Storage 2",159.6,"Storage","2021-09-01",null,null,null,null,null,null,"Current Per Pupil",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01"]
["102","KG Classroom 2",608.20000000000005,"Classroom","2021-09-01",null,null,null,null,null,null,null,"Savings Per Year"]
["203","OE Classroom 1",1176,"Classroom","2021-09-01",null,null,null,null,null,null,"Est Rent Per Pupil","Year 2","Year 3","Year 4","Year 5"]
["205a, 205b","Classroom/Shared space 1",437.2,"Classroom","2021-09-01",null,null,null,null,null,null,1100,63668.582320000016,89847.971733759972,89835.025095536665,95659.432246418553]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01",null,null,null,null,null,null,1200,52168.582320000016,73847.971733759972,69735.025095536665,71959.432246418553]
["205, 207","YE Classroom 1",1259.7,"Classroom","2021-09-01",null,null,null,null,null,null,1300,40668.582320000016,57847.971733759972,49635.025095536665,48259.432246418553]
["211a, b","Meeting & Lunch Room",1219.0999999999999,"Classroom","2021-09-01",null,null,null,null,null,null,1400,29168.582320000016,41847.971733759972,29535.025095536665,24559.432246418553]
["212","Main Offices",1030.8,"Other Oper","2021-09-01"]
["206, 208, 210","Classroom w/storage 1",1938.1999999999998,"Reno","2022-04-01","2022-08-31","DELETE (move to next year)"]
["Kitchen","Kitchen",null,null,null,null,null,null,null,null,null,null,"Cumulative Savings"]
[null,null,null,null,null,null,null,null,null,null,null,"Est Rent Per Pupil","Year 2","Year 3","Year 4","Year 5"]
["Total",null,{"$f":"SUM(C3:C21)","v":11586.299999999996},null,null,null,null,null,null,null,null,1100,{"$f":"M14","v":63668.582320000016},{"$f":"M22+N14","v":153516.55405375999},{"$f":"N22+O14","v":243351.57914929665},339011.01139571518]
[null,null,null,null,null,null,null,null,null,null,null,1200,{"$f":"M15","v":52168.582320000016},{"$f":"M23+N15","v":126016.55405375999},195751.57914929665,267711.01139571518]
["2022-23 (Y2)",null,null,null,null,null,null,null,null,null,null,1300,40668.582320000016,98516.554053759988,148151.57914929665,196411.01139571521]
["Old","New","Area","Room Type","First Month Used","Reno Completion Date",null,null,null,null,null,1400,29168.582320000016,71016.554053759988,100551.57914929665,125111.01139571521]
["100, 101a","KG Classroom 1",{"$f":"C3","v":746.9},"Classroom","2021-09-01"]
["101b + closet","Storage 1",536.19999999999993,"Storage","2021-09-01"]
["womens BR","WBR 1",149.80000000000001,"Other Oper","2021-09-01"]
["101c","Common Space 1",1450,"Other Oper","2021-09-01"]
["101c bonus","Warming area/Project space 1",313.7,"Other Oper","2021-09-01"]
["101c storge","Storage 2",62.2,"Storage","2021-09-01"]
["mens BR","MBR 1",81.099999999999994,"Other Oper","2021-09-01"]
["101e","Storage 2",159.6,"Storage","2021-09-01"]
["101 rooms hall","Hallway 1",284.2,"Other Oper","2021-09-01"]
["102","KG Classroom 2",608.20000000000005,"Classroom","2021-09-01"]
["203","OE Classroom 1",1176,"Classroom","2021-09-01"]
["205a, 205b","Classroom/Shared space 1",437.2,"Classroom","2021-09-01"]
["205 BR","Bathroom 1",133.4,"Other Oper","2021-09-01"]
["205, 207","YE Classroom 1",1259.7,"Classroom","2021-09-01",null,null,"Update CURRENT rent detail to reflect new begin years"]
["211a, b","YE Classroom 2",1219.0999999999999,"Classroom","2021-09-01",null,null,"Column F is when the rooms actually are in use"]
["212","Main Offices",1030.8,"Other Oper","2022-09-01",null,null,"Update the square footage of room 10B (see red cell)"]
["206, 208, 210","Classroom w/storage 1",1938.1999999999998,"Classroom","2023-04-01","2023-09-01","UD","Yr3","April reno start",null,"Sep classroom begin",null,"Mostly update the years"]
["Kitchen","Kitchen",null,null,null,"these dates are date we start using…..before that will be in lease back status",null,null,null,null,null,null,"Mostly update the years"]
["106","YE / OE Clasroom",716.5,"Reno","2023-04-01","2024-09-01","UD","Yr4","April reno start",null,"Sep classroom begin",null,"Mostly update the years"]
["108","YE / OE Clasroom",712.5,"Reno","2023-04-01","2024-09-01","UD","Yr4","April reno start",null,"Sep classroom begin",null,"Mostly update the years"]
["110","YE / OE Clasroom",686.8,"Reno","2023-04-01","2024-09-01","UD","Yr4","April reno start",null,"Sep classroom begin",null,"Mostly update the years"]
["204","OE Classroom 2",1245.9000000000001,"Reno","2023-04-01","2023-09-01","UD","Yr3","April reno start",null,"Sep classroom begin",null,"Mostly update the years"]
["10B",null,927,"Reno","2023-04-01","2025-09-01",null,"Yr5","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10C",null,732.8,"Reno","2023-04-01","2028-09-01",null,"Yr8","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10D",null,94.5,"Reno","2023-04-01","2026-09-01",null,"YR6","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10E",null,272.89999999999998,"Reno","2023-04-01","2026-09-01",null,"YR6","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10F",null,710.6,"Reno","2023-04-01","2026-09-01",null,"YR6","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10G",null,316.10000000000002,"Reno","2023-04-01","2026-09-01",null,"YR6","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10H",null,97.5,"Reno","2023-04-01","2026-09-01",null,"YR6","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10I (Hall)",null,1139.0999999999999,"Reno","2023-04-01","2023-09-01",null,"Yr3","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10J",null,1032.5,"Reno","2023-04-01","2025-09-01",null,"Yr5","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
["10K",null,735.8,"Reno","2023-04-01","2028-09-01",null,"Yr8","Updated start date to 7/1 ",null,null,null,"Mostly update the years"]
[]
["Total",null,{"$f":"SUM(C26:C58)","v":21006.799999999992}]

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["Pullman Community Montessori Growth Plan"]
["Grade Level","School Year"]
[null,"21-22",null,"22-23",null,null,"23-24",null,null,null,"24-25",null,null,null,"25-26",null,null,null,"26-27",null,null,null,"27-28",null,null,null,"28-29",null,null,null,"29-30",null,null,null,"30-31",null,null,null,"31-32"]
["KG",11,12,15,15,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15,null,null,15,15]
["1st",9,null,"7+4","8+2","8+3","7+1","7+1",8,8,"7+1","7+1",8,8,"7+1","7+1",8,8,"7+2","7+2","8+1","8+1","7+1","7+1",8,8,"7+1","7+1",8,8,"7+2","7+2","8+1","8+1","7+1","7+1",8,8,"7+1","7+1",8,8]
["2nd",11,null,"3+4","3+4","4+3","8+1","8+1","8+1","8+1",9,9,9,9,8,8,8,8,8,8,8,8,9,9,9,9,8,8,8,8,8,8,8,8,9,9,9,9,8,8,8,8]
["3rd",4,null,"3+4","4+4","4+3","6+1","5+1","5+1","5+1",8,8,8,8,9,9,9,9,8,8,8,8,8,8,8,8,9,9,9,9,8,8,8,8,8,8,8,8,9,9,9,9]
["4th",16,null,"4+3",null,null,11,11,null,null,9,8,8,null,10,11,11,null,12,12,12,null,10,11,11,null,10,11,11,null,10,11,11,null,10,11,11,null,10,11,11]
["5th",7,null,16,null,null,"4+2","3+3",null,null,"7+1","7+1",8,null,9,8,8,null,10,11,11,null,12,12,12,null,10,11,11,null,10,11,11,null,10,11,11,null,10,11,11]
["6th",null,null,"6+1",null,null,8,8,null,null,"4+2","4+2","4+2",null,8,8,8,null,9,8,8,null,10,11,11,null,12,12,12,null,10,11,11,null,10,11,11,null,10,11,11]
["7th",null,null,null,null,null,"7+3",null,null,null,16,null,null,null,9,9,null,null,12,12,null,null,12,13,null,null,10,11,11,null,12,12,12,null,10,11,11,null,10,11,11]
["8th",null,null,null,null,null,null,null,null,null,10,null,null,null,8,8,null,null,9,9,null,null,12,12,null,null,8,8,8,null,10,11,11,null,12,12,12,null,10,11,11]
["9th",null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,null,null,8,8,null,null,9,9,null,null,8,8,8,null,8,8,8,null,10,11,11,null,12,12,12]
[]
["Pullman Community Montessori Growth Plan"]
["Grade Level","School Year"]
[null,"21-22",null,"22-23",null,null,"23-24",null,null,null,"24-25",null,null,null,"25-26",null,null,null,"26-27",null,null,null,"27-28",null,null,null,"28-29",null,null,null,"29-30",null,null,null,"30-31",null,null,null,"31-32"]
["KG",11,10,15,15,null,{"$f":"G4","v":15},{"$f":"H4","v":15},null,null,{"$f":"K4","v":15},{"$f":"L4","v":15},null,null,{"$f":"O4","v":15},{"$f":"P4","v":15},null,null,{"$f":"S4","v":15},{"$f":"T4","v":15},null,null,{"$f":"W4","v":15},{"$f":"X4","v":15},null,null,{"$f":"AA4","v":15},{"$f":"AB4","v":15},null,null,{"$f":"AE4","v":15},{"$f":"AF4","v":15},null,null,{"$f":"AI4","v":15},{"$f":"AJ4","v":15},null,null,{"$f":"AM4","v":15},{"$f":"AN4","v":15}]
["1st",10,null,{"$f":"7+4","v":11},{"$f":"8+2","v":10},{"$f":"8+3","v":11},{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"I5","v":8},8,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"M5","v":8},8,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"Q5","v":8},8,{"$f":"7+2","v":9},{"$f":"7+2","v":9},{"$f":"8+1","v":9},{"$f":"8+1","v":9},{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"Y5","v":8},8,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"AC5","v":8},8,{"$f":"7+2","v":9},{"$f":"7+2","v":9},{"$f":"8+1","v":9},{"$f":"8+1","v":9},{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"AK5","v":8},8,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"AO5","v":8},8]
["2nd",11,null,{"$f":"3+4","v":7},{"$f":"3+4","v":7},{"$f":"4+3","v":7},{"$f":"8+1","v":9},{"$f":"8+1","v":9},9,9,{"$f":"K6","v":9},{"$f":"L6","v":9},9,9,{"$f":"O6","v":8},{"$f":"P6","v":8},8,8,8,8,8,8,9,9,9,9,{"$f":"AA6","v":8},{"$f":"AB6","v":8},8,8,8,8,8,8,9,9,9,9,{"$f":"AM6","v":8},{"$f":"AN6","v":8},8,8]
["3rd",4,null,{"$f":"3+4","v":7},{"$f":"4+4","v":8},{"$f":"4+3","v":7},{"$f":"6+1","v":7},{"$f":"5+1","v":6},{"$f":"5+1","v":6},6,{"$f":"K7","v":8},{"$f":"L7","v":8},8,8,{"$f":"O7","v":9},{"$f":"P7","v":9},9,9,8,8,8,8,8,8,8,8,{"$f":"AA7","v":9},{"$f":"AB7","v":9},9,9,8,8,8,8,8,8,8,8,{"$f":"AM7","v":9},{"$f":"AN7","v":9},9,9]
["Total w/in age grouping",{"$f":"SUM(B19:B20)","v":21},{"$f":"SUM(C19:C21)","v":0},25,25,25,24,23,23,23,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
["4th",16,null,{"$f":"4+3","v":7},null,null,{"$f":"G8","v":11},{"$f":"H8","v":11},null,null,{"$f":"K8","v":9},{"$f":"L8","v":8},8,null,{"$f":"O8","v":10},{"$f":"P8","v":11},11,null,{"$f":"S8","v":12},{"$f":"T8","v":12},12,null,{"$f":"W8","v":10},{"$f":"X8","v":11},11,null,{"$f":"AA8","v":10},{"$f":"AB8","v":11},11,null,{"$f":"AE8","v":10},{"$f":"AF8","v":11},11,null,{"$f":"AI8","v":10},{"$f":"AJ8","v":11},11,null,{"$f":"AM8","v":10},{"$f":"AN8","v":11},11]
["5th",7,null,{"$f":"D9","v":16},null,null,{"$f":"4+2","v":6},{"$f":"3+3","v":6},null,null,{"$f":"7+1","v":8},{"$f":"7+1","v":8},{"$f":"M9","v":8},null,{"$f":"O9","v":9},8,8,null,{"$f":"S9","v":10},11,11,null,{"$f":"W9","v":12},12,12,null,{"$f":"AA9","v":10},11,11,null,{"$f":"AE9","v":10},11,11,null,{"$f":"AI9","v":10},11,11,null,{"$f":"AM9","v":10},11,11]
["6th",null,null,{"$f":"6+1","v":7},null,null,{"$f":"G10","v":8},{"$f":"H10","v":8},null,null,{"$f":"4+2","v":6},{"$f":"4+2","v":6},6,null,8,8,8,null,9,8,{"$f":"U10","v":8},null,10,11,11,null,12,12,12,null,10,11,11,null,10,11,11,null,10,11,11]
["Total w/in age grouping",{"$f":"(SUM(B23:B25))+B21","v":27},null,{"$f":"SUM(D23:D25)","v":30},null,null,{"$f":"SUM(G23:G25)","v":25},{"$f":"SUM(H23:H25)","v":25},null,null,{"$f":"SUM(K23:K25)","v":23},{"$f":"SUM(L23:L25)","v":22},{"$f":"SUM(M23:M25)","v":22},null,{"$f":"SUM(O23:O25)","v":27},{"$f":"SUM(P23:P25)","v":27},{"$f":"SUM(Q23:Q25)","v":27},null,{"$f":"SUM(S23:S25)","v":31},{"$f":"SUM(T23:T25)","v":31},{"$f":"SUM(U23:U25)","v":31},null,{"$f":"SUM(W23:W25)","v":32},{"$f":"SUM(X23:X25)","v":34},{"$f":"SUM(Y23:Y25)","v":34},null,{"$f":"SUM(AA23:AA25)","v":32},{"$f":"SUM(AB23:AB25)","v":34},{"$f":"SUM(AC23:AC25)","v":34},null,{"$f":"SUM(AE23:AE25)","v":30},{"$f":"SUM(AF23:AF25)","v":33},{"$f":"SUM(AG23:AG25)","v":33},null,{"$f":"SUM(AI23:AI25)","v":30},{"$f":"SUM(AJ23:AJ25)","v":33},{"$f":"SUM(AK23:AK25)","v":33},null,{"$f":"SUM(AM23:AM25)","v":30},{"$f":"SUM(AN23:AN25)","v":33},{"$f":"SUM(AO23:AO25)","v":33}]
["7th",null,null,null,null,null,{"$f":"7+3","v":10},null,null,null,{"$f":"K11","v":16},null,null,null,{"$f":"O11","v":9},9,null,null,{"$f":"S11","v":12},12,null,null,{"$f":"W11","v":12},13,null,null,{"$f":"AA11","v":10},11,11,null,{"$f":"AE11","v":12},12,12,null,{"$f":"AI11","v":10},11,11,null,{"$f":"AM11","v":10},11,11]
["8th",null,null,null,null,null,null,null,null,null,{"$f":"K12","v":10},null,null,null,8,8,null,null,9,9,null,null,12,12,null,null,8,8,8,null,10,11,11,null,12,12,12,null,10,11,11]
["9th",null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,null,null,8,8,null,null,9,9,null,null,8,8,8,null,8,8,8,null,10,11,11,null,12,12,12]
["Total w/in age grouping",null,null,null,null,null,{"$f":"SUM(G27:G29)","v":10},null,null,null,{"$f":"SUM(K27:K29)","v":26},null,null,null,{"$f":"SUM(O27:O29)","v":22},{"$f":"SUM(P27:P29)","v":22},null,null,{"$f":"SUM(S27:S29)","v":29},{"$f":"SUM(T27:T29)","v":29},null,null,{"$f":"SUM(W27:W29)","v":33},{"$f":"SUM(X27:X29)","v":34},null,null,{"$f":"SUM(AA27:AA29)","v":26},{"$f":"SUM(AB27:AB29)","v":27},{"$f":"SUM(AC27:AC29)","v":27},null,{"$f":"SUM(AE27:AE29)","v":30},{"$f":"SUM(AF27:AF29)","v":31},{"$f":"SUM(AG27:AG29)","v":31},null,{"$f":"SUM(AI27:AI29)","v":32},{"$f":"SUM(AJ27:AJ29)","v":34},{"$f":"SUM(AK27:AK29)","v":34},null,{"$f":"SUM(AM27:AM29)","v":32},{"$f":"SUM(AN27:AN29)","v":34},{"$f":"SUM(AO27:AO29)","v":34}]
[]
["Total",null,null,{"$f":"SUM(D18:F21,D23:F25,D27:F29)","v":135},null,null,{"$f":"SUM(G18:J21,G23:J25,G27:J29)","v":183},null,null,null,{"$f":"SUM(K18:N21,K23:N25,K27:N29)","v":223},null,null,null,{"$f":"SUM(O18:R21,O23:R25,O27:R29)","v":255},null,null,null,{"$f":"SUM(S18:V21,S23:V25,S27:V29)","v":281},null,null,null,{"$f":"SUM(W18:Z21,W23:Z25,W27:Z29)","v":297},null,null,null,{"$f":"SUM(AA18:AD21,AA23:AD25,AA27:AD29)","v":310},null,null,null,{"$f":"SUM(AE18:AH21,AE23:AH25,AE27:AH29)","v":318},null,null,null,{"$f":"SUM(AI18:AL21,AI23:AL25,AI27:AL29)","v":326},null,null,null,{"$f":"SUM(AM18:AP21,AM23:AP25,AM27:AP29)","v":326}]
["Check",null,null,{"$f":"D32-'Enrollment and Demographics'!E19","v":28.599999999999994},null,null,{"$f":"G32-'Enrollment and Demographics'!F19","v":51},null,null,null,{"$f":"K32-'Enrollment and Demographics'!G19","v":41},null,null,null,{"$f":"O32-'Enrollment and Demographics'!H19","v":51},null,null,null,{"$f":"S32-'Enrollment and Demographics'!I19","v":54},null,null,null,{"$f":"W32-'Enrollment and Demographics'!J19","v":42},null,null,null,{"$f":"AA32-'Enrollment and Demographics'!K19","v":39},null,null,null,{"$f":"AE32-'Enrollment and Demographics'!L19","v":37},null,null,null,{"$f":"AI32-'Enrollment and Demographics'!M19","v":40}]

{"sheet":"CSP RFA Budget-old","index":47,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":true,"merged":[[1,3,4,8],[12,8,14,8],[12,9,14,9],[15,4,15,7]]}
[]
[null,"Key",null,"NOTE: Planning is defined as before the school is operating. Implementation begins the day school starts. (See budget guide for more details). Planning can be no more than 18 months and the total grant can be no more than 60 months. Funds will be available October 1, 2020. Grants years run from October 1 to September 30 of the proceeding year. If you anticipate your planning period will be more than 12 months please reach out to CSPfinance@wacharters.org. Expansion schools will only provide budget for grant years 1, 2, and 3.",null,null,null,null,null,"Eligible cost guide:"]
[null,null,"=Data Input Cell",null,null,null,null,null,null,"https://drive.google.com/file/d/1KscwxBkLkZ4HittaDz5bY0Mtc8wQCnbv/view?usp=sharing"]
[]
[null,"Pullman Community Montessori"]
[]
[null,"SUMMARY",null,{"$f":"+IF(D11>D9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":"Error Proposed Budget Greater than Allowable Amount"}," "," ","Error Proposed Budget Greater than Allowable Amount","Error Proposed Budget Greater than Allowable Amount","Error Proposed Budget Greater than Allowable Amount"]
[]
[null,null,"Allowable Amount per Grant Year",200000,400000,380000,300000,220000,1500000]
[]
[null,null,"Proposed Budget by Grant Year",{"$f":"+D47","v":200000.00024999998},{"$f":"+E47","v":400000},{"$f":"+F47","v":380000},300000.00375000003,220000.00078125001,{"$f":"+SUM(D11:H11)","v":1500000.0047812501}]
[]
[null,null,"Grant Type","Planning","Implementation","Implementation","Implementation","Implementation","Total","Expense Assumptions"]
[null,null,"Grant Year","Grant Year 1","Grant Year 2","Grant Year 3","Grant Year 4","Grant Year 5"]
[null,null,"Grant Year Timing","10/1/2020 - 8/17/2021","8/18/2021 - 8/17/2022","8/18/2022 - 8/17/2023","8/18/2023 - 8/17/2024","8/18/2024 - 8/17/2025"]
[null,"GL","Account / Item Description (These are examples, edit to better match your unique budget and to support budget tracking and management)",null,null,null,null,null,null,"Provide calculation assumptions, evidence of bid or proposal where appropriate and FTE % if applicable (See detailed budget instructions and allowable cost guide for more information and helpful descriptive language; for clarity it may be helpful to use categories or descriptions you find in the allowable cost guide)"]
[null,"Personnel:",null,{"$f":"+SUM(D18:D22)","v":159362.54999999999},0,0,0,0,159362.54999999999]
[null,null,"Executive Management",70000,null,null,null,null,{"$f":"+SUM(D18:H18)","v":70000},"78% FTE of the Head of School; full salary: $90,000"]
[null,null,"Instructional Management",65362.55,null,null,null,null,65362.55,"82% FTE of the Montessori Coach / Dir of Assessments; full salary: $80,000"]
[null,null,"Other - Non-Instructional",9000,null,null,null,null,9000,"22% FTE of the Family and Community Engagement Coordinator; full salary y0: $41,600 ($20/hr)"]
[null,null,"Other - Non-Instructional",15000,null,null,null,null,15000,"40% FTE of the Office Manager; full salary y0: $40,000"]
[]
[null,"Fringe Benefits:",null,{"$f":"+SUM(D24:D25)","v":40637.450249999994},0,0,0,0,40637.450249999994]
[null,null,"Benefits - Admin (Planning)",23904.382499999996,null,null,null,null,{"$f":"+SUM(D24:H24)","v":23904.382499999996},"15% for retirement & benefits"]
[null,null,"Taxes - Admin (Planning)",16733.067749999998,null,null,null,null,16733.067749999998,"10.5% for social, medicare, workers comp and unemployment taxes"]
[null,"Supplies:",null,{"$f":"+SUM(D27:D32)","v":0},213500,247388,230202.00375,156889.50078125001,847979.50453124999]
[null,null,"Classroom Supplies",null,75000,{"$f":"58000+25000","v":83000},82000,42600,{"$f":"+SUM(D27:H27)","v":282600},"20-25K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp "]
[null,null,"Textbooks / Workbooks",null,6000,9532.5,14025.84375,17284.094531250001,46842.438281249997,"Singapore math ($48 per student); Reading-Writing ($37 per student). \nUnits: Y1 - 80; Y2 - 124; Y3 - 178; Y4 - 214"]
[null,null,"Furniture",null,75000,83000,62000,41000,261000,"25K per classroom (K-EL) for Montessori specific furnishings. Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom furniture list provided in Basecamp"]
[null,null,"Technology - Hardware",null,{"$f":"29500+18000","v":47500},27200,2200,23500,{"$f":"+SUM(E30:H30)","v":100400},"Costs:\nAdmin and faculty hardware: 1:1 desktops ($800-$1000 per), 1:1 ipads ($600 per); Classroom hardware: smartboards ($4k per), desktops ($1k per), chrome carts ($6k per)\nUnits Needed:\nTeacher & classroom desktops: Y1 (8), Y2 (4), Y3 (7), Y4 (3). Replacement rate: 4 years\nAdmin desktops: Y1 (2), Y2 (0), Y3 (0), Y4 (2). Replacement rate: 4 years\niPads: Y1 (6), Y2 (3), Y3 (5), Y4 (3). Replacement rate: 6 years\nSmartBoards: Y1 (4), Y2 (2), Y3 (3), Y4 (1). Replacement rate: 6 years\nAccess Points: Y1 (10), Y2 (0), Y3 (10), Y24 (0). Replacement rate: 6 years"]
[null,null,"Technology - Infrastructure",null,null,34405.5,59469.91,21736.5,115611.91,"Costs:\nInfrastructure costs for 11 new classrooms: TV screens ($699 per), projectors ($500 per), access point ($675 per), firewall ($4k), routers ($1.5k per) \nUnits Needed:\nTelevisions: Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nProjectors:  Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nAccess Points: Y1 (4), Y2 (2), Y3 (3), Y4 (1)\nFirewall: Y1 (1), Y2 (1)\nRouters: Y1 (2), Y2 (1), Y3 (2), Y4 (1)"]
[null,null,"Office",null,10000,10250,10506.249999999998,10768.906249999996,41525.15625,"Office supplies including: copy paper, disposables, storage, etc"]
[null,"Contractual",null,{"$f":"+SUM(D35:D38)","v":0},{"$f":"+SUM(E34:E38)","v":71035},{"$f":"+SUM(F34:F38)","v":108612},57798,57110.5,{"$f":"+SUM(I34:I38)","v":294555.5}]
[null,null,"Marketing Support",null,null,12000,null,null,{"$f":"+SUM(E34:H34)","v":12000},"Marketing contractor to help review recruitment strategy as grades offered expands and school year 1 is completed"]
[null,null,"Tech support",null,15000,null,null,null,15000,"50% of the 21-22 tech support contract ($30k contract) to be for tech installation & infrastructure work (non-wiring)"]
[null,null,"Program Support / PD",null,30000,null,null,null,30000,"Consultants to help build out, review, design, and implement PCM's curriculum and instructional materials - to be ready for school year 2, by August 2022. Currently, this is contracted to mostly happen virtually.\nTSS Place Network ($15k) and National Center for Montessori in the Public Sector ($15k)."]
[null,null,"Renovation – Minor Repairs",null,null,{"$f":"72000+18000","v":90000},54000,54000,198000,"Sprinkler repairs to bring building to code ($18k per room for 11 rooms) - based on contractor estimates."]
[null,null,"Technology - Software",null,26035,6612,3798,3110.5,39555.5,"Software: Student information ($14.5k - Skyward); Student recruitment ($5.6k - Schoolmint); ELL / Intervention ($4.8k).\nYear 1: full initial costs for Skyward, SchoolMint, ELL/Intervention software.\nYear 2-4: incremental cost increases for increased enrollment"]
[null,"Equipment",null,{"$f":"+SUM(D40:D41)","v":0},24000,6000,12000,6000,48000]
[null,null,"Technology - Hardware",null,24000,6000,12000,6000,{"$f":"+SUM(E40:H40)","v":48000},"Chrome carts ($6k per)\nAmounts: Y1 - 4; Y2 - 1; Y3 - 2; Y4 - 1"]
[null,null,null,null,null,null,null,null,0]
[null,"Other",null,{"$f":"+SUM(D44:D46)","v":0},{"$f":"+SUM(E43:E46)","v":91465},18000,0,0,{"$f":"+SUM(I43:I46)","v":109465},"Year 1 only"]
[null,null,"Teachers - Regular",null,{"$f":"41007.97+10457.03","v":51465},null,null,null,{"$f":"+SUM(D43:H43)","v":51465},"Stipends (salary + benefits) for 7 teachers to attend summer 2021 PD; 4 weeks pay based on $52k salary ($41k) + 15% for benefits ($10.4k)"]
[null,null,"Insurance",null,20000,null,null,null,{"$f":"+SUM(D44:H44)","v":20000},"Property, general liability, crime, and other policies"]
[null,null,"Audit",null,null,18000,null,null,{"$f":"+SUM(D45:H45)","v":18000},"State Auditors ($10k) and Independent Financial Audit ($8k) costs"]
[null,null,"Transportation",null,20000,null,null,null,20000,"Year 1 transportation costs. Cost based on the following assumptions:\n1 bus, $20k"]
[null,"TOTAL",null,{"$f":"+D17+D23+D26+D33+D39+D42","v":200000.00024999998},400000,380000,300000.00375000003,220000.00078125001,1500000.0047812499]

{"sheet":"Position Control - Ideal","index":48,"n_rows":53,"n_cols":24,"rows_kept":53,"cut":false,"hidden":true,"merged":[[0,14,0,18],[0,21,4,21],[2,4,2,8],[3,14,3,18],[34,5,37,12]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Totals",null,null,null,null,null,null,"Position Category\n(Categories Match Up to the Categories on the Five Year Budget)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,null,null,null,"Number of FTE",null,null,null,null,null,null,null,null,null,{"$f":"E5","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,null,null,"Yearly Raise %"]
[null,null,"Position Description","Starting Salary",{"$f":"X_YearOne","v":"2021-22"},{"$f":"VLOOKUP(2,X_Years,3,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,4,FALSE),2)","v":"2022-23"},{"$f":"VLOOKUP(2,X_Years,4,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,5,FALSE),2)","v":"2023-24"},{"$f":"VLOOKUP(2,X_Years,5,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,6,FALSE),2)","v":"2024-25"},{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"},{"$f":"VLOOKUP(2,X_Years,7,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,8,FALSE),2)","v":"2026-27"},{"$f":"VLOOKUP(2,X_Years,8,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,9,FALSE),2)","v":"2027-28"},null,"NOTES",null,0,0.03,0.03,0.03,0.03,0.03,0.03,null,"Type","Classificiation"]
[]
[null,null,"Head of School",90000,1,1,1,1,1,1,1,null,null,null,{"$f":"SUM(E7*D7)*$O$5+SUM((E7*D7))","v":90000},{"$f":"IF(F7>0,SUM(F7-E7)*$D7+SUM(O7*P$5)+O7,0)","v":92700},95481,98345.43,101295.79289999999,104334.66668699999,107464.70668760999,"Executive Management",{"$f":"+VLOOKUP(V7,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class"]
[null,null,"Director of Operations",80000,0,0,0,0,1,1,1,null,null,null,{"$f":"SUM(E8*D8)*$O$5+SUM((E8*D8))","v":0},0,0,0,80000,82400,84872,"Deans, Directors & Coordinators",{"$f":"+VLOOKUP(V8,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class"]
[null,null,"Montessori Coach/Director of Assessment & Instruction",80000,1,1,1,1,1,1,1,null,null,null,{"$f":"SUM(E9*D9)*$O$5+SUM((E9*D9))","v":80000},{"$f":"IF(F9>0,SUM(F9-E9)*$D9+SUM(O9*P$5)+O9,0)","v":82400},84872,87418.16,90040.704800000007,92741.925944000002,95524.183722319998,"Instructional Management",{"$f":"+VLOOKUP(V9,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class"]
[null,null,"Montessori Coach 2",55000,0,0,0,0,1,1,1,null,null,null,0,0,0,0,55000,56650,58349.5,"Instructional Management",{"$f":"+VLOOKUP(V10,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class"]
[null,null,"Office Manager/Administrative Assistant",40000,1,1,1,1,1,1,1,null,null,null,40000,41200,42436,43709.08,45020.352400000003,46370.962972000001,47762.091861159999,"Administrative Staff",{"$f":"+VLOOKUP(V11,'Position Lookup'!A:B,2,FALSE)","v":"Admin"},"Class"]
[null,null,"Food Service Manager",40000,0.5,0.5,0.5,1,1,1,1,null,null,null,20000,20600,21218,41854.54,43110.176200000002,44403.481486000004,45735.585930580004,"Other - Non-Instructional ",{"$f":"+VLOOKUP(V12,'Position Lookup'!A:B,2,FALSE)","v":"Staff"},"Class"]
[null,null,"Montessori Teacher: WA Cert + Mont (3-6)",52000,2,2,2,2,2,2,2,null,null,null,104000,107120,110333.6,113643.60800000001,117052.91624000001,120564.5037272,124181.438839016,"Teachers - Regular",{"$f":"+VLOOKUP(V13,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Montessori Teacher: WA Cert + Mont (6-9)",52000,1,2,2,3,3,3,3,null,null,null,52000,105560,108726.8,163988.60399999999,168908.26212,173975.5099836,179194.775283108,"Teachers - Regular",{"$f":"+VLOOKUP(V14,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Montessori Teacher: WA Cert + Mont (9-12)",52000,1,2,4,4,4,4,4,null,null,null,52000,105560,212726.8,219108.60399999999,225681.86212000001,232452.31798360002,239425.88752310802,"Teachers - Regular",{"$f":"+VLOOKUP(V15,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Adolescent Montessori Teacher (12-15): WA Secondary Math Cert",52000,0,0,1,1,1,1,1,null,null,null,0,0,52000,53560,55166.8,56821.804000000004,58526.458120000003,"Teachers - Regular",{"$f":"+VLOOKUP(V16,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Adolescent Montessori Teacher (12-15) certified: WA Secondary ELA & SS Cert",52000,0,0,1,1,1,1,1,null,null,null,0,0,52000,53560,55166.8,56821.804000000004,58526.458120000003,"Teachers - Regular",{"$f":"+VLOOKUP(V17,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Adolescent Montessori Teacher (12-15) certified: WA Secondary Science Cert",52000,0,0,0,0,1,2,2,null,null,null,0,0,0,0,52000,105560,108726.8,"Teachers - Regular",{"$f":"+VLOOKUP(V18,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Trained Classroom Assistant/Paraprofessionals",28000,4,5,7,8,9,10,10,null,"Updated for CSP app",null,112000,143360,203660.79999999999,237770.62399999998,272903.74271999998,309090.85500159999,318363.58065164799,"Teaching Assistants",{"$f":"+VLOOKUP(V19,'Position Lookup'!A:B,2,FALSE)","v":"Aide"},"Cert"]
[null,null,"Special Education Teacher & Program Manager",63000,1,1,1,1,1,1,1,null,null,null,63000,64890,66836.7,68841.800999999992,70907.055029999989,73034.266680899993,75225.294681326995,"Teachers - SPED",{"$f":"+VLOOKUP(V20,'Position Lookup'!A:B,2,FALSE)","v":"SPED Teacher"},"Cert"]
[null,null,"Special Education Teacher(s)/Behavioral Specialist",55000,0,0,0,0.5,1,1,1,null,null,null,0,0,0,27500,55825,57499.75,59224.7425,"Teachers - SPED",{"$f":"+VLOOKUP(V21,'Position Lookup'!A:B,2,FALSE)","v":"SPED Teacher"},"Cert"]
[null,null,"Specialty Program Teacher: Spanish-French ",52000,0,0,0,0.5,1,1,1,null,null,null,0,0,0,26000,52780,54363.4,55994.302000000003,"Specialty Teachers",{"$f":"+VLOOKUP(V22,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"Specialty Program Teacher: Physical Education for Life/SEL Coach",52000,0,0,0,0.5,0.5,0.5,0.5,null,null,null,0,0,0,26000,26780,27583.4,28410.902000000002,"Specialty Teachers",{"$f":"+VLOOKUP(V23,'Position Lookup'!A:B,2,FALSE)","v":"Teachers"},"Cert"]
[null,null,"School Counselor",50000,0,0,0,0.5,1,1,1,null,null,null,0,0,0,25000,50750,52272.5,53840.675000000003,"Therapists & Counselors",{"$f":"+VLOOKUP(V24,'Position Lookup'!A:B,2,FALSE)","v":"SPED Aide"},"Cert"]
[null,null,"Social Worker",50000,0,0,0,0.5,1,1,1,null,null,null,0,0,0,25000,50750,52272.5,53840.675000000003,"Therapists & Counselors",{"$f":"+VLOOKUP(V25,'Position Lookup'!A:B,2,FALSE)","v":"SPED Aide"},"Cert"]
[null,null,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E7:E30)","v":12.5},15.5,21.5,26.5,32.5,34.5,34.5,null,null,null,{"$f":"SUM(O7:O30)","v":613000},763390,1050291.7,1311300.4510000001,1669139.46453,1799213.6484658998,1853190.0579198769]
[]
[null,null,null,"The red is the ideal salary distribution and the ideal number of assistants to K-UE teachers."]
[null,null,null,110000]
[null,null,null,95000,null,"My board wants to increase admin salaries (particularly HOS).  Ideally we would increase others but not sure how possible."]
[null,null,null,95000]
[null,null,null,65000]
[null,null,null,40000]
[null,null,null,40000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,35000]
[null,null,null,63000]
[null,null,null,58000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,55000]
[null,null,null,null,4,5,7,8,9]

{"sheet":"Cash Flow Y0","index":49,"n_rows":129,"n_cols":20,"rows_kept":129,"cut":false,"hidden":true,"merged":[[3,3,3,20]]}
[]
[]
[]
[null,null,null,"Cash Flow - Planning Year"]
[]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions"]
[null,"Total Cash In",null,{"$f":"D38","v":138000},{"$f":"E38","v":0},{"$f":"F38","v":0},19700,7172,34500,35000,19693.442857142858,{"$f":"L38","v":58851.776190476194},24351.776190476194,24351.776190476194,47351.776190476194,{"$f":"P38","v":285992.33333333331},694964.88095238095,{"$f":"Q7-'Start-Up Budget - Actual'!D7","v":-440551.11904761905}]
[null,"Total Cash Out",null,{"$f":"+D129","v":59904.333333333336},{"$f":"+E129","v":29584.333333333336},{"$f":"+F129","v":12101.231333333333},13691.302058333335,29243.017691333334,33064.443408333333,29710.924709645911,36212.666376312569,34712.666376312569,33814.666376312569,35050.666376312569,276705.66637631255,84659.735766979822,{"$f":"+SUM(D8:P8)","v":708455.6535161885},{"$f":"Q8-'Start-Up Budget - Actual'!D8","v":-189498.0761746373}]
[null,"Net Cash Effect",null,{"$f":"D7-D8","v":78095.666666666657},{"$f":"E7-E8","v":-29584.333333333336},{"$f":"F7-F8","v":-12101.231333333333},6008.6979416666654,-22071.017691333334,1435.5565916666674,5289.0752903540888,-16519.223519169711,{"$f":"L7-L8","v":24139.109814163625},-9462.8901858363752,-10698.890185836375,-229353.89018583635,201332.59756635351,-13490.77256380755,{"$f":"Q9-'Start-Up Budget - Actual'!D9","v":-251053.04287298175}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E10:P10)","v":0}]
[null,"Beginning Cash Balance",null,0,{"$f":"D12","v":78095.666666666657},{"$f":"E12","v":48511.333333333321},{"$f":"F12","v":36410.101999999984},{"$f":"G12","v":42418.79994166665},20347.782250333315,21783.338841999983,27072.414132354072,10553.190613184361,34692.300427347989,25229.410241511614,14530.520055675239,-214823.37013016111,{"$f":"E11","v":78095.666666666657}]
[null,"Ending Cash Balance",null,{"$f":"SUM(D9:D11)","v":78095.666666666657},{"$f":"SUM(E9:E11)","v":48511.333333333321},{"$f":"SUM(F9:F11)","v":36410.101999999984},42418.79994166665,20347.782250333315,21783.338841999983,27072.414132354072,10553.190613184361,{"$f":"SUM(L9:L11)","v":34692.300427347989},25229.410241511614,14530.520055675239,-214823.37013016111,-13490.772563807608,{"$f":"SUM(Q9:Q11)","v":64604.894102859107}]
[]
[null,null,null,"August","September","October","November","December","January","February","March","April","May","June","July","August","TOTAL"]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"IF('5 YR Budget'!B15=\"\",\"\",'5 YR Budget'!B15)","v":"2000 - LOCAL SUPPORT - NON-TAX"}]
[null,{"$f":"IF('5 YR Budget'!B16=\"\",\"\",'5 YR Budget'!B16)","v":"2200 - Sale Of Goods, Supplies, & Services "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E18:P18)","v":0},{"$f":"Q18-VLOOKUP(B18,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"IF('5 YR Budget'!B17=\"\",\"\",'5 YR Budget'!B17)","v":"2500 - Gifts Grants, and Donations (Local)   "},null,0,null,null,null,1672,null,0,2083.3333333333335,2083.3333333333335,2083.3333333333335,2083.3333333333335,2083.3333333333335,2083.3333333333335,{"$f":"SUM(E19:P19)","v":14172.000000000002},{"$f":"Q19-VLOOKUP(B19,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-33228}]
[null,{"$f":"IF('5 YR Budget'!B18=\"\",\"\",'5 YR Budget'!B18)","v":"2298 - Local lunch sales "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E20:P20)","v":0},{"$f":"Q20-VLOOKUP(B20,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"IF('5 YR Budget'!B19=\"\",\"\",'5 YR Budget'!B19)","v":"TOTAL 2000 - LOCAL SUPPORT - NON-TAX"},null,{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},0,1672,0,0,2083.3333333333335,{"$f":"SUM(L18:L20)","v":2083.3333333333335},2083.3333333333335,2083.3333333333335,2083.3333333333335,2083.3333333333335,{"$f":"SUM(Q18:Q20)","v":14172.000000000002}]
[]
[null,{"$f":"IF('5 YR Budget'!#REF!=\"\",\"\",'5 YR Budget'!#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"IF('5 YR Budget'!B42=\"\",\"\",'5 YR Budget'!B42)","v":"CSP"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E24:P24)","v":0},{"$f":"Q24-VLOOKUP(B24,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-368616}]
[null,{"$f":"IF('5 YR Budget'!B44=\"\",\"\",'5 YR Budget'!B44)","v":"ESSER"},null,0,0,0,4700,5500,0,{"$f":"15500+19500","v":35000},{"$f":"+(J42+J43+J47+J46)*1.3","v":17610.109523809526},22268.442857142862,22268.442857142862,22268.442857142862,22268.442857142862,{"$f":"200000-194940+253200+25649","v":283909},435792.88095238095,{"$f":"Q25-VLOOKUP(B25,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}},null,"Monthly claims of personnel until Aug when furniture / tech / supplies are reimbursed"]
[null,{"$f":"IF('5 YR Budget'!B48=\"\",\"\",'5 YR Budget'!B48)","v":"8200 - Private Foundations  "},null,{"$f":"+D24+D25","v":0},{"$f":"+E24+E25","v":0},{"$f":"+F24+F25","v":0},4700,5500,0,35000,17610.109523809526,22268.442857142862,22268.442857142862,22268.442857142862,22268.442857142862,283909,435792.88095238095]
[]
[null,{"$f":"IF('5 YR Budget'!B50=\"\",\"\",'5 YR Budget'!B50)","v":""}]
[null,{"$f":"IF('5 YR Budget'!#REF!=\"\",\"\",'5 YR Budget'!#REF!)","v":{"$error":"#REF!"}},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q29-VLOOKUP(B29,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#REF!"}}]
[null,{"$f":"IF('5 YR Budget'!B51=\"\",\"\",'5 YR Budget'!B51)","v":"9000 - OTHER FINANCING SOURCES"},null,138000,0,0,15000,0,34500,0,0,34500,0,0,23000,0,{"$f":"SUM(D30:P30)","v":245000},{"$f":"Q30-VLOOKUP(B30,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":245000},null,"138k rec'd July 2020"]
[null,{"$f":"IF('5 YR Budget'!B52=\"\",\"\",'5 YR Budget'!B52)","v":"Other Financing Sources"},null,{"$f":"SUM(D28:D30)","v":138000},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},15000,0,34500,0,0,34500,0,0,23000,0,245000]
[]
[null,{"$f":"IF('5 YR Budget'!#REF!=\"\",\"\",'5 YR Budget'!#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"IF('5 YR Budget'!#REF!=\"\",\"\",'5 YR Budget'!#REF!)","v":{"$error":"#REF!"}},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E34:P34)","v":0},{"$f":"Q34-VLOOKUP(B34,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#REF!"}}]
[null,{"$f":"IF('5 YR Budget'!#REF!=\"\",\"\",'5 YR Budget'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(D34:D34)","v":0},{"$f":"SUM(E34:E34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"+'5 YR Budget'!B55","v":"TOTAL REVENUE"},null,{"$f":"+D35+D31+D26+D21","v":138000},{"$f":"+E35+E31+E26+E21","v":0},{"$f":"+F35+F31+F26+F21","v":0},19700,7172,34500,35000,19693.442857142858,58851.776190476194,24351.776190476194,24351.776190476194,47351.776190476194,285992.33333333331,694964.88095238095]
[]
[null,{"$f":"Assumptions!C3","v":"REVENUES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B59","v":"Executive Management"},null,{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"+'Start-Up Budget - Actual'!$D41/13","v":6666.666666666667},{"$f":"SUM(D42:P42)","v":86666.666666666672},{"$f":"Q42-VLOOKUP(B42,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B60","v":"Instructional Management"},null,0,0,0,0,11666.66,6667,{"$f":"+I43","v":6667},6667,6667,6667,6667,6667,6667,{"$f":"SUM(D43:P43)","v":65002.66},{"$f":"Q43-VLOOKUP(B43,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":1002.6600000000035}]
[null,{"$f":"+'5 YR Budget'!B61","v":"Deans, Directors & Coordinators"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q44-VLOOKUP(B44,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B62","v":"CFO / Director of Finance"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q45-VLOOKUP(B45,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B63","v":"Operation / Business Manager"},null,0,0,0,0,0,0,0,{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},{"$f":"+'Start-Up Budget - Actual'!$D45/6","v":3583.3333333333335},21500,{"$f":"Q46-VLOOKUP(B46,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,"Family & Community Engagement Coordinator",null,0,0,460,1155.75,{"$f":"1196+1242","v":2438},{"$f":"1069.5+1322.5+1236.25","v":3628.25},{"$f":"('Start-Up Budget - Actual'!$D46-SUM(F47:I47))/7","v":212.57142857142858},{"$f":"J47","v":212.57142857142858},{"$f":"K47","v":212.57142857142858},212.57142857142858,212.57142857142858,212.57142857142858,212.57142857142858,9170.0000000000036,{"$f":"Q47-VLOOKUP(B47,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B65","v":"Other - Administrative"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q48-VLOOKUP(B48,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-8448}]
[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D42:D48)","v":6666.666666666667},{"$f":"SUM(E42:E48)","v":6666.666666666667},{"$f":"SUM(F42:F48)","v":7126.666666666667},7822.416666666667,20771.326666666668,16961.916666666668,13546.238095238097,17129.571428571428,17129.571428571428,17129.571428571428,17129.571428571428,17129.571428571428,17129.571428571428,182339.32666666666]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B69","v":"Teachers - Regular"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'Start-Up Budget - Actual'!$D51","v":41277.174110572072},{"$f":"SUM(E52:P52)","v":41277.174110572072},{"$f":"Q52-VLOOKUP(B52,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B70","v":"Teachers - SPED"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q53-VLOOKUP(B53,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B71","v":"Teaching Assistants"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q54-VLOOKUP(B54,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B72","v":"Specialty Teachers"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q55-VLOOKUP(B55,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B73","v":"Substitute Teachers"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q56-VLOOKUP(B56,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B74","v":"Therapists & Counselors"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q57-VLOOKUP(B57,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B75","v":"Other - Instructional "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q58-VLOOKUP(B58,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B76","v":"TOTAL INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D52:D58)","v":0},{"$f":"SUM(E52:E58)","v":0},0,0,0,0,0,0,0,0,0,0,41277.174110572072,41277.174110572072]
[]
[null,{"$f":"+'5 YR Budget'!B78","v":"NON-INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B79","v":"Nurse"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E62:P62)","v":0},{"$f":"Q62-VLOOKUP(B62,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B80","v":"Librarian"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E63:P63)","v":0},{"$f":"Q63-VLOOKUP(B63,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B81","v":"Custodian"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E64:P64)","v":0},{"$f":"Q64-VLOOKUP(B64,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B82","v":"Security"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E65:P65)","v":0},{"$f":"Q65-VLOOKUP(B65,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B83","v":"Other - Non-Instructional "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E66:P66)","v":0},{"$f":"Q66-VLOOKUP(B66,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-48000}]
[null,{"$f":"+'5 YR Budget'!B84","v":"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D62:D66)","v":0},{"$f":"SUM(E62:E66)","v":0},{"$f":"SUM(F62:F66)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'5 YR Budget'!B86","v":"TOTAL PERSONNEL SALARY COSTS"},null,{"$f":"D49+D59+D67","v":6666.666666666667},{"$f":"E49+E59+E67","v":6666.666666666667},7126.666666666667,7822.416666666667,20771.326666666668,16961.916666666668,13546.238095238097,17129.571428571428,17129.571428571428,17129.571428571428,17129.571428571428,17129.571428571428,58406.7455391435,223616.50077723875]
[]
[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"+'5 YR Budget'!B89","v":"Social Security"},null,{"$f":"+D$69*0.062","v":413.33333333333337},{"$f":"+E$69*0.062","v":413.33333333333337},441.85333333333335,484.98983333333337,1287.8222533333335,1051.6388333333334,839.86676190476203,1062.0334285714284,1062.0334285714284,1062.0334285714284,1062.0334285714284,1062.0334285714284,3621.2182234268971,{"$f":"SUM(D72:P72)","v":13864.223048188804},{"$f":"Q72-VLOOKUP(B72,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-8063.9927529783236}]
[null,{"$f":"+'5 YR Budget'!B90","v":"Medicare"},null,{"$f":"+D$69*0.0145","v":96.666666666666671},{"$f":"+E$69*0.0145","v":96.666666666666671},103.33666666666667,113.42504166666667,301.18423666666672,245.94779166666669,196.42045238095241,248.3787857142857,248.3787857142857,248.3787857142857,248.3787857142857,248.3787857142857,846.89781031758082,{"$f":"SUM(D73:P73)","v":3242.4392612699617},{"$f":"Q73-VLOOKUP(B73,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-1885.9337890029951}]
[null,{"$f":"+'5 YR Budget'!B91","v":"State Unemployment"},null,{"$f":"+D$69*0.0138","v":92},{"$f":"+E$69*0.0138","v":92},98.347999999999999,107.94935,286.64430800000002,234.07445000000001,186.93808571428573,236.38808571428569,236.38808571428569,236.38808571428569,236.38808571428569,236.38808571428569,806.01308844018024,3085.907710725895,{"$f":"Q74-VLOOKUP(B74,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-1794.8887095338846}]
[null,{"$f":"+'5 YR Budget'!B93","v":"Worker's Compensation Insurance"},null,{"$f":"+D$69*0.01","v":66.666666666666671},{"$f":"+E$69*0.01","v":66.666666666666671},71.266666666666666,78.224166666666676,207.71326666666667,169.61916666666667,135.46238095238098,171.29571428571427,171.29571428571427,171.29571428571427,171.29571428571427,171.29571428571427,584.06745539143503,2236.1650077723871,{"$f":"Q75-VLOOKUP(B75,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-1300.643992415859}]
[null,{"$f":"+'5 YR Budget'!B94","v":"Federal Unemployment"},null,{"$f":"+D$69*0.006","v":40},{"$f":"+E$69*0.006","v":40},42.760000000000005,46.9345,124.62796000000002,101.7715,81.277428571428587,102.77742857142857,102.77742857142857,102.77742857142857,102.77742857142857,102.77742857142857,350.44047323486103,1341.6990046634326,{"$f":"Q76-VLOOKUP(B76,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-780.38639544951525}]
[null,{"$f":"+'5 YR Budget'!B95","v":"SEBB"},null,{"$f":"+D$69*0.15","v":1000},{"$f":"+E$69*0.15","v":1000},1069,1173.3625,3115.6990000000001,2544.2874999999999,2031.9357142857145,2569.4357142857139,2569.4357142857139,2569.4357142857139,2569.4357142857139,2569.4357142857139,8761.0118308715246,33542.475116585818,{"$f":"Q77-VLOOKUP(B77,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":33542.475116585818},null,"Retirement & benefits stipend"]
[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q78-VLOOKUP(B78,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B97","v":"TRS (Certificated Retirement)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q79-VLOOKUP(B79,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D72:D79)","v":1708.6666666666665},{"$f":"SUM(E72:E79)","v":1708.6666666666665},1826.5646666666667,2004.8853916666667,5323.6910246666666,4347.3392416666666,3471.9008238095244,4390.3091571428567,4390.3091571428567,4390.3091571428567,4390.3091571428567,4390.3091571428567,14969.648881682479,57312.909149206302]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D69+D80","v":8375.3333333333339},{"$f":"E69+E80","v":8375.3333333333339},8953.2313333333332,9827.3020583333346,26095.017691333334,21309.255908333333,17018.138919047622,21519.880585714283,21519.880585714283,21519.880585714283,21519.880585714283,21519.880585714283,73376.394420825978,280929.40992644505]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
[null,{"$f":"+'5 YR Budget'!B103","v":"Accounting / Audit "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D85:P85)","v":0},{"$f":"Q85-VLOOKUP(B85,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B104","v":"Legal"},null,0,0,0,0,0,1000,0,500,500,250,250,250,250,3000,{"$f":"Q86-VLOOKUP(B86,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-2000}]
[null,{"$f":"+'5 YR Budget'!B107","v":"Student Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q87-VLOOKUP(B87,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-2000}]
[null,{"$f":"+'5 YR Budget'!B108","v":"Back Office"},null,{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},{"$f":"+'Start-Up Budget - Actual'!$D87/13","v":2500},32500,{"$f":"Q88-VLOOKUP(B88,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0},null,"Assumes contract renewal in July 2021"]
[null,{"$f":"+'5 YR Budget'!B109","v":"Special Ed"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q89-VLOOKUP(B89,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B110","v":"Program Support / PD"},null,14600,15000,0,0,0,0,0,1500,0,0,0,400,0,31500,{"$f":"Q90-VLOOKUP(B90,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,0,0,0,0,0,0,{"$f":"17950/9","v":1994.4444444444443},1994.4444444444443,1994.4444444444443,1994.4444444444443,1994.4444444444443,1994.4444444444443,983,12949.666666666668,{"$f":"Q91-VLOOKUP(B91,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-0.33333333333212067}]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D85:D91)","v":17100},17500,2500,2500,2500,3500,4494.4444444444443,6494.4444444444443,4994.4444444444443,4744.4444444444443,4744.4444444444443,5144.4444444444443,3733,79949.666666666672]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"'Start-Up Budget - Actual'!D94","v":20000},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D95:P95)","v":20000},{"$f":"Q95-VLOOKUP(B95,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,0,0,0,0,0,0,0,0,0,0,0,100000,0,100000,{"$f":"Q96-VLOOKUP(B96,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-6000},null,"Assumes payment occurs in July / Reimb in Aug"]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q97-VLOOKUP(B97,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q98-VLOOKUP(B98,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,3699,0,0,0,0,0,0,0,0,0,0,100000,0,103699,{"$f":"Q99-VLOOKUP(B99,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":18699},null,"Assumes payment occurs in July / Reimb in Aug"]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q100-VLOOKUP(B100,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,0,2509,0,0,0,1000,0,0,0,0,0,{"$f":"'Start-Up Budget - Actual'!D100-SUM(D101:N101)","v":42491},0,46000,{"$f":"Q101-VLOOKUP(B101,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0},null,"Assumes payment occurs in July / Reimb in Aug"]
[null,{"$f":"+'5 YR Budget'!B124","v":"Technology Software"},null,8582,0,0,0,0,0,0,0,0,0,1236,0,0,9818,{"$f":"Q102-VLOOKUP(B102,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-3020.1500000000015}]
[null,{"$f":"+'5 YR Budget'!B125","v":"Student Testing & Assessment"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q103-VLOOKUP(B103,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-2445}]
[null,{"$f":"+'5 YR Budget'!B126","v":"Field Trips"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q104-VLOOKUP(B104,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B127","v":"Transportation (student)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q105-VLOOKUP(B105,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B128","v":"Student Services - other"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q106-VLOOKUP(B106,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B129","v":"Office Expense"},null,0,0,0,0,0,228,{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},{"$f":"+'Start-Up Budget - Actual'!$D106/13","v":461.53846153846155},3458.7692307692305,{"$f":"Q107-VLOOKUP(B107,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-2541.2307692307695}]
[null,{"$f":"+'5 YR Budget'!B130","v":"Staff Development"},null,0,0,0,0,0,175,0,0,0,0,0,0,0,175,{"$f":"Q108-VLOOKUP(B108,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-4825}]
[null,{"$f":"+'5 YR Budget'!B131","v":"Staff Recruitment"},null,0,0,0,0,0,0,{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},{"$f":"+'Start-Up Budget - Actual'!$D108/13","v":192.30769230769232},1346.1538461538464,{"$f":"Q109-VLOOKUP(B109,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-1153.8461538461536}]
[null,{"$f":"+'5 YR Budget'!B132","v":"Student Recruitment / Marketing"},null,0,552,0,{"$f":"1268-552","v":716},0,0,{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},{"$f":"+'Start-Up Budget - Actual'!$D109/13","v":692.30769230769226},6114.1538461538466,{"$f":"Q110-VLOOKUP(B110,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-2885.8461538461534}]
[null,{"$f":"+'5 YR Budget'!B133","v":"School Meals / Lunch"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q111-VLOOKUP(B111,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B134","v":"Travel (Staff)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q112-VLOOKUP(B112,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B135","v":"Fundraising"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q113-VLOOKUP(B113,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-4750}]
[null,{"$f":"+'5 YR Budget'!B136","v":"Dues & Memberships"},null,1500,0,0,0,0,0,0,0,0,0,0,0,0,1500,{"$f":"Q114-VLOOKUP(B114,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B137","v":"Printer"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q115-VLOOKUP(B115,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D95:D115)","v":33781},{"$f":"SUM(E95:E115)","v":3061},0,716,0,1403,1346.1538461538462,1346.1538461538462,1346.1538461538462,1346.1538461538462,2582.1538461538462,243837.15384615384,1346.1538461538462,292111.07692307699]
[]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"+'5 YR Budget'!B141","v":"Insurance"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D119:P119)","v":0},{"$f":"Q119-VLOOKUP(B119,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":-9500}]
[null,{"$f":"+'5 YR Budget'!B142","v":"Janitorial Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q120-VLOOKUP(B120,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"+'Start-Up Budget - Actual'!$K$138/9","v":648},{"$f":"+'Start-Up Budget - Actual'!$K$138/9","v":648},{"$f":"+'Start-Up Budget - Actual'!$K$138/9","v":648},{"$f":"+'Start-Up Budget - Actual'!$K$138/9","v":648},{"$f":"+'Start-Up Budget - Actual'!$K$138/9","v":648},{"$f":"('Start-Up Budget - Actual'!$K$138/9)+('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6852.1874999999991},{"$f":"('Start-Up Budget - Actual'!$K$138/9)+('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6852.1874999999991},{"$f":"('Start-Up Budget - Actual'!$K$138/9)+('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6852.1874999999991},{"$f":"('Start-Up Budget - Actual'!$K$138/9)+('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6852.1874999999991},{"$f":"('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6204.1874999999991},{"$f":"('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6204.1874999999991},{"$f":"('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6204.1874999999991},{"$f":"('Start-Up Budget - Actual'!$H$136/8)+'Start-Up Budget - Actual'!$J$143+('Start-Up Budget - Actual'!$H$138/8)","v":6204.1874999999991},55465.5,{"$f":"Q121-VLOOKUP(B121,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B144","v":"Repairs & Maintenance "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q122-VLOOKUP(B122,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B145","v":"Security Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q123-VLOOKUP(B123,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B146","v":"Utilities"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q124-VLOOKUP(B124,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":0}]
[null,{"$f":"+'5 YR Budget'!B147","v":"Financing Costs (Loan Payments - Interest)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q125-VLOOKUP(B125,'Start-Up Budget - Actual'!$B$18:$D$135,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"+'5 YR Budget'!B148","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D119:D125)","v":648},{"$f":"SUM(E119:E125)","v":648},648,648,648,6852.1874999999991,6852.1874999999991,6852.1874999999991,6852.1874999999991,6204.1874999999991,6204.1874999999991,6204.1874999999991,6204.1874999999991,55465.5]
[]
[null,"Capital Expenses",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+CapEx!B14","v":0},0,{"$f":"SUM(E128:P128)","v":0}]
[null,"Total Cash Out",null,{"$f":"+D128+D126+D116+D92+D82","v":59904.333333333336},29584.333333333336,12101.231333333333,13691.302058333335,29243.017691333334,33064.443408333333,29710.924709645911,36212.666376312569,34712.666376312569,33814.666376312569,35050.666376312569,276705.66637631255,84659.735766979822,708455.65351618873,{"$f":"+'Start-Up Budget - Actual'!D129-'Cash Flow Y0'!Q129","v":189498.07617463707}]

{"sheet":"5 YR Budget COVID","index":50,"n_rows":171,"n_cols":16,"rows_kept":171,"cut":false,"hidden":true,"merged":[[0,1,1,2]]}
[null,"Note: Only edit yellow cells in this box; all others link directly to \"Standalone\" Budget",null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
[null,null,null,{"$f":"X_YearOne","v":"2021-22"},{"$f":"VLOOKUP(2,X_Years,3,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,4,FALSE),2)","v":"2022-23"},{"$f":"VLOOKUP(2,X_Years,4,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,5,FALSE),2)","v":"2023-24"},{"$f":"VLOOKUP(2,X_Years,5,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,6,FALSE),2)","v":"2024-25"},{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"}]
[null,null,"COVID revenue reductions rate by year -->",0.05,0.02,0,0,0]
[null,null,"Net present value factor -->",{"$f":"1-D3","v":0.95},{"$f":"D4*(1-E3)","v":0.93099999999999994},1,1,{"$f":"G4*(1-H3)","v":1}]
[]
[]
[]
[]
[null,"SUMMARY"]
[null,"Total Enrollment",null,{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204},{"$f":"+'Enrollment and Demographics'!I19","v":227},{"$f":"+'Enrollment and Demographics'!J19","v":255}]
[null,"Total Revenue",null,{"$f":"D64","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"60 days cash (based on y5 expenses)"]
[null,"Total Expenses",null,{"$f":"D158","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"+H12/365*60","v":{"$error":"#REF!"}}]
[null,"Net Income",null,{"$f":"D11-D12","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"Cumulative net income"]
[null,"Revenue Per Pupil",null,{"$f":"IFERROR(IF(D11>0,D11/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(E11>0,E11/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(F11>0,F11/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(G11>0,G11/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(H11>0,H11/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(I11>0,I11/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(J11>0,J11/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},null,{"$f":"SUM(D13:H13)","v":{"$error":"#REF!"}}]
[null,"General Apportionment Per Pupil",null,{"$f":"+D29/'Enrollment and Demographics'!D19","v":{"$error":"#REF!"}},{"$f":"+E29/'Enrollment and Demographics'!E19","v":{"$error":"#REF!"}},{"$f":"+F29/'Enrollment and Demographics'!F19","v":{"$error":"#REF!"}},{"$f":"+G29/'Enrollment and Demographics'!G19","v":{"$error":"#REF!"}},{"$f":"+H29/'Enrollment and Demographics'!H19","v":{"$error":"#REF!"}},{"$f":"+I29/'Enrollment and Demographics'!I19","v":{"$error":"#REF!"}},{"$f":"+J29/'Enrollment and Demographics'!J19","v":{"$error":"#REF!"}},null,null,{"$f":"L14-L12","v":{"$error":"#REF!"}}]
[null,"Expenses Per Pupil",null,{"$f":"IFERROR(IF(D12>0,D12/VLOOKUP(\"Total Enrollment\",X_Enrollment,2,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(E12>0,E12/VLOOKUP(\"Total Enrollment\",X_Enrollment,3,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(F12>0,F12/VLOOKUP(\"Total Enrollment\",X_Enrollment,4,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(G12>0,G12/VLOOKUP(\"Total Enrollment\",X_Enrollment,5,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(H12>0,H12/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(I12>0,I12/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0},{"$f":"IFERROR(IF(J12>0,J12/VLOOKUP(\"Total Enrollment\",X_Enrollment,6,FALSE),0),0)","v":0}]
[]
[null,null,null,"YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5","YEAR 6","YEAR 7"]
[null,null,null,{"$f":"X_YearOne","v":"2021-22"},{"$f":"VLOOKUP(2,X_Years,3,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,4,FALSE),2)","v":"2022-23"},{"$f":"VLOOKUP(2,X_Years,4,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,5,FALSE),2)","v":"2023-24"},{"$f":"VLOOKUP(2,X_Years,5,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,6,FALSE),2)","v":"2024-25"},{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"},{"$f":"VLOOKUP(2,X_Years,7,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,8,FALSE),2)","v":"2026-27"},{"$f":"VLOOKUP(2,X_Years,8,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,9,FALSE),2)","v":"2027-28"},null,"Description of Assumptions"]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,"YEAR 5","YEAR 6","YEAR 7"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+D10*Assumptions!E5","v":0},{"$f":"+E10*Assumptions!F5","v":0},{"$f":"+F10*Assumptions!G5","v":0},{"$f":"+G10*Assumptions!H5","v":0},{"$f":"+H10*Assumptions!I5","v":0},{"$f":"+I10*Assumptions!J5","v":0},{"$f":"+J10*Assumptions!K5","v":0},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},8774.7494116802172,8879.0550813577138,8995.1303673901857,"Per Pupil Revenue w/out Small school"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!E6","v":110000},{"$f":"+Assumptions!F6","v":25000},{"$f":"+Assumptions!G6","v":25000},{"$f":"+Assumptions!H6","v":25000},{"$f":"+Assumptions!I6","v":25000},{"$f":"+Assumptions!J6","v":25000},{"$f":"+Assumptions!K6","v":25000},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"M23*H10","v":1790048.8799827644},{"$f":"N23*I10","v":2015545.503468201},{"$f":"O23*J10","v":2293758.2436844972},"General Apport w/out Small school"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!E7*'5 YR Budget COVID'!D10","v":15303.297872340425},{"$f":"+Assumptions!F7*'5 YR Budget COVID'!E10","v":16786.297872340427},{"$f":"+Assumptions!G7*'5 YR Budget COVID'!F10","v":20825.106382978724},{"$f":"+Assumptions!H7*'5 YR Budget COVID'!G10","v":28713.404255319147},{"$f":"+Assumptions!I7*'5 YR Budget COVID'!H10","v":32184.255319148935},{"$f":"+Assumptions!J7*'5 YR Budget COVID'!I10","v":35812.872340425529},{"$f":"+Assumptions!K7*'5 YR Budget COVID'!J10","v":40230.319148936171},null,{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"\"TOTAL \"&B22","v":{"$error":"#REF!"}},null,{"$f":"SUM(D23:D25)","v":125303.29787234042},41786.297872340423,45825.106382978724,53713.404255319147,57184.255319148935,60812.872340425529,65230.319148936171,null,null,{"$f":"H29","v":{"$error":"#REF!"}},{"$f":"I29","v":{"$error":"#REF!"}},{"$f":"J29","v":{"$error":"#REF!"}},"Current general apport"]
[]
[null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"M26-M24","v":{"$error":"#REF!"}},{"$f":"N26-N24","v":{"$error":"#REF!"}},{"$f":"O26-O24","v":{"$error":"#REF!"}},"Variance"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"\"TOTAL \"&B28","v":{"$error":"#REF!"}},null,{"$f":"SUM(D29:D30)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J29:M30)","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Single School Forecast Tool"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!*'5 YR Budget COVID'!D10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!E10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!F10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!G10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!H10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!I10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!J10","v":{"$error":"#REF!"}},null,"From Student Food tab"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B39,#REF!,2,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,2,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,3,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,3,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,4,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,4,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,5,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,5,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,6,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,6,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B39,#REF!,6,FALSE)*VLOOKUP(\"Student Transportation Count\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},null,"Based on resident district transpo funding rate and ridership count"]
[null,{"$f":"\"TOTAL \"& B33","v":{"$error":"#REF!"}},null,{"$f":"SUM(D34:D39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,3,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,4,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,5,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},null,"From State & Fed Rev tab"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,3,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,4,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,5,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"Student Count Qualifying for Free or Reduced Lunch\",'Enrollment and Demographics'!$C:$M,6,FALSE)*#REF!","v":{"$error":"#REF!"}},null,"From State & Fed Rev tab"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"English Language Learner Count (ELL)\",'Enrollment and Demographics'!$C:$M,2,FALSE)*#REF!","v":{"$error":"#REF!"}},null,"From State & Fed Rev tab"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,2,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,3,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,4,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,5,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},{"$f":"#REF!*VLOOKUP(\"Actual Special Education Student Count (SpEd)\",X_Enrollment,6,FALSE)","v":{"$error":"#REF!"}},null,"From State & Fed Rev tab"]
[null,{"$f":"\"TOTAL \"&B42","v":{"$error":"#REF!"}},null,{"$f":"SUM(D43:D46)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!*'5 YR Budget COVID'!D10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!E10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!F10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!G10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!H10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!I10","v":{"$error":"#REF!"}},{"$f":"+#REF!*'5 YR Budget COVID'!J10","v":{"$error":"#REF!"}},null," "]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"\"TOTAL \"&B49","v":{"$error":"#REF!"}},null,{"$f":"SUM(D50:D51)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,"From Local & Pvt Rev tab"]
[null,{"$f":"\"TOTAL \"&B54","v":{"$error":"#REF!"}},null,{"$f":"SUM(D55:D56)","v":{"$error":"#REF!"}},{"$f":"SUM(E55:E56)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"\"TOTAL \"&B59","v":{"$error":"#REF!"}},null,{"$f":"+D60","v":{"$error":"#REF!"}},{"$f":"+E60","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Revenue lost per COVID reduction assumptions (state)",null,{"$f":"(D4-1)*(D31+D40)","v":{"$error":"#REF!"}},{"$f":"(E4-1)*(E31+E40)","v":{"$error":"#REF!"}},{"$f":"(F4-1)*(F31+F40)","v":{"$error":"#REF!"}},{"$f":"(G4-1)*(G31+G40)","v":{"$error":"#REF!"}},{"$f":"(H4-1)*(H31+H40)","v":{"$error":"#REF!"}}]
[null,"TOTAL REVENUE",null,{"$f":"SUM(D26,D31,D40,D47,D52,D57,D61,D63)","v":{"$error":"#REF!"}},{"$f":"SUM(E26,E31,E40,E47,E52,E57,E61,E63)","v":{"$error":"#REF!"}},{"$f":"SUM(F26,F31,F40,F47,F52,F57,F61,F63)","v":{"$error":"#REF!"}},{"$f":"SUM(G26,G31,G40,G47,G52,G57,G61,G63)","v":{"$error":"#REF!"}},{"$f":"SUM(H26,H31,H40,H47,H52,H57,H61,H63)","v":{"$error":"#REF!"}},{"$f":"SUM(I26,I31,I40,I47,I52,I57,I61)","v":{"$error":"#REF!"}},{"$f":"SUM(J26,J31,J40,J47,J52,J57,J61)","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"Assumptions!C3","v":"REVENUES"}]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$O:$O)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$P:$P)","v":87700},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$Q:$Q)","v":108748},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$R:$R)","v":110922.96},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$S:$S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$S:$S)","v":113141.4192},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B68,'Position Control (Staffing)'!$S:$S)","v":113141.4192}]
[null,"Instructional Management",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$O:$O)","v":87400},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$P:$P)","v":56810},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$Q:$Q)","v":88536.2},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$R:$R)","v":90306.923999999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$S:$S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$S:$S)","v":92113.062479999993},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B69,'Position Control (Staffing)'!$S:$S)","v":92113.062479999993}]
[null,"Deans, Directors & Coordinators",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B70,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"CFO / Director of Finance",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B71,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Operation / Business Manager",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B72,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Administrative Staff",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$O:$O)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$P:$P)","v":110205.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$Q:$Q)","v":115884.712},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$R:$R)","v":118202.40624000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$S:$S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$S:$S)","v":120566.45436480001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B73,'Position Control (Staffing)'!$S:$S)","v":120566.45436480001}]
[null,"Other - Administrative",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B74,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D68:D74)","v":285305.59999999998},254715.6,313168.91200000001,319432.29024,325820.93604479998,325820.93604479998,325820.93604479998]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$O:$O)","v":316544.86060975608},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$P:$P)","v":238323.17720095694},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$Q:$Q)","v":362298.62209999998},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$R:$R)","v":493892.42954199994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$S:$S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$S:$S)","v":561770.27813283994},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B78,'Position Control (Staffing)'!$S:$S)","v":561770.27813283994}]
[null,"Teachers - SPED",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$O:$O)","v":115641.125},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$P:$P)","v":152147.52500000002},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$Q:$Q)","v":155190.4755},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$R:$R)","v":158294.28500999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$S:$S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$S:$S)","v":219460.17071020004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B79,'Position Control (Staffing)'!$S:$S)","v":219460.17071020004}]
[null,"Teaching Assistants",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$O:$O)","v":108021.71599999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$P:$P)","v":178213.22399999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$Q:$Q)","v":19742.32},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$R:$R)","v":75624.762400000007},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$S:$S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$S:$S)","v":77137.257647999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B80,'Position Control (Staffing)'!$S:$S)","v":77137.257647999999}]
[null,"Specialty Teachers",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$P:$P)","v":29718},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$Q:$Q)","v":50124.36},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$R:$R)","v":51126.847200000004},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$S:$S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$S:$S)","v":52149.384144000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B81,'Position Control (Staffing)'!$S:$S)","v":52149.384144000003}]
[null,"Aides",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B82,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Therapists & Counselors",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$P:$P)","v":56107},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$Q:$Q)","v":57229.14},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$R:$R)","v":58373.722799999996},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$S:$S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$S:$S)","v":84541.197255999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B83,'Position Control (Staffing)'!$S:$S)","v":84541.197255999999}]
[null,"Other - Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B84,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D78:D84)","v":540207.7016097561},654508.92620095704,644584.91759999993,837312.04695199989,995058.28789104009,995058.28789104009,995058.28789104009]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B88,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Librarian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B89,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Custodian",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B90,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Security",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$O:$O)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$P:$P)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$Q:$Q)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$R:$R)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$S:$S)","v":0},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B91,'Position Control (Staffing)'!$S:$S)","v":0}]
[null,"Other - Non-Instructional ",null,{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$O:$O)","v":118897.60000000001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$P:$P)","v":145605.6},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$Q:$Q)","v":132646.67199999999},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$R:$R)","v":188198.80544000003},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$S:$S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$S:$S)","v":191962.78154880001},{"$f":"SUMIF('Position Control (Staffing)'!$V:$V,'5 YR Budget COVID'!$B92,'Position Control (Staffing)'!$S:$S)","v":191962.78154880001}]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D88:D92)","v":118897.60000000001},145605.6,132646.67199999999,188198.80544000003,191962.78154880001,191962.78154880001,191962.78154880001]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D75+D85+D93","v":944410.90160975605},1054830.126200957,1090400.5015999998,1344943.1426319999,1512842.0054846401,1512842.0054846401,1512842.0054846401]
[]
[null,{"$f":"Assumptions!C42","v":"PAYROLL TAXES AND BENEFITS"}]
[null,{"$f":"Assumptions!C43","v":"Social Security"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))*D$95","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))*E$95","v":65399.467824459331},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))*F$95","v":67604.83109919999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))*G$95","v":83386.474843183998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))*H$95","v":93796.204340047683},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))*I$95","v":93796.204340047683},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B98,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))*J$95","v":93796.204340047683}]
[null,{"$f":"Assumptions!C44","v":"Medicare"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))*D$95","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))*E$95","v":15295.036829913877},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))*F$95","v":15810.807273199998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))*G$95","v":19501.675568163999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))*H$95","v":21936.209079527282},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))*I$95","v":21936.209079527282},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B99,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))*J$95","v":21936.209079527282}]
[null,{"$f":"Assumptions!C45","v":"State Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))*D$95","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))*E$95","v":7172.8448581665079},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))*F$95","v":9813.6045143999982},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))*G$95","v":12104.488283687999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))*H$95","v":13615.57804936176},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))*I$95","v":13615.57804936176},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B100,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))*J$95","v":13615.57804936176}]
[null,{"$f":"Assumptions!C47","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))*D$95","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))*E$95","v":8544.124022227752},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))*F$95","v":8832.2440629599987},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))*G$95","v":10894.039455319198},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))*H$95","v":12254.020244425585},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))*I$95","v":12254.020244425585},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B101,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))*J$95","v":12254.020244425585}]
[null,{"$f":"Assumptions!C48","v":"Federal Unemployment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))*D$95","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))*E$95","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))*F$95","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))*G$95","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))*H$95","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))*I$95","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B102,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))*J$95","v":0}]
[null,{"$f":"Assumptions!C49","v":"SEBB"},null,{"$f":"+Assumptions!AK48","v":{"$error":"#NAME?"}},{"$f":"+Assumptions!AL48","v":277200},{"$f":"+Assumptions!AM48","v":250800},{"$f":"+Assumptions!AN48","v":316800},{"$f":"+Assumptions!AO48","v":356400},{"$f":"+Assumptions!AP48","v":369600},{"$f":"+Assumptions!AQ48","v":{"$error":"#REF!"}}]
[null,{"$f":"Assumptions!C50","v":"SERS (Classified Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!O:O)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":46241.039038800001},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!P:P)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":57478.8177832},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!Q:Q)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":44981.391951999998},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!R:R)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":55652.854693839989},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!S:S)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":59498.411787716796},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!T:T)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":63420.880023471123},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Class\",'Position Control (Staffing)'!U:U)*VLOOKUP($B104,Expense_Assump,5,FALSE)","v":77327.404053673148}]
[null,{"$f":"Assumptions!C51","v":"TRS (Certificated Retirement)"},null,{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!O:O)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":50570.521804146338},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!P:P)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":51308.043513492827},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!Q:Q)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":65849.406575200002},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!R:R)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":81069.485701704005},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!S:S)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":93942.87541573809},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!T:T)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":101447.73292405283},{"$f":"+SUMIF('Position Control (Staffing)'!$X:$X,\"Cert\",'Position Control (Staffing)'!U:U)*VLOOKUP($B105,Expense_Assump,5,FALSE)","v":104828.96458253388}]
[null,{"$f":"Assumptions!C52","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D98:D105)","v":{"$error":"#N/A"}},482398.33483146026,463692.28547696001,579409.01854589919,651443.29891681718,676070.62466088624,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C54","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"D95+D106","v":{"$error":"#N/A"}},1537228.4610324171,1554092.7870769599,1924352.1611778992,2164285.3044014573,2188912.6301455265,{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C56","v":"CONTRACTED SERVICES"}]
[null,{"$f":"Assumptions!C57","v":"Accounting / Audit "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":36873.25},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":37610.715000000004},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":38362.929300000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":39130.187886000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":39912.791643720011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B111,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":40711.047476594409},null,{"$f":"+Assumptions!M57","v":"SAO & CPA audits"}]
[null,{"$f":"Assumptions!C58","v":"Legal"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":15000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":5000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B112,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":5000},null,{"$f":"+Assumptions!M58","v":"Flat yearly \"in case\" amount"}]
[null,{"$f":"Assumptions!C59","v":"Oversight Fee (3%)"},null,{"$f":"SUM(D29,D30,D34,D35,D36,D37,D39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(E29,E30,E34,E35,E36,E37,E39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(F29,F30,F34,F35,F36,F37,F39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(G29,G30,G34,G35,G36,G37,G39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(H29,H30,H34,H35,H36,H37,H39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(I29,I30,I34,I35,I36,I37,I39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},{"$f":"SUM(J29,J30,J34,J35,J36,J37,J39)*INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B113,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M59","v":"Calculates as a % of total revenue for lines 3100, 3121, 4121, 4155, 4165, 4174 & 4199"}]
[null,{"$f":"Assumptions!C60","v":"Substitute Teachers"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B114,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M61","v":0}]
[null,{"$f":"Assumptions!C61","v":"Student Health"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B115,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M62","v":"JGP"}]
[null,{"$f":"Assumptions!C62","v":"Back Office"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":125800},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":120000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":122999.99999999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":126074.99999999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":129226.87499999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B116,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":132457.54687499994},null,{"$f":"+Assumptions!M63","v":"SPED contractors "}]
[null,{"$f":"Assumptions!C63","v":"Special Ed"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":70000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":103500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":90292.5},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":92334.8125},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":94428.182812500003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B117,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":96573.887382812492},null,{"$f":"+Assumptions!M64","v":"Credentialing costs"}]
[null,{"$f":"Assumptions!C64","v":"Program Support / PD"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":45000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":4000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B118,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":4000},null,{"$f":"+Assumptions!M67","v":0}]
[null,{"$f":"Assumptions!C67","v":"Tech support"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":10250},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":10506.249999999998},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":10768.906249999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B119,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":11038.128906249995},null,{"$f":"+Assumptions!M67","v":0}]
[null,{"$f":"Assumptions!C68","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D111:D119)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I111:I119)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C70","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"Assumptions!C71","v":"Board Expenses"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B123,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":10000},null,{"$f":"+Assumptions!M71","v":"Yearly Board OnTrack + supplies "}]
[null,{"$f":"Assumptions!C72","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":18500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":12650},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":24950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":950},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B124,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":800},null,{"$f":"+Assumptions!M72","v":"Classroom and teaching supplies and materials"}]
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[null,{"$f":"Assumptions!C77","v":"Technology Hardware"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":4174.9969799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":3158.7447513474449},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":3947.6899599999997},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":2555.3613},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B129,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":6316.8186150000001},null,{"$f":"+Assumptions!M77","v":"Student and staff tech ahrdware"}]
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[null,{"$f":"Assumptions!C79","v":"Student Testing & Assessment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":3216},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":3600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":4350},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":4710},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":5325},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B131,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":5325},null,{"$f":"+Assumptions!M79","v":"Student testing costs"}]
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[null,{"$f":"Assumptions!C82","v":"Student Services - other"},null,{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,2,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,3,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,4,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,5,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B134,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M82","v":"$26 per student for clubs, dances, other school events"}]
[null,{"$f":"Assumptions!C83","v":"Office Expense"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":10000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":10200},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":10404},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":10612.08},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":10824.321599999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B135,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":11040.808031999999},null,{"$f":"+Assumptions!M83","v":"Flat amount for pens, hole punchers, etc"}]
[null,{"$f":"Assumptions!C84","v":"Staff Development"},null,{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(D$19,'Position Control (Staffing)'!$C$5:$I$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(E$19,'Position Control (Staffing)'!$C$5:$I$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(F$19,'Position Control (Staffing)'!$C$5:$I$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(G$19,'Position Control (Staffing)'!$C$5:$I$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$I$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(H$19,'Position Control (Staffing)'!$C$5:$I$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(I$19,'Position Control (Staffing)'!$C$5:$K$5,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B136,Assumptions!$AA:$AF,2,FALSE)*INDEX('Position Control (Staffing)'!$C$1:$K$43,MATCH(\"Total\",'Position Control (Staffing)'!$C$1:$C$43,0),MATCH(J$19,'Position Control (Staffing)'!$C$5:$K$5,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M84","v":"$510 Per employee"}]
[null,{"$f":"Assumptions!C85","v":"Staff Recruitment"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B137,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},null,{"$f":"+Assumptions!M85","v":"Flat amount for fingerprints and background checks"}]
[null,{"$f":"Assumptions!C86","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":8000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":8160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":8323.2000000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":8489.6640000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":8659.4572800000005},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B138,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":8832.6464255999999},null,{"$f":"+Assumptions!M86","v":0}]
[null,{"$f":"Assumptions!C87","v":"School Meals / Lunch"},null,{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,2,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,3,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,4,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,5,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B139,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M87","v":"Per pupil amount calculated in \"Student Food\" tab"}]
[null,{"$f":"Assumptions!C88","v":"Travel (Staff)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":2300},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":2346},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":2392.92},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":2440.7784000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B140,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":2489.5939680000001},null,{"$f":"+Assumptions!M88","v":"Flat amount"}]
[null,{"$f":"Assumptions!C89","v":"Fundraising"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":612},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":624.24},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":636.72480000000007},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":649.45929600000011},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B141,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":662.44848192000018},null,{"$f":"+Assumptions!M89","v":"Database renewal costs, gift processing fees, printing of collateral, event costs"}]
[null,{"$f":"Assumptions!C90","v":"Dues & Memberships"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":2032},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":2160},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":2410},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":2520},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B142,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":2135},null,{"$f":"+Assumptions!M90","v":"WA Charters ($5 per student), various fees ($1.5k)"}]
[null,{"$f":"Assumptions!C91","v":"Printer"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":3500},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":3570},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":3641.4},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":3714.2280000000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":3788.5125600000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B143,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":3864.2828112000002},null,{"$f":"+Assumptions!M91","v":"Printer rental costs ($78/mo) + supplies (paper & staples)"}]
[null,{"$f":"Assumptions!C92","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D123:D143)","v":{"$error":"#N/A"}},{"$f":"SUM(E123:E143)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C94","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"Assumptions!C95","v":"Insurance"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":24600},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":25092},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":25593.84},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":26105.716800000002},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":26627.831136000001},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B147,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":27160.38775872},null,{"$f":"+Assumptions!M95","v":"Cyber: $2.5k; Transpo/Vehicle: $6.3; General & Facility: $12.5k; D&O: $3.3k"}]
[null,{"$f":"Assumptions!C96","v":"Janitorial Services"},null,{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,2,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(D$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,3,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(E$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,4,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(F$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,5,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(G$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(H$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(I$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP($B148,Assumptions!$AA:$AF,6,FALSE)*INDEX(X_Enrollment,MATCH(\"Total Enrollment\",'Enrollment and Demographics'!$C$2:$C$47,0),MATCH(J$19,'Enrollment and Demographics'!$C$2:$M$2,0))","v":{"$error":"#REF!"}},null,{"$f":"+Assumptions!M96","v":"Supplies only; services provided by Gladish"}]
[null,{"$f":"Assumptions!C97","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":181868.80799999996},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":227104.24799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":231229.89799999999},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":273959.62800000003},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":286952.978},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B149,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":312425.26799999998},null,{"$f":"+Assumptions!M97","v":"Amounts calculated in the \"New Rent Detail\" tab"}]
[null,{"$f":"Assumptions!C99","v":"Repairs & Maintenance "},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":3000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B150,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M99","v":"Covered by landlord; flat amount for incidentals"}]
[null,{"$f":"Assumptions!C100","v":"Security Services"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B151,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M100","v":"Estimate for security system ($150/month) + various fees"}]
[null,{"$f":"Assumptions!C101","v":"Utilities"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":0},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B152,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":0},null,{"$f":"+Assumptions!M101","v":"Covered by landlord"}]
[null,{"$f":"Assumptions!C102","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":82065.758760417768},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":58556.236679719477},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":205302.48855724989},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":254634.70413165551},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B153,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":227906.63629627545},null,{"$f":"+Assumptions!M102","v":"21-22: Includes paying back the $63k bridge loan + fees; onward is regular loan payments "}]
[null,{"$f":"Assumptions!C103","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D147:D153)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I147:I153)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,{"$f":"Assumptions!C105","v":"RESERVES / CONTIGENCY"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":25000},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":63817.022936170215},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":69032.451376468394},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":120895.61424641233},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":130034.42270551088},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B156,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":139874.28619569022},null,{"$f":"+Assumptions!M105","v":"Attrition - 3% of State funding; Y1 removed (revenue already updated to actual)"}]
[]
[null,"Total Expenses",null,{"$f":"SUM(D108+D120+D144+D154+D156)","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J108+J120+J144+J154+J156)","v":{"$error":"#REF!"}}]
[null,"Operating Net Income",null,{"$f":"D64-D158","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,{"$f":"+Assumptions!C106","v":"DEPRECIATION / AMORTIZATION"},null,{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!D$19,Assumptions!$C$2:$I$2,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!E$19,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!F$19,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!G$19,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!H$19,Assumptions!$C$2:$I$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!I$19,Assumptions!$C$2:$K$2,0))","v":94883},{"$f":"INDEX(Expense_Assump,MATCH('5 YR Budget COVID'!$B161,Assumptions!$C:$C,0),MATCH('5 YR Budget COVID'!J$19,Assumptions!$C$2:$K$2,0))","v":94883}]
[]
[null,"Final Net Income",null,{"$f":"D159-D161","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,{"$f":"D154/D10","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"Total Facilities Costs per pupil"]
[null,null,null,{"$f":"D154/D12","v":{"$error":"#N/A"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,{"$f":"D149/D10","v":{"$error":"#N/A"}},1709.2933082706763,1720.4867272727272,1270.493945054945,1342.9393529411766,1264.1100352422907,1225.1971294117645,null,"Rent Costs per pupil"]
[]
[]
[null,"Cumulative net margin",null,{"$f":"D163+'Start-Up Budget - Actual'!D9","v":{"$error":"#REF!"}},{"$f":"D170+E163","v":{"$error":"#REF!"}},{"$f":"E170+F163","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Net Excess/(Deficit) to 60 days cash",null,{"$f":"(-D12/365*60)+D170","v":{"$error":"#N/A"}},{"$f":"(-E12/365*60)+E170","v":{"$error":"#REF!"}},{"$f":"(-F12/365*60)+F170","v":{"$error":"#REF!"}},{"$f":"(-G12/365*60)+G170","v":{"$error":"#REF!"}},{"$f":"(-H12/365*60)+H170","v":{"$error":"#REF!"}}]

{"sheet":"Student Teacher Ratio","index":51,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":true,"merged":[[4,0,4,5],[8,0,8,5],[12,0,12,5],[17,0,17,5]]}
[null,{"$f":"X_YearOne","v":"2021-22"},{"$f":"VLOOKUP(2,X_Years,3,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,4,FALSE),2)","v":"2022-23"},{"$f":"VLOOKUP(2,X_Years,4,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,5,FALSE),2)","v":"2023-24"},{"$f":"VLOOKUP(2,X_Years,5,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,6,FALSE),2)","v":"2024-25"},{"$f":"VLOOKUP(2,X_Years,6,FALSE)&\"-\"&RIGHT(VLOOKUP(2,X_Years,7,FALSE),2)","v":"2025-26"}]
["Enrollment",{"$f":"+'Enrollment and Demographics'!D19","v":97},{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204}]
["SPED",{"$f":"+'Enrollment and Demographics'!D43","v":13.095000000000001},{"$f":"+'Enrollment and Demographics'!E43","v":15.96},{"$f":"+'Enrollment and Demographics'!F43","v":21.12},{"$f":"+'Enrollment and Demographics'!G43","v":29.12},{"$f":"+'Enrollment and Demographics'!H43","v":32.64}]
[]
["Admin Only",null,null,null,null,null,null,3,null,null,null,5]
["Admin",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A6,'Position Control (Staffing)'!E:E)","v":4},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A6,'Position Control (Staffing)'!F:F)","v":3.65},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A6,'Position Control (Staffing)'!G:G)","v":4.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A6,'Position Control (Staffing)'!H:H)","v":4.2699999999999996},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A6,'Position Control (Staffing)'!I:I)","v":4.2699999999999996},null,"HOS, MC, Sped Program Manager",null,null,null,"HOS, MC, Sped Program Manager, DOO"]
["Ratio",{"$f":"+B2/B6","v":24.25},{"$f":"+C2/C6","v":29.150684931506852},30.913348946135834,42.622950819672134,47.77517564402811,null,null,null,null,null,"**note on org chart….MC 2 is not a director…only instructional coach"]
[null,null,null,null,null,null,null,null,null,null,null,"may be where confusion is coming from"]
["Core & Specialty Teachers"]
["Teachers",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A10,'Position Control (Staffing)'!E:E)","v":5.2658536585365852},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A10,'Position Control (Staffing)'!F:F)","v":4.302049060815694},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A10,'Position Control (Staffing)'!G:G)","v":7},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A10,'Position Control (Staffing)'!H:H)","v":9},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A10,'Position Control (Staffing)'!I:I)","v":10}]
["Ratio",{"$f":"+B2/B10","v":18.420565076424271},{"$f":"+C2/C10","v":24.732400420330386},18.857142857142858,20.222222222222221,20.399999999999999]
[]
["Special Education"]
["SPED Teacher",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A14,'Position Control (Staffing)'!E:E)","v":2},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A14,'Position Control (Staffing)'!F:F)","v":3},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A14,'Position Control (Staffing)'!G:G)","v":3},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A14,'Position Control (Staffing)'!H:H)","v":3},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A14,'Position Control (Staffing)'!I:I)","v":4},"Should probably split out the program SPED person into 1/2 teacher FTE and 1/2 admin FTE"]
["SPED Aide",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A15,'Position Control (Staffing)'!E:E)","v":0},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A15,'Position Control (Staffing)'!F:F)","v":1},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A15,'Position Control (Staffing)'!G:G)","v":1},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A15,'Position Control (Staffing)'!H:H)","v":1},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A15,'Position Control (Staffing)'!I:I)","v":1.5}]
["Ratio",{"$f":"+B3/(B14+B15)","v":6.5475000000000003},{"$f":"+C3/(C14+C15)","v":3.99},5.28,7.28,5.9345454545454546]
[]
["All Personnel"]
["Staff",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A19,'Position Control (Staffing)'!E:E)","v":3.8},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A19,'Position Control (Staffing)'!F:F)","v":3.3594978826376285},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A19,'Position Control (Staffing)'!G:G)","v":3.1799999999999997},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A19,'Position Control (Staffing)'!H:H)","v":4.5},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A19,'Position Control (Staffing)'!I:I)","v":4.5}]
["Aide",{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A20,'Position Control (Staffing)'!E:E)","v":3},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A20,'Position Control (Staffing)'!F:F)","v":5},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A20,'Position Control (Staffing)'!G:G)","v":0.5},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A20,'Position Control (Staffing)'!H:H)","v":2},{"$f":"+SUMIF('Position Control (Staffing)'!$W:$W,'Student Teacher Ratio'!$A20,'Position Control (Staffing)'!I:I)","v":2},"Should split aides into 1/2 teaching FTE and 1/2 SPED FTE"]
["Total Personnel",{"$f":"+X_Staffing_YR1_FTE","v":{"$error":"#NAME?"}},{"$f":"+X_Staffing_YR2_FTE","v":{"$error":"#NAME?"}},{"$f":"+X_Staffing_YR3_FTE","v":{"$error":"#NAME?"}},{"$f":"+X_Staffing_YR4_FTE","v":{"$error":"#NAME?"}},{"$f":"+X_Staffing_YR5_FTE","v":{"$error":"#NAME?"}},null,"Trained Classroom Assistant/Paraprofessionals*"]
["Total Ratio",{"$f":"+B2/B21","v":{"$error":"#NAME?"}},{"$f":"+C2/C21","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"+E2/E21","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[]
[]
[]
[]
["Check",{"$f":"+B21-B20-B19-B15-B14-B10-B6","v":{"$error":"#NAME?"}},{"$f":"+C21-C20-C19-C15-C14-C10-C6","v":{"$error":"#NAME?"}},{"$f":"+D21-D20-D19-D15-D14-D10-D6","v":{"$error":"#NAME?"}},{"$f":"+E21-E20-E19-E15-E14-E10-E6","v":{"$error":"#NAME?"}},{"$f":"+F21-F20-F19-F15-F14-F10-F6","v":{"$error":"#NAME?"}}]

{"sheet":"Cumul Cash","index":52,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["*these are the amounts needed at the end of each fiscal year, per the financial framework"]
["Cash covenant amounts",null,"60 Days"]
["30 days cash (year 1)",{"$f":"+'5 YR Budget'!D5/365*30","v":186367.02624104911},{"$f":"+'5 YR Budget'!D5/365*60","v":372734.05248209822}]
["30 days cash (year 2)",{"$f":"+'5 YR Budget'!E5/365*30","v":207894.77655466675},{"$f":"+'5 YR Budget'!E5/365*60","v":415789.5531093335}]
["60 days cash (year 3)",{"$f":"+'5 YR Budget'!F5/365*60","v":422511.44762830372}]
["60 days cash (year 4)",{"$f":"+'5 YR Budget'!G5/365*60","v":549926.44272785215}]
["60 days cash (year 5)",{"$f":"+'5 YR Budget'!H5/365*60","v":601884.43850337097}]
["Forecasted cash on hand",null,"Variance"]
["Year 1",{"$f":"+'Start-Up Budget - Actual'!D9+SUM('5 YR Budget'!D6:D6)","v":161166.12437640992},{"$f":"+B9-B3","v":-25200.901864639192}]
["Year 2",{"$f":"+'Start-Up Budget - Actual'!D9+SUM('5 YR Budget'!D6:E6)","v":332174.77416697168},{"$f":"+B10-B4","v":124279.99761230493}]
["Year 3",{"$f":"+'Start-Up Budget - Actual'!D9+SUM('5 YR Budget'!D6:F6)","v":125883.91845576721},{"$f":"+B11-B5","v":-296627.52917253651}]
["Year 4",{"$f":"+'Start-Up Budget - Actual'!D9+SUM('5 YR Budget'!D6:G6)","v":894347.42465051659},{"$f":"+B12-B6","v":344420.98192266445}]
["Year 5",{"$f":"+'Start-Up Budget - Actual'!D9+SUM('5 YR Budget'!D6:H6)","v":1661517.0827148857},{"$f":"+B13-B7","v":1059632.6442115149}]

{"sheet":"Classroom Supplies","index":53,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":true,"merged":[[0,1,0,6]]}
[null,"Classroom Supplies"]
["Edit as needed",{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},"Notes"]
["# of Math classrooms",1,1,1,1,0,"4 classrooms opening, 1 per year until y4"]
["Cost per Math room",2500,2500,2500,2500,2500]
["# of Science classrooms",1,1,1,1,0,"4 classrooms opening, 1 per year until y4"]
["Cost per Science room",5000,5000,5000,5000,5000]
["# of ELA classrooms",1,1,1,1,0,"4 classrooms opening, 1 per year until y4"]
["Cost per ELA room",2000,2000,2000,2000,2000]
["# of GenEd classrooms",2,2,2,0,0,"2 classrooms opening, 2 per year until y3"]
["Cost per GenEd room",2000,2000,2000,2000,2000]
["General Use Supplies",2000,2000,2000,2000,2000]
["Replacement Supplies",0,{"$f":"+B13*$A$16","v":3100},{"$f":"+(B13+C13)*$A$16","v":6820},{"$f":"+(C13+D13+B13)*$A$16","v":11284},{"$f":"+(D13+E13+B13+C13)*$A$16","v":15840.800000000001},"Replacement rate times all purchased supplies to date"]
["Total",{"$f":"+B6*B5+B4*B3+B8*B7+B10*B9+B11+B12","v":15500},{"$f":"+C6*C5+C4*C3+C8*C7+C10*C9+C11+C12","v":18600},22320,22784,17840.800000000003]
[]
["Replacement rate"]
[0.2]

{"sheet":"CSP (app)","index":54,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":true,"merged":[[5,9,8,9]]}
[null,"Year 0 (Planning Grant)","Year 0 (Impl Grant)","Year 1","Year 1\nPull forward year 2 grants","Year 2","Year 3","Year 4","Notes","Eligibility Criteria"]
["CSP REVENUE",200000,{"$f":"400000-D2","v":344987},{"$f":"+'5 YR Budget'!D44","v":55013},{"$f":"D3-D2","v":204053.27298000001},{"$f":"380000-E2","v":175946.72701999999},{"$f":"+'5 YR Budget'!F44","v":0},{"$f":"+'5 YR Budget'!G44","v":0},"Schools can claim part of their $400k implementation grant up to 90 prior to the start of the grant year (approx mid to late Jun)","Need to know if we can put some of SY 2 $380k into SY 1 (90 day window)\nYES - will need to approach WA Charters if all your funds have been spent for that grant year, you can pull some forward"]
["CSP Eligible Expenses",{"$f":"+B36+B29+B18+B13","v":207787.66666666669},322111.03884374368,259066.27298000001,null,39790.445551347439,48390.241768000007,47419.86584608]
[]
["Salaries"]
["Executive Management",{"$f":"+'Start-Up Budget - Actual'!D41","v":86666.666666666672},0,null,null,null,null,null,"25% of salary for Head of School implementation activities","Personnel expenses incurred either before or after the school’s opening, provided that these expenses are associated with initial implementation activities (i.e., as opposed to ongoing operations), such as program and curriculum development and integration, and teacher and staff recruiting. If personnel split their time between ongoing operational activities and initial implementation activities, only that portion of the time associated with initial implementation of the charter school is allowable as an initial operational cost. The charter school must maintain accurate time and effort records to document the amount of time each employee works on tasks related to the initial implementation of the charter school. "]
["Instructional Management",{"$f":"+'Start-Up Budget - Actual'!D42","v":64000},0,null,null,null,null,null,"25% of salary for Montessori Coach / Dir of Assessments implementation activities"]
["Family and Community Engagement Manager",{"$f":"'Start-Up Budget - Actual'!D46","v":9170},0,0,null,0,0,0]
["Teachers",0,{"$f":"+'Start-Up Budget - Actual'!D51","v":41277.174110572072},0,null,0,0,0,"Teacher PD; add PE for Life if needed for budget"]
["Total Salaries",{"$f":"SUM(B6:B9)","v":159836.66666666669},{"$f":"SUM(C6:C9)","v":41277.174110572072},{"$f":"SUM(D6:D9)","v":0},null,{"$f":"SUM(F6:F9)","v":0},0,0]
["Benefits"]
["Estimate (30%)",{"$f":"+B10*0.3","v":47951.000000000007},{"$f":"+C10*0.3","v":12383.152233171621},{"$f":"+D10*0.3","v":0},null,{"$f":"+F10*0.3","v":0},0,0]
["Total Personnel",{"$f":"+B12+B10","v":207787.66666666669},{"$f":"+C12+C10","v":53660.326343743691},{"$f":"+D12+D10","v":0},null,{"$f":"+F12+F10","v":0},0,0]
[]
["Contracted Services"]
["Back office & tech providers (one-time only)",0,0,{"$f":"'5 YR Budget'!D108/4+'5 YR Budget'!D113/4","v":32700},null,0,0,0,"Could claim a portion of back office services that are related to start-up and org development","Costs for services related to start-up expenses and organization development. "]
["Instructional / PD (one-time only)",0,0,{"$f":"'5 YR Budget'!D110","v":45608},null,0,0,0,null,"Services designed to aid in developing curriculum and understanding techniques for instruction.\nEXAMPLES: Consulting fees to develop program goals and objectives, assessment tools, and curriculum\nServices related to development of teacher and leader evaluation tools and a strategy for implementation."]
["Total Contracted Services",{"$f":"+B17+B16","v":0},{"$f":"+C17+C16","v":0},{"$f":"+D17+D16","v":78308},null,0,0,0]
[]
["School Operations"]
["Office Expenses",0,0,{"$f":"'5 YR Budget'!D129","v":10000},null,{"$f":"'5 YR Budget'!E129","v":10200},{"$f":"'5 YR Budget'!F129","v":10404},{"$f":"'5 YR Budget'!G129","v":10612.08}]
["Classroom Supplies",0,{"$f":"+'Start-Up Budget - Actual'!D95","v":106000},{"$f":"+'5 YR Budget'!D118","v":47750},null,{"$f":"+'5 YR Budget'!E118","v":20000},{"$f":"+'5 YR Budget'!F118","v":950},{"$f":"+'5 YR Budget'!G118","v":24950}]
["Student Transportation (y1 only)",0,0,{"$f":"'5 YR Budget'!D127","v":6500},null,{"$f":"+'5 YR Budget'!F120","v":600},{"$f":"+'5 YR Budget'!G120","v":650},{"$f":"+'5 YR Budget'!H120","v":800}]
["Equipment / Furniture",0,{"$f":"+'Start-Up Budget - Actual'!D98","v":85000},{"$f":"+'5 YR Budget'!E121","v":30369.26},null,{"$f":"+'5 YR Budget'!F121","v":4200},{"$f":"+'5 YR Budget'!G121","v":28200},{"$f":"+'5 YR Budget'!H121","v":5400}]
["Technology Hardware",0,{"$f":"+'Start-Up Budget - Actual'!D100","v":46000},{"$f":"+'5 YR Budget'!E123","v":4174.9969799999999},null,{"$f":"+'5 YR Budget'!F123","v":3158.7447513474449},{"$f":"+'5 YR Budget'!G123","v":3947.6899599999997},{"$f":"+'5 YR Budget'!H123","v":2555.3613}]
["Tech Software",0,{"$f":"+'Start-Up Budget - Actual'!D101","v":12838.150000000001},{"$f":"+'5 YR Budget'!E124","v":33621.016000000003},null,{"$f":"+'5 YR Budget'!F124-'5 YR Budget'!E124","v":1631.7007999999914},{"$f":"+'5 YR Budget'!G124-'5 YR Budget'!F124","v":3638.5518080000038},{"$f":"+'5 YR Budget'!H124-'5 YR Budget'!G124","v":2452.4245460800012}]
["Textbooks/Workbooks",null,null,{"$f":"'5 YR Budget'!D120","v":0},null,{"$f":"'5 YR Budget'!E120","v":0},{"$f":"'5 YR Budget'!F120","v":600},{"$f":"'5 YR Budget'!G120","v":650}]
[null,0,0,0,null,0,0,0,null,"Cannot be promotional materials"]
["Total School Operations",{"$f":"+SUM(B21:B28)","v":0},249838.15,{"$f":"+SUM(D21:D28)","v":132415.27298000001},null,39790.445551347439,48390.241768000007,47419.86584608]
[]
["Facility Operations & Maintenance"]
["Insurance (y1 only)",0,0,{"$f":"'5 YR Budget'!D141","v":24600},null,0,0,0]
["Audit (y1 only)",0,0,{"$f":"'5 YR Budget'!D103","v":23743},null,0,0,0]
["Repairs & Maintenance ",null,null,null,null,{"$f":"'5 YR Budget'!E144","v":0},{"$f":"'5 YR Budget'!F144","v":0},{"$f":"'5 YR Budget'!G144","v":0},"Sprinkler fix"]
["Building Rent / Lease  (y0 only)",0,{"$f":"'Cash Flow Y0'!P121+'Cash Flow Y0'!O121+'Cash Flow Y0'!N121","v":18612.562499999996},0,null,0,0,0,"3 months prior to school open only"]
["Total Facility Operations",{"$f":"SUM(B32:B35)","v":0},{"$f":"SUM(C32:C35)","v":18612.562499999996},{"$f":"SUM(D32:D35)","v":48343},null,0,0,0]
[]
[]
["Missing eligible expenses",{"$f":"+IF(B3>B2,0,B2-B3)","v":0},22875.961156256322,0,null,136156.28146865254,0,0]
["Eligible expenses over revenue",{"$f":"B3-B2","v":7787.6666666666861},-22875.961156256322,204053.27298000001,null,-136156.28146865254,48390.241768000007,47419.86584608]
[]
[]
["Year 2-3 possible expenses"]
["Purchase some of the Y1 expenses in the 90 day window (if allowable)"]
["Library books?"]
["New kitchen equipment"]
["New tech infrastructure (access points, firewall, routers)",null,null,"<-- pay with CSP instead of with loan?"]
["Student recruitment / marketing expenses"]
["Minor repairs"," Renovation and repairs cannot increase the permanent value of the property nor appreciably prolong its intended life."]
["Classroom projectors?"]

{"sheet":"Food Service 21-22","index":55,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Breakfast Part.","Free Part.","Reduced Part.","Paid Part. ","Lunch Part.","Free Part.","Reduced Part.","Paid Part. ","Operating Days"]
["January",719,0.44,0.51,0.61,913,0.63,0.74,0.65,19,null,"Income:"]
["February",595,0.39,0.56000000000000005,0.48,801,0.6,0.7,0.64,18,null,"- Forecast how many students should be eating -> use CY reimb rates"]
["March",855,0.53,0.68,0.6,959,0.73,0.78,0.64,21]
["April",503,0.34,0.49,0.46,627,0.48,0.78400000000000003,0.56499999999999995,17,null,"Expense:"]
["May",null,null,null,null,null,null,null,null,null,null,"Only 22% FRL -> participation rates below"]
["June",null,null,null,null,null,null,null,null,null,null,"$1.97 per bfast -> will try to charge the same for paid"]
[null,null,null,null,null,null,null,null,null,null,null,"50-60% are eating bfast"]
["Average:",{"$f":"AVERAGE(B3:B8)","v":668},0.42500000000000004,0.56000000000000005,0.53749999999999998,825,0.61,0.75099999999999989,0.62375000000000003]
[null,null,null,null,null,null,null,null,null,null,null,"$3.73 per lunch"]
[null,null,null,null,null,null,null,null,null,null,null,"60-70% are eating lunch"]
[null,null,null,null,"Current FRL: 22%",null,"Enrollment for 22-23: 115"]
[null,null,null,null,null,null,null,null,null,null,null,"Non-frl:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"55% bfast participation"]
[null,"Breakfast Reimbursement:",1.97,null,null,null,null,null,null,null,null,"65% lunch participation"]
[null,"Lunch: ",3.73]

{"sheet":"Furniture","index":56,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":true,"merged":[[27,7,27,10],[12,12,12,15],[20,12,20,15],[27,12,27,15],[1,0,1,5],[20,0,20,5],[1,7,1,8],[12,7,12,10],[20,7,20,10]]}
["Enrollment",{"$f":"+Technology!D1","v":106.4},{"$f":"+Technology!G1","v":132},{"$f":"+Technology!H1","v":182},{"$f":"+Technology!I1","v":204},{"$f":"+Technology!J1","v":227}]
["Classroom Furniture",null,null,null,null,null,null,"Cost per new room"]
["Type of Classrooms",{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},null,"Any Classroom",{"$f":"+K19","v":10975}]
["K-3 Classrooms",1,2,3,0,0,null,{"$f":"+A23","v":"Reception / Front Desk"},{"$f":"+K26","v":3000}]
["4th-8th Classrooms",0,0,0,1,2,null,{"$f":"+A24","v":"Admin offices"},{"$f":"+K33","v":3000}]
["High School",1,2,3,4,0,null,"Tech room",15000]
["[Enter type]",0,0,0,0,0,null,"Learning Space",{"$f":"+P18","v":12200}]
["[Enter type]",0,0,0,0,0,null,"Teacher Lounge",{"$f":"+P27","v":10200}]
["[Enter type]",0,0,0,0,0,null,"Outside furniture",{"$f":"+P34","v":10000}]
["[Enter type]",0,0,0,0,0,null,"Replacement Rate",0.15]
["[Enter type]",0,0,0,0,0]
["[Enter type]",0,0,0,0,0]
["[Enter type]",0,0,0,0,0,null,"Classroom Cost Breakdown",null,null,null,null,"Learning Space Breakdown"]
["Total rooms",{"$f":"+SUM(B4:B13)","v":2},{"$f":"+SUM(C4:C13)","v":4},6,5,2,null,"Item","Per Unit","Needed","Cost",null,"Item","Per Unit","Needed","Cost"]
["New rooms",{"$f":"+B14","v":2},{"$f":"+C14-B15","v":2},{"$f":"+D14-C15","v":4},1,1,null,"Student desks",350,25,{"$f":"+I15*J15","v":8750},null,"Desks",2500,4,{"$f":"+N15*O15","v":10000}]
[null,null,null,null,null,null,null,"Student chairs",75,25,{"$f":"+I16*J16","v":1875},null,"Chairs",75,16,1200]
["Cost per year (new furniture)",{"$f":"+B15*$I$3","v":21950},{"$f":"+C15*$I$3","v":21950},{"$f":"+D15*$I$3","v":43900},{"$f":"+E15*$I$3","v":10975},{"$f":"+F15*$I$3","v":10975},null,"Storage bins",50,5,{"$f":"+I17*J17","v":250},null,"Storage bins",100,10,1000]
["Cost per year (replacement)",0,{"$f":"+B17*$I$10","v":3292.5},{"$f":"+(B17+C17)*$I$10","v":6585},{"$f":"+(C17+D17+B17)*$I$10","v":13170},{"$f":"+(D17+E17+C17+B17)*$I$10","v":14816.25},null,"File cabinets",100,1,{"$f":"+I18*J18","v":100},null,null,null,"Total",{"$f":"SUM(P15:P17)","v":12200}]
["Total classroom costs",{"$f":"+B17+B18","v":21950},{"$f":"+C17+C18","v":25242.5},50485,24145,25791.25,null,null,null,"Total",{"$f":"SUM(K15:K18)","v":10975}]
[]
["Common Room / Office Furniture",null,null,null,null,null,null,"Reception Cost Breakdown",null,null,null,null,"Teacher Lounge Breakdown"]
["Type of room",{"$f":"+B3","v":"2022-23"},{"$f":"+C3","v":"2023-24"},"2024-25","2025-26","2026-27",null,"Item","Per Unit","Needed","Cost",null,"Item","Per Unit","Needed","Cost"]
["Reception / Front Desk",1,0,0,0,0,null,"Admin desk",2500,1,{"$f":"+I23*J23","v":2500},null,"Desks",2500,3,{"$f":"+N23*O23","v":7500}]
["Admin offices",1,1,1,0,0,null,"Admin chair",300,1,300,null,"Chairs",100,12,1200]
["Tech room",1,0,0,0,0,null,"File cabinets",100,2,200,null,"Storage bins",100,5,500]
["Learning Space",1,1,0,0,0,null,null,null,"Total",{"$f":"SUM(K23:K25)","v":3000},null,"Couches",500,2,1000]
["Teacher Lounge",0.5,0.5,0,0,0,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P23:P26)","v":10200}]
["Outside furniture",0.5,0.5,0,0,0,null,"Admin Offices Breakdown",null,null,null,null,"Outside Furniture Breakdown"]
[null,null,null,null,null,null,null,"Item","Per Unit","Needed","Cost",null,"Item","Per Unit","Needed","Cost"]
["Cost per year (new furniture)",{"$f":"(B23*VLOOKUP($A23,$H:$I,2,FALSE))+(B24*VLOOKUP($A24,$H:$I,2,FALSE))+(B25*VLOOKUP($A25,$H:$I,2,FALSE))+(B26*VLOOKUP($A26,$H:$I,2,FALSE))+(B27*VLOOKUP($A27,$H:$I,2,FALSE))+(B28*VLOOKUP($A28,$H:$I,2,FALSE))","v":43300},{"$f":"(C23*VLOOKUP($A23,$H:$I,2,FALSE))+(C24*VLOOKUP($A24,$H:$I,2,FALSE))+(C25*VLOOKUP($A25,$H:$I,2,FALSE))+(C26*VLOOKUP($A26,$H:$I,2,FALSE))+(C27*VLOOKUP($A27,$H:$I,2,FALSE))+(C28*VLOOKUP($A28,$H:$I,2,FALSE))","v":25300},{"$f":"(D23*VLOOKUP($A23,$H:$I,2,FALSE))+(D24*VLOOKUP($A24,$H:$I,2,FALSE))+(D25*VLOOKUP($A25,$H:$I,2,FALSE))+(D26*VLOOKUP($A26,$H:$I,2,FALSE))+(D27*VLOOKUP($A27,$H:$I,2,FALSE))+(D28*VLOOKUP($A28,$H:$I,2,FALSE))","v":3000},{"$f":"(E23*VLOOKUP($A23,$H:$I,2,FALSE))+(E24*VLOOKUP($A24,$H:$I,2,FALSE))+(E25*VLOOKUP($A25,$H:$I,2,FALSE))+(E26*VLOOKUP($A26,$H:$I,2,FALSE))+(E27*VLOOKUP($A27,$H:$I,2,FALSE))+(E28*VLOOKUP($A28,$H:$I,2,FALSE))","v":0},{"$f":"(F23*VLOOKUP($A23,$H:$I,2,FALSE))+(F24*VLOOKUP($A24,$H:$I,2,FALSE))+(F25*VLOOKUP($A25,$H:$I,2,FALSE))+(F26*VLOOKUP($A26,$H:$I,2,FALSE))+(F27*VLOOKUP($A27,$H:$I,2,FALSE))+(F28*VLOOKUP($A28,$H:$I,2,FALSE))","v":0},null,"Admin desk",2500,1,{"$f":"+I30*J30","v":2500},null,"Picnic Tables",2500,4,{"$f":"+N30*O30","v":10000}]
["Cost per year (replacement)",0,{"$f":"+B30*$I$10","v":6495},{"$f":"+(B30+C30)*$I$10","v":10290},{"$f":"+(C30+D30+B30)*$I$10","v":10740},{"$f":"+(D30+E30+C30+B30)*$I$10","v":10740},null,"Admin chair",300,1,300,null,"Chairs",25,0,0]
["Total common / office costs",{"$f":"+B30+B31","v":43300},{"$f":"+C30+C31","v":31795},13290,10740,10740,null,"File cabinets",100,2,200]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K30:K32)","v":3000}]
["Total furniture costs",{"$f":"+B32+B19","v":65250},{"$f":"+C32+C19","v":57037.5},63775,34885,36531.25,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P30:P33)","v":10000}]

{"sheet":"F-195 Mapping","index":57,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":true,"merged":[]}
["Budget Item","Program","Activity","Object","Amount","Notes",null,null,null,null,null,"Program","Funding","Expenses","Variance",null,null,"Allowable Indirect"]
["Retirement + Taxes + WC","01 - Basic Education","23 - Principals Office","4 - Employee Benefits",{"$f":"('F-195 Salaries'!B16+'F-195 Salaries'!B17)*'F-195 Mapping'!L18","v":5293.4000000000005},"Montessori coach",null,null,null,null,"State SPED","21 - SPED State",{"$f":"'5 YR Budget'!E23+'5 YR Budget'!E27","v":211892.42},{"$f":"SUMIF(B:B,L2,E:E)+SUMIF('F-195 Salaries'!C:C,L2,'F-195 Salaries'!B:B)","v":323738.96740293107},{"$f":"N2-M2","v":111846.54740293106},"Indirect",null,{"$f":"M2*0.08","v":16951.393600000003}]
["Retirement + Taxes + WC","79 - Other Federal Funding","23 - Principals Office","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!B18*'F-195 Mapping'!L18","v":2660.0000000000005},"Montessori coach - CSP",null,null,null,null,"Title 1","51 ESEA Disadvantaged—Federal",{"$f":"'5 YR Budget'!E37","v":24604},{"$f":"SUMIF(B:B,L3,E:E)+SUMIF('F-195 Salaries'!C:C,L3,'F-195 Salaries'!B:B)","v":0},{"$f":"N3-M3","v":-24604},null,null,{"$f":"M3*0.08","v":1968.32}]
["Retirement + Taxes + WC","01 - Basic Education","33 - Curriculum","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B19*'F-195 Mapping'!L19","v":0},"Curriculum Specialist",null,null,null,null,"Title 2","52 Other Title Grants Under ESEA—Federal",{"$f":"'5 YR Budget'!E38+'5 YR Budget'!E39","v":12033},{"$f":"SUMIF(B:B,L4,E:E)+SUMIF('F-195 Salaries'!C:C,L4,'F-195 Salaries'!B:B)","v":9000},-3033,"Loss",null,{"$f":"M4*0.08","v":962.64}]
["Retirement + Taxes + WC","97-District Wide Support","13 - Business Office","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B20*'F-195 Mapping'!L18","v":13328.784000000001},"Ops Staff",null,null,null,null,"LAP","55 - LAP",{"$f":"'5 YR Budget'!E28","v":13506.15},{"$f":"SUMIF(B:B,L5,E:E)+SUMIF('F-195 Salaries'!C:C,L5,'F-195 Salaries'!B:B)","v":13389.115524416584},-117.03447558341577,"Loss",null,1080.492]
["Retirement + Taxes + WC","79 - Other Federal Funding","23 - Principals Office","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B21*'F-195 Mapping'!L18","v":2100},"Ops Staff - CSP",null,null,null,null,"HiCap","74 - Highly Capable",{"$f":"'5 YR Budget'!E30","v":3220.7},{"$f":"SUMIF(B:B,L6,E:E)+SUMIF('F-195 Salaries'!C:C,L6,'F-195 Salaries'!B:B)","v":3220.7},0,null,null,257.65600000000001]
["Retirement + Taxes + WC","79 - Other Federal Funding","26 - Health and Related Services","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B27*'F-195 Mapping'!L19","v":10693.994199999999},"Counselor - CSP",null,null,null,null,"TBIP","65 - TBIP",{"$f":"'5 YR Budget'!E29","v":1326.97},{"$f":"SUMIF(B:B,L7,E:E)+SUMIF('F-195 Salaries'!C:C,L7,'F-195 Salaries'!B:B)","v":7143.6},5816.63,"Loss",null,106.1576]
["Retirement + Taxes + WC","97-District Wide Support","63 - Operation of Buildings","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B24*'F-195 Mapping'!L19","v":0},"Custodians",null,null,null,null,"Fed SPED","24 - SPED - Fed",{"$f":"'5 YR Budget'!E40","v":18628},{"$f":"SUMIF(B:B,L8,E:E)+SUMIF('F-195 Salaries'!C:C,L8,'F-195 Salaries'!B:B)","v":21718.466290999306},3090.4662909993058,"Loss",null,1490.24]
["Retirement + Taxes + WC","99 - Pupil Transpo","44 - Operations","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B25*'F-195 Mapping'!L18","v":6392.6016000000009},"Bus Driver",null,null,null,null,"Food","98 - School Food Services",{"$f":"+'5 YR Budget'!E18+'5 YR Budget'!E41","v":55090.297872340423},{"$f":"SUMIF(B:B,L9,E:E)+SUMIF('F-195 Salaries'!C:C,L9,'F-195 Salaries'!B:B)","v":171112.33689600002},116022.0390236596,"Loss",null,4407.2238297872336]
["Retirement + Taxes + WC","97-District Wide Support","12 - Superintendent's Office","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B22*'F-195 Mapping'!L18","v":12278.000000000002},"Head of School",null,null,null,null,"CSP","79 - Other Federal Funding",{"$f":"'5 YR Budget'!E42","v":381299},{"$f":"SUMIF(B:B,L10,E:E)+SUMIF('F-195 Salaries'!C:C,L10,'F-195 Salaries'!B:B)","v":284490.42491906357},-96808.575080936425]
["Retirement + Taxes + WC","01 - Basic Education","27 - Teaching","4 - Employee Benefits",{"$f":"(L19*('F-195 Salaries'!B4))+(SUM('F-195 Salaries'!B7:B7,'F-195 Salaries'!B28)*'F-195 Mapping'!L18)+154.13","v":66863.449734502399},"Teachers & Paras",null,null,null,null,"Transpo","99 - Pupil Transpo",{"$f":"'5 YR Budget'!E32","v":66086},{"$f":"SUMIF(B:B,L11,E:E)+SUMIF('F-195 Salaries'!C:C,L11,'F-195 Salaries'!B:B)","v":83754.041600000011},17668.041600000011,"Loss",null,5286.88]
["Retirement + Taxes + WC","79 - Other Federal Funding","27 - Teaching","4 - Employee Benefits",{"$f":"+('F-195 Salaries'!B5+'F-195 Salaries'!B18)*'F-195 Mapping'!L18","v":6300.0000000000009},"Teachers & Paras - CSP"]
["Retirement + Taxes + WC","65 - TBIP","27 - Teaching","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B11*'F-195 Mapping'!L19","v":1143.5999999999999},"TBIP",null,null,null,null,"ESSER III","13 - Federal Special Purpose—ESSER III",{"$f":"+'5 YR Budget'!E44","v":0},{"$f":"SUMIF(B:B,L13,E:E)+SUMIF('F-195 Salaries'!C:C,L13,'F-195 Salaries'!B:B)","v":0},0]
["Retirement + Taxes + WC","21 - SPED State","27 - Teaching","4 - Employee Benefits",{"$f":"('F-195 Salaries'!B29+'F-195 Salaries'!B31+'F-195 Salaries'!B30)*'F-195 Mapping'!L19","v":25949.718265000003},"State SPED"]
["Retirement + Taxes + WC","21 - SPED State","21 - Supervision","4 - Employee Benefits",0,"SPED Director",null,null,null,null,"Create a pivot table after by program - activity"]
["Retirement + Taxes + WC","24 - SPED - Fed","27 - Teaching","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B26*'F-195 Mapping'!L19","v":3049.6},"Fed SPED"]
["Retirement + Taxes + WC","55 - LAP","27 - Teaching","4 - Employee Benefits",{"$f":"('F-195 Salaries'!B15+'F-195 Salaries'!B14)*'F-195 Mapping'!L18","v":1260.0000000000002},"LAP",null,null,null,null,null,"DRS + SS + MC + SUE + FUE + WC"]
["Retirement + Taxes + WC","51 ESEA Disadvantaged—Federal","27 - Teaching","4 - Employee Benefits",{"$f":"('F-195 Salaries'!B12+'F-195 Salaries'!B13)*'F-195 Mapping'!L19","v":0},"Title 1 ",null,null,null,null,"Class",0.14000000000000001]
["Retirement + Taxes + WC","98 - School Food Services","44 - Operations","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B23*'F-195 Mapping'!L19","v":11368.176896000001},"Lunch server",null,null,null,null,"Cert",{"$f":"SUM(Assumptions!F43:F48,Assumptions!F51)","v":0.19059999999999999}]
["Retirement + Taxes + WC","01 - Basic Education","26 - Health and Related Services","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B32*L18","v":5642.0000000000009},"Nurse",null,null,null,null,"Total",{"$f":"SUM(E2:E21)","v":174323.32469550241}]
["Retirement + Taxes + WC","01 - Basic Education","27 - Teaching","4 - Employee Benefits",{"$f":"'F-195 Salaries'!B33*0.0625","v":0},"Substitutes",null,null,null,null,"Budget",{"$f":"SUM('5 YR Budget'!E89:E94,'5 YR Budget'!E96:E97)","v":176009.44522110239}]
["Health Benefits","01 - Basic Education","23 - Principals Office","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!G17*'F-195 Mapping'!L24","v":8785.2842809364556},"MC",null,{"$f":"+SUM(E22:E87)","v":1236488.040553486},null,null,null,{"$f":"L20-L21","v":-1686.1205255999812}]
["Health Benefits","79 - Other Federal Funding","23 - Principals Office","4 - Employee Benefits",{"$f":"+'F-195 Mapping'!L24*'F-195 Salaries'!G18","v":4414.7157190635453},"MC - CSP",null,null,null,null,null,"SEBB"]
["Health Benefits","97-District Wide Support","13 - Business Office","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!G20*'F-195 Mapping'!L24","v":21450},"Ops Staff",null,null,null,null,"Per Year",{"$f":"+Assumptions!F49*12","v":13200}]
["Health Benefits","79 - Other Federal Funding","23 - Principals Office","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!G21*'F-195 Mapping'!L24","v":4950},"Ops Staff - CSP",null,null,null,null,"Total",{"$f":"SUM(E22:E37)","v":287968.42389376648}]
["Health Benefits","97-District Wide Support","63 - Operation of Buildings","4 - Employee Benefits",0,"Custodians",null,null,null,null,"Budget",{"$f":"'5 YR Budget'!E95","v":277200}]
["Health Benefits","97-District Wide Support","72 - Information Systems","4 - Employee Benefits",{"$f":"'Position Control (Staffing)'!E24*'F-195 Mapping'!L24","v":0},"Tech staff",null,null,null,null,null,{"$f":"L25-L26","v":10768.423893766478}]
["Health Benefits","97-District Wide Support","12 - Superintendent's Office","4 - Employee Benefits",{"$f":"L24","v":13200},"Head of School"]
["Health Benefits","01 - Basic Education","27 - Teaching","4 - Employee Benefits",{"$f":"L24*(SUM('F-195 Salaries'!G3:G15))-E33+4112.51","v":119218.71794041953},"Teachers & Paras"]
["Health Benefits","65 - TBIP","27 - Teaching","4 - Employee Benefits",0,"TBIP"]
["Health Benefits","21 - SPED State","27 - Teaching","4 - Employee Benefits",{"$f":"('F-195 Salaries'!G30+'F-195 Salaries'!G28+'F-195 Salaries'!G26+'F-195 Salaries'!G31)*'F-195 Mapping'!L24","v":44151.724137931029},"State SPED"]
["Health Benefits","24 - SPED - Fed","27 - Teaching","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!G26*'F-195 Mapping'!L24","v":2668.866290999305},"Fed SPED"]
["Health Benefits","55 - LAP","27 - Teaching","4 - Employee Benefits",{"$f":"L24*('F-195 Salaries'!G14+'F-195 Salaries'!G15)","v":3129.1155244165834},"LAP"]
["Health Benefits","79 - Other Federal Funding","26 - Health and Related Services","4 - Employee Benefits",{"$f":"+L24","v":13200},"Counselor - CSP"]
["Health Benefits","98 - School Food Services","44 - Operations","4 - Employee Benefits",{"$f":"'F-195 Salaries'!G23*'F-195 Mapping'!L24","v":26400},"Lunch server"]
["Health Benefits","99 - Pupil Transpo","44 - Operations","4 - Employee Benefits",{"$f":"+'F-195 Salaries'!G25*'F-195 Mapping'!L24","v":13200},"Bus Driver"]
["Health Benefits","01 - Basic Education","27 - Teaching","4 - Employee Benefits",{"$f":"+L24","v":13200},"Nurse"]
["Textbooks/Material","79 - Other Federal Funding","27 - Teaching","5 - Supplies Materials",{"$f":"'5 YR Budget'!E120","v":0},"CSP Portion"]
["Classroom Supplies","01 - Basic Education","27 - Teaching","5 - Supplies Materials",{"$f":"'5 YR Budget'!E118-E40","v":-3500}]
["Classroom Supplies","79 - Other Federal Funding","27 - Teaching","5 - Supplies Materials",23500,"CSP Portion"]
["Office Supplies","79 - Other Federal Funding","23 - Principals Office","5 - Supplies Materials",1406,"CSP Portion"]
["Office Supplies","01 - Basic Education","23 - Principals Office","5 - Supplies Materials",{"$f":"+'5 YR Budget'!E129-'F-195 Mapping'!E41","v":8794}]
["PD","01 - Basic Education","31 - Instructional PD","7 - Purchased Services",0]
["PD","52 Other Title Grants Under ESEA—Federal","31 - Instructional PD","7 - Purchased Services",{"$f":"'5 YR Budget'!E130","v":9000},"Title II"]
["Testing Supplies","74 - Highly Capable","27 - Teaching","5 - Supplies Materials",{"$f":"M6","v":3220.7},"HiCap"]
["Testing Supplies","01 - Basic Education","27 - Teaching","5 - Supplies Materials",{"$f":"'5 YR Budget'!E125-E45","v":379.30000000000018}]
["Operating Software","01 - Basic Education","32 - Instructional Tech","5 - Supplies Materials",0]
["Loan payments","97-District Wide Support","84 - Principal","5 - Supplies Materials",{"$f":"'5 YR Budget'!E147","v":58556.236679719477}]
["Hospitality","01 - Basic Education","31 - Instructional PD","5 - Supplies Materials",0]
["Tech hardware + software","01 - Basic Education","32 - Instructional Tech","5 - Supplies Materials",{"$f":"'5 YR Budget'!E123+'5 YR Budget'!E124-E51","v":27998.01298}]
["Tech hardware + software","79 - Other Federal Funding","32 - Instructional Tech","5 - Supplies Materials",{"$f":"+'CSP 23-24'!D42+'CSP 23-24'!D57","v":9798},"CSP Portion"]
["Tech support","79 - Other Federal Funding","32 - Instructional Tech","7 - Purchased Services",{"$f":"+'5 YR Budget'!E113","v":10000}]
["Prior Year Costs","97-District Wide Support","13 - Business Office","7 - Purchased Services",0]
["Dues/Memberships","01 - Basic Education","31 - Instructional PD","7 - Purchased Services",{"$f":"'5 YR Budget'!E136","v":2032}]
["Sports (Consultants)","01 - Basic Education","28 - Extra Curricular","7 - Purchased Services",0]
["Afterschool","01 - Basic Education","27 - Teaching","7 - Purchased Services",{"$f":"'5 YR Budget'!E111","v":18000},"YMCA"]
["Field Trips","01 - Basic Education","28 - Extra Curricular","5 - Supplies Materials",{"$f":"'5 YR Budget'!E126","v":1500}]
["Food","98 - School Food Services","42 - Food","5 - Supplies Materials",{"$f":"'5 YR Budget'!E133","v":68500}]
["Food - Contractor","98 - School Food Services","44 - Operations","7 - Purchased Services",{"$f":"'5 YR Budget'!E112","v":5200}]
["SPED Contractor","21 - SPED State","26 - Health Services","7 - Purchased Services",{"$f":"'5 YR Budget'!E109","v":103500}]
["SPED Supplies","21 - SPED State","26 - Health Services","5 - Supplies Materials",{"$f":"'5 YR Budget'!E119","v":3990}]
["Transportation expenses","99 - Pupil Transpo","52 - Operations","7 - Purchased Services",{"$f":"'5 YR Budget'!E127-E63","v":18500.000000000007}]
["Transportation expenses","79 - Other Federal Funding","52 - Operations","7 - Purchased Services",0,"Paid with CSP"]
["Program & PD Contractors","79 - Other Federal Funding","33 - Curriculum","7 - Purchased Services",{"$f":"'5 YR Budget'!E110","v":8000},"Paid with CSP"]
["Insurance","97-District Wide Support","68 - Insurance","7 - Purchased Services",{"$f":"'5 YR Budget'!E141","v":25092}]
["Janitorial","97-District Wide Support","65 - Utilities","7 - Purchased Services",{"$f":"'5 YR Budget'!E142","v":30600}]
["Employee Travel","01 - Basic Education","31 - Instructional PD","5 - Supplies Materials",{"$f":"'5 YR Budget'!E134","v":2300}]
["Board Expenses","97-District Wide Support","11 - Board of Directors","5 - Supplies Materials",{"$f":"'5 YR Budget'!E117","v":10000}]
["Utilities","97-District Wide Support","65 - Utilities","7 - Purchased Services",{"$f":"'5 YR Budget'!E146","v":0}]
["Copier","97-District Wide Support","73 - Printing","5 - Supplies Materials",{"$f":"'5 YR Budget'!E137","v":3570}]
["Rent","97-District Wide Support","63 - Operation of Buildings","7 - Purchased Services",{"$f":"'5 YR Budget'!E143","v":227104.24799999999}]
["Maintenance","97-District Wide Support","64 - Maintenance","5 - Supplies Materials",{"$f":"'5 YR Budget'!E144","v":0}]
["Oversight Fee","97-District Wide Support","12 - Superintendent's Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E105","v":45610.34399999999}]
["Clubs","01 - Basic Education","28 - Extra Curricular","7 - Purchased Services",{"$f":"'5 YR Budget'!E128","v":2713.2000000000003}]
["Legal Fees","97-District Wide Support","12 - Superintendent's Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E104","v":15000}]
["Marketing","97-District Wide Support","15 - Public Relations","7 - Purchased Services",{"$f":"'5 YR Budget'!E132","v":8160}]
["Subs","01 - Basic Education","27 - Teaching","7 - Purchased Services",{"$f":"'5 YR Budget'!E106","v":0}]
["Nursing","01 - Basic Education","26 - Health and Related Services","7 - Purchased Services",{"$f":"'5 YR Budget'!E107","v":0}]
["Staff Recruiting","97-District Wide Support","14 - Human Resources","7 - Purchased Services",{"$f":"'5 YR Budget'!E131","v":3570}]
["Fundraising","97-District Wide Support","13 - Business Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E135","v":612}]
["Communications (Internet)","97-District Wide Support","72 - Information Systems","7 - Purchased Services",{"$f":"'5 YR Budget'!E122","v":7833.6}]
["Security system","97-District Wide Support","13 - Business Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E145","v":0}]
["Audits","79 - Other Federal Funding","23 - Principals Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E103","v":37610.715000000004},"CSP Portion"]
["Business Services","97-District Wide Support","13 - Business Office","7 - Purchased Services",{"$f":"'5 YR Budget'!E108","v":120000}]
["Furniture","97-District Wide Support","63 - Operation of Buildings","5 - Supplies Materials",{"$f":"'5 YR Budget'!E121-E86","v":26619.26}]
["Furniture","79 - Other Federal Funding","63 - Operation of Buildings","5 - Supplies Materials",3750,"CSP Portion"]
["Contingency","97-District Wide Support","11 - Board of Directors","7 - Purchased Services",{"$f":"+'5 YR Budget'!E150","v":0}]
["ESSER Expenditures"]
[]
[]
[]
[]
[]
[]
[]
["Total",null,null,"Total",{"$f":"SUM(E2:E95)+'F-195 Salaries'!B34","v":2477341.4914499456}]
[null,null,null,"Budget",{"$f":"'5 YR Budget'!E5","v":2529386.4480817788},"Not incl. contingency"]
[null,null,null,null,{"$f":"E96-E97","v":-52044.956631833222}]

{"sheet":"F-195 Pivot","index":58,"n_rows":118,"n_cols":4,"rows_kept":118,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Row Labels","Sum of Amount"]
["01 - Basic Education",382557.03049712884,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"01 - Basic Education\")+'F-195 Salaries'!B4+'F-195 Salaries'!B7+'F-195 Salaries'!B17+'F-195 Salaries'!B32","v":837621.43169808574}]
["23 - Principals Office",27399]
["4 - Employee Benefits",18605]
["5 - Supplies Materials",8794]
["26 - Health and Related Services",7565.0400000000009]
["4 - Employee Benefits",7565.0400000000009]
["7 - Purchased Services",0]
["27 - Teaching",297716.33351712883]
["4 - Employee Benefits",265920.96351712884]
["5 - Supplies Materials",225.36999999999989]
["7 - Purchased Services",31569.999999999996]
["28 - Extra Curricular",14271]
["5 - Supplies Materials",10650]
["7 - Purchased Services",3621]
["31 - Instructional PD",4760]
["5 - Supplies Materials",2550]
["7 - Purchased Services",2210]
["32 - Instructional Tech",30845.65698]
["5 - Supplies Materials",30845.65698]
["33 - Curriculum",0]
["4 - Employee Benefits",0]
["21 - SPED State",119200.94295162463,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"21 - SPED State\")+'F-195 Salaries'!B28+'F-195 Salaries'!B30+'F-195 Salaries'!B31","v":265348.46795162465}]
["21 - Supervision",0]
["4 - Employee Benefits",0]
["26 - Health Services",47955]
["5 - Supplies Materials",5325]
["7 - Purchased Services",42630]
["27 - Teaching",71245.942951624631]
["4 - Employee Benefits",71245.942951624631]
["24 - SPED - Fed",5504.7647730810986,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"24 - SPED - Fed\")+'F-195 Salaries'!B26","v":21504.7647730811}]
["27 - Teaching",5504.7647730810986]
["4 - Employee Benefits",5504.7647730810986]
["51 ESEA Disadvantaged—Federal",0]
["27 - Teaching",0]
["4 - Employee Benefits",0]
["52 Other Title Grants Under ESEA—Federal",12387.9]
["31 - Instructional PD",12387.9]
["7 - Purchased Services",12387.9]
["55 - LAP",4514.3847355549424,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"55 - LAP\")+'F-195 Salaries'!B15","v":13514.384735554942}]
["27 - Teaching",4514.3847355549424]
["4 - Employee Benefits",4514.3847355549424]
["65 - TBIP",1131.4791542163348,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"65 - TBIP\")+'F-195 Salaries'!B11","v":7131.4791542163348}]
["27 - Teaching",1131.4791542163348]
["4 - Employee Benefits",1131.4791542163348]
["74 - Highly Capable",4259.63]
["27 - Teaching",4259.63]
["5 - Supplies Materials",4259.63]
["79 - Other Federal Funding",130747.4304144518,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"79 - Other Federal Funding\")+158000","v":288747.43041445181}]
["23 - Principals Office",51251]
["4 - Employee Benefits",12845]
["5 - Supplies Materials",1406]
["7 - Purchased Services",37000]
["26 - Health and Related Services",26023.430414451796]
["4 - Employee Benefits",26023.430414451796]
["27 - Teaching",30800]
["4 - Employee Benefits",6300.0000000000009]
["5 - Supplies Materials",24500]
["32 - Instructional Tech",14923]
["5 - Supplies Materials",9798]
["7 - Purchased Services",5125,null,"Put into activity 23"]
["33 - Curriculum",4000]
["7 - Purchased Services",4000]
["52 - Operations",0]
["7 - Purchased Services",0]
["63 - Operation of Buildings",3750]
["5 - Supplies Materials",3750]
["97-District Wide Support",654584.00307734439,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3,\"Program\",\"97-District Wide Support\")+'F-195 Salaries'!B20+'F-195 Salaries'!B22","v":837489.60307734436}]
["11 - Board of Directors",73022.066711578431]
["5 - Supplies Materials",0]
["7 - Purchased Services",73022.066711578431]
["12 - Superintendent's Office",90342.067686046503]
["4 - Employee Benefits",26178]
["7 - Purchased Services",64164.067686046503]
["13 - Business Office",141013.78399999999,null,"Put into 63-7"]
["4 - Employee Benefits",34498.784]
["7 - Purchased Services",106514.99999999999]
["14 - Human Resources",3570]
["7 - Purchased Services",3570]
["15 - Public Relations",15300]
["7 - Purchased Services",15300]
["63 - Operation of Buildings",224854.24799999999]
["4 - Employee Benefits",0]
["5 - Supplies Materials",0]
["7 - Purchased Services",224854.24799999999]
["64 - Maintenance",0]
["5 - Supplies Materials",0]
["65 - Utilities",22950]
["7 - Purchased Services",22950]
["68 - Insurance",25092]
["7 - Purchased Services",25092]
["72 - Information Systems",7833.6]
["4 - Employee Benefits",0]
["7 - Purchased Services",7833.6]
["73 - Printing",2550]
["5 - Supplies Materials",2550]
["84 - Principal",48056.236679719477]
["5 - Supplies Materials",48056.236679719477]
["98 - School Food Services",98236.595746498031]
["42 - Food",58416.015893617026]
["5 - Supplies Materials",58416.015893617026]
["44 - Operations",39820.579852881005]
["4 - Employee Benefits",39820.579852881005]
["7 - Purchased Services",0]
["99 - Pupil Transpo",47468.479999999996]
["44 - Operations",18468.48]
["4 - Employee Benefits",18468.48]
["52 - Operations",28999.999999999993]
["7 - Purchased Services",28999.999999999993]
["(blank)"]
["(blank)"]
["(blank)"]
["Grand Total",1460592.6413498998]
[]
[null,1455079]
[null,{"$f":"+GETPIVOTDATA(\"Amount\",$A$3)-B117","v":5513.6413498998154}]

{"sheet":"F-195 Salaries","index":59,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[]
["Role","Annual Salary ","Program Code","Activity Code","Duty Code","Classification","FTE","Avg salary"]
["Teachers - HS",0,"01 - Basic Education","27 - Teaching","320 - Secondary Teacher","CERTIFIED",0,null,"X"]
["Teachers - Elem",{"$f":"SUM('Position Control (Staffing)'!P14:P24)-B11+'Position Control (Staffing)'!P42+-B5+'Position Control (Staffing)'!P34","v":247741.17720095694},"01 - Basic Education","27 - Teaching","310 - Elementary Teacher","CERTIFIED",{"$f":"+SUM('Position Control (Staffing)'!F14:F24)-G5-G11+'Position Control (Staffing)'!F34","v":3.7257928515424892},{"$f":"+'Position Control (Staffing)'!D14","v":55530.854999999996},"X",null,null,{"$f":"+SUM('Position Control (Staffing)'!O14:P20)","v":476047.03781071299}]
["Teachers - Elem - CSP",{"$f":"+'CSP 23-24'!D18","v":26000},"79 - Other Federal Funding","27 - Teaching","310 - Elementary Teacher","CERTIFIED",{"$f":"+B5/H5","v":0.46820817003447907},{"$f":"+H4","v":55530.854999999996},"X"]
["Teaching Asst - HS",0,"01 - Basic Education","27 - Teaching","340 - Specialist Elem Teacher","CLASSIFIED",null,null,"X"]
["Teaching Asst - Elem",{"$f":"SUM('Position Control (Staffing)'!P25:P30)-B13-B15-B28-B8","v":129213.22399999999},"01 - Basic Education","27 - Teaching","910 - Aides","CLASSIFIED",{"$f":"+SUM('Position Control (Staffing)'!F25:F30)-G13-G15-G28-G8","v":3.5963129752379293},{"$f":"+'Position Control (Staffing)'!D25","v":37966},"X",{"$f":"180*8","v":1440},{"$f":"+J7*G7","v":5178.6906843426177}]
["Teaching Asst - Elem - CSP",{"$f":"+'CSP 23-24'!D20","v":30000},"79 - Other Federal Funding","27 - Teaching","910 - Aides","CLASSIFIED",{"$f":"B8/H8","v":0.82180523215997814},36505,"X"]
["Teachers - ESSER Learning loss",0,"14 - Federal Special Purpose—ESSER III Learning Loss","27 - Teaching","320 - Secondary Teacher","CERTIFIED",0,52872,"X"]
["Teachers - ESSER Learning loss",0,"14 - Federal Special Purpose—ESSER III Learning Loss","27 - Teaching","310 - Elementary Teacher","CERTIFIED",0,52872,"X"]
["TBIP - English Teacher",6000,"65 - TBIP","27 - Teaching","310 - Elementary Teacher","CERTIFIED",0.10804803923872594,{"$f":"+H4","v":55530.854999999996},"X"]
["Title - HS",0,"51 ESEA Disadvantaged—Federal","27 - Teaching","320 - Secondary Teacher","CERTIFIED",0,52872,"X"]
["Title - Elem - Para",0,"51 ESEA Disadvantaged—Federal","27 - Teaching","910 - Aides","CLASSIFIED",0,{"$f":"+H7","v":37966},"X",{"$f":"180*8","v":1440},{"$f":"+J13*G13","v":0}]
["LAP - Teachers",0,"55 - LAP","27 - Teaching","320 - Secondary Teacher","CERTIFIED",0,52872,"X"]
["LAP - Para",9000,"55 - LAP","27 - Teaching","910 - Aides","CLASSIFIED",0.2370542063951957,{"$f":"+H13","v":37966},"X",{"$f":"180*8","v":1440},{"$f":"+J15*G15","v":341.35805720908184}]
["Principal - HS",0,"01 - Basic Education","23 - Principals Office","230 - Secondary Principal","CERTIFIED",0,null,"X"]
["Principal - Elem",{"$f":"+'Position Control (Staffing)'!P8-B18","v":37810},"01 - Basic Education","23 - Principals Office","210 - Elementary Principal","CLASSIFIED",{"$f":"+B17/H17","v":0.66555183946488294},{"$f":"+'Position Control (Staffing)'!P8","v":56810},"X"]
["Principal - Elem - CSP",{"$f":"+'CSP 23-24'!D19","v":19000},"79 - Other Federal Funding","23 - Principals Office","210 - Elementary Principal","CLASSIFIED",{"$f":"+B18/H18","v":0.33444816053511706},{"$f":"+H17","v":56810},"X"]
["Curriculum Specialist",0,"01 - Basic Education","33 - Curriculum","130 - Other Admin","CERTIFIED",null,null,"X"]
["Operations staff",{"$f":"'Position Control (Staffing)'!P9+'Position Control (Staffing)'!P10-B21","v":95205.6},"97-District Wide Support","13 - Business Office","940 - Office/Clerical","CLASSIFIED",{"$f":"2-G21","v":1.625},{"$f":"+'Position Control (Staffing)'!P10+'Position Control (Staffing)'!P9","v":110205.6},"X",2080,{"$f":"+J20*G20","v":3380}]
["Operations staff - CSP",{"$f":"+'CSP 23-24'!D21","v":15000},"79 - Other Federal Funding","23 - Principals Office","940 - Office/Clerical","CLASSIFIED",{"$f":"+B21/H21","v":0.375},40000,"X",2080,{"$f":"+J21*G21","v":780},{"$f":"+H21/J21","v":19.23076923076923}]
["Head of Schools",{"$f":"'Position Control (Staffing)'!P7","v":87700},"97-District Wide Support","12 - Superintendent's Office","110 - Superintendent","CERTIFIED",1,null,"X"]
["Lunch Manager",{"$f":"'Position Control (Staffing)'!P12+'Position Control (Staffing)'!P11","v":59644.160000000003},"98 - School Food Services","44 - Operations","950 - Operators","CLASSIFIED",2,null,"X",{"$f":"220*6","v":1320},{"$f":"+J23*0.75","v":990}]
["Custodians",0,"97-District Wide Support","63 - Operation of Buildings","970 - Service Worker","CLASSIFIED",null,null,"X"]
["Bus Driver",{"$f":"+'Position Control (Staffing)'!P13","v":45661.440000000002},"99 - Pupil Transpo","52 - Operations","950 - Operators","CLASSIFIED",1,null,"X",{"$f":"6*192","v":1152},{"$f":"+B25/J25","v":39.63666666666667}]
["Special Education - Fed",16000,"24 - SPED - Fed","27 - Teaching","330 - Other Teacher","CERTIFIED",{"$f":"B26/H26","v":0.20218684022722008},{"$f":"+H30","v":79134.725000000006},"X"]
["Counselor - CSP",{"$f":"+'Position Control (Staffing)'!P36","v":56107},"79 - Other Federal Funding","26 - Health and Related Services","330 - Other Teacher","CERTIFIED",1,null,"X"]
["State SPED - Para",10000,"21 - SPED State","27 - Teaching","910 - Aides","CLASSIFIED",{"$f":"B28/H28","v":0.34482758620689657},29000,"X"]
["State SPED - Cert teachers HS",0,"21 - SPED State","27 - Teaching","330 - Other Teacher","CERTIFIED",null,null,"X"]
["State SPED - Cert teachers Elem",{"$f":"'Position Control (Staffing)'!P31-B26+'Position Control (Staffing)'!P32","v":63134.725000000006},"21 - SPED State","27 - Teaching","330 - Other Teacher","CERTIFIED",{"$f":"+SUM('Position Control (Staffing)'!E31:E32)-G26","v":0.79781315977277989},{"$f":"'Position Control (Staffing)'!D31","v":79134.725000000006},"X"]
["State SPED - Aides & Counselor",{"$f":"+'Position Control (Staffing)'!P33","v":73012.800000000003},"21 - SPED State","27 - Teaching","910 - Aides","CLASSIFIED",2,null,"X"]
["Nurse",{"$f":"+'Position Control (Staffing)'!P35","v":40300},"01 - Basic Education","26 - Health and Related Services","470 - Nurse","CERTIFIED",0.8,null,"X"]
["Substitutes",0,"01 - Basic Education","27 - Teaching","320 - Secondary Teacher","CERTIFIED",0]
["Total",{"$f":"SUM(B3:B33)","v":1066530.1262009572},null,null,null,null,{"$f":"SUM(G3:G33)","v":21.102049060815695}]
["Check",{"$f":"B34-'Position Control (Staffing)'!P43+'Position Control (Staffing)'!P41","v":2.3283064365386963E-10},null,null,null,null,{"$f":"+G34-24.3","v":-3.197950939184306}]
[]
[null,null,null,null,null,{"$f":"+B32/G32","v":50375},{"$f":"190*8","v":1520}]
[null,null,null,null,null,null,{"$f":"+G37*G15","v":360.32239372069745}]
[]
[null,null,null,null,null,{"$f":"+'Position Control (Staffing)'!D10/2080","v":19.57},{"$f":"2080*G20","v":3380}]
[null,null,null,null,null,null,{"$f":"67500/2080","v":32.45192307692308}]
[]
[null,null,null,null,null,null,{"$f":"190*8","v":1520}]
[null,null,null,null,null,null,{"$f":"182*8*2","v":2912}]
[null,null,null,null,null,null,{"$f":"+'Position Control (Staffing)'!D11/'F-195 Salaries'!G44","v":15.064065934065935}]
[null,null,null,null,null,null,{"$f":"+'Position Control (Staffing)'!D12/'F-195 Salaries'!G44","v":9.030219780219781}]

{"sheet":"F-195F","index":60,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["F-195F Tool",null,null,null,null,null,null,"Note: Present to Board and get approved; enter data into F-195F application in EDS"]
["Enrollment",{"$f":"+'Enrollment and Demographics'!E19","v":106.4},{"$f":"+'Enrollment and Demographics'!F19","v":132},{"$f":"+'Enrollment and Demographics'!G19","v":182},{"$f":"+'Enrollment and Demographics'!H19","v":204}]
["Staffing FTE",{"$f":"+'Position Control (Staffing)'!F43","v":20.311546943453326},{"$f":"+'Position Control (Staffing)'!G43","v":18.95},{"$f":"+'Position Control (Staffing)'!H43","v":23.77},{"$f":"+'Position Control (Staffing)'!I43","v":26.27}]
["REVENUES AND OTHER FINANCING SOURCES",{"$f":"+'5 YR Budget'!E12","v":"2023-24"},{"$f":"+'5 YR Budget'!F12","v":"2024-25"},{"$f":"+'5 YR Budget'!G12","v":"2025-26"},{"$f":"+'5 YR Budget'!H12","v":"2026-27"},"Notes",null,"Enrollment and staffing will also need to be entered"]
["1000 | Local Taxes",0,0,0,0]
["2000 | Local Nontax Support",{"$f":"+'5 YR Budget'!E19","v":41786.297872340423},{"$f":"+'5 YR Budget'!F19","v":45825.106382978724},{"$f":"+'5 YR Budget'!G19","v":53713.404255319147},{"$f":"+'5 YR Budget'!H19","v":57184.255319148935}]
["3000 | State, General Purpose",{"$f":"+'5 YR Budget'!E24","v":1246608.01},{"$f":"+'5 YR Budget'!F24","v":1593190.0134123231},{"$f":"+'5 YR Budget'!G24","v":3393628.5085833552},{"$f":"+'5 YR Budget'!H24","v":3612247.7935403311}]
["4000 | State, Special Purpose",{"$f":"+'5 YR Budget'!E34","v":419236.79000000004},{"$f":"+'5 YR Budget'!F34","v":381910.36275364459},{"$f":"+'5 YR Budget'!G34","v":514344.88737507019},{"$f":"+'5 YR Budget'!H34","v":587113.59247088269},"LAP, TBIP, SPED"]
["5000 | Federal, General Purpose",0,0,0,0]
["6000 | Federal, Special Purpose",{"$f":"'5 YR Budget'!E45","v":572764},{"$f":"'5 YR Budget'!F45","v":343061.63481203013},{"$f":"'5 YR Budget'!G45","v":152162.56590877194},{"$f":"'5 YR Budget'!H45","v":172087.68429618044}]
["7000 | Revenues from Other School Districts",0,0,0,0]
["8000 | Revenues from Other Entities",{"$f":"+'5 YR Budget'!E49","v":420000},{"$f":"+'5 YR Budget'!F49","v":0},{"$f":"+'5 YR Budget'!G49","v":0},{"$f":"+'5 YR Budget'!H49","v":0}]
["9000 | Other Financing Sources",{"$f":"+'5 YR Budget'!E53","v":0},{"$f":"+'5 YR Budget'!F53","v":0},{"$f":"+'5 YR Budget'!G53","v":0},{"$f":"+'5 YR Budget'!H53","v":0}]
["A. TOTAL REVENUES AND OTHER FINANCING SOURCES",{"$f":"SUM(B5:B13)","v":2700395.0978723406},{"$f":"SUM(C5:C13)","v":2363987.1173609765},{"$f":"SUM(D5:D13)","v":4113849.3661225163},{"$f":"SUM(E5:E13)","v":4428633.3256265428}]
["EXPENDITURES"]
["00 | Regular Instruction",{"$f":"+'5 YR Budget'!E152-SUM('F-195F'!B17:B24)","v":986679.4044020595},{"$f":"+'5 YR Budget'!F152-SUM('F-195F'!C17:C24)","v":1078706.8104201581},{"$f":"+'5 YR Budget'!G152-SUM('F-195F'!D17:D24)","v":1632820.4094724474},{"$f":"+'5 YR Budget'!H152-SUM('F-195F'!E17:E24)","v":1762163.0595078059},"Everything not listed below"]
["10 | Federal Stimulus",0,0,0,0]
["20 | Special Education Instruction",{"$f":"'5 YR Budget'!E23+'5 YR Budget'!E27+'5 YR Budget'!E40","v":230520.42},{"$f":"'5 YR Budget'!F23+'5 YR Budget'!F27+'5 YR Budget'!F40","v":301489.95294160553},{"$f":"'5 YR Budget'!G23+'5 YR Budget'!G27+'5 YR Budget'!G40","v":408804.80236630916},{"$f":"'5 YR Budget'!H23+'5 YR Budget'!H27+'5 YR Budget'!H40","v":456886.60090901231},"SPED Salaries + Benefits; Contractors; TMC Fee"]
["30 | Vocational Education Instruction",0,0,0,0]
["40 | Skill Center Instruction",0,0,0,0]
["50 and 60 | Compensatory Education Instruction",{"$f":"'5 YR Budget'!E28+'5 YR Budget'!E29+'5 YR Budget'!E30+'5 YR Budget'!E37+'5 YR Budget'!E38","v":44690.82},{"$f":"'5 YR Budget'!F28+'5 YR Budget'!F29+'5 YR Budget'!F30+'5 YR Budget'!F37+'5 YR Budget'!F38","v":69854.131363012057},{"$f":"'5 YR Budget'!G28+'5 YR Budget'!G29+'5 YR Budget'!G30+'5 YR Budget'!G37+'5 YR Budget'!G38","v":91537.745795955445},{"$f":"'5 YR Budget'!H28+'5 YR Budget'!H29+'5 YR Budget'!H30+'5 YR Budget'!H37+'5 YR Budget'!H38","v":115589.27065997805},"TBIP / LAP / HiCap / Title (equal to funding)"]
["70 | Other Instructional Programs",{"$f":"'5 YR Budget'!E42","v":381299},{"$f":"'5 YR Budget'!F42","v":231685.83000000007},{"$f":"'5 YR Budget'!G42","v":0},{"$f":"'5 YR Budget'!H42","v":0},"CSP"]
["80 | Community Services",0,0,0,0]
["90 | Support Services",{"$f":"+'5 YR Budget'!E148+'5 YR Budget'!E133+'5 YR Budget'!E127+'5 YR Budget'!E105+'5 YR Budget'!E108+'5 YR Budget'!E113+'Position Control (Staffing)'!O7+'5 YR Budget'!E103+'Position Control (Staffing)'!O9+'Position Control (Staffing)'!O12","v":825069.54367971944},{"$f":"+'5 YR Budget'!F148+'5 YR Budget'!F133+'5 YR Budget'!F127+'5 YR Budget'!F105+'5 YR Budget'!F108+'5 YR Budget'!F113+'Position Control (Staffing)'!P7+'5 YR Budget'!F103+'Position Control (Staffing)'!P9+'Position Control (Staffing)'!P12","v":888541.24834740523},{"$f":"+'5 YR Budget'!G148+'5 YR Budget'!G133+'5 YR Budget'!G127+'5 YR Budget'!G105+'5 YR Budget'!G108+'5 YR Budget'!G113+'Position Control (Staffing)'!Q7+'5 YR Budget'!G103+'Position Control (Staffing)'!Q9+'Position Control (Staffing)'!Q12","v":1212222.9022930551},{"$f":"+'5 YR Budget'!H148+'5 YR Budget'!H133+'5 YR Budget'!H127+'5 YR Budget'!H105+'5 YR Budget'!H108+'5 YR Budget'!H113+'Position Control (Staffing)'!R7+'5 YR Budget'!H103+'Position Control (Staffing)'!R9+'Position Control (Staffing)'!R12","v":1326824.7364853774},"Facilities / Transpo / Food / Oversight / Back Office Consultants / Tech Support / HOS / Audits / Ops "]
["B. TOTAL EXPENDITURES",{"$f":"SUM(B16:B24)","v":2468259.1880817791},{"$f":"SUM(C16:C24)","v":2570277.973072181},{"$f":"SUM(D16:D24)","v":3345385.859927767},{"$f":"SUM(E16:E24)","v":3661463.6675621737}]
[]
["Check",{"$f":"+'5 YR Budget'!E152-'F-195F'!B25","v":0},{"$f":"+'5 YR Budget'!F152-'F-195F'!C25","v":0},{"$f":"+'5 YR Budget'!G152-'F-195F'!D25","v":0},{"$f":"+'5 YR Budget'!H152-'F-195F'!E25","v":0}]
[null,null,14837,{"$f":"+D14-D25","v":768463.50619474938},{"$f":"+E14-E25","v":767169.65806436911}]
[]
["Beginning Cash",null,{"$f":"+B31","v":163713},{"$f":"+C31","v":178550},{"$f":"+D31","v":947013.50619474938}]
["Ending Cash",163713,{"$f":"+C30+C28","v":178550},{"$f":"+D30+D28","v":947013.50619474938},{"$f":"+E30+E28","v":1714183.1642591185}]

{"sheet":"CSP 22-23 Budget","index":61,"n_rows":76,"n_cols":25,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,1,1,2],[4,2,4,3],[12,4,14,4],[12,5,14,5],[15,2,15,5]]}
[]
[null,"Key"]
[null,null,"=Data Input Cell"]
[]
[null,"Pullman Community Montessori","<SCHOOL Name"]
[]
[null,"SUMMARY",{"$f":"+IF(C11>C9,\"Error Proposed Budget Greater than Allowable Amount\",\" \")","v":" "}," "," "]
[]
[null,"Allowable Amount per Grant Year",380000,380000,{"$f":"+SUM(C9:D9)","v":760000}]
[]
[null,"Proposed Budget by Grant Year",{"$f":"+C76","v":380000},380000,{"$f":"+SUM(C11:D11)","v":760000}]
[]
[null,"Grant Type","Initial Grant","Budget Revision","Variance","Budget Revision Explanation"]
[null,"Grant Year","Award","Request"]
[null,"Enter Your School Year (Ex. 8/10/2020-8/9/2021) -->","8/18/2022 - 8/17/2023","8/18/2022 - 8/17/2023"]
[null,"Account Description (These are examples, edit to match your school's chart of accounts)","<Note schools may be asked to submit their GL to determine expenditures are aligned to approved grant budget",null,null,null,"Claimed"]
[null,"Personnel:",{"$f":"+SUM(C18:C21)","v":61640},{"$f":"+SUM(D18:D21)","v":59000},{"$f":"+C17-D17","v":2640},null,"Jun","Jul","Aug","Sep","Oct","Nov","YTD","Remaining",null,null,3333.34,"Tami bi-weekly pay"]
[null,null,0,null,{"$f":"+C18-D18","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q17*7","v":23333.38},"Sep-Nov Pay"]
[null,"Instructional Management",45000,{"$f":"78000/2","v":39000},6000,"Implementation: 50% of year 2 montessori coach salary (78k salary) for continued implementation activities: teacher professional development and curriculum design and implementation (goal 1)",null,null,3526.66,3296.66,3066.66,3066.66,{"$f":"SUM(G19:L19)","v":12956.64},{"$f":"C19-M19","v":32043.360000000001},null,null,{"$f":"SUM(J19:L19)","v":9429.98},"Claimed"]
[null,"Other - Non-Instructional",16640,20000,-3360,"50% FTE of the Office Assistant ($40k salary) for their FACE responsibilities (family and community engagement); FACE responsibilities: organizing events to recruit prospective students & families; coordinating communication with prospective students & families - emails, mailers, social media; coordinate with volunteers to staff recruitment events and recruitment communication; coordinate the updating of newsletters and other updates to keep the community appraised of PCM's work and to help recruit new students; collate, review, and help plan around family wants and concerns to ultimately lead to the enrollment of new students and families; coordinating general advertising of PCM in order to enroll new students and families.",null,15171.01,36294,null,null,null,{"$f":"SUM(G20:L20)","v":51465.01},{"$f":"D20-M20","v":-31465.010000000002},null,null,{"$f":"Q19/Q18","v":0.40414119171761653}]
[]
[null,null,null,null,0]
[null,"Fringe Benefits:",{"$f":"+SUM(C24:C27)","v":29676.3},{"$f":"+SUM(D24:D27)","v":25439.5},4236.7999999999993,null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,null,null,null,null,null,{"$f":"+D23/D17","v":0.4311779661016949}]
[null,"Benefits - Admin",23974.6,{"$f":"+D17*0.13+(12312*1)","v":19982},3992.5999999999985,"DRS: 13%, Respective SEBB $ of $12,312 per year cost",null,null,303.95999999999998,964.13,1127.58,1120.69,{"$f":"SUM(G24:L24)","v":3516.36},{"$f":"D24+D25-M24","v":21923.14},null,null,"Sep",168,null,null,null,null,null,null,{"$f":"1026*12","v":12312}]
[null,"Taxes - Admin",5701.7,{"$f":"+D17*0.0925","v":5457.5},244.19999999999982,"9.25% for social, medicare, workers comp and unemployment taxes",null,null,null,null,null,null,null,null,null,null,"Oct",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Nov",160]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(R24:R26)","v":488}]
[null,null,null,null,0]
[null,"Travel:",{"$f":"+SUM(C30:C31)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,"40 percent",{"$f":"R27*Q20","v":197.22090155819686}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Supplies:",{"$f":"+SUM(C34:C38)","v":72863},67320,5543]
[null,"Classroom Supplies",63330.5,60000,3330.5,"~30K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3-4 new classrooms opening between 22-23 and 23-24.",null,2184.91,null,3752.2,null,350.53,{"$f":"SUM(G34:L34)","v":6287.6399999999994},{"$f":"D34-M34","v":53712.36}]
[null,"Textbooks / Workbooks",9532.5,7320,2212.5,"Lexia & KidsDiscover",null,null,null,957.87,null,null,957.87,6362.13]
[null,null,null,null,0,null,null,null,null,5851.36,null,null,5851.36,-5851.36]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Technology (Equipment):",{"$f":"+SUM(C41:C43)","v":21000},{"$f":"+SUM(D41:D43)","v":16350},4650]
[null,"Technology - Hardware",21000,16350,4650,"Teacher + admin laptops (5 new staff); classroom desktops (3 new classrooms); surface pros (per new classroom)",35910.92,null,null,1730.07,2419.0300000000002,null,{"$f":"SUM(G41:L41)","v":40060.019999999997},{"$f":"D41-M41","v":-23710.019999999997}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Furniture, Fixtures",{"$f":"+SUM(C46:C49)","v":68208.7},{"$f":"+SUM(D46:D49)","v":56415.5},11793.199999999997]
[null,"Furniture",38000,30000,8000,"15K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines - sample classroom materials list provided in Basecamp. 3 new classrooms opening between 22-23 and 23-24 and 2 grades being added.",null,58475.82,null,1328.32,3712.66,3235.85,{"$f":"SUM(G46:L46)","v":66752.650000000009},{"$f":"D46-M46","v":-36752.650000000009}]
[null,"Kitchen Equipment",{"$f":"19958.7+10250","v":30208.7},{"$f":"26514.2-98.7","v":26415.5},3793.2000000000007,"Dishwasher, combination over, and kitchen equipment purchases",null,null,null,null,null,null,0,26415.5]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other Educational Equipment (Specify):",{"$f":"+SUM(C52:C53)","v":0},{"$f":"+SUM(D52:D53)","v":0},0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Software Licenses:",{"$f":"+SUM(C56:C59)","v":6612},5000,1612]
[null,"Technology - Software",6612,5000,1612,"Incremental costs from 21-22 to 22-23 for new students & costs (Skyward SIS, Transparent classroom, ELL online, etc)",null,null,2149.15,2623.66,862.4,null,{"$f":"SUM(G56:L56)","v":5635.2099999999991},{"$f":"D56-M56","v":-635.20999999999913}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Techology Support:",{"$f":"+SUM(C62:C64)","v":0},0,0]
[null,"Tech support - contractor",0,0,0,null,null,null,null,960,null,null,{"$f":"SUM(G62:L62)","v":960},{"$f":"D62-M62","v":-960}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Other:",{"$f":"+SUM(C68:C73)","v":120000},150475,-30475]
[null,"Program Support / PD - contractors",0,19975,-19975,"Consultants to help build out, review, design, and implement PCM's curriculum and instructional materials -Teton ($8.3k); Nautilus ($6.6k); National Montessori ($5k)",14600,null,null,3000,null,null,{"$f":"SUM(G68:L68)","v":17600},{"$f":"D68-M68","v":2375}]
[null,"Marketing support",12000,3000,9000,"Marketing supplies to help with  recruitment",null,null,null,2258.4899999999998,276.56,731.83,3266.8799999999997,-266.87999999999965]
[null,"Audit",18000,37500,-19500,"CPA audit ($18k) + SAO audit ($19.5k)",null,null,null,null,null,null,0,37500,null,null,null,null,null,null,null,null,null,null,{"$f":"+D70-18000","v":19500}]
[null,"Renovation - minor repairs",90000,90000,0,"Sprinkler repairs to bring building to code - based on contractor estimates."]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"+C17+C23+C29+C33+C40+C45+C51+C55+C61+C67","v":380000},{"$f":"+D17+D23+D29+D33+D40+D45+D51+D55+D61+D67","v":380000},0,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:N70)","v":48646.999999999993}]

{"sheet":"Facilities->","index":62,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Position Lookup","index":63,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
["Executive Management","Admin"]
["Instructional Management","Admin"]
["Deans, Directors & Coordinators","Admin"]
["CFO / Director of Finance","Admin"]
["Operation / Business Manager","Admin"]
["Administrative Staff","Admin"]
["Other - Administrative","Admin"]
["TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[]
["INSTRUCTIONAL PERSONNEL COSTS"]
["Teachers - Regular","Teachers"]
["Teachers - SPED","SPED Teacher"]
["Substitute Teachers","Teachers"]
["Teaching Assistants","Aide"]
["Specialty Teachers","Teachers"]
["Aides","SPED Aide"]
["Therapists & Counselors","SPED Aide"]
["Other - Instructional ","Teacher"]
["TOTAL INSTRUCTIONAL PERSONNEL COSTS"]
[]
["NON-INSTRUCTIONAL PERSONNEL COSTS"]
["Nurse","Staff"]
["Librarian","Staff"]
["Custodian","Staff"]
["Security","Staff"]
["Other - Non-Instructional ","Staff"]

{"sheet":"CapEx","index":64,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":true,"merged":[[0,10,0,11]]}
[null,null,null,null,null,null,null,null,null,null,"Assumptions"]
["Capital Expenses","Planning Year",{"$f":"+'Enrollment and Demographics'!D2","v":"2022-23"},{"$f":"+'Enrollment and Demographics'!E2","v":"2023-24"},{"$f":"+'Enrollment and Demographics'!F2","v":"2024-25"},{"$f":"+'Enrollment and Demographics'!G2","v":"2025-26"},{"$f":"+'Enrollment and Demographics'!H2","v":"2026-27"},{"$f":"+'Enrollment and Demographics'!I2","v":"2027-28"},{"$f":"+'Enrollment and Demographics'!J2","v":"2028-29"},null,"Depreciation Method","Straight line"]
[null,0,0,0,0,0,0,0,0,null,"Useful Life","20 years"]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
["Total",{"$f":"SUM(B3:B13)","v":0},{"$f":"SUM(C3:C13)","v":0},{"$f":"SUM(D3:D13)","v":0},0,0,0,{"$f":"SUM(H3:H13)","v":0},0,null,"Ensure that the expenses are reflecting in the correct month in the cash flow tab"]
["Depreciation",{"$f":"+B14/20","v":0},{"$f":"+C14/20","v":0},{"$f":"+(D14+C14)/20","v":0},{"$f":"+SUM(C14:E14)/20","v":0},{"$f":"+SUM(C14:F14)/20","v":0},{"$f":"+SUM(C14:G14)/20","v":0},{"$f":"+SUM(D14:H14)/20","v":0},{"$f":"+SUM(E14:I14)/20","v":0},null,"Current Assumption: all capex expenditures occur in July"]

{"sheet":"L-Old Facility Detailed (PCM)","index":65,"n_rows":83,"n_cols":28,"rows_kept":83,"cut":false,"hidden":true,"merged":[[82,12,82,13],[82,14,82,15],[82,16,82,17],[82,2,82,3],[82,4,82,5],[82,6,82,7],[82,8,82,9],[82,10,82,11],[67,16,67,17],[69,0,69,17],[71,2,71,3],[71,4,71,5],[71,6,71,7],[71,8,71,9],[71,10,71,11],[71,12,71,13],[71,14,71,15],[71,16,71,17],[67,2,67,3],[67,4,67,5],[67,6,67,7],[67,8,67,9],[39,14,39,15],[54,4,54,5],[54,6,54,7],[54,8,54,9],[54,10,54,11],[54,12,54,13],[67,10,67,11],[29,0,29,17],[41,0,41,17],[56,0,56,17],[57,2,57,3],[57,4,57,5],[57,6,57,7],[57,8,57,9],[57,10,57,11],[57,12,57,13],[57,14,57,15],[57,16,57,17],[43,12,43,13],[43,14,43,15],[43,16,43,17],[54,2,54,3],[67,12,67,13],[67,14,67,15],[51,18,53,24],[59,18,59,24],[28,2,28,3],[28,4,28,5],[28,6,28,7],[28,8,28,9],[28,10,28,11],[43,2,43,3],[43,4,43,5],[43,6,43,7],[43,8,43,9],[43,10,43,11],[39,2,39,3],[39,4,39,5],[39,6,39,7],[39,8,39,9],[39,10,39,11],[54,14,54,15],[54,16,54,17],[28,16,28,17],[39,16,39,17],[28,12,28,13],[39,12,39,13],[28,14,28,15],[0,0,0,17],[1,2,1,3],[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,17],[6,18,8,24],[10,18,10,24],[12,2,12,3],[12,4,12,5],[12,6,12,7],[12,8,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[15,10,15,11],[15,12,15,13],[15,14,15,15],[15,16,15,17],[17,2,17,3],[17,8,17,9],[17,10,17,11],[17,12,17,13],[17,14,17,15],[17,16,17,17],[15,2,15,3],[15,4,15,5],[15,6,15,7],[15,8,15,9],[18,8,18,9],[18,10,18,11],[18,12,18,13],[18,14,18,15],[18,16,18,17],[18,2,18,3],[17,4,17,5],[18,4,18,5],[17,6,17,7],[18,6,18,7]]}
["Facility Rent Projections (Gladish Community & Cultural Center)…based on room acquisition in April (except planning yr)…inc discount during renov                                                         assumes take full basement in yr 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS IS THE PLAN"]
[null,"Year 0","Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 7",null,"Year 8",null,"Year 9",null,"All rooms picked up in Yr 3 (assume rooms April 1 2022)"]
[null,"Jan 1-Aug 31, 2021","Sept 1-Dec 31 2021","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2022","Jan 1-Aug 31, 2023","Sept 1-Dec 31 2023","Jan 1-Aug 31, 2024","Sept 1-Dec 31 2024","Jan 1-Aug 31, 2025","Sept 1-Dec 31 2025","Jan 1-Aug 31, 2026","Sept 1-Dec 31 2026","Jan 1-Aug 31, 2027","Sept 1-Dec 31 2027","Jan 1-Aug 31, 2028","Sept 1-Dec 31 2028","Jan 1-Aug 31, 2029"]
["reg room",{"$f":"('Facility Assumption OLD'!C3*0.7)*8","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*C18)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*C18)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*E18)*4","v":51787.411199999995},{"$f":"('Facility Assumption OLD'!C3*E18)*8","v":103574.82239999999},{"$f":"('Facility Assumption OLD'!C3*G18)*4","v":53444.608358400001},{"$f":"('Facility Assumption OLD'!C3*G18)*8","v":106889.2167168},{"$f":"('Facility Assumption OLD'!C3*I18)*4","v":55154.835825868802},{"$f":"('Facility Assumption OLD'!C3*I18)*8","v":110309.6716517376},{"$f":"('Facility Assumption OLD'!C3*K18)*4","v":56919.790572296602},{"$f":"('Facility Assumption OLD'!C3*K18)*8","v":113839.5811445932},{"$f":"('Facility Assumption OLD'!C3*M18)*4","v":58741.223870610098},{"$f":"('Facility Assumption OLD'!C3*M18)*8","v":117482.4477412202},{"$f":"('Facility Assumption OLD'!C3*O18)*4","v":60620.94303446963},{"$f":"('Facility Assumption OLD'!C3*O18)*8","v":121241.88606893926},{"$f":"('Facility Assumption OLD'!C3*Q18)*4","v":62560.813211572662},{"$f":"('Facility Assumption OLD'!C3*Q18)*8","v":125121.62642314532}]
["storage",{"$f":"('Facility Assumption OLD'!C4*0.7)*8","v":4172},{"$f":"('Facility Assumption OLD'!C4*C19)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*C19)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*E19)*4","v":3075.36},{"$f":"('Facility Assumption OLD'!C4*E19)*8","v":6150.72},{"$f":"('Facility Assumption OLD'!C4*G19)*4","v":3173.7715199999998},{"$f":"('Facility Assumption OLD'!C4*G19)*8","v":6347.5430399999996},{"$f":"('Facility Assumption OLD'!C4*I19)*4","v":3275.3322086399999},{"$f":"('Facility Assumption OLD'!C4*I19)*8","v":6550.6644172799997},{"$f":"('Facility Assumption OLD'!C4*K19)*4","v":3380.1428393164797},{"$f":"('Facility Assumption OLD'!C4*K19)*8","v":6760.2856786329594},{"$f":"('Facility Assumption OLD'!C4*M19)*4","v":3488.3074101746074},{"$f":"('Facility Assumption OLD'!C4*M19)*8","v":6976.6148203492148},{"$f":"('Facility Assumption OLD'!C4*O19)*4","v":3599.933247300195},{"$f":"('Facility Assumption OLD'!C4*O19)*8","v":7199.8664946003901},{"$f":"('Facility Assumption OLD'!C4*Q19)*4","v":3715.1311112138014},{"$f":"('Facility Assumption OLD'!C4*Q19)*8","v":7430.2622224276029}]
["reg room",null,null,{"$f":"('Facility Assumption OLD'!C5*0.7)*5","v":6786.5},{"$f":"('Facility Assumption OLD'!C5*E18)*4","v":11205.868799999998},{"$f":"('Facility Assumption OLD'!C5*E18)*8","v":22411.737599999997},{"$f":"('Facility Assumption OLD'!C5*G18)*4","v":11564.456601599999},{"$f":"('Facility Assumption OLD'!C5*G18)*8","v":23128.913203199998},{"$f":"('Facility Assumption OLD'!C5*I18)*4","v":11934.519212851201},{"$f":"('Facility Assumption OLD'!C5*I18)*8","v":23869.038425702402},{"$f":"('Facility Assumption OLD'!C5*K18)*4","v":12316.423827662438},{"$f":"('Facility Assumption OLD'!C5*K18)*8","v":24632.847655324877},{"$f":"('Facility Assumption OLD'!C5*M18)*4","v":12710.549390147638},{"$f":"('Facility Assumption OLD'!C5*M18)*8","v":25421.098780295277},{"$f":"('Facility Assumption OLD'!C5*O18)*4","v":13117.286970632364},{"$f":"('Facility Assumption OLD'!C5*O18)*8","v":26234.573941264727},{"$f":"('Facility Assumption OLD'!C5*Q18)*4","v":13537.0401536926},{"$f":"('Facility Assumption OLD'!C5*Q18)*8","v":27074.0803073852}]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C6*0.7)*5","v":18934.999999999996},{"$f":"('Facility Assumption OLD'!C6*G18)*4","v":32265.967103999999},{"$f":"('Facility Assumption OLD'!C6*G18)*8","v":64531.934207999999},{"$f":"('Facility Assumption OLD'!C6*I18)*4","v":33298.478051327998},{"$f":"('Facility Assumption OLD'!C6*I18)*8","v":66596.956102655997},{"$f":"('Facility Assumption OLD'!C6*K18)*4","v":34364.0293489705},{"$f":"('Facility Assumption OLD'!C6*K18)*8","v":68728.058697941},{"$f":"('Facility Assumption OLD'!C6*M18)*4","v":35463.678288137555},{"$f":"('Facility Assumption OLD'!C6*M18)*8","v":70927.35657627511},{"$f":"('Facility Assumption OLD'!C6*O18)*4","v":36598.515993357963},{"$f":"('Facility Assumption OLD'!C6*O18)*8","v":73197.031986715927},{"$f":"('Facility Assumption OLD'!C6*Q18)*4","v":37769.668505145419},{"$f":"('Facility Assumption OLD'!C6*Q18)*8","v":75539.337010290837},"The costs for these rooms need to offset by the fact that gladish will let us do a lease back to rent out until we need.  This will be applicable to Yr 4-8.  All rooms are used by starting in Yr 8."]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C8*0.7)*5","v":4553.5},{"$f":"('Facility Assumption OLD'!C8*G18)*4","v":7759.3388543999999},{"$f":"('Facility Assumption OLD'!C8*G18)*8","v":15518.6777088},{"$f":"('Facility Assumption OLD'!C8*I18)*4","v":8007.6376977408008},{"$f":"('Facility Assumption OLD'!C8*I18)*8","v":16015.275395481602},{"$f":"('Facility Assumption OLD'!C8*K18)*4","v":8263.882104068507},{"$f":"('Facility Assumption OLD'!C8*K18)*8","v":16527.764208137014},{"$f":"('Facility Assumption OLD'!C8*M18)*4","v":8528.326331398699},{"$f":"('Facility Assumption OLD'!C8*M18)*8","v":17056.652662797398},{"$f":"('Facility Assumption OLD'!C8*O18)*4","v":8801.232774003458},{"$f":"('Facility Assumption OLD'!C8*O18)*8","v":17602.465548006916},{"$f":"('Facility Assumption OLD'!C8*Q18)*4","v":9082.8722227715698},{"$f":"('Facility Assumption OLD'!C8*Q18)*8","v":18165.74444554314}]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C9*0.7)*5","v":6170.5},{"$f":"('Facility Assumption OLD'!C9*G18)*4","v":10514.7689472},{"$f":"('Facility Assumption OLD'!C9*G18)*8","v":21029.5378944},{"$f":"('Facility Assumption OLD'!C9*I18)*4","v":10851.241553510401},{"$f":"('Facility Assumption OLD'!C9*I18)*8","v":21702.483107020802},{"$f":"('Facility Assumption OLD'!C9*K18)*4","v":11198.481283222733},{"$f":"('Facility Assumption OLD'!C9*K18)*8","v":22396.962566445465},{"$f":"('Facility Assumption OLD'!C9*M18)*4","v":11556.832684285862},{"$f":"('Facility Assumption OLD'!C9*M18)*8","v":23113.665368571725},{"$f":"('Facility Assumption OLD'!C9*O18)*4","v":11926.651330183011},{"$f":"('Facility Assumption OLD'!C10*O18)*8","v":16858.318272726072},{"$f":"('Facility Assumption OLD'!C9*Q18)*4","v":12308.304172748867},{"$f":"('Facility Assumption OLD'!C9*Q18)*8","v":24616.608345497734}]
[null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C10*0.7)*5","v":4361},{"$f":"('Facility Assumption OLD'!C10*G18)*4","v":7431.3114624},{"$f":"('Facility Assumption OLD'!C10*G18)*8","v":14862.6229248},{"$f":"('Facility Assumption OLD'!C10*I18)*4","v":7669.1134291968001},{"$f":"('Facility Assumption OLD'!C10*I18)*8","v":15338.2268583936},{"$f":"('Facility Assumption OLD'!C10*K18)*4","v":7914.5250589310981},{"$f":"('Facility Assumption OLD'!C10*K18)*8","v":15829.050117862196},{"$f":"('Facility Assumption OLD'!C10*M18)*4","v":8167.7898608168944},{"$f":"('Facility Assumption OLD'!C10*M18)*8","v":16335.579721633789},{"$f":"('Facility Assumption OLD'!C10*O18)*4","v":8429.1591363630359},{"$f":"('Facility Assumption OLD'!C10*O18)*8","v":16858.318272726072},{"$f":"('Facility Assumption OLD'!C10*Q18)*4","v":8698.8922287266523},{"$f":"('Facility Assumption OLD'!C10*Q18)*8","v":17397.784457453305}]
["Rent back",null,null,null,null,{"$f":"SUM(F8:F10)","v":15085},{"$f":"SUM(G8:G10)","v":25705.419264},51410.838528,{"$f":"SUM(I9:I10)","v":18520.354982707202},{"$f":"SUM(J9:J10)","v":37040.709965414404},{"$f":"K10","v":7914.5250589310981},{"$f":"L10","v":15829.050117862196},8167.7898608168944,16335.579721633789,null,null,null,null,"amount for rent of space not used during this time….offset by rentback through Gladish"]
[null,{"$f":"SUM(B4:B10)","v":54353.599999999999},{"$f":"SUM(C4:C10)","v":53161.599999999999},113109.7,66068.639999999999,166157.28,126154.222848,252308.44569600001,130191.15797913603,260382.31595827205,134357.27503446836,268714.55006893672,138656.70783557137,277313.41567114275,143093.72248630965,279192.46058497933,147672.72160587157,295345.44321174314]
["Total Annual Rent",{"$f":"B12","v":54353.599999999999},{"$f":"C12+D12","v":166271.29999999999},null,{"$f":"E12+F12","v":232225.91999999998},null,{"$f":"G12+H12","v":378462.66854400001},null,{"$f":"I12+J12","v":390573.47393740807},null,{"$f":"K12+L12","v":403071.82510340505},null,{"$f":"M12+N12","v":415970.12350671412},null,{"$f":"O12+P12","v":422286.18307128898},null,{"$f":"Q12+R12","v":443018.16481761471}]
[]
[]
["Inflation",null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2,null,3.2000000000000001E-2]
["Cost per Sq Ft"]
["Reg Rooms",0.7,1.4,null,{"$f":"C18*(1+E16)","v":1.4447999999999999},null,{"$f":"E18*(1+G16)","v":1.4910336},null,{"$f":"G18*(1+I16)","v":1.5387466752000001},null,{"$f":"I18*(1+K16)","v":1.5879865688064001},null,{"$f":"K18*(1+M16)","v":1.638802139008205},null,{"$f":"M18*(1+O16)","v":1.6912438074564677},null,{"$f":"O18*(1+Q16)","v":1.7453636092950748}]
["Storage",0.7,1,null,{"$f":"C19*(1+E16)","v":1.032},null,{"$f":"E19*(1+G16)","v":1.065024},null,{"$f":"G19*(1+I16)","v":1.0991047679999999},null,{"$f":"I19*(1+K16)","v":1.1342761205759999},null,{"$f":"K19*(1+M16)","v":1.170572956434432},null,{"$f":"M19*(1+O16)","v":1.2080312910403339},null,{"$f":"O19*(1+Q16)","v":1.2466882923536247}]
[]
["Rent back",null,null,null,{"$f":"E11+F11","v":15085},null,{"$f":"G11+H11","v":77116.257792000004},null,{"$f":"I11+J11","v":55561.06494812161},null,{"$f":"K11+L11","v":23743.575176793296},null,{"$f":"M11+N11","v":24503.369582450683},null,{"$f":"O11+P11","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Year 0","Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 7",null,"Year 8",null,"Year 9"]
["Facility Rent Projections (Gladish Community & Cultural Center)…based on acquisition in Jan…inc discount during ren"]
[null,"Jan 1-Aug 31, 2021","Sept 1-Dec 31 2021","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2022","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2023","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2024","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2025","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031",null,null,null,null,null,null,null,null,null,"Model names"]
["reg room",{"$f":"('Facility Assumption OLD'!C3*0.7)*8","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},47320,94640,47320,94640,{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},null,null,null,null,null,null,null,null,null,"Original"]
["storage",{"$f":"('Facility Assumption OLD'!C4*0.7)*8","v":4172},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},3088,6176,3088,6176,{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},null,null,null,null,null,null,null,null,null,"Gladish"]
["reg room",null,null,{"$f":"('Facility Assumption OLD'!C5*0.7)*8","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},10858.4,21716.799999999999,10858.4,21716.799999999999,{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},null,null,null,null,null,null,null,null,null,"Best"]
["reg room",null,null,null,null,{"$f":"(('Facility Assumption OLD'!C6*0.7)+('Facility Assumption OLD'!C7*0.7))*8","v":47616.799999999996},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4","v":47616.799999999996},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8","v":95233.599999999991},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4","v":47616.799999999996},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8","v":95233.599999999991},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4","v":47616.799999999996},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8","v":95233.599999999991},29176,58352,29176,58352,{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4","v":47616.799999999996},{"$f":"(('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8","v":95233.599999999991},null,null,null,null,null,null,null,null,null,"Growth"]
["reg room",null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C8*0.7)*8","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*4","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999},{"$f":"('Facility Assumption OLD'!C8*1.4)*4","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999},7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,{"$f":"('Facility Assumption OLD'!C8*1.4)*4","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999}]
["reg room",null,null,null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C9*0.7)*8","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*1.4)*4","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*1.4)*8","v":19745.599999999999},9872.7999999999993,19745.599999999999,9872.7999999999993,19745.599999999999,{"$f":"('Facility Assumption OLD'!C9*1.4)*4","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*1.4)*8","v":19745.599999999999}]
["reg room",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*4","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*8","v":13955.199999999999},{"$f":"('Facility Assumption OLD'!C10*1.4)*4","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*8","v":13955.199999999999}]
[null,{"$f":"SUM(B32:B36)","v":54353.599999999999},{"$f":"SUM(C32:C36)","v":53161.599999999999},117181.59999999999,64020,175656.8,111636.79999999999,230559.19999999998,{"$f":"SUM(I32:I36)","v":118922.4},{"$f":"SUM(J32:J38)","v":247717.59999999998},{"$f":"SUM(K32:K38)","v":128795.2},257590.39999999999,107600.8,222179.20000000001,114578.40000000001,229156.80000000002,135772.79999999999,271545.59999999998]
["Original",{"$f":"SUM(B32:B36)","v":54353.599999999999},{"$f":"C39+D39","v":170343.19999999998},null,{"$f":"E39+F39","v":239676.79999999999},null,{"$f":"G39+H39","v":342196},null,{"$f":"I39+J39","v":366640},null,{"$f":"K39+L39","v":386385.6},null,{"$f":"M39+N39","v":329780},null,{"$f":"O39+P39","v":343735.2},null,{"$f":"Q39+R39","v":407318.39999999997}]
[]
["Facility Rent Projections (Gladish Community & Cultural Center)…based on acquisition in Jan…inc discount during ren---assumes take full base yr 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS IS MOST DES TO GLADISH"]
[null,"But Gladish wants us to pick up all TLC rooms in yr 3 (basement)"]
[null,"Year 0","Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 7",null,"Year 8",null,"Year 9"]
[null,"Jan 1-Aug 31, 2021","Sept 1-Dec 31 2021","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2022","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2023","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2024","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2025","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031"]
["reg room",{"$f":"('Facility Assumption OLD'!C3*0.7)*8","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2},47320,94640,47320,94640,{"$f":"('Facility Assumption OLD'!C3*1.4)*4","v":50181.599999999999},{"$f":"('Facility Assumption OLD'!C3*1.4)*8","v":100363.2}]
["storage",{"$f":"('Facility Assumption OLD'!C4*0.7)*8","v":4172},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960},3088,6176,3088,6176,{"$f":"('Facility Assumption OLD'!C4*1)*4","v":2980},{"$f":"('Facility Assumption OLD'!C4*1)*8","v":5960}]
["reg room",null,null,{"$f":"('Facility Assumption OLD'!C5*0.7)*8","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999},10858.4,21716.799999999999,10858.4,21716.799999999999,{"$f":"('Facility Assumption OLD'!C5*1.4)*4","v":10858.4},{"$f":"('Facility Assumption OLD'!C5*1.4)*8","v":21716.799999999999}]
["reg room",null,null,null,null,{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(F51:F53))","v":119369.59999999999},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(G51:G53))","v":59684.799999999996},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(H51:H53))","v":119369.59999999999},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(I51:I53))","v":59684.799999999996},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(J51:J53))","v":126655.19999999998},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(K51:K53))","v":63327.599999999991},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(L51:L53))","v":126655.19999999998},{"$f":"29176+(SUM(M51:M53))","v":44886.8},{"$f":"58352+(SUM(N51:N53))","v":89773.6},{"$f":"29176+(SUM(O51:O53))","v":53312},{"$f":"58352+(SUM(P51:P53))","v":106624},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(Q51:Q53))","v":71752.799999999988},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(R51:R53))","v":143505.59999999998},"actual year 3 rents if assume basement in year 3"]
[]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C8*0.7)*8","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*0.7)*4","v":3642.7999999999997},{"$f":"('Facility Assumption OLD'!C8*0.7)*8","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*0.7)*4","v":3642.7999999999997},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999},{"$f":"('Facility Assumption OLD'!C8*1.4)*4","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999},7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,{"$f":"('Facility Assumption OLD'!C8*1.4)*4","v":7285.5999999999995},{"$f":"('Facility Assumption OLD'!C8*1.4)*8","v":14571.199999999999}]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C9*0.7)*8","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*0.7)*4","v":4936.3999999999996},{"$f":"('Facility Assumption OLD'!C9*0.7)*8","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*0.7)*4","v":4936.3999999999996},{"$f":"('Facility Assumption OLD'!C9*0.7)*8","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*0.7)*4","v":4936.3999999999996},{"$f":"('Facility Assumption OLD'!C9*0.7)*8","v":9872.7999999999993},4936.3999999999996,9872.7999999999993,{"$f":"('Facility Assumption OLD'!C9*1.4)*4","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*1.4)*8","v":19745.599999999999},{"$f":"('Facility Assumption OLD'!C9*1.4)*4","v":9872.7999999999993},{"$f":"('Facility Assumption OLD'!C9*1.4)*8","v":19745.599999999999},"I don't know that Gladish will allow us to rent basement rooms that we aren't using at $0.7/sq ft for that long….hoping will flex b/c we've assumed much of rest of bldg."]
["reg room",null,null,null,null,{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*0.7)*4","v":3488.7999999999997},{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*0.7)*4","v":3488.7999999999997},{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*0.7)*4","v":3488.7999999999997},{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*0.7)*4","v":3488.7999999999997},{"$f":"('Facility Assumption OLD'!C10*0.7)*8","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*4","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*8","v":13955.199999999999},{"$f":"('Facility Assumption OLD'!C10*1.4)*4","v":6977.5999999999995},{"$f":"('Facility Assumption OLD'!C10*1.4)*8","v":13955.199999999999}]
[null,{"$f":"SUM(B46:B51)","v":54353.599999999999},53161.599999999999,117181.59999999999,{"$f":"SUM(E46:E49)","v":64020},247409.59999999998,123704.79999999999,247409.59999999998,123704.79999999999,254695.19999999998,{"$f":"SUM(K46:K49)","v":127347.59999999999},254695.19999999998,106153.20000000001,212306.40000000002,114578.4,229156.8,135772.79999999999,{"$f":"SUM(R46:R49)","v":271545.59999999998}]
["Gladish",{"$f":"B54","v":54353.599999999999},{"$f":"C54+D54","v":170343.19999999998},null,{"$f":"E54+F54","v":311429.59999999998},null,{"$f":"G54+H54","v":371114.39999999997},null,{"$f":"I54+J54","v":378400},null,{"$f":"K54+L54","v":382042.8},null,{"$f":"M54+N54","v":318459.60000000003},null,{"$f":"O54+P54","v":343735.19999999995},null,{"$f":"Q54+R54","v":407318.39999999997}]
[]
["Facility Rent Projections (Gladish Community & Cultural Center)…based on acquisition in Jan…inc discount during ren"]
[null,"Year 0","Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 7",null,"Year 8",null,"Year 9"]
[null,"April 1-Aug 31, 2021","Sept 1-Dec 31 2021","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2022","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2023","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2024","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2025","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031"]
["reg room",{"$f":"('Facility Assumption OLD'!C3*0.7)*5","v":31363.5},47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,"what would look like if actually aquired at pace based on space needed"]
["storage",{"$f":"('Facility Assumption OLD'!C4*0.7)*5","v":2607.5},3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176]
["reg room",null,null,{"$f":"('Facility Assumption OLD'!C5*0.7)*5","v":6786.5},10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999]
["reg room",null,null,null,null,{"$f":"(('Facility Assumption OLD'!C6*0.7)+('Facility Assumption OLD'!C7*0.7))*5","v":29760.499999999996},29176,58352,29176,58352,29176,58352,29176,58352,29176,58352,29176,58352]
["reg room",null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C8*0.7)*5","v":4553.5},7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999]
["reg room",null,null,null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C9*0.7)*5","v":6170.5},9872.7999999999993,19745.599999999999,9872.7999999999993,19745.599999999999,9872.7999999999993,19745.599999999999,9872.7999999999993,19745.599999999999]
["reg room",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Facility Assumption OLD'!C10*0.7)*5","v":4361},6977.5999999999995,13955.199999999999,6977.5999999999995,13955.199999999999]
[null,{"$f":"SUM(B60:B64)","v":33971},{"$f":"SUM(C60:C64)","v":50408},107602.5,61266.400000000001,152293.29999999999,{"$f":"SUM(G60:G64)","v":90442.4},185438.3,{"$f":"SUM(I60:I64)","v":97728},{"$f":"SUM(J60:J66)","v":201626.5},{"$f":"SUM(K60:K66)","v":107600.8},{"$f":"SUM(L60:L66)","v":215201.6},{"$f":"SUM(M60:M66)","v":107600.8},{"$f":"SUM(N60:N66)","v":219562.6},{"$f":"SUM(O60:O66)","v":114578.40000000001},{"$f":"SUM(P60:P66)","v":229156.80000000002},{"$f":"SUM(Q60:Q66)","v":114578.40000000001},{"$f":"SUM(R60:R66)","v":229156.80000000002}]
["Growth",{"$f":"B67","v":33971},{"$f":"C67+D67","v":158010.5},null,{"$f":"E67+F67","v":213559.69999999998},null,{"$f":"G67+H67","v":275880.69999999995},null,{"$f":"I67+J67","v":299354.5},null,{"$f":"K67+L67","v":322802.40000000002},null,{"$f":"M67+N67","v":327163.40000000002},null,{"$f":"O67+P67","v":343735.2},null,{"$f":"Q67+R67","v":343735.2}]
[]
["Facility Rent Projections (Gladish Community & Cultural Center)…based on acquisition in Jan…inc discount during ren---assumes take full base yr 3"]
[null,"But Gladish wants us to pick up all TLC rooms in yr 3 (basement)"]
[null,"Year 0","Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"Year 7",null,"Year 8",null,"Year 9",null,null,"May be able to wiggle down to"]
[null,"April 1-Aug 31, 2021","Sept 1-Dec 31 2021","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2022","Jan 1-Aug 31, 2022","Sept 1-Dec 31 2023","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2024","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2025","Jan 1-Aug 31, 2021","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031","Sept 1-Dec 31 2030","Jan 1-Aug 31, 2031"]
["reg room",29575,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640,47320,94640]
["storage",{"$f":"('Facility Assumption OLD'!C4*0.7)*5","v":2607.5},3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176,3088,6176]
["reg room",null,null,6786.5,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999,10858.4,21716.799999999999]
["reg room",null,null,null,null,{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(F79:F81))","v":119369.59999999999},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(G79:G81))","v":59684.799999999996},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(H79:H81))","v":119369.59999999999},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(I79:I81))","v":59684.799999999996},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(J79:J81))","v":126655.19999999998},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(K79:K81))","v":63327.599999999991},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(L79:L81))","v":126655.19999999998},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(M79:M81))","v":63327.599999999991},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(N79:N81))","v":126655.19999999998},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(O79:O81))","v":71752.799999999988},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(P79:P81))","v":143505.59999999998},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*4)+(SUM(Q79:Q81))","v":71752.799999999988},{"$f":"((('Facility Assumption OLD'!C6*1.4)+('Facility Assumption OLD'!C7*1.4))*8)+(SUM(R79:R81))","v":143505.59999999998}]
[]
["reg room",null,null,null,null,7285.5999999999995,3642.7999999999997,7285.5999999999995,3642.7999999999997,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999,7285.5999999999995,14571.199999999999]
["reg room",null,null,null,null,9872.7999999999993,4936.3999999999996,9872.7999999999993,4936.3999999999996,9872.7999999999993,4936.3999999999996,9872.7999999999993,4936.3999999999996,9872.7999999999993,9872.7999999999993,19745.599999999999,9872.7999999999993,19745.599999999999]
["reg room",null,null,null,null,6977.5999999999995,3488.7999999999997,6977.5999999999995,3488.7999999999997,6977.5999999999995,3488.7999999999997,6977.5999999999995,3488.7999999999997,6977.5999999999995,6977.5999999999995,13955.199999999999,6977.5999999999995,13955.199999999999]
[null,{"$f":"SUM(B74:B79)","v":32182.5},50408,107602.5,{"$f":"SUM(E74:E77)","v":61266.400000000001},241902.4,120951.2,241902.4,120951.2,249188,124594,249188,{"$f":"SUM(M74:M77)","v":124594},249188,{"$f":"SUM(O74:O77)","v":133019.19999999998},266038.39999999997,133019.19999999998,{"$f":"SUM(R74:R77)","v":266038.39999999997}]
["Best",{"$f":"B82","v":32182.5},{"$f":"C82+D82","v":158010.5},null,{"$f":"E82+F82","v":303168.8},null,{"$f":"G82+H82","v":362853.6},null,{"$f":"I82+J82","v":370139.2},null,{"$f":"K82+L82","v":373782},null,{"$f":"M82+N82","v":373782},null,{"$f":"O82+P82","v":399057.6},null,{"$f":"Q82+R82","v":399057.6}]

{"sheet":"Gladish Rent Detail - V1","index":66,"n_rows":150,"n_cols":42,"rows_kept":150,"cut":false,"hidden":true,"merged":[[117,0,117,1],[117,4,117,5],[45,0,45,1],[46,0,46,1],[46,4,46,5],[80,0,80,1],[81,0,81,1],[81,4,81,5],[0,0,0,1],[1,0,1,1],[1,4,1,5],[15,0,15,1],[16,0,16,1],[16,4,16,5]]}
["2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Room",null,null,null,"Rate/Sq. Ft. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet","Lease","Variance",null,null,null,null,null,null,null,null,null,null,"No"]
["Old","New","Sublease?","Area","Reno","Regular","First Date Used","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"21-22 Total",{"$f":"SUM(H14:K14)+SUM(L14:S14)","v":163527.27999999997},{"$f":"'Gladish Lease Summary'!O5","v":157281.59999999998},{"$f":"Y3-Z3","v":6245.679999999993},null,null,null,"2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01"]
[100,null,"No",155.1,null,null,"2021-09-01",217.14,217.14,217.14,217.14,217.14,217.14,217.14,217.14,217.14,217.14,217.14,217.14,{"$f":"SUM(H4:S4)","v":2605.6799999999989},{"$f":"T4/D4","v":16.799999999999994},{"$f":"U4/12","v":1.3999999999999995},null,null,null,null,null,null,null,null,{"$f":"IF(AE$3=$G4,1,IF($G4<AE$3,1,0))","v":1},{"$f":"IF(AF$3=$G4,1,IF($G4<AF$3,1,0))","v":1},1,1,1,1,1,1,1,1,1,1]
[101,null,"No",3323.6,null,null,"2021-09-01",4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,4653.04,{"$f":"SUM(H5:S5)","v":55836.480000000003},16.8,{"$f":"U5/12","v":1.4000000000000001},null,"Monthly",{"$f":"Y3/12","v":13627.273333333331},{"$f":"Z3/12","v":13106.799999999997},{"$f":"Y5-Z5","v":520.47333333333336},null,null,null,{"$f":"IF(AE$3=$G5,1,IF($G5<AE$3,1,0))","v":1},1,1,1,1,1,1,1,1,1,1,1]
[102,null,"No",608.20000000000005,null,null,"2021-09-01",851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,851.48,10217.759999999997,16.799999999999994,1.3999999999999995,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[203,null,"No",1176,null,null,"2021-09-01",1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,1646.4,19756.800000000003,16.8,1.4000000000000001,null,"Notes:",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[205,null,"No",972,null,null,"2021-09-01",1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,1360.8,16329.599999999997,16.799999999999997,1.3999999999999997,null,"Add sublease column so if \"Yes\" then it zeroes out the cost",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[207,null,"No",877,null,null,"2021-09-01",1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,1227.8,14733.599999999997,16.799999999999997,1.3999999999999997,null,"Add options for when the room gets used",null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[208,null,"No",255.4,null,null,"2021-09-01",0,0,0,0,178.78,178.78,178.78,178.78,178.78,178.78,178.78,178.78,1430.24,5.6,0.46666666666666662,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[210,null,"No",858.9,null,null,"2022-04-01",0,0,0,0,601.92999999999995,601.92999999999995,601.92999999999995,601.92999999999995,601.92999999999995,601.92999999999995,601.92999999999995,601.92999999999995,4815.4399999999996,5.6065199674001631,0.46720999728334695,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
[211,null,"No",1219.0999999999999,null,null,"2022-04-01",1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,1706.74,20480.880000000005,16.800000000000004,1.4000000000000004,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
[212,null,"No",1031,null,null,"2022-04-01",1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,1443.4,17320.8,16.8,1.4000000000000001,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,"Total",{"$f":"SUM(D4:D13)","v":10476.299999999999},null,null,null,{"$f":"SUM(H4:H13)","v":13106.799999999997},13106.799999999997,13106.799999999997,13106.799999999997,13887.509999999998,13887.509999999998,13887.509999999998,13887.509999999998,13887.509999999998,13887.509999999998,13887.509999999998,13887.509999999998,{"$f":"SUM(T4:T13)","v":163527.27999999997}]
[]
["2022-23"]
["Room",null,null,null,"Rate/Sq. Ft. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet","Lease","Variance"]
["Old","New","Sublease?","Area","Reno","Regular","First Month Used","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"22-23 Total",{"$f":"SUM(H30:K30)+SUM(L44:S44)","v":154749.51000000007},{"$f":"'Gladish Lease Summary'!O21","v":181659},{"$f":"Y18-Z18","v":-26909.489999999932}]
[100,null,"No",155.1,null,null,null,224.09,224.09,224.09,224.09,224.09,224.09,224.09,224.09,224.09,224.09,224.09,224.09,null,16.979239200515796,1.4149366000429831,null,"Monthly",{"$f":"Y18/12","v":12895.792500000005},{"$f":"Z18/12","v":15138.25},{"$f":"Y19-Z19","v":-2242.457499999995}]
[101,null,"No",3323.6,null,null,null,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,4801.9399999999996,null,16.979203273558795,1.4149336061298996]
[102,null,"No",608.20000000000005,null,null,null,878.73,878.73,878.73,878.73,878.73,878.73,878.73,878.73,878.73,878.73,878.73,878.73,null,16.97921736270963,1.4149347802258025]
[203,null,"No",1176,null,null,null,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,1699.08,null,16.97918367346939,1.4149319727891159]
[205,null,"No",972,null,null,null,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,1404.35,null,16.979218106995884,1.414934842249657]
[206,null,"No",823.9,null,null,null,0,0,0,0,1190.53,1190.53,1190.53,1190.53,1190.53,1190.53,1190.53,1190.53]
[207,null,"No",877,null,null,null,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,1267.0899999999999,null,16.979201824401368,1.4149334853667808]
[208,null,"No",255.4,null,null,null,369.05,369.05,369.05,369.05,369.05,369.05,369.05,369.05,369.05,369.05,369.05,369.05,null,11.379953014878623,0.9483294179065519]
[210,null,"No",858.9,null,null,null,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,1241.1099999999999,null,11.386517638840376,0.94887646990336461]
[211,null,"No",1219.0999999999999,null,null,null,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,1761.36,null,16.979214174390947,1.4149345145325789]
[212,null,"No",1031,null,null,null,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,1489.59,null,16.979204655674099,1.414933721306175]
["10A",null,"No",407.5,null,null,null,0,0,0,0,0,0,0,303.79000000000002,303.79000000000002,303.79000000000002,303.79000000000002,303.79000000000002]
["10B",null,"No",111.5,null,null,null,0,0,0,0,0,0,0,80.56,80.56,80.56,80.56,80.56]
["10C",null,"No",383.5,null,null,null,0,0,0,0,0,0,0,277.08,277.08,277.08,277.08,277.08]
["10D",null,"No",228.3,null,null,null,0,0,0,0,0,0,0,164.95,164.95,164.95,164.95,164.95]
["10E",null,"No",1227.8,null,null,null,0,0,0,0,0,0,0,915.33,915.33,915.33,915.33,915.33]
["10F",null,"No",732.8,null,null,null,0,0,0,0,0,0,0,546.29999999999995,546.29999999999995,546.29999999999995,546.29999999999995,546.29999999999995]
["10G",null,"No",94.5,null,null,null,0,0,0,0,0,0,0,70.45,70.45,70.45,70.45,70.45]
["10H",null,"No",272.89999999999998,null,null,null,0,0,0,0,0,0,0,203.45,203.45,203.45,203.45,203.45]
["10I",null,"No",710.6,null,null,null,0,0,0,0,0,0,0,529.75,529.75,529.75,529.75,529.75]
["10J",null,"No",316.10000000000002,null,null,null,0,0,0,0,0,0,0,235.66,235.66,235.66,235.66,235.66]
["10K",null,"No",97.5,null,null,null,0,0,0,0,0,0,0,72.69,72.69,72.69,72.69,72.69]
["10L",null,"No",1139.0999999999999,null,null,null,0,0,0,0,0,0,0,849.2,849.2,849.2,849.2,849.2]
["24A",null,"No",39,null,null,null,0,0,0,0,0,0,0,29.08,29.08,29.08,29.08,29.08]
["24B",null,"No",735.8,null,null,null,0,0,0,0,0,0,0,548.54,548.54,548.54,548.54,548.54]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(L19:L43)","v":16326.920000000002},16326.920000000002,16326.920000000002,21153.750000000011,21153.750000000011,21153.750000000011,21153.750000000011,21153.750000000011]
[]
["2023-24"]
["Room",null,null,null,"Rate/Sq. Ft. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet","Lease","Variance"]
["Old","New","Sublease?","Area","Reno","Regular","First Month Used","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"23-24 Total",{"$f":"SUM(#REF!)+SUM(L78:S78)","v":{"$error":"#REF!"}},{"$f":"'Gladish Lease Summary'!O42","v":365336.76},{"$f":"Y48-Z48","v":{"$error":"#REF!"}}]
[100,null,"No",155.1,null,null,null,231.26,231.26,231.26,231.26,231.26,231.26,231.26,231.26,231.26,231.26,231.26,231.26,null,17.522630560928434,1.4602192134107028,null,"Monthly",{"$f":"Y48/12","v":{"$error":"#REF!"}},{"$f":"Z48/12","v":30444.73},{"$f":"Y49-Z49","v":{"$error":"#REF!"}}]
[101,null,"No",3323.6,null,null,null,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,4955.6000000000004,null,17.522541822120591,1.4602118185100492]
[102,null,"No",608.20000000000005,null,null,null,906.85,906.85,906.85,906.85,906.85,906.85,906.85,906.85,906.85,906.85,906.85,906.85,null,17.522591252877341,1.4602159377397783]
[106,null,"No",1176,null,null,null,0,0,0,0,1068.3,1068.3,1068.3,1068.3,1068.3,1068.3,1068.3,1068.3,null,17.522517006802719,1.4602097505668932]
[108,null,"No",972,null,null,null,0,0,0,0,1055.6300000000001,1055.6300000000001,1055.6300000000001,1055.6300000000001,1055.6300000000001,1055.6300000000001,1055.6300000000001,1055.6300000000001,null,17.52255144032922,1.460212620027435]
[110,null,"No",823.9,null,null,null,0,0,0,0,994.5,994.5,994.5,994.5,994.5,994.5,994.5,994.5,null,17.524893797790998,1.4604078164825831]
[203,null,"No",877,null,null,null,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,1753.46,null,17.522554161915618,1.4602128468263016]
[205,null,"No",255.4,null,null,null,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,1449.28,null,17.524823805794835,1.4604019838162363]
[206,null,"No",858.9,null,null,null,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,1228.6300000000001,null,17.524973803702409,1.4604144836418673]
[207,null,"No",1219.0999999999999,null,null,null,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,1307.6400000000001,null,17.522565827249615,1.4602138189374678]
[208,null,"No",1031,null,null,null,380.86,380.86,380.86,380.86,380.86,380.86,380.86,380.86,380.86,380.86,380.86,380.86,null,17.522560620756547,1.4602133850630457]
[210,null,"No",407.5,null,null,null,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,1280.83,null,9.6914601226993859,0.80762167689161546]
[211,null,"No",111.5,null,null,null,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,1817.72,null,9.5766816143497753,0.79805680119581457]
[212,null,"No",383.5,null,null,null,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,1537.26,null,9.5765319426336379,0.79804432855280316]
["10A",null,"No",228.3,null,null,null,607.58000000000004,607.58000000000004,607.58000000000004,607.58000000000004,296.70999999999998,296.70999999999998,296.70999999999998,296.70999999999998,296.70999999999998,296.70999999999998,296.70999999999998,296.70999999999998,null,9.5766535260622003,0.79805446050518336]
["10B",null,"No",1227.8,null,null,null,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,null,9.6915214204267794,0.80762678503556495]
["10C",null,"No",732.8,null,null,null,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,571.79999999999995,null,9.6914574235807862,0.80762145196506552]
["10D",null,"No",94.5,null,null,null,340.4,340.4,340.4,340.4,340.4,340.4,340.4,340.4,340.4,340.4,340.4,340.4,null,9.6915343915343914,0.80762786596119929]
["10E",null,"No",272.89999999999998,null,null,null,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,1830.65,null,9.6914987174789289,0.80762489312324404]
["10F",null,"No",710.6,null,null,null,1092.5999999999999,1092.5999999999999,1092.5999999999999,1092.5999999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,1092.6099999999999,null,9.691457922882071,0.80762149357350588]
["10G",null,"No",316.10000000000002,null,null,null,140.9,140.9,140.9,140.9,140.9,140.9,140.9,140.9,140.9,140.9,140.9,140.9,null,9.6916798481493185,0.80763998734577658]
["10H",null,"No",97.5,null,null,null,406.89,406.89,406.89,406.89,406.89,406.89,406.89,406.89,406.89,406.89,406.89,406.89,null,9.6915897435897449,0.80763247863247878]
["10I",null,"No",1139.0999999999999,null,null,null,1059.5,1059.5,1059.5,1059.5,1059.51,1059.51,1059.51,1059.51,1059.51,1059.51,1059.51,1059.51,null,9.6915108418927218,0.80762590349106012]
["10J",null,"No",39,null,null,null,471.31,471.31,471.31,471.31,471.31,471.31,476.31,471.31,471.31,471.31,471.31,471.31,null,9.6923076923076916,0.8076923076923076]
["10K",null,"No",735.8,null,null,null,145.37,145.37,145.37,145.37,145.37,145.37,145.37,145.37,145.37,145.37,145.37,145.37,null,9.6915194346289759,0.80762661955241466]
["10L",null,"No",1139.0999999999999,null,null,null,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4,1698.4]
["202",null,"No",1330,null,null,null,0,0,0,0,1983.03,1983.03,1983.03,1983.03,1983.03,1983.03,1983.03,1983.03]
["24A",null,"No",39,null,null,null,58.15,58.15,58.15,58.15,58.15,58.15,58.15,58.15,58.15,58.15,58.15,58.15]
["24B",null,"No",735.8,null,null,null,1097.08,1097.08,1097.08,1097.08,1155.23,1155.23,1155.23,1155.23,1155.23,1155.23,1155.23,1155.23]
[null,null,"Total"]
[]
[]
["2024-25"]
["Room",null,null,null,"Rate/Sq. Ft. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet","Lease","Variance"]
["Old","New","Sublease?","Area","Reno","Regular","First Month Used","September","October","November","December","January","February","March","April","May","June","July","August","Total","Cost/Sq. Ft./Year","Cost/Sq. Ft/Month",null,"24-25 Total",{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"'Gladish Lease Summary'!B75","v":377027.53632000001},{"$f":"Y83-Z83","v":{"$error":"#REF!"}}]
[100,null,"No",155.1,null,null,null,238.66,238.66,238.66,238.66,238.66,238.66,238.66,238.66,238.66,238.66,238.66,238.66,246.3,18.08330109606705,1.5069417580055875,null,"Monthly",{"$f":"Y83/12","v":{"$error":"#REF!"}},{"$f":"Z83/12","v":31418.961360000001},{"$f":"Y84-Z84","v":{"$error":"#REF!"}}]
[101,null,"No",3323.6,null,null,null,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5114.18,5277.83,18.083259116620532,1.5069382597183776]
[102,null,"No",608.20000000000005,null,null,null,935.87,935.87,935.87,935.87,935.87,935.87,935.87,935.87,935.87,935.87,935.87,935.87,965.81,18.083327852680043,1.5069439877233368]
[106,null,"No",716.5,null,null,null,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1102.49,1137.77,18.082847173761337,1.506903931146778]
[108,null,"No",708,null,null,null,1089.6099999999999,1089.6099999999999,1089.6099999999999,1089.6099999999999,1096.33,1096.33,1096.33,1096.33,1096.33,1096.33,1096.33,1096.33,1131.3409999999999,18.084011299435033,1.5070009416195862]
[110,null,"No",667,null,null,null,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1026.31,1059.2,18.082818590704644,1.506901549225387]
[203,null,"No",1176,null,null,null,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1809.57,1867.49,18.083299319727889,1.5069416099773241]
[205,null,"No",972,null,null,null,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1495.66,1543.52,18.083209876543211,1.506934156378601]
[206,null,"No",823.9,null,null,null,1267.95,1267.95,1267.95,1267.95,1267.95,1267.95,1267.95,1267.9559999999999,1267.95,1267.95,1267.95,1267.95,1308.52,18.085738560504922,1.5071448800420768]
[207,null,"No",877,null,null,null,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1349.48,1392.66,18.08328392246294,1.5069403268719117]
[208,null,"No",255.4,null,null,null,393.05,393.05,393.05,393.05,393.05,393.05,393.05,393.05,393.05,393.05,393.05,393.05,405.63,18.085669537979644,1.5071391281649704]
[210,null,"No",858.9,null,null,null,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1321.81,1364.11,18.085784142507855,1.5071486785423212]
[211,null,"No",1219.0999999999999,null,null,null,1875.73,1875.89,1875.89,1875.89,1875.73,1875.73,1875.73,1875.73,1875.73,1875.73,1875.73,1875.73,1935.75,18.083143302436223,1.506928608536352]
[212,null,"No",1031,null,null,null,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1586.45,1637.22,18.083297769156161,1.5069414807630135]
["10A",null,"No",199,null,null,null,306.2,306.2,306.2,306.2,306.2,306.2,306.2,306.2,306.2,306.2,306.2,306.2,316,18.082814070351755,1.5069011725293129]
["10B",null,"No",111.5,null,null,null,171.57,171.57,171.57,171.57,171.57,171.57,171.57,171.57,171.57,171.57,171.57,171.57,177.06,18.083228699551569,1.5069357249626307]
["10C",null,"No",383.5,null,null,null,590.1,590.1,590.1,590.1,590.1,590.1,590.1,590.1,590.1,590.1,590.1,590.1,608.98,18.082920469361152,1.5069100391134294]
["10D",null,"No",228.3,null,null,null,351.29,351.29,351.29,351.29,351.29,351.29,351.29,351.29,351.29,351.29,351.29,351.29,362.53,18.083048620236532,1.5069207183530444]
["10E",null,"No",1227.8,null,null,null,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1889.58,1949.75,18.083987620133577,1.5069989683444647]
["10F",null,"No",732.8,null,null,null,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1127.78,1163.69,18.084061135371183,1.5070050946142652]
["10G",null,"No",94.5,null,null,null,145.44,145.44,145.44,145.44,145.44,145.44,145.44,145.44,145.44,145.44,145.44,145.44,150.07,18.084232804232808,1.507019400352734]
["10H",null,"No",272.89999999999998,null,null,null,419.99,419.99,419.99,419.99,419.99,419.99,419.99,419.99,419.99,419.99,419.99,419.99,433.37,18.083840234518135,1.5069866862098447]
["10I",null,"No",710.6,null,null,null,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1093.6099999999999,1128.43,18.08404165493949,1.5070034712449576]
["10J",null,"No",316.10000000000002,null,null,null,486.48,486.48,486.48,486.48,486.48,486.48,486.48,486.48,486.48,486.48,486.48,486.48,501.97,18.099968364441629,1.5083306970368024]
["10K",null,"No",97.5,null,null,null,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,150.05000000000001,154.83000000000001,18.083692307692306,1.5069743589743589]
["10L",null,"No",1139.0999999999999,null,null,null,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1752.73,1809.17,18.082802212272849,1.5069001843560708]
["202",null,"No",1330,null,null,null,2046.87,2046.87,2046.87,2046.87,2046.6,2046.6,2046.6,2046.6,2046.6,2046.6,2046.6,2046.6,2112.04,18.084,1.5069999999999999]
["24A",null,"No",39,null,null,null,60.02,60.02,60.02,60.02,60.02,60.02,60.02,60.02,60.02,60.02,60.02,60.02,61.93,18.084102564102562,1.5070085470085468]
["24B",null,"No",735.8,null,null,null,1192.19,1192.19,1192.19,1192.19,1132.4000000000001,1132.4000000000001,1132.4000000000001,1132.4000000000001,1132.4000000000001,1132.4000000000001,1132.4000000000001,1132.4000000000001,1168.45,19.041315574884482,1.5867762979070401]
["20D",null,"No",156,null,null,null,0,0,0,0,156,156,156,156,156,156,156,156,156]
[null,null,"Total"]
[]
[]
[2025]
["Room",null,null,null,"Rate/Sq. Ft. "]
["Old","New","Sublease?","Area","Reno","Regular","First Month Used","September","October","November","December"]
[100,null,null,155.1,null,null,null,246.3,246.3,246.3,246.3]
[101,null,null,3323.6,null,null,null,5277.83,5277.83,5277.83,5277.83]
[102,null,null,608.20000000000005,null,null,null,965.81,965.81,965.81,965.81]
[106,null,null,716.5,null,null,null,1137.77,1137.77,1137.77,1137.77]
[108,null,null,712.5,null,null,null,1131.3409999999999,1131.4100000000001,1131.4100000000001,1131.4100000000001]
[110,null,null,667,null,null,null,1059.2,1059.2,1059.2,1059.2]
[203,null,null,1176,null,null,null,1867.49,1867.49,1867.49,1867.49]
[205,null,null,972,null,null,null,1543.52,1543.52,1543.52,1543.52]
[206,null,null,823.9,null,null,null,1308.52,1308.52,1308.52,1308.52]
[207,null,null,877,null,null,null,1392.66,1392.66,1392.66,1392.66]
[208,null,null,255.4,null,null,null,405.63,405.63,405.63,405.63]
[210,null,null,858.9,null,null,null,1364.11,1364.11,1364.11,1364.11]
[211,null,null,1219.0999999999999,null,null,null,1935.75,1935.75,1935.75,1935.75]
[212,null,null,1031,null,null,null,1637.22,1637.22,1637.22,1637.22]
["10A",null,null,199,null,null,null,316,316,316,316]
["10B",null,null,111.5,null,null,null,177.06,177.06,177.06,177.06]
["10C",null,null,383.5,null,null,null,608.98,608.98,608.98,608.98]
["10D",null,null,228.3,null,null,null,362.53,362.53,362.53,362.53]
["10E",null,null,1227.8,null,null,null,1949.75,1949.75,1949.75,1949.75]
["10F",null,null,732.8,null,null,null,1163.69,1163.69,1163.69,1163.69]
["10G",null,null,94.5,null,null,null,150.07,150.07,150.07,150.07]
["10H",null,null,272.89999999999998,null,null,null,433.37,433.37,433.37,433.37]
["10I",null,null,710.6,null,null,null,1128.43,1128.43,1128.43,1128.43]
["10J",null,null,316.10000000000002,null,null,null,501.97,501.97,501.97,501.97]
["10K",null,null,97.5,null,null,null,154.83000000000001,154.83000000000001,154.83000000000001,154.83000000000001]
["10L",null,null,1139.0999999999999,null,null,null,1809.17,1809.17,1809.17,1809.17]
["202",null,null,1330,null,null,null,2112.04,2112.04,2112.04,2112.04]
["20D",null,null,156,1,null,null,156,156,156,156]
["24A",null,null,39,null,null,null,61.93,61.93,61.93,61.93]
["24B",null,null,735.8,null,null,null,1168.45,1168.45,1168.45,1168.45]
[null,null,null,{"$f":"SUM(D120:D149)","v":21170.599999999991},null,null,null,{"$f":"SUM(H120:H149)","v":33527.421000000002},{"$f":"SUM(I120:I149)","v":33527.49},{"$f":"SUM(J120:J149)","v":33527.49},{"$f":"SUM(K120:K149)","v":33527.49}]

{"sheet":"Gladish Lease Summary","index":67,"n_rows":81,"n_cols":32,"rows_kept":81,"cut":false,"hidden":true,"merged":[[7,20,7,22],[62,4,62,6],[62,7,62,10],[63,1,63,3],[63,4,63,6],[63,7,63,10],[66,1,66,3],[66,4,66,6],[66,7,66,10],[61,1,61,3],[61,4,61,6],[61,7,61,10],[62,1,62,3],[64,1,64,3],[64,4,64,6],[64,7,64,10],[65,1,65,3],[65,4,65,6],[65,7,65,10],[56,4,56,6],[56,7,56,10],[57,1,57,3],[57,4,57,6],[57,7,57,10],[60,1,60,3],[60,4,60,6],[60,7,60,10],[55,1,55,3],[55,4,55,6],[55,7,55,10],[56,1,56,3],[58,1,58,3],[58,4,58,6],[58,7,58,10],[59,1,59,3],[59,4,59,6],[59,7,59,10],[50,4,50,6],[50,7,50,10],[51,1,51,3],[51,4,51,6],[51,7,51,10],[54,1,54,3],[54,4,54,6],[54,7,54,10],[49,1,49,3],[49,4,49,6],[49,7,49,10],[50,1,50,3],[52,1,52,3],[52,4,52,6],[52,7,52,10],[53,1,53,3],[53,4,53,6],[53,7,53,10],[44,4,44,6],[44,7,44,10],[45,1,45,3],[45,4,45,6],[45,7,45,10],[48,1,48,3],[48,4,48,6],[48,7,48,10],[43,1,43,3],[43,4,43,6],[43,7,43,10],[44,1,44,3],[46,1,46,3],[46,4,46,6],[46,7,46,10],[47,1,47,3],[47,4,47,6],[47,7,47,10],[38,4,38,6],[38,7,38,10],[39,1,39,3],[39,4,39,6],[39,7,39,10],[42,1,42,3],[42,4,42,6],[42,7,42,10],[28,0,28,1],[28,2,28,5],[28,6,28,8],[28,9,28,11],[38,1,38,3],[40,1,40,3],[40,4,40,6],[40,7,40,10],[41,1,41,3],[41,4,41,6],[41,7,41,10],[22,0,22,1],[22,2,22,5],[22,6,22,8],[22,9,22,11],[23,0,23,1],[23,2,23,5],[25,0,25,1],[25,2,25,5],[25,6,25,8],[25,9,25,11],[23,6,23,8],[23,9,23,11],[24,0,24,1],[24,2,24,5],[24,6,24,8],[24,9,24,11],[27,0,27,1],[27,2,27,5],[27,6,27,8],[27,9,27,11],[26,0,26,1],[26,2,26,5],[26,6,26,8],[26,9,26,11],[10,0,10,1],[10,2,10,4],[10,5,10,7],[10,8,10,11],[17,0,17,1],[17,2,17,5],[19,0,19,1],[19,2,19,5],[19,6,19,8],[19,9,19,11],[17,6,17,8],[17,9,17,11],[18,0,18,1],[18,2,18,5],[18,6,18,8],[18,9,18,11],[21,0,21,1],[21,2,21,5],[21,6,21,8],[21,9,21,11],[20,0,20,1],[20,2,20,5],[20,6,20,8],[20,9,20,11],[4,0,4,1],[4,2,4,4],[4,5,4,7],[4,8,4,11],[5,0,5,1],[5,2,5,4],[7,0,7,1],[7,2,7,4],[7,5,7,7],[7,8,7,11],[5,5,5,7],[5,8,5,11],[6,0,6,1],[6,2,6,4],[6,5,6,7],[6,8,6,11],[1,0,1,1],[1,2,1,4],[1,5,1,7],[1,8,1,11],[2,0,2,1],[2,2,2,4],[2,5,2,7],[2,8,2,11],[9,0,9,1],[9,2,9,4],[9,5,9,7],[9,8,9,11],[8,0,8,1],[8,2,8,4],[8,5,8,7],[8,8,8,11],[3,0,3,1],[3,2,3,4],[3,5,3,7],[3,8,3,11]]}
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["Rooms",null,"Area",null,null,"Lease Rate/Sq. Ft./Month",null,null,"Rent/Month",null,null,null,null,"Lease",null,null,"Sublet",null,"Double check","Original rent amounts",166271.29999999999,217140.91999999998,301346.410752,335012.40898928646,379328.24992661178,391466.75392426347,422286.18307128898]
[100,null,155.1,null,null,1.4,null,null,217.14,null,null,null,null,"Area",9362,null,0,null,{"$f":"C3*F3-I3","v":0},"Variance",{"$f":"O5-U2","v":-8989.7000000000116},{"$f":"O21-V2","v":-35481.919999999984},{"$f":"O42-W2","v":63990.349248000013},{"$f":"B75-X2","v":42015.127330713556},{"$f":"B76-Y2","v":9764.167555628228},{"$f":"B77-Z2","v":10076.620917408261}]
[101,null,3323.6,null,null,1.4,null,null,4653.04,null,null,null,null,"Rent",13106.8,"Monthly",null,null,{"$f":"C4*F4-I4","v":0},null,null,null,"Subletting begins"]
[102,null,608.20000000000005,null,null,1.4,null,null,851.48,null,null,null,null,null,{"$f":"O4*12","v":157281.59999999998},"Yearly",null,null,0]
[203,null,1176,null,null,1.4,null,null,1646.4,null,null,null,null,null,null,null,null,null,0]
[205,null,972,null,null,1.4,null,null,1360.8,null,null,null,null,null,null,null,null,null,0]
[207,null,877,null,null,1.4,null,null,1227.8,null,null,null,null,null,null,null,null,null,0,null,2021]
[211,null,1219.0999999999999,null,null,1.4,null,null,1706.74,null,null,null,null,null,null,null,null,null,0,null,"Room","Tenant","Area","Rate/Sq. Ft. ","January","February","March","April","May","June","July","August"]
[212,null,1031,null,null,1.4,null,null,1443.4,null,null,null,null,null,null,null,null,null,0,null,101,"Pullman Community Montessori",3323.6,null,2326.52,2326.52,2326.52,2326.52,2326.52,2326.52,2326.52,2326.52]
["Total",null,{"$f":"SUM(C3:E10)","v":9362},null,null,1.4,null,null,13106.8,null,null,null,null,null,null,null,null,null,0,null,102,"Pullman Community Montessori",608.20000000000005,null,425.74,425.74,425.74,425.74,425.74,425.74,425.74,425.74]
["N otes:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,"Pullman Community Montessori",1176,null,823.2,823.2,823.2,823.2,823.2,823.2,823.2,823.2]
["1)   Room 101 includes: 101a/591.8 Sq. Ft., 101b/515.4 Sq. Ft., 101c/1609.2 Sq. Ft., 101c Closet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,"Pullman Community Montessori",972,null,680.4,680.4,680.4,680.4,680.4,680.4,680.4,680.4]
["#1/34.5 Sq. Ft., 101c Closet #2/27. 7 Sq. Ft., Warming Kitche n/313.7 Sq. Ft.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,"Pullman Community Montessori",877,null,613.9,613.9,613.9,613.9,613.9,613.9,613.9,613.9]
["2)    Room 211 includes: 211a/845.6 Sq. Ft and 211b/273.5 Sq. Ft.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,"Pullman Community Montessori",1219.0999999999999,null,853.37,853.37,853.37,853.37,853.37,853.37,853.37,853.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,"Pullman Community Montessori",1031,null,721.7,721.7,721.7,721.7,721.7,721.7,721.7,721.7]
["Y2","9/1/22-8/31/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"Pullman Community Montessori",155.1,null,108.57,108.57,108.57,108.57,108.57,108.57,108.57,108.57]
["Rooms",null,"Area",null,null,null,"Lease Rate/Sq. Ft./Month",null,null,"Rent/Month",null,null,null,"Lease",null,null,"Sublet",null,"Double check",null,null,"Total",{"$f":"SUM(W10:W17)","v":9362},null,{"$f":"SUM(Y10:Y17)","v":6553.3999999999987},6553.3999999999987,6553.3999999999987,6553.3999999999987,6553.3999999999987,6553.3999999999987,6553.3999999999987,6553.3999999999987]
[100,null,155.1,null,null,null,1.4450000000000001,null,null,224.12,null,null,null,"Area",10476.299999999999,null,0,null,{"$f":"G19*C19-J19","v":-5.0000000001659828E-4}]
[101,null,3323.6,null,null,null,1.4450000000000001,null,null,4802.6000000000004,null,null,null,"Rent",15138.25,"Monthly",null,null,{"$f":"G20*C20-J20","v":1.9999999994979589E-3}]
[102,null,608.20000000000005,null,null,null,1.4450000000000001,null,null,878.85,null,null,null,null,{"$f":"O20*12","v":181659},"Yearly",null,null,-9.999999998626663E-4]
[203,null,1176,null,null,null,1.4450000000000001,null,null,1699.32,null,null,null,null,null,null,null,null,0]
[205,null,972,null,null,null,1.4450000000000001,null,null,1404.54,null,null,null,null,null,null,null,null,0]
[207,null,877,null,null,null,1.4450000000000001,null,null,1267.27,null,null,null,null,null,null,null,null,-4.9999999998817657E-3]
[208,null,255.4,null,null,null,1.4450000000000001,null,null,369.05,null,null,null,null,null,null,null,null,2.9999999999859028E-3]
[210,null,858.9,null,null,null,1.4450000000000001,null,null,1241.1099999999999,null,null,null,null,null,null,null,null,5.0000000010186341E-4]
[211,null,1219.0999999999999,null,null,null,1.4450000000000001,null,null,1761.6,null,null,null,null,null,null,null,null,-4.9999999987448973E-4]
[212,null,1031,null,null,null,1.4450000000000001,null,null,1489.8,null,null,null,null,null,null,null,null,-4.9999999998817657E-3]
["Total",null,{"$f":"SUM(C19:F28)","v":10476.299999999999},null,null,null,1.4450000000000001,null,null,15138.25,null,null,null,null,null,null,null,null,3.4999999988940544E-3]
["Notes:"]
["1)   Room 101 I ncludes: 101a/591.8 Sq. Ft., 101b/515.4 Sq. Ft., 101c/1609.2 Sq . Ft., 101c Closet"]
["#1/34.5 Sq. Ft., 101c Closet #2/27.7 Sq. Ft., Warming Kitchen/313.7 Sq. Ft."]
["2)   Room 211 includes: 211a/845.6 Sq. Ft and 211b/273.5 Sq. Ft."]
["3) Rooms 208, 210, and 211 will be made available to Pullman Community Montessori on April 1, 2022"]
["at 50% of the then applicable lease rate/sq. ft. of $1.40 ($0.70/sq. ft./month) for the period of"]
["April 1, 2022 th rough August 31, 2022"]
[]
["Y3","9/1/23-8/31/24"]
["Rooms","Area",null,null,"Lease Rate/Sq. Ft./Month",null,null,"Rent/Month",null,null,null,null,null,"Lease",null,null,"Sublet",null,"Double check"]
[100,155.1,null,null,1.4910000000000001,null,null,231.25,null,null,null,null,null,"Area",20409,null,{"$f":"'L-Old Facility Detailed (PCM)'!G21","v":77116.257792000004},null,{"$f":"B40*E40-H40","v":4.0999999999939973E-3}]
[101,3323.6,null,null,1.4910000000000001,null,null,4955.49,null,null,null,null,null,"Rent",30444.73,"Monthly",null,null,{"$f":"B41*E41-H41","v":-2.3999999993975507E-3}]
[102,608.20000000000005,null,null,1.4910000000000001,null,null,906.83,null,null,null,null,null,null,{"$f":"O41*12","v":365336.76},"Yearly",null,null,-3.7999999999556167E-3]
[203,1176,null,null,1.4910000000000001,null,null,1753.45,null,null,null,null,null,"Calculation error on exhibit",null,null,null,null,-3.3999999999878128E-2]
[205,972,null,null,1.4910000000000001,null,null,1449.25,null,null,null,null,null,null,null,null,null,null,2.00000000018008E-3]
[207,877,null,null,1.4910000000000001,null,null,1307.6099999999999,null,null,null,null,null,null,null,null,null,null,-2.9999999997016857E-3]
[208,255.4,null,null,1.4910000000000001,null,null,380.8,null,null,null,null,null,null,null,null,null,null,1.4000000000464752E-3]
[210,858.9,null,null,1.4910000000000001,null,null,1280.6199999999999,null,null,null,null,null,null,null,null,null,null,-9.9999999747524271E-5]
[211,1219.0999999999999,null,null,1.4910000000000001,null,null,1817.69,null,null,null,null,null,null,null,null,null,null,-1.1899999999968713E-2]
[212,1031,null,null,1.4910000000000001,null,null,1537.22,null,null,null,null,null,null,null,null,null,null,9.9999999997635314E-4]
["B10",1139.0999999999999,null,null,1.4910000000000001,null,null,1698.4,null,null,null,null,null,null,null,null,null,null,-1.900000000205182E-3]
["B10a",407.5,null,null,1.4910000000000001,null,null,607.58000000000004,null,null,null,null,null,null,null,null,null,null,2.5000000000545697E-3]
["B10b",111.5,null,null,1.4910000000000001,null,null,166.25,null,null,null,null,null,null,null,null,null,null,-3.5000000000025011E-3]
["B10c",383.5,null,null,1.4910000000000001,null,null,571.79999999999995,null,null,null,null,null,null,null,null,null,null,-1.4999999999645297E-3]
["B10d",228.3,null,null,1.4910000000000001,null,null,340.4,null,null,null,null,null,null,null,null,null,null,-4.6999999999570719E-3]
["B10e",1227.8,null,null,1.4910000000000001,null,null,1830.65,null,null,null,null,null,null,null,null,null,null,-1.9999999994979589E-4]
["B10f",732.8,null,null,1.4910000000000001,null,null,1092.5999999999999,null,null,null,null,null,null,null,null,null,null,4.8000000001593435E-3]
["B10g",94.5,null,null,1.4910000000000001,null,null,140.9,null,null,null,null,null,null,null,null,null,null,-4.9999999998817657E-4]
["B10h",272.89999999999998,null,null,1.4910000000000001,null,null,406.89,null,null,null,null,null,null,null,null,null,null,3.899999999987358E-3]
["B10i",710.6,null,null,1.4910000000000001,null,null,1059.5,null,null,null,null,null,null,null,null,null,null,4.6000000002095476E-3]
["B10j",316.10000000000002,null,null,1.4910000000000001,null,null,471.31,null,null,null,null,null,null,null,null,null,null,-4.8999999999637112E-3]
["B10k",97.5,null,null,1.4910000000000001,null,null,145.37,null,null,null,null,null,null,null,null,null,null,2.4999999999977263E-3]
["B24",774.8,null,null,1.4910000000000001,null,null,1155.23,null,null,null,null,null,null,null,null,null,null,-3.200000000106229E-3]
[106,716.5,null,null,1.4910000000000001,null,null,1068.3,null,null,null,null,null,null,null,null,null,null,1.5000000000782165E-3]
[108,712.5,null,null,1.4910000000000001,null,null,1062.3399999999999,null,null,null,null,null,null,null,null,null,null,-2.499999999827196E-3]
[110,686.8,null,null,1.4910000000000001,null,null,1024.02,null,null,null,null,null,null,null,null,null,null,-1.199999999926149E-3]
[204,1330,null,null,1.4910000000000001,null,null,1983.03,null,null,null,null,null,null,null,null,null,null,0]
["Total",{"$f":"SUM(B40:D66)","v":20418.999999999996},null,null,1.4910000000000001,null,null,{"$f":"SUM(H40:K66)","v":30444.780000000002},null,null,null,null,null,null,null,null,null,null,-5.1000000006752089E-2,"5 cents off "]
["Notes:"]
["1)   Rooms B10 through 204 will be ava ila ble to Pul lma n Com m u nity Montessori on April 1, 2023 at"]
["50% of the then applicable lease rate of $1.445/Sq. Ft./ month ($0.7225/Sq. Ft./ month) for the period of April 1, 2023 th rough August 31, 2023."]
["2)   B24 includes B24 and B24a"]
["Future Rent Costs"]
["If the option to renew under Section 3.1 is exercised, then the Monthly Rent for the next Lease Year, and each successive Lease Year during the renewal period, shall be increased by 3.2% from the immediately prior year’s Monthly Rent, rounded to the nearest tenth of a cent"]
[]
["Y4 Rent",{"$f":"O41*1.032*12","v":377027.53632000001}]
["Y5 Rent",{"$f":"B75*1.032","v":389092.41748224001}]
["Y6 Rent",{"$f":"B76*1.032","v":401543.37484167173}]
[]
["Subletting"]
["Tenant shall not assign this Lease nor any\ninterest herein, nor sublet the Premises or any part thereof prior to August 31, 2023; "]
["starting \nSeptember 1, 2023, Tenant shall not assign this Lease nor any interest herein, nor sublet the Premises\nor any part thereof without first obtaining the written consent of Lessor; Lessor shall not\nunreasonably withhold consent for said assignment or sublease. S"]

{"sheet":"Facility Assumption OLD","index":68,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":true,"merged":[[25,1,25,11],[26,7,26,12],[13,0,14,7],[13,9,14,16],[22,1,22,11],[23,1,23,11],[17,0,20,0],[24,1,24,11],[15,0,15,7],[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,5,3,5],[2,6,3,6]]}
["Facility Rent Projections (Gladish Community & Cultural Center)…based on after ren"]
["YR",null,"squ ft","cost/sqf","Rent/month","Total Rent/Month","Annual Rent Total","Rooms"]
[1,"2021-22",{"$f":"160+1450+314+82+592+150+155+285+609+141+137+147+190+132+95+191+846+374+877+36+134+250+176+262+1176","v":8961},1.4,{"$f":"C3*D3","v":12545.4},{"$f":"E3+E4","v":13290.4},{"$f":"F3*12","v":159484.79999999999},"suite 212 (office), 211a (conference room year 1, classroom yr 2 and on), 203-205-207 (classroom), 101 a,b,c, (K classroom), 102 (k classroom)"]
[null,null,{"$f":"515+67+21+20+59+28+35","v":745},1,{"$f":"C4*D4","v":745},null,null,"1st floor storage (101 d, e) and part of a,b (common room space & warming kitchen)"]
[2,"2022-23",{"$f":"824+256+859","v":1939},1.4,{"$f":"C5*D5","v":2714.6},{"$f":"E5","v":2714.6},{"$f":"(SUM(F3:F5))*12","v":192060},"206, 208, 210"]
[3,"2023-24",{"$f":"1228+229+1140+88+112+112+384+717+713+687","v":5410},1.4,7573.9999999999991,{"$f":"E6","v":7573.9999999999991},{"$f":"(SUM(F3:F6))*12","v":282948},"106, 108, 110"]
[3,"2024-25",{"$f":"1228+229+1140+112+384","v":3093},1.4,{"$f":"C7*D7","v":4330.2},{"$f":"SUM(E7:E10)","v":10364.199999999999},{"$f":"(SUM(F3:F6)*12)+(F7*12)","v":407318.4},"204 (classroom), 3 classrooms in basement, 2 support rooms/offices/print rooms, 1 large specialy room (music/art/etc)"]
[4,"2025-26",{"$f":"273+733+95+88+112","v":1301},1.4,{"$f":"C8*D8","v":1821.3999999999999}]
[5,"2026-27",{"$f":"316+711+736","v":1763},1.4,{"$f":"C9*D9","v":2468.1999999999998}]
[8,"2030-31",1246,1.4,1744.3999999999999]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12*12","v":62719.730301410047}]
[null,null,{"$f":"SUM(C3:C6)+SUM(C7:C10)","v":24458},null,{"$f":"SUM(E3:E6)+SUM(E7:E10)","v":33943.199999999997},null,{"$f":"G7","v":407318.4},null,null,null,null,{"$f":"-PMT(0.065/12,12*15,600000)","v":5226.6441917841703}]
[]
["For now assume updates will cost about $200,000 (already included $100,000 facility update grant in INVENT Budget)….where will other $100,000 come from.  If can't get first year could spread over 2 series of updates.  Will be able to get firmer number of costs after room plan is cemented with Gladish and I can get the fire marshal and building inspectro in to look at each respective room (aproved by room).  E-rate contractor estimate performed late spring will also help.",null,null,null,null,null,null,null,null,"Gladish covers real estate taxes, utilities, all common space maintenance and cleaning and improvements, basic maintenance for classrooms, maintenance of building exterior and grounds (including outdoor area), will partner on tech to reduce costs (camera system already in building, PA system, etc), includes dedicated and general parking space, is bus accessible, includes full commercial kitchen (and another we can rent at discounted rate, guaranteed playground and gym use (note may be a nominal fee), discounted use of theater, free use of board room, significant discounts on any other rental space. They will also provide classroom maintenance and cleaning at a discounted rate. "]
[]
["Update: I think best estimate is $45-50K worth of renovations per classroom (obviously not per Gladish room)....$200K in 2021, $100K in 2022, $150K in 2023, $50K in 2024, $50K in 2025, $50K in 2030 (realistically best to update basement rooms at once so $300K in 2023).  Obviously this brings rooms up to ideal point.  Assumes no cost share by Gladish (not realistic...they could go in on flooring and paint).  Can definitely cut back to bare bones updates if we can't secure funding.  Have list of external corporate lenders for facilities to persue."]
[]
["# by classroom type","2 K","2 K","2 K","2 K","2 K","2 K","2 K","2 K","2 K","2 K","2 K"]
[null,"1 LE","3 LE","4 LE","4 LE","4 LE","4 LE","4 LE","4 LE","4 LE","4 LE","4 LE"]
[null,"1 UE","1 UE","2 UE","3 UE","3 UE","3 UE","3 UE","3 UE","3 UE","3 UE","3 UE"]
[null,null,null,"1 AC","1 AC","2 AC","2 AC","2 AC","3 AC","3 AC","3 AC","3 AC"]
[null,4,6,9,10,11,11,11,12,12,12,12]
["K","Stand-alone Kindergarten (ages 5-6) -- (room size range needed: 490-560 sqf)",null,null,null,null,null,null,null,null,null,null,{"$f":"560*2","v":1120}]
["LE","Lower Elementary (ages 6-9) -- (room size range needed: 980-1220 sqf)",null,null,null,null,null,null,null,null,null,null,{"$f":"1200*4","v":4800}]
["UE","Upper Elementary (ages 9-12) -- (room size range needed: 980--1220 sqf)",null,null,null,null,null,null,null,null,null,null,{"$f":"1200*3","v":3600}]
["AC","Adolescent Community (ages 12-15) -- (room size range needed: 1200-2000….may be flexibilit here on increasing number of rooms if room size needs can't be met)",null,null,null,null,null,null,null,null,null,null,{"$f":"2000*3","v":6000}]
[null,null,null,null,null,null,null,"Classroom space needed for students",null,null,null,null,null,{"$f":"SUM(M23:M26)","v":15520}]

{"sheet":"Room List (Matt)","index":69,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":true,"merged":[[45,0,46,0],[45,1,46,1],[45,2,46,2],[45,3,46,3],[45,4,46,4],[36,2,38,2],[36,3,38,3],[36,4,38,4],[41,0,41,4],[41,5,41,8],[42,0,43,0],[42,1,43,1],[42,2,43,2],[42,3,43,3],[42,4,43,4],[33,0,33,4],[34,0,35,0],[34,1,35,1],[34,2,35,2],[34,3,35,3],[34,4,35,4],[24,2,25,2],[24,3,25,3],[24,4,25,4],[27,2,28,2],[27,3,28,3],[27,4,28,4],[0,0,0,8],[6,0,6,4],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,17,8],[9,2,10,2],[9,3,10,3],[9,4,10,4]]}
["KEY"]
[null,"indicates will be a classroom (reno rate is $0.70/sq ft, operating rate is $1.40/sq ft)"]
[null,"not a classroom but will be charged operating rent rate ($1.40/sq ft)"]
[null,"indicates storage space which is charged at $1.00/sq ft….there is no reno rate"]
["These $/sq ft are year 1 prices….assume negotaites % increase annually (think shown in Gladish budget)"]
[]
["2021-22"]
["Old Room # (matches current map)","Area (sq ft)","New Room Use","Date Reno Rate Begins","Date Op Rate Begins","In the year the room is recorded in the rooms will have 2 rates: $0.70 for renovation rate transitioning to $1.40 September 1 for operating rate.                                                                           Because it is overwhelming I have not included the rooms in the subsequent years lists as it is known they will apprear but at the continued operating rate.                                                                    I have confirmed square footages with the maps that gladish provided me.  Year 3 is where the most errors appear (some dupicate room numbers, some mislabled rooms)"]
[]
[100,155.1,"[merge] KG Classroom","2021-02-01","2021-09-01"]
["101a",591.79999999999995]
["101b + closet",{"$f":"515.4+20.8","v":536.19999999999993},"Storage","2021-02-01","2021-09-01"]
["womens BR",{"$f":"149.8","v":149.80000000000001},"BR","2021-02-01","2021-09-01"]
["101c",{"$f":"1450","v":1450},"Common Space","2021-02-01","2021-09-01"]
["101c bonus",313.7,"Warming area/Project space","2021-02-01","2021-09-01"]
["101c storge",{"$f":"27.7+34.5","v":62.2},"Storage","2021-02-01","2021-09-01"]
["mens BR",81.099999999999994,"BR","2021-02-01","2021-09-01"]
["101e",159.6,"Storage","2021-02-01","2021-09-01"]
["101 rooms hall",284.2,"Hallway","2021-02-01","2021-09-01"]
[]
[102,608.20000000000005,"KG Classroom","2021-02-01","2021-09-01"]
[]
[203,1176,"OE Classroom","2021-01-01","2021-09-01"]
[]
["205a",261.2,"[merge] Classroom (shared work space)","2021-01-01","2021-09-01"]
["205b",176]
["205 BR",133.4,"BR","2021-03-01","2021-09-01"]
["205",249.3,"YE Classroom","2021-03-01","2021-09-01","205 is the shared storage space"]
["207",{"$f":"877+133.4","v":1010.4}]
[]
["211a,b",{"$f":"845.6+373.5","v":1219.0999999999999},"Yr 2 YE Classroom","2021-01-01","negotiate reno rate until 9/1/22",null,null,"will use this as a meeting and lunch room for Yr 1"]
["Suite 212",{"$f":"190.3+94.6+131.2+147+136.9+140.9+189.9","v":1030.8},"Main Offices","2021-01-01","2021-09-01"]
[]
["2022-23"]
["Old Room # (matches current map)","Area (sq ft)","New Room Use","Date Avail","Reno Completion Date"]
[]
["206",823.9,"Combine to 1 Classroom with storage area","2022-04-01","2022-09-01"]
[208,255.4]
["210",858.9]
["211a,b",{"$f":"845.6+373.5","v":1219.0999999999999},"Yr 2 YE Classroom",null,"2022-09-01"]
[]
["2023-24",null,null,null,null,"Color key for years used"]
["Old Room # (matches current map)","Area (sq ft)","New Room Use","Date Avail","Reno Completion Date","YR 3","YR 4","YR 5","Yr 8"]
[]
[106,716.5,null,"2023-04-01","2023-09-01"]
[108,712.5,"Split b/t YE & OE Classroom","2023-04-01","2023-09-01","assume the storage space is 255 square feet    "]
[null,null,null,null,null,"(maybe deduct from room 101 square footage then split the remaining between 106 and 110 to get new room size with 255 squ ft storage)"]
[110,686.8,null,"2023-04-01","2023-09-01"]
["204",1245.9000000000001,"OE Classroom","2023-04-01","2024-09-01","rent back to gladish until April 1 of year indicated"]
["10B",1227.8,null,"2023-04-01","2023-09-01"]
["10C",732.8,null,"2023-04-01","2025-09-01","rent back to gladish until April 1 of year indicated"]
["10D",94.5,null,"2023-04-01","2025-09-01","rent back to gladish until April 1 of year indicated"]
["10E",272.89999999999998,null,"2023-04-01","2025-09-01","rent back to gladish until April 1 of year indicated"]
["10F",710.6,null,"2023-04-01","2028-09-01","rent back to gladish until April 1 of year indicated"]
["10G",316.10000000000002,null,"2023-04-01","2028-09-01","rent back to gladish until April 1 of year indicated"]
["10H",97.5,null,"2023-04-01","2028-09-01","rent back to gladish until April 1 of year indicated"]
["10I (Hall)",1139.0999999999999,null,"2023-04-01","2023-09-01"]
["10J",{"$f":"87.5+338.5+111.5+111.5+383.5","v":1032.5},null,"2023-04-01","2023-09-01"]
["10K",735.8,null,"2023-04-01","2025-09-01","rent back to gladish until April 1 of year indicated"]

{"sheet":"Start-Up Budget - Original","index":70,"n_rows":145,"n_cols":22,"rows_kept":145,"cut":false,"hidden":true,"merged":[[3,1,3,5],[12,3,13,3]]}
[]
[]
[]
[null,"Planning Year Budget"]
[]
[null,"SUMMARY",null,"Year 0 (13 months)\n(Aug 2020 - Aug 2021)",null,"Description of Assumptions"]
[null,"Total Revenue",null,{"$f":"+D37","v":708200}]
[null,"Total Expenses",null,{"$f":"D129","v":702047.79350000003}]
[null,"Net Income",null,{"$f":"D7-D8","v":6152.2064999999711}]
[null,"Revenue Per Pupil"]
[null,"Expenses Per Pupil"]
[]
[null,null,null,"Start-Up \nPeriod"]
[]
[]
[null,"REVENUE"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,0]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,25000,null,"Local fundraising goal"]
[null,"2298 - Local lunch sales ",null,0]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,{"$f":"SUM(D18:D20)","v":25000}]
[]
[null,"6000 - FEDERAL REVENUE - SPECIAL PURPOSE"]
[null,"6198 - School Food Services     ",null,0]
[null,"CSP",null,453200,null,"Year 0 CSP Grant"]
[null,"TOTAL 6000 - FEDERAL REVENUE - SPECIAL PURPOSE",null,{"$f":"+D24+D25","v":453200}]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8100 - Governmental Entities      ",null,0]
[null,"8200 - Private Foundations  ",null,230000,null,"WA Charter Planning Year Grant"]
[null,"TOTAL 8000 - OTHER ENTITIES",null,{"$f":"+D29+D30","v":230000}]
[]
[null,"9000 - OTHER FINANCING SOURCES"]
[null,"9500 - Long-Term Financing      ",null,0]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,{"$f":"+D34","v":0}]
[]
[null,"TOTAL REVENUE",null,{"$f":"+D35+D31+D26+D21","v":708200}]
[]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS",null,null,null,null,"Amount needed to retroactively raise HOS/MC salaries back to $90k",null,null,null,null,null,null,null,null,null,null,"Stipend","Total Salary",null,null,{"$f":"90000/12*13","v":97500}]
[null,"Executive Management",null,{"$f":"80000/12*13","v":86666.666666666672},null,"Head of school",{"$f":"(V40+V41-D41-D42)*1.25","v":26562.499999999982},null,null,null,null,null,null,null,null,null,null,{"$f":"D41*0.15","v":13000},{"$f":"R41+D41","v":99666.666666666672},null,null,{"$f":"90000/12*12.5","v":93750}]
[null,"Instructional Management",null,{"$f":"80000/12*12.5","v":83333.333333333343},null,"Montessori Coach/Director of Assessment & Instruction",null,null,null,null,null,null,null,null,null,null,null,{"$f":"D42*0.15","v":12500.000000000002},{"$f":"R42+D42","v":95833.333333333343}]
[null,"Deans, Directors & Coordinators",null,0,null,null,"Salary Calculations"]
[null,"CFO / Director of Finance",null,0,null,null,"6 month PT OM","FEC"]
[null,"Operation / Business Manager",null,13125,null,"5 months of office manager, 75% FTE",{"$f":"+'Position Control (Staffing)'!D9","v":69500},20,"per hour",null,null,null,null,null,null,null,null,{"$f":"D45*0.15","v":1968.75},{"$f":"R45+D45","v":15093.75}]
[null,"Family & Community Engagement Coordinator",null,11520,null,"see calculation notes ->",{"$f":"+G45/12*5*0.75","v":21718.75},"mid Aug 2020 start","12.5 months","2020-08-15","2021-08-31",null,null,null,null,null,null,{"$f":"D46*0.15","v":1728},{"$f":"R46+D46","v":13248}]
[null,"Other - Administrative",null,0,null,{"$f":"D46/(20*2080)","v":0.27692307692307694},null,24,"hours a week"]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,{"$f":"SUM(D41:D47)","v":194645},null,null,null,{"$f":"H47/5","v":4.8},"hours a day"]
[null,null,null,null,null,null,null,{"$f":"12.5*20","v":250},"Total days worked","At 20 work days per month"]
[null,"INSTRUCTIONAL PERSONNEL COSTS",null,null,null,null,null,{"$f":"+H49*H45*H48","v":24000},"Estimated pay"]
[null,"Teachers - Regular",null,45600,null,"3 weeks of teacher on-boarding at $38/hr","Weekly training costs",null,null,null,null,null,null,null,null,null,null,{"$f":"D51*0.15","v":6840},{"$f":"R51+D51","v":52440}]
[null,"Teachers - SPED",null,0,null,null,"Average teacher salary",{"$f":"'Position Control (Staffing)'!D14","v":55530.854999999996},"Number of weeks","Number of teachers"]
[null,"Teaching Assistants",null,0,null,null,"Contract Days",190,3,4]
[null,"Specialty Teachers",null,0,null,null,"Daily Pay",{"$f":"H52/H53","v":292.26765789473683},"Total Pay"]
[null,"Aides",null,0,null,null,"Weekly Pay",{"$f":"H54*5","v":1461.3382894736842},{"$f":"I53*H55*J53","v":17536.05947368421}]
[null,"Therapists & Counselors",null,0,null,null,"Average Para salary",{"$f":"'Position Control (Staffing)'!D25","v":37966},"Number of weeks","Number of paras"]
[null,"Other - Instructional ",null,0,null,null,"Contract Days",180,3,4]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D51:D57)","v":45600},null,null,"Daily Pay",{"$f":"H56/H57","v":210.92222222222222},"Total Pay","Total Training Costs"]
[null,null,null,null,null,null,"Weekly Pay",{"$f":"H58*5","v":1054.6111111111111},{"$f":"I57*H59*J57","v":12655.333333333332},{"$f":"I59+I55","v":30191.392807017543}]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,0]
[null,"Librarian",null,0]
[null,"Custodian",null,0]
[null,"Security",null,0]
[null,"Other - Non-Instructional ",null,0]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,{"$f":"SUM(D61:D65)","v":0}]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,{"$f":"D48+D58+D66","v":240245}]
[]
[null,"PAYROLL TAXES AND BENEFITS"]
[null,"Social Security",null,{"$f":"+$D$68*0.062","v":14895.19}]
[null,"Medicare",null,{"$f":"+$D$68*0.0145","v":3483.5525000000002}]
[null,"State Unemployment",null,{"$f":"+$D$68*0.0138","v":3315.3809999999999}]
[null,"Worker's Compensation Insurance",null,{"$f":"+$D$68*0.01","v":2402.4500000000003}]
[null,"Federal Unemployment",null,{"$f":"+$D$68*0.006","v":1441.47}]
[null,"SEBB",null,{"$f":"+D68*0.15","v":36036.75},null,"Benefits (retirement and health insurance) stipend"]
[null,"SERS (Classified Retirement)",null,0]
[null,"TRS (Certificated Retirement)",null,0]
[null,"TOTAL PAYROLL TAXES AND BENEFITS",null,{"$f":"SUM(D71:D78)","v":61574.7935}]
[]
[null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES",null,{"$f":"D68+D79","v":301819.79350000003}]
[]
[null,"CONTRACTED SERVICES"]
[null,"Accounting / Audit ",null,0]
[null,"Legal",null,0]
[null,"Student Health",null,0]
[null,"Back Office",null,{"$f":"2500*13","v":32500},null,"Joule Growth (CFO Support)"]
[null,"Special Ed",null,0]
[null,"Program Support / PD",null,30000,null,"TSS Place Network and National Center for Montessori in the Public Sector (Support and professional development)- $15k each"]
[null,"Tech support",null,0,null,"E-rate support (DAC)"]
[null,"TOTAL CONTRACTED SERVICES",null,{"$f":"SUM(D84:D90)","v":62500}]
[]
[null,"SCHOOL OPERATIONS",null,null,null,null,null,null,null,"Implementation grant funding available approx mid June","2021-09-18"]
[null,"Board Expenses",null,10000,null,"Board On Track",null,null,null,{"$f":"SUM(J95:J104)","v":291325},{"$f":"+K93-90","v":"2021-06-20"}]
[null,"Classroom / Teaching Supplies & Materials",null,100000]
[null,"Special Ed Supplies & Materials",null,0,null,null,null,null,null,{"$f":"+D95","v":100000},"Classroom supplies"]
[null,"Textbooks / Workbooks",null,0,null,null,null,null,null,{"$f":"D89+D87/4","v":38125},"Consultants"]
[null,"Equipment / Furniture   ",null,100000,null,"Start up office furniture, copier/printer",null,null,null,{"$f":"+D98","v":100000},"Furniture"]
[null,"Internet / Phone",null,0]
[null,"Technology Hardware",null,53200,null,"Staff computers + printers",null,null,null,{"$f":"+D100+D101","v":53200},"Tech"]
[null,"Technology Software",null,0]
[null,"Student Testing & Assessment",null,0]
[null,"Field Trips",null,0]
[null,"Transportation (student)",null,0]
[null,"Student Services - other",null,0]
[null,"Office Expense",null,2000,null,"Setup office supplies, copy paper"]
[null,"Staff Development",null,0]
[null,"Staff Recruitment",null,5000,null,"Food and travel for interviews"]
[null,"Student Recruitment / Marketing",null,5000,null,"School Mint ($8,581) & Website design and launch (~$5K), flyers, mailers, etc"]
[null,"School Meals / Lunch",null,0]
[null,"Travel (Staff)",null,0]
[null,"Fundraising",null,0,null,"donor database management system"]
[null,"Dues & Memberships",null,1500,null,"WA Charters membership and bank fees"]
[null,"Printer",null,0]
[null,"TOTAL SCHOOL OPERATIONS",null,{"$f":"SUM(D94:D114)","v":276700}]
[]
[null,"FACILITY OPERATION & MAINTENANCE"]
[null,"Insurance",null,3500,null,"D&O and Facilities insurance"]
[null,"Janitorial Services",null,0]
[null,"Building and Land Rent / Lease",null,57528,null,"Jan-Aug Gladish ($25k) + Rental Office / Meeting Space ($20k)"]
[null,"Repairs & Maintenance ",null,0]
[null,"Security Services",null,0]
[null,"Utilities",null,0]
[null,"Building Updates (Financing)",null,0]
[null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,{"$f":"SUM(D118:D124)","v":61028}]
[]
[null,"RESERVES / CONTIGENCY",null,0]
[]
[null,"Total Expenses",null,{"$f":"SUM(D81+D91+D115+D125+D127)","v":702047.79350000003}]
[null,"Operating Net Income",null,{"$f":"+D37-D129","v":6152.2064999999711}]
[]
[null,"DEPRECIATION / AMORTIZATION",null,0]
[]
[null,"Final Net Income",null,{"$f":"D130-D132","v":6152.2064999999711},null,null,null,"in Suite 212 by May 1"]
[null,null,null,null,null,null,null,"Jan 21-Aug 21",null,null,null,null,"Aug 20-Apr 21","out by May 1"]
[null,null,null,null,null,"Facilty calcs for  planning year","Suite 212",{"$f":"((191+95+131+190+147+137+150)*0.7)*8","v":5829.5999999999995},"will give discounted rate until school starts",null,"Rm 215",null,{"$f":"(972*1)*6","v":5832}]
[null,null,null,null,null,null,null,"Jan 1 - Aug 21"]
[null,null,null,null,null,null,"211a",{"$f":"((846+374)*0.7)*8","v":6832}]
[null,null,null,null,null,null,null,"Total cost for office & meeting space",{"$f":"H136+M136+H138","v":18493.599999999999}]
[]
[null,null,null,null,null,null,null,"Jan 21-Aug 21",8,{"$f":"+I144/I141","v":4621.4874999999993}]
[null,null,null,null,null,null,"Rms: 203, 205, 207, 101 a-c, 102",{"$f":"((1176+261+176+250+877+37+134+1450+313+81+592+150+21+516+155)*0.7)*8","v":34658.399999999994}]
[null,null,null,null,null,null,"Storage Rms: 101 e,d (aqu in ap)",{"$f":"((160+501)*0.7)*5","v":2313.5},"negotiate lower rate on storge space for planning year"]
[null,null,null,null,null,null,null,"Total cost for classroom space",{"$f":"H142+H143","v":36971.899999999994}]
[null,null,null,null,null,null,null,null,{"$f":"I139+I144","v":55465.499999999993}]

{"sheet":"School Info","index":71,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":true,"merged":[[2,2,2,3],[3,2,3,3]]}
[]
[]
[null,null,"Pullman Community Montessori"]
[]
[]
[null,null,"Lead Applicant Name:","Laylah Sullivan"]
[null,null,"Contact Email:","lsullivan@mypcm.org"]
[null,null,"Contact Phone:","(509) 336-5909"]
[]
[null,null,"School District:","Pullman School District"]
[null,null,"Year One:","2021-22"]
[null,null,"School Days:","180 (186 for K)"]

{"sheet":"Prepaids","index":72,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":true,"merged":[[6,0,6,5]]}
["Why does this matter? Purchasing prepaids will affect your ability to meet your Aug 31 cash covenant"]
["Prepaids by Month",{"$f":"+'5 YR Budget'!D12","v":"2022-23"},{"$f":"+'5 YR Budget'!E12","v":"2023-24"},{"$f":"+'5 YR Budget'!F12","v":"2024-25"},{"$f":"+'5 YR Budget'!G12","v":"2025-26"},{"$f":"+'5 YR Budget'!H12","v":"2026-27"},null,"Current assumption:"]
["June",0,0,0,0,0,null,"Half of prepaids purchased in July and rest in August"]
["July",{"$f":"+B12/2","v":55384.092049999999},{"$f":"+C12/2","v":39818.128489999996},16951.292375673722,41601.703380000006,17766.596217999999]
["August",{"$f":"+B4","v":55384.092049999999},{"$f":"+C4","v":39818.128489999996},16951.292375673722,41601.703380000006,17766.596217999999]
[]
["Typical Prepaids"]
[{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},{"$f":"+'5 YR Budget'!D118","v":47750},{"$f":"+'5 YR Budget'!E118","v":20000},{"$f":"+'5 YR Budget'!F118","v":950},{"$f":"+'5 YR Budget'!G118","v":24950},{"$f":"+'5 YR Budget'!H118","v":950}]
[{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},{"$f":"+'5 YR Budget'!D121","v":25000},{"$f":"+'5 YR Budget'!E121","v":30369.26},{"$f":"+'5 YR Budget'!F121","v":4200},{"$f":"+'5 YR Budget'!G121","v":28200},{"$f":"+'5 YR Budget'!H121","v":5400}]
[{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},{"$f":"+'5 YR Budget'!D123","v":13418.1841},{"$f":"+'5 YR Budget'!E123","v":4174.9969799999999},{"$f":"+'5 YR Budget'!F123","v":3158.7447513474449},{"$f":"+'5 YR Budget'!G123","v":3947.6899599999997},{"$f":"+'5 YR Budget'!H123","v":2555.3613}]
[{"$f":"+'5 YR Budget'!B141","v":"Insurance"},{"$f":"+'5 YR Budget'!D141","v":24600},{"$f":"+'5 YR Budget'!E141","v":25092},{"$f":"+'5 YR Budget'!F141","v":25593.84},{"$f":"+'5 YR Budget'!G141","v":26105.716800000002},{"$f":"+'5 YR Budget'!H141","v":26627.831136000001}]
["Total",{"$f":"SUM(B8:B11)","v":110768.1841},{"$f":"SUM(C8:C11)","v":79636.256979999991},33902.584751347444,83203.406760000013,35533.192435999998]

{"sheet":"Cash flow dashboard","index":73,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual / Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[null,null,"Beginning Cash",126543.79,{"$f":"D6","v":310262.84999999998},{"$f":"E6","v":198856.95},153575,225285,128916.55,206581,249440.89797803914,234810.44182253443,211638.81641048123,174905.8788208394,275351.21499704337]
[null,null,"Ending Cash",310262.84999999998,198856.95,153575,225285,128916.55,206581,{"$f":"'Cash Flow 23-24'!J15","v":249440.89797803914},{"$f":"'Cash Flow 23-24'!K15","v":234810.44182253443},{"$f":"'Cash Flow 23-24'!L15","v":211638.81641048123},{"$f":"'Cash Flow 23-24'!M15","v":174905.8788208394},{"$f":"'Cash Flow 23-24'!N15","v":275351.21499704337},{"$f":"'Cash Flow 23-24'!O15","v":360746.95479056181}]
[]
[null,null,"Variance",{"$f":"D6-'Cash Flow 23-24'!D15","v":104759.77532808148},{"$f":"E6-'Cash Flow 23-24'!E15","v":-147807.60007934523},{"$f":"F6-'Cash Flow 23-24'!F15","v":-101443.99180677198},{"$f":"G6-'Cash Flow 23-24'!G15","v":-80856.916265924461},{"$f":"H6-'Cash Flow 23-24'!H15","v":-154610.77518266562},{"$f":"I6-'Cash Flow 23-24'!I15","v":-51472.145150092314}]

{"sheet":"Approved Budget","index":74,"n_rows":202,"n_cols":4,"rows_kept":202,"cut":false,"hidden":true,"merged":[[12,1,12,3],[13,1,13,3],[55,1,55,3]]}
[]
[null,"SUMMARY"]
[null,"Total Enrollment",null,94]
[null,"Total Revenue",null,1876013.0399930312]
[null,"Total Expenses",null,1989675.8643107621]
[null,"Operating Net Income",null,90991.175682269037]
[null,"Revenue Per Pupil",null,19957.585531840756]
[null,"General Apportionment Per Pupil",null,10531.422872340425]
[null,"Expenses Per Pupil",null,21166.764513944279]
[]
[null,null,null,"YEAR 1"]
[null,null,null,"2021-22"]
[null,"2021-22 Budget Detail"]
[null,"REVENUES"]
[null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,"2200 - Sale Of Goods, Supplies, & Services ",null,7050]
[null,"2500 - Gifts Grants, and Donations (Local)   ",null,25000]
[null,"2298 - Local lunch sales ",null,0]
[null,"TOTAL 2000 - LOCAL SUPPORT - NON-TAX",null,32050]
[]
[null,"3000 - STATE REVENUE - GENERAL PURPOSE"]
[null,"3100 - Apportionment   ",null,989953.75]
[null,"3121 - Special Education - General Apportionment  ",null,24001.51]
[null,"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE",null,1013955.26]
[]
[null,"4000 - STATE REVENUE - SPECIAL PURPOSE"]
[null,"4121 - Special Education - State   ",null,122818.22]
[null,"4155 - Learning Assistance   ",null,29741.78]
[null,"4165 - Transitional Bilingual",null,6342.8]
[null,"4174 - Highly Capable      ",null,2641.54]
[null,"4198 - School Food Service      ",null,0]
[null,"4199 - Transportation - Operations",null,18674.91999303109]
[null,"Total 4000 - STATE REVENUE - SPECIAL PURPOSE",null,180219.2599930311]
[]
[null,"5000 - FEDERAL REVENUE - RESTRICTED"]
[null,"Title I",null,16345]
[null,"Title II",null,1316]
[null,"Title III & IV",null,0]
[null,"IDEA Funding",null,11985]
[null,"6198 - School Food Services     ",null,92315.51999999999]
[null,"CSP",null,181107]
[null,"E-rate",null,30720]
[null,"ESSER",null,75000]
[null,"TOTAL 6000 - FEDERAL REVENUE - SPECIAL PURPOSE",null,408788.52]
[]
[null,"8000 - OTHER ENTITIES"]
[null,"8200 - Private Foundations  ",null,241000]
[null,"TOTAL 8000 - OTHER ENTITIES",null,241000]
[]
[null,"9000 - OTHER FINANCING SOURCES"]
[null,"Other Financing Sources",null,0]
[null,"TOTAL 9000 - OTHER FINANCING SOURCES",null,0]
[]
[null,"TOTAL REVENUE",null,1876013.0399930312]
[]
[null,"EXPENSES"]
[null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,"Executive Management",null,90000]
[null,"Instructional Management",null,80000]
[null,"Deans, Directors & Coordinators",null,0]
[null,"CFO / Director of Finance",null,0]
[null,"Operation / Business Manager",null,0]
[null,"Administrative Staff",null,45000]
[null,"Other - Administrative",null,0]
[null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS",null,215000]
[]
[null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Teachers - Regular",null,249301.04166666666]
[null,"Teachers - SPED",null,64499]
[null,"Teaching Assistants",null,91833.333333333328]
[null,"Specialty Teachers",null,0]
[null,"Aides",null,0]
[null,"Therapists & Counselors",null,0]
[null,"Other - Instructional ",null,15200]
[null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS",null,420833.37499999994]
[]
[null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,"Nurse",null,14720]
[null,"Librarian",null,0]
[null,"Custodian",null,0]
[null,"Security",null,0]
[null,"Other - Non-Instructional ",null,20000]
[null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS",null,34720]
[]
[null,"TOTAL PERSONNEL SALARY COSTS",null,670553.375]
[]
[null,"PAYROLL TAXES AND BENEFITS"]
[null,"Social Security",null,41574.309249999998]
[null,"Medicare",null,9723.0239375000001]
[null,"State Unemployment",null,9254.1462861803211]
[null,"Paid Family Medical Leave (State)",null,1676.3834375000001]
[null,"Worker's Compensation Insurance",null,6705.5337500000005]
[null,"Federal Unemployment",null,4023.3202500000002]
[null,"SEBB",null,151008]
[null,"SERS (Classified Retirement)",null,27377.5]
[null,"TRS (Certificated Retirement)",null,56524.669600000001]
[null,"TOTAL PAYROLL TAXES AND BENEFITS",null,307866.88651118032]
[]
[null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES",null,978420.26151118032]
[]
[null,"CONTRACTED SERVICES"]
[null,"Accounting / Audit ",null,18000]
[null,"Legal",null,5000]
[null,"Oversight Fee (3%)",null,35825.235599790933]
[null,"Substitute Teachers",null,11250]
[null,"Student Health",null,0]
[null,"Back Office",null,96000]
[null,"Special Ed",null,38020]
[null,"Program Support / PD",null,17500]
[null,"Afterschool",null,0]
[null,"Food Service Management Company",null,9500]
[null,"Tech support",null,20000]
[null,"TOTAL CONTRACTED SERVICES",null,251095.23559979093]
[]
[null,"SCHOOL OPERATIONS"]
[null,"Board Expenses",null,11250]
[null,"Classroom / Teaching Supplies & Materials",null,61000]
[null,"Special Ed Supplies & Materials",null,6345.0000000000009]
[null,"Textbooks / Workbooks",null,7050]
[null,"Equipment / Furniture   ",null,0]
[null,"Internet / Phone",null,7680]
[null,"Technology Hardware",null,0]
[null,"Technology Software",null,27591]
[null,"Student Testing & Assessment",null,7030]
[null,"Field Trips",null,8930]
[null,"Transportation (student)",null,39600]
[null,"Student Services - other",null,2350]
[null,"Office Expense",null,7000]
[null,"Staff Development",null,4950]
[null,"Staff Recruitment",null,2000]
[null,"Student Recruitment / Marketing",null,3000]
[null,"School Meals / Lunch",null,106278.01599999999]
[null,"Travel (Staff)",null,2500]
[null,"Fundraising",null,6250]
[null,"Dues & Memberships",null,1470]
[null,"Printer",null,5000]
[null,"TOTAL SCHOOL OPERATIONS",null,317274.016]
[]
[null,"FACILITY OPERATION & MAINTENANCE"]
[null,"Insurance",null,12500]
[null,"Janitorial Services",null,0]
[null,"Building and Land Rent / Lease",null,154992.94]
[null,"Repairs & Maintenance ",null,3000]
[null,"Security Services",null,2500]
[null,"Utilities",null,0]
[null,"Financing Costs (Loan Payments - Interest)",null,20250]
[null,"TOTAL FACILITY OPERATION & MAINTENANCE",null,193242.94]
[]
[null,"RESERVES / CONTIGENCY",null,44989.411199790935]
[]
[null,"Total Expenses",null,1785021.8643107621]
[null,"Operating Net Income",null,90991.175682269037]
[]
[null,"DEPRECIATION / AMORTIZATION",null,94883]
[]
[null,"Net income - Accrual Basis",null,-3891.8243177309632]
[]
[null,"Cash-Basis Adjustments"]
[null,"Liabilities"]
[null,"Deferred Revenue - Revenue Recognized",null,-216000]
[null,"Deferred Revenue -Cash Received",null,274500]
[null,"Principal Loan Payments",null,0]
[null,"Depreciation - Add back",null,94883]
[null,"Total Liability Adjustments",null,153383]
[]
[null,"Assets"]
[null,"Renovation costs - Construction",null,0]
[null,"Prepaids - Contractors",null,37070]
[null,"Equipment/Furniture",null,72701]
[null,"Total Asset Adjustments",null,109771]
[]
[null,"Cash-Basis Net Inflows / (Outflows)",null,43612]
[null,"Net Income - Cash Basis",null,39720.175682269037]
[null,"Total Facilities Costs per pupil",null,2055.7759574468087]
[null,null,null,9.712282460989731E-2]
[null,"Rent Costs per pupil",null,1648.8610638297873]
[]
[null,"Ending Cash",null,213667.36096890038]
[null,"Net Excess/(Deficit) to 60 days cash",null,-113402.64412327966]
[null,"30 days",null,50132.358422810357]
[null,"Actual Days Cash",null,43.690549854279695]
[null,"Actual 60 Days Cash Amount",null,327070.00509218004]
[]
[null,"Fixed Charges Coverage Ratio (FCCR)"]
[null,"Lease",null,154992.94]
[null,"Debt Payments",null,20250]
[null,"Total Fixed Charges",null,175242.94]
[null,"FCCR",null,0.9777918339093663]
[]
[null,"Ratios"]
[null,"Personnel",null,0.52154235639791435]
[null,"Contracted Services",null,0.13384514406185774]
[null,"Supplies",null,0.16912143425249249]
[null,"Facilities",null,0.10300724775384175]
[null,"Loans",null,1.0794168040577812E-2]
[null,null,null,0.9383103505066841]
[null,"Per student"]
[null,"Personnel",null,10408.726186289152]
[null,"Contracted Services",null,2671.2259106360739]
[null,"Supplies",null,3375.2554893617021]
[null,"Facilities",null,2055.7759574468087]
[null,"Loans",null,215.42553191489361]

{"sheet":"Scenario Planning","index":75,"n_rows":37,"n_cols":21,"rows_kept":37,"cut":false,"hidden":true,"merged":[[14,2,14,3]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School Bonus Grade Spans"]
["Enrollment Drops","State Funding","Funding Loss","Possible Cuts",null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CAS K-6"]
["Current (80)",1072860.1242502595,0,"N/A",null,null,null,null,null,null,null,null,null,null,"Small School K-8 <= 5 CIS K-6"]
["5 FTE Drop (75)",1009200.3315008789,{"$f":"B4-B3","v":-63659.792749380576},"1 teacher, 1.5 TA's",null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CAS K-8"]
["10 FTE Drop (70)",945536.49856428243,{"$f":"B5-B3","v":-127323.62568597705},"2 teachers, 1 teachers + TA's",null,null,null,null,null,null,null,null,null,null,"Small School 5 < K-8 <= 25 CIS K-8"]
["15 FTE Drop (65)",881996.18625120854,{"$f":"B6-B3","v":-190863.93799905095},"Not viabe",null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS K-6 "]
["20 FTE Drop (60)",816724.38401135034,{"$f":"B7-B3","v":-256135.74023890914},"Not viabe",null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS K-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CAS 7-8"]
["COVID cuts","2021-22","Funding Loss","Possible Cuts",null,null,null,null,null,null,null,null,null,null,"Small School 25 < K-8 < = 100 CIS 7-8"]
["Current (0%)",1072860.1242502595,0,"N/A"]
["Small cuts (2%)",{"$f":"B10*0.98","v":1051402.9217652543},{"$f":"B11-B10","v":-21457.202485005138},"0.5 TA's",null,null,null,null,null,null,null,null,null,null,"Enrollment Y1"]
["Recession cuts (5%)",{"$f":"B10*0.95","v":1019217.1180377464},{"$f":"B12-B10","v":-53643.006212513079},"1 teacher, 2 TA's",null,null,null,null,null,null,null,null,null,null,"Kindergarten",30,null,"2022-23","2023-24","2024-25","2025-26"]
["Severe cuts (10%)",{"$f":"B10*0.9","v":965574.11182523356},{"$f":"B13-B10","v":-107286.01242502593},null,null,null,null,null,null,null,null,null,null,null,"1st Grade",12,null,1604490.5468323936,2216969.2662209142,2515325.8552827523,4142359.9589533014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2nd Grade",10,null,{"$f":"R13*0.98","v":1572400.7358957457},2172629.8808964957,2465019.338177097,4059512.7597742355]
["Possible Cuts","Amount","Notes",null,null,null,null,null,null,null,null,null,null,null,"3rd Grade",10,null,{"$f":"R13*0.95","v":1524266.0194907738},2106120.8029098683,2389559.5625186148,3935241.961005636]
["Teacher Salary + Benefits",{"$f":"'Position Control (Staffing)'!D14*1.4","v":77743.196999999986},"Cutting 1 teacher would cover a 5 FTE drop",null,null,null,null,null,null,null,null,null,null,null,"4th Grade",10,null,{"$f":"R13*0.9","v":1444041.4921491542},{"$f":"S13*0.9","v":1995272.3395988229},{"$f":"T13*0.9","v":2263793.2697544773},{"$f":"U13*0.9","v":3728123.9630579716}]
["TA Salary + Benefits",{"$f":"'Position Control (Staffing)'!D25*1.4","v":53152.399999999994},"Already cut in half…",null,null,null,null,null,null,null,null,null,null,null,"5th Grade",8]
["Consultants",{"$f":"'5 YR Budget'!D113+'5 YR Budget'!D110+'5 YR Budget'!D108","v":176408},"Tech + PD/Instructional Support + Back Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIS Grade Spans"]
["Enrollment Increases","State Funding","Funding Increase","Per Pupil Incr","Y2","Funding Increase","Y3","Funding Increase","Y4","Funding Increase","Y5","Funding Increase","Total","Total Per Pupil","Enroll K-3 HighPov"]
["Current (80)",1072860.1242502595,null,null,1604490.5468323936,null,2216969.2662209142,null,2515325.8552827523,null,4142359.9589533014,null,null,null,"Enroll K-3 HighPov"]
["5 FTE Increase (K-2)",1136534.7493090555,{"$f":"B22-$B$21","v":63674.625058796024},{"$f":"C22/5","v":12734.925011759206},1669046.8828610219,{"$f":"E22-E$21","v":64556.336028628284},2170520.9899031371,{"$f":"G22-G$21","v":-46448.276317777112},2581696.9253048929,{"$f":"I22-I$21","v":66371.07002214063},4193690.7436840618,{"$f":"K22-K$21","v":51330.784730760381},{"$f":"L22+J22+H22+F22+C22","v":199484.53952254821},{"$f":"M22/25","v":7979.3815809019279},"Enroll 4"]
["5 FTE Increase (3rd)",1136413.2493090555,{"$f":"B23-$B$21","v":63553.125058796024},{"$f":"C23/5","v":12710.625011759204},1653697.1451543046,{"$f":"E23-E$21","v":49206.598321910948},2154850.2875752607,{"$f":"G23-G$21","v":-62118.978645653464},2565711.8161686701,50385.960885917768,4193273.3723741295,50913.413420828059,{"$f":"L23+J23+H23+F23+C23","v":151940.11904179933},{"$f":"M23/25","v":6077.6047616719734},"Enroll 5-6"]
["5 FTE Increase (4-5)",1121493.9900626452,48633.865812385688,{"$f":"C24/5","v":9726.7731624771368},1653687.2434835727,49196.696651179111,2154850.2875752607,-62118.978645653464,2565589.4142688569,50263.558986104559,4193273.3723741295,50913.413420828059,136888.55622484395,{"$f":"M24/25","v":5475.5422489937582},"Enroll 7-8"]
["10 FTE Increase (K-2)",1200197.1210329386,127336.99678267911,{"$f":"C25/10","v":12733.699678267911},1733617.0578467199,129126.51101432624,2235978.9546874547,19009.688466540538,2648048.2758252011,132722.42054244876,4245044.2567724241,102684.29781912267,510879.91462511732,{"$f":"M25/50","v":10217.598292502347},"Enroll 9-12"]
["10 FTE Increase (3rd)",1199954.1210329386,127093.99678267911,{"$f":"C26/10","v":12709.399678267911},1702931.6649463563,98441.118113962701,2204645.9132281137,-12323.35299280053,2567190.6525092311,51864.797226478811,4193069.379432953,50709.420479651541,315785.97960997163,{"$f":"M26/50","v":6315.7195921994326}]
["10 FTE Increase (4-5)",1170115.6025401182,97255.478289858671,{"$f":"C27/10","v":9725.5478289858675},1702921.7632756245,98431.216443230864,2204645.9132281137,-12323.35299280053,2615845.8501511831,100519.99486843077,4244216.2788571864,101856.31990388501,385739.65651260479,{"$f":"M27/50","v":7714.7931302520956}]
["15 FTE Increase (K-2)",1263871.7460917346,191011.62184147513,{"$f":"C28/15","v":12734.108122765008},1798152.8407223334,193662.29388993979,2301400.9880855754,84431.721864661202,2714375.039643175,199049.18436042266,4296327.9018046325,153967.94285133108,822122.76480782987,{"$f":"M28/(15*5)","v":10961.636864104397}]
["15 FTE Increase (3rd)",1263507.2460917346,190647.12184147513,{"$f":"C29/15","v":12709.808122765009},1752120.6815095369,147630.1346771433,2254411.5131060435,37442.246885129251,2666469.9643669543,151144.10908420198,4295176.2435845416,152816.28463124018,679679.89711918985,{"$f":"M29/(15*5)","v":9062.3986282558653}]
["15 FTE Increase (4-5)",1218739.7283559432,145879.60410568374,{"$f":"C30/15","v":9725.3069403789159},1752120.6815095369,147630.1346771433,2253865.1887292704,36895.922508356161,2666118.2997443671,150792.44446161482,4183940.7621351411,41580.803181839641,522778.90893463767,{"$f":"M30/(15*5)","v":6970.3854524618355}]
[]
["Incremental costs of adding students?"]
[]
[]
[]
[]
["What is the 5 year effect of having larger classes at each year?"]

{"sheet":"Cash Flow Y2","index":76,"n_rows":155,"n_cols":34,"rows_kept":155,"cut":false,"hidden":true,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
[]
[]
[]
[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D61","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P61","v":0},{"$error":"#REF!"},{"$f":"+Q9-'5 YR Budget'!E4","v":{"$error":"#REF!"}}]
[null,"Total Cash Out",null,{"$f":"D155","v":196312.58004939702},188435.65744961926,187272.42298361921,188079.98004939704,180520.97430506369,188823.40227161924,183147.41338273033,189634.25782717479,184096.43409473036,186849.3122500637,242274.52966995255,182446.70159939703,{"$f":"P155","v":0},2297893.6659327643,{"$f":"+Q10-'5 YR Budget'!E5","v":-231492.78214901453}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"+Q11-'5 YR Budget'!E6","v":{"$error":"#REF!"}}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"'Cash Flow 23-24'!P15","v":360746.95479056181},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"D13","v":360746.95479056181}]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,{"$f":"+'5 YR Budget'!B14","v":"REVENUES"}]
[null,{"$f":"+'5 YR Budget'!B15","v":"2000 - LOCAL SUPPORT - NON-TAX"}]
[null,{"$f":"+'5 YR Budget'!B16","v":"2200 - Sale Of Goods, Supplies, & Services "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH20","v":0},0,{"$f":"SUM(D20:P20)","v":0},{"$f":"+Q20-'5 YR Budget'!E16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B17","v":"2500 - Gifts Grants, and Donations (Local)   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG21","v":285.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH21","v":285.66666666666663},0,{"$f":"SUM(D21:P21)","v":3427.9999999999986},{"$f":"+Q21-'5 YR Budget'!E17","v":-21572},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B18","v":"2298 - Local lunch sales "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W22","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X22","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y22","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z22","v":1483},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA22","v":988.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB22","v":1812.5555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC22","v":1235.8333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD22","v":1894.9444444444443},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE22","v":1235.8333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF22","v":1730.1666666666667},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG22","v":823.8888888888888},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH22","v":0},0,{"$f":"SUM(D22:P22)","v":14830.000000000002},{"$f":"+Q22-'5 YR Budget'!E18","v":-1956.2978723404249},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B19","v":"TOTAL 2000 - LOCAL SUPPORT - NON-TAX"},null,{"$f":"SUM(D20:D22)","v":285.66666666666663},2098.2222222222222,2098.2222222222222,1768.6666666666665,1274.3333333333333,2098.2222222222222,1521.5,2180.6111111111109,1521.5,2015.8333333333335,1109.5555555555554,285.66666666666663,0,18258,{"$f":"+Q23-'5 YR Budget'!E19","v":-23528.297872340423}]
[]
[null,{"$f":"+'5 YR Budget'!B21","v":"3000 - STATE REVENUE - GENERAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B22","v":"3100 - Apportionment   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W26","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X26","v":87049.968000000008},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y26","v":54406.23000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z26","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA26","v":92490.591000000015},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB26","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC26","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD26","v":97931.214000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE26","v":54406.23000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF26","v":65287.476000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG26","v":136015.57500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH26","v":108812.46000000002},0,{"$f":"SUM(D26:P26)","v":1088124.6000000001},{"$f":"+Q26-'5 YR Budget'!E22","v":-136187.95999999996},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B23","v":"3121 - Special Education - General Apportionment  "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W27","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X27","v":947.92000000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y27","v":592.45000000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z27","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA27","v":1007.1650000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB27","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC27","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD27","v":1066.4099999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE27","v":592.45000000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF27","v":710.93999999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG27","v":1481.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH27","v":1184.9000000000001},0,{"$f":"SUM(D27:P27)","v":11849},{"$f":"+Q27-'5 YR Budget'!E23","v":-10446.450000000001},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B24","v":"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE"},null,{"$f":"SUM(D26:D27)","v":98997.624000000011},{"$f":"SUM(E26:E27)","v":87997.888000000006},54998.680000000008,98997.624000000011,93497.756000000008,98997.624000000011,98997.624000000011,98997.624000000011,54998.680000000008,65998.415999999997,137496.70000000001,109997.36000000002,0,1099973.6000000001,{"$f":"+Q28-'5 YR Budget'!E24","v":-146634.40999999992}]
[]
[null,{"$f":"+'5 YR Budget'!B26","v":"4000 - STATE REVENUE - SPECIAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B27","v":"4121 - Special Education - State   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W31","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X31","v":10696.72},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y31","v":6685.4500000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z31","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA31","v":11365.265000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB31","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC31","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD31","v":12033.81},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE31","v":6685.4500000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF31","v":8022.54},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG31","v":16713.625},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH31","v":13370.900000000001},0,{"$f":"SUM(D31:P31)","v":133709},{"$f":"+Q31-'5 YR Budget'!E27","v":-55887.97},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
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[null,{"$f":"+'5 YR Budget'!B34","v":"Total 4000 - STATE REVENUE - SPECIAL PURPOSE"},null,{"$f":"SUM(D31:D36)","v":17026.266599999999},{"$f":"SUM(E31:E36)","v":15134.459199999998},9459.0370000000003,17026.266599999999,16080.362900000002,17026.266599999999,17026.266599999999,17026.266599999999,9459.0370000000003,11350.8444,23647.592499999999,18918.074000000001,0,189180.74,{"$f":"+Q37-'5 YR Budget'!E34","v":-230056.05000000005}]
[]
[null,{"$f":"+'5 YR Budget'!B36","v":"5000 - FEDERAL REVENUE - RESTRICTED"}]
[null,{"$f":"+'5 YR Budget'!B37","v":"Title I"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA40","v":6573.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG40","v":6573.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH40","v":0},0,{"$f":"SUM(D40:P40)","v":13147},{"$f":"+Q40-'5 YR Budget'!E37","v":-11457},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B38","v":"Title II"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA41","v":807.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG41","v":807.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH41","v":0},0,1615,{"$f":"+Q41-'5 YR Budget'!E38","v":-418},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B39","v":"Title III & IV"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH42","v":0},0,10000,{"$f":"+Q42-'5 YR Budget'!E39","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B40","v":"IDEA Funding"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA43","v":7489.9999999999991},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG43","v":7489.9999999999991},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH43","v":0},0,14979.999999999998,{"$f":"+Q43-'5 YR Budget'!E40","v":-3648.0000000000018},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B41","v":"6198 - School Food Services     "},null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,0,19871,0,0,0,0,0,19871,0,0,39742,{"$f":"+Q44-'5 YR Budget'!E41","v":1438},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[]
[null,{"$f":"+'5 YR Budget'!#REF!","v":{"$error":"#REF!"}}]
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[null,{"$f":"+'5 YR Budget'!B48","v":"8200 - Private Foundations  "},null,{"$f":"SUM(D47:D48)","v":15808.333333333332},{"$f":"SUM(E47:E48)","v":39258.427777777775},39258.427777777775,32620.65,22663.983333333334,39258.427777777775,27642.316666666666,40917.87222222222,27642.316666666666,37598.983333333337,19345.094444444447,11698.166666666655,0,353712.99999999994,{"$f":"+Q49-'5 YR Budget'!E45","v":-219051.00000000006}]
[]
[null,{"$f":"+'5 YR Budget'!B50","v":0}]
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[null,"Total Cash Out",null,{"$f":"+D60+D58+D54+D49+D44+D37+D28+D23","v":{"$error":"#REF!"}},{"$f":"+E60+E58+E54+E49+E44+E37+E28+E23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"+Q61-'5 YR Budget'!E4","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D65:D71)","v":22154.444444444445},22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,22154.444444444445,0,265853.33333333331,{"$f":"Q72-'5 YR Budget'!E66","v":11137.733333333308}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B69","v":"Teachers - Regular"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG75","v":27083.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH75","v":27083.333333333332},0,{"$f":"SUM(D75:P75)","v":325000},{"$f":"Q75-'5 YR Budget'!E69","v":86676.822799043061},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B70","v":"Teachers - SPED"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG76","v":10416.666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH76","v":10416.666666666666},0,125000.00000000001,{"$f":"Q76-'5 YR Budget'!E70","v":-27147.525000000009},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B71","v":"Teaching Assistants"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG77","v":12061.833333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH77","v":12061.833333333332},0,144741.99999999997,{"$f":"Q77-'5 YR Budget'!E71","v":-33471.224000000017},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B72","v":"Specialty Teachers"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG78","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH78","v":0},0,0,{"$f":"Q78-'5 YR Budget'!E72","v":-29718},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B74","v":"Therapists & Counselors"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG80","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH80","v":0},0,0,{"$f":"Q80-'5 YR Budget'!E74","v":-56107},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B76","v":"TOTAL INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D75:D81)","v":52097.514999999992},52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,52097.514999999992,0,625170.18000000005,{"$f":"Q82-'5 YR Budget'!E76","v":-41038.746200956986}]
[]
[null,{"$f":"+'5 YR Budget'!B78","v":"NON-INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B79","v":"Nurse"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH85","v":0},0,{"$f":"SUM(D85:P85)","v":0},{"$f":"Q85-'5 YR Budget'!E79","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B82","v":"Security"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH88","v":0},0,{"$f":"SUM(D88:P88)","v":0},{"$f":"Q88-'5 YR Budget'!E82","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[]
[null,{"$f":"+'5 YR Budget'!B86","v":"TOTAL PERSONNEL SALARY COSTS"},null,{"$f":"D72+D82+D90","v":85972.919444444444},85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,85972.919444444444,74251.959444444437,74251.959444444437,0,1008233.1133333335,{"$f":"Q92-'5 YR Budget'!E86","v":-58297.012867623474}]
[]
[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
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[null,{"$f":"+'5 YR Budget'!B93","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG98","v":680.99960853658536},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH98","v":680.99960853658536},0,8171.9953024390261,{"$f":"Q98-'5 YR Budget'!E93","v":-466.89871978872452},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B94","v":"Federal Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH99","v":0},0,0,{"$f":"Q99-'5 YR Budget'!E94","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG101","v":5280.8619353658542},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH101","v":5280.8619353658542},0,63370.343224390264,{"$f":"Q101-'5 YR Budget'!E96","v":5891.5254411902642},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B97","v":"TRS (Certificated Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG102","v":5508.0889499999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH102","v":5508.0889499999994},0,66097.067399999985,{"$f":"Q102-'5 YR Budget'!E97","v":14789.023886507159},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D95:D102)","v":33333.814955846887},{"$f":"SUM(E95:E102)","v":33333.814955846887},33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,33333.814955846887,0,400005.77947016264,{"$f":"Q103-'5 YR Budget'!E98","v":-53203.665750939806},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D92","v":119306.73440029133},{"$f":"+E103+E92","v":119306.73440029133},119306.73440029133,119306.73440029133,119306.73440029133,119306.73440029133,119306.73440029133,119306.73440029133,119306.73440029133,119306.73440029133,107585.77440029132,107585.77440029132,0,1408238.8928034962,{"$f":"Q105-'5 YR Budget'!E100","v":-111500.67861856334}]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B104","v":"Legal"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG109","v":666.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B109,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH109","v":666.66666666666663},0,8000.0000000000009,{"$f":"Q109-'5 YR Budget'!E104","v":-6999.9999999999991},null,"Set-aside",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B108","v":"Back Office"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG113","v":10483.333333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH113","v":10483.333333333332},0,125799.99999999996,{"$f":"Q113-'5 YR Budget'!E108","v":5799.9999999999563},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B109","v":"Special Ed"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W114","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X114","v":10144.444444444443},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y114","v":10144.444444444443},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z114","v":8300},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA114","v":5533.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB114","v":10144.444444444443},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC114","v":6916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD114","v":10605.555555555555},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE114","v":6916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF114","v":9683.3333333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG114","v":4611.1111111111104},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH114","v":0},0,82999.999999999985,{"$f":"Q114-'5 YR Budget'!E109","v":-20500.000000000015},null,"Based on school days (paid monthly based on services needed)",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B110","v":"Program Support / PD"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF115","v":4560.8},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG115","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH115","v":0},0,45608.000000000007,{"$f":"Q115-'5 YR Budget'!E110","v":37608.000000000007},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF116","v":3185.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,31855,{"$f":"Q116-'5 YR Budget'!E111","v":13855},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG117","v":416.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH117","v":416.66666666666663},0,5000,{"$f":"Q117-'5 YR Budget'!E113","v":-5000},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":25845.488064666664},{"$f":"SUM(E108:E117)","v":35602.187687111109},34438.9532211111,34145.488064666664,31184.948987,35989.932509111102,32762.154731333329,36451.043620222219,31211.175443333334,34365.586931999998,21024.588052777777,39187.11488666667,0,392208.66219999996,{"$f":"Q118-'5 YR Budget'!E114","v":29287.603199999954}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH121","v":833.33333333333326},0,{"$f":"SUM(D121:P121)","v":10000},{"$f":"Q121-'5 YR Budget'!E117","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF122","v":955},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG122","v":33425},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH122","v":4775},0,47750,{"$f":"Q122-'5 YR Budget'!E118","v":27750},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF123","v":100},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,1000,{"$f":"Q123-'5 YR Budget'!E119","v":-2990},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH124","v":0},0,0,{"$f":"Q124-'5 YR Budget'!E120","v":0},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF125","v":500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG125","v":17500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH125","v":2500},0,25000,{"$f":"Q125-'5 YR Budget'!E121","v":-5369.2599999999984},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG126","v":640},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH126","v":640},0,7680,{"$f":"Q126-'5 YR Budget'!E122","v":-153.60000000000036},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF127","v":268.36368200000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG127","v":9392.728869999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH127","v":1341.8184100000001},0,13418.1841,{"$f":"Q127-'5 YR Budget'!E123","v":9243.1871200000005},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B124","v":"Technology Software"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF128","v":760},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG128","v":26600},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH128","v":3800},0,38000,{"$f":"Q128-'5 YR Budget'!E124","v":4378.9839999999967},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B125","v":"Student Testing & Assessment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG129","v":166.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH129","v":166.66666666666666},0,2000.0000000000002,{"$f":"Q129-'5 YR Budget'!E125","v":-1599.9999999999998},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B126","v":"Field Trips"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z130","v":2500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE130","v":2500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH130","v":0},0,5000,{"$f":"Q130-'5 YR Budget'!E126","v":3500},null,"Twice yearly",null,null,0,0,0,0.5,0,0,0,0,0.5,0,0,0]
[null,{"$f":"+'5 YR Budget'!B127","v":"Transportation (student)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W131","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X131","v":794.44444444444446},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y131","v":794.44444444444446},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z131","v":650},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA131","v":433.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB131","v":794.44444444444446},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC131","v":541.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD131","v":830.55555555555554},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE131","v":541.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF131","v":758.33333333333337},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG131","v":361.11111111111109},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH131","v":0},0,6500,{"$f":"Q131-'5 YR Budget'!E127","v":-12000.000000000007},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B128","v":"Student Services - other"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG132","v":202.08333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH132","v":202.08333333333331},0,2424.9999999999995,{"$f":"Q132-'5 YR Budget'!E128","v":-288.20000000000073},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B129","v":"Office Expense"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W133","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG133","v":772},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH133","v":780},0,10000,{"$f":"Q133-'5 YR Budget'!E129","v":-200},null,"Larger purchase up front + spending rest of year",null,null,0.15,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.8E-2]
[null,{"$f":"+'5 YR Budget'!B130","v":"Staff Development"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG134","v":752.7439024390244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH134","v":752.7439024390244},0,9032.9268292682918,{"$f":"Q134-'5 YR Budget'!E130","v":32.92682926829184},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B131","v":"Staff Recruitment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG135","v":458.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH135","v":458.33333333333331},0,5499.9999999999991,{"$f":"Q135-'5 YR Budget'!E131","v":1929.9999999999991},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B132","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG136","v":1500},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH136","v":1500},0,18000,{"$f":"Q136-'5 YR Budget'!E132","v":9840},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B133","v":"School Meals / Lunch"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W137","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X137","v":6899.9333333333334},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y137","v":6899.9333333333334},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z137","v":5645.4000000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA137","v":3763.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB137","v":6899.9333333333334},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC137","v":4704.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD137","v":7213.5666666666657},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE137","v":4704.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF137","v":6586.3},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG137","v":3136.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH137","v":0},0,56454.000000000007,{"$f":"Q137-'5 YR Budget'!E133","v":-12045.999999999993},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B134","v":"Travel (Staff)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG138","v":208.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH138","v":208.33333333333331},0,2500,{"$f":"Q138-'5 YR Budget'!E134","v":200},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B135","v":"Fundraising"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG139","v":50},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH139","v":50},0,600,{"$f":"Q139-'5 YR Budget'!E135","v":-12},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B136","v":"Dues & Memberships"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG140","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH140","v":250},0,3000,{"$f":"Q140-'5 YR Budget'!E136","v":968},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B137","v":"Printer"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG141","v":291.66666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH141","v":291.66666666666663},0,3499.9999999999986,{"$f":"Q141-'5 YR Budget'!E137","v":-70.000000000001364},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D121:D141)","v":9436.5242511056895},{"$f":"SUM(E121:E141)","v":16402.902028883469},16402.902028883469,17503.924251105691,12905.457584439024,16402.902028883469,13954.690917772357,16752.646473327914,16454.690917772357,16053.157584439025,96540.33388355012,18549.97897910569,0,267360.1109292683,{"$f":"Q142-'5 YR Budget'!E138","v":23114.03794926827},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"+'5 YR Budget'!B141","v":"Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W145","v":24600},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH145","v":0},0,{"$f":"SUM(D145:P145)","v":24600},{"$f":"Q145-'5 YR Budget'!E141","v":-492},null,"Paid up front",null,null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+'5 YR Budget'!B142","v":"Janitorial Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG146","v":1875},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH146","v":1875},0,22500,{"$f":"Q146-'5 YR Budget'!E142","v":-8100},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG147","v":10082.166666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH147","v":10082.166666666666},0,120986.00000000001,{"$f":"Q147-'5 YR Budget'!E143","v":-106118.24799999998},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B144","v":"Repairs & Maintenance "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG148","v":250},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH148","v":250},0,3000,{"$f":"Q148-'5 YR Budget'!E144","v":3000},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B145","v":"Security Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH149","v":0},0,0,{"$f":"Q149-'5 YR Budget'!E145","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B146","v":"Utilities"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH150","v":0},0,0,{"$f":"Q150-'5 YR Budget'!E146","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B147","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*W151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*X151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Y151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*Z151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AA151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AB151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AC151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AD151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AE151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AF151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AG151","v":4916.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y2'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 2\",'5 YR Budget'!$B$11:$L$11))*AH151","v":4916.6666666666661},0,58999.999999999978,{"$f":"Q151-'5 YR Budget'!E147","v":443.76332028050092},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B148","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D145:D151)","v":41723.833333333328},{"$f":"SUM(E145:E151)","v":17123.833333333332},17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,17123.833333333332,0,230085.99999999997,{"$f":"Q152-'5 YR Budget'!E148","v":-111266.48467971952},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B150","v":"RESERVES / CONTIGENCY"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'5 YR Budget'!E150","v":0},{"$f":"SUM(D154:P154)","v":0},{"$f":"Q154-'5 YR Budget'!E150","v":0},null,"Contingency amount",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D154+D152+D142+D118+D105","v":196312.58004939702},188435.65744961926,187272.42298361921,188079.98004939704,180520.97430506369,188823.40227161924,183147.41338273033,189634.25782717479,184096.43409473036,186849.3122500637,242274.52966995255,182446.70159939703,0,2297893.6659327643,{"$f":"Q155-'5 YR Budget'!E5","v":-231492.78214901453}]

{"sheet":"Cash Flow Y3","index":77,"n_rows":155,"n_cols":34,"rows_kept":155,"cut":false,"hidden":true,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
[]
[]
[]
[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D61","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P61","v":0},{"$error":"#REF!"},{"$f":"+Q9-'5 YR Budget'!F4","v":{"$error":"#REF!"}}]
[null,"Total Cash Out",null,{"$f":"D155","v":208618.56776141492},205611.23765474826,204242.92733474824,202584.00776141492,195255.9560414149,206067.34109474823,198659.00776141492,207125.67442808155,197584.59400141489,203640.69744141493,236186.52876114825,209182.6480398149,{"$f":"P155","v":69032.451376468394},2543791.639458247,{"$f":"+Q10-'5 YR Budget'!F5","v":-26486.333613933995}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-69032.451376468394,{"$error":"#REF!"},{"$f":"+Q11-'5 YR Budget'!F6","v":{"$error":"#REF!"}}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"'Cash Flow Y2'!P14","v":{"$error":"#REF!"}},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"D13","v":{"$error":"#REF!"}}]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,{"$f":"+'5 YR Budget'!B14","v":"REVENUES"}]
[null,{"$f":"+'5 YR Budget'!B15","v":"2000 - LOCAL SUPPORT - NON-TAX"}]
[null,{"$f":"+'5 YR Budget'!B16","v":"2200 - Sale Of Goods, Supplies, & Services "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH20","v":0},0,{"$f":"SUM(D20:P20)","v":0},{"$f":"+Q20-'5 YR Budget'!F16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B17","v":"2500 - Gifts Grants, and Donations (Local)   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH21","v":2083.333333333333},0,{"$f":"SUM(D21:P21)","v":24999.999999999989},{"$f":"+Q21-'5 YR Budget'!F17","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B18","v":"2298 - Local lunch sales "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W22","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X22","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y22","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z22","v":1678.6297872340429},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA22","v":1119.0865248226951},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB22","v":2051.6586288416074},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC22","v":1398.8581560283687},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD22","v":2144.9158392434988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE22","v":1398.8581560283687},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF22","v":1958.4014184397165},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG22","v":932.57210401891257},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH22","v":0},0,{"$f":"SUM(D22:P22)","v":16786.297872340427},{"$f":"+Q22-'5 YR Budget'!F18","v":-4038.8085106382969},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B19","v":"TOTAL 2000 - LOCAL SUPPORT - NON-TAX"},null,{"$f":"SUM(D20:D22)","v":2083.333333333333},4134.9919621749405,4134.9919621749405,3761.9631205673759,3202.4198581560281,4134.9919621749405,3482.1914893617018,4228.2491725768323,3482.1914893617018,4041.7347517730495,3015.9054373522458,2083.333333333333,0,41786.297872340416,{"$f":"+Q23-'5 YR Budget'!F19","v":-4038.8085106383078}]
[]
[null,{"$f":"+'5 YR Budget'!B21","v":"3000 - STATE REVENUE - GENERAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B22","v":"3100 - Apportionment   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W26","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X26","v":97945.00480000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y26","v":61215.628000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z26","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA26","v":104066.56760000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB26","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC26","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD26","v":110188.13039999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE26","v":61215.628000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF26","v":73458.753599999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG26","v":153039.07},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH26","v":122431.25600000001},0,{"$f":"SUM(D26:P26)","v":1224312.5600000003},{"$f":"+Q26-'5 YR Budget'!F22","v":-352014.55062686815},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B23","v":"3121 - Special Education - General Apportionment  "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W27","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X27","v":1783.6360000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y27","v":1114.7725},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z27","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA27","v":1895.1132500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB27","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC27","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD27","v":2006.5905},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE27","v":1114.7725},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF27","v":1337.7270000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG27","v":2786.9312500000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH27","v":2229.5450000000001},0,{"$f":"SUM(D27:P27)","v":22295.450000000004},{"$f":"+Q27-'5 YR Budget'!F23","v":5432.547214545426},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B24","v":"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE"},null,{"$f":"SUM(D26:D27)","v":112194.7209},{"$f":"SUM(E26:E27)","v":99728.640800000008},62330.400500000003,112194.7209,105961.68085,112194.7209,112194.7209,112194.7209,62330.400500000003,74796.480599999995,155826.00125,124660.80100000001,0,1246608.0100000002,{"$f":"+Q28-'5 YR Budget'!F24","v":-346582.00341232284}]
[]
[null,{"$f":"+'5 YR Budget'!B26","v":"4000 - STATE REVENUE - SPECIAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B27","v":"4121 - Special Education - State   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W31","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X31","v":15167.757600000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y31","v":9479.8485000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z31","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA31","v":16115.742450000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB31","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC31","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD31","v":17063.727299999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE31","v":9479.8485000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF31","v":11375.8182},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG31","v":23699.62125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH31","v":18959.697},0,{"$f":"SUM(D31:P31)","v":189596.97000000003},{"$f":"+Q31-'5 YR Budget'!F27","v":-69639.976096000551},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
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[null,{"$f":"+'5 YR Budget'!B31","v":"4198 - School Food Service      "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH35","v":0},0,{"$f":"SUM(D35:P35)","v":0},{"$f":"+Q35-'5 YR Budget'!F31","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B32","v":"4199 - Transportation - Operations"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W36","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X36","v":5286.88},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y36","v":3304.3},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z36","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA36","v":5617.31},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB36","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC36","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD36","v":5947.74},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE36","v":3304.3},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF36","v":3965.16},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG36","v":8260.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH36","v":6608.6},0,66086,{"$f":"+Q36-'5 YR Budget'!F32","v":-14248.586046511628},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B34","v":"Total 4000 - STATE REVENUE - SPECIAL PURPOSE"},null,{"$f":"SUM(D31:D36)","v":24636.311099999999},{"$f":"SUM(E31:E36)","v":21898.943200000002},13686.839500000002,24636.311099999999,23267.627150000004,24636.311099999999,24636.311099999999,24636.311099999999,13686.839500000002,16424.207399999999,34217.098750000005,27373.679000000004,0,273736.79000000004,{"$f":"+Q37-'5 YR Budget'!F34","v":-108173.57275364455}]
[]
[null,{"$f":"+'5 YR Budget'!B36","v":"5000 - FEDERAL REVENUE - RESTRICTED"}]
[null,{"$f":"+'5 YR Budget'!B37","v":"Title I"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA40","v":12302},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG40","v":12302},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH40","v":0},0,{"$f":"SUM(D40:P40)","v":24604},{"$f":"+Q40-'5 YR Budget'!F37","v":-389.15789473683981},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B38","v":"Title II"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA41","v":1016.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF41","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG41","v":1016.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B41,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH41","v":0},0,2033,{"$f":"+Q41-'5 YR Budget'!F38","v":-489.14285714285734},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B39","v":"Title III & IV"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH42","v":0},0,10000,{"$f":"+Q42-'5 YR Budget'!F39","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B40","v":"IDEA Funding"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA43","v":9314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG43","v":9314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH43","v":0},0,18628,{"$f":"+Q43-'5 YR Budget'!F40","v":-6762.1040601503737},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B41","v":"6198 - School Food Services     "},null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,0,27632.5,0,0,0,0,0,27632.5,0,0,55265,{"$f":"+Q44-'5 YR Budget'!F41","v":6794.5999999999985},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[]
[null,{"$f":"+'5 YR Budget'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[null,"Total Cash Out",null,{"$f":"+D60+D58+D54+D49+D44+D37+D28+D23","v":{"$error":"#REF!"}},{"$f":"+E60+E58+E54+E49+E44+E37+E28+E23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"+Q61-'5 YR Budget'!F4","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D65:D71)","v":21226.3},21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,21226.3,0,254715.59999999998,{"$f":"Q72-'5 YR Budget'!F66","v":-58453.312000000034}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B69","v":"Teachers - Regular"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG75","v":19860.264766746412},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH75","v":19860.264766746412},0,{"$f":"SUM(D75:P75)","v":238323.17720095688},{"$f":"Q75-'5 YR Budget'!F69","v":-123975.4448990431},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B70","v":"Teachers - SPED"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG76","v":12678.960416666669},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH76","v":12678.960416666669},0,152147.52500000002,{"$f":"Q76-'5 YR Budget'!F70","v":-3042.9504999999772},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B71","v":"Teaching Assistants"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG77","v":14851.101999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH77","v":14851.101999999999},0,178213.22400000005,{"$f":"Q77-'5 YR Budget'!F71","v":158470.90400000004},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B72","v":"Specialty Teachers"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG78","v":2476.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH78","v":2476.5},0,29718,{"$f":"Q78-'5 YR Budget'!F72","v":-20406.36},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B74","v":"Therapists & Counselors"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG80","v":4675.583333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH80","v":4675.583333333333},0,56107.000000000007,{"$f":"Q80-'5 YR Budget'!F74","v":-1122.1399999999921},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B76","v":"TOTAL INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D75:D81)","v":55517.410516746415},55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,55517.410516746415,0,666208.92620095692,{"$f":"Q82-'5 YR Budget'!F76","v":9690.0086009569932}]
[]
[null,{"$f":"+'5 YR Budget'!B78","v":"NON-INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B79","v":"Nurse"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG85","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B85,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH85","v":0},0,{"$f":"SUM(D85:P85)","v":0},{"$f":"Q85-'5 YR Budget'!F79","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[]
[null,{"$f":"+'5 YR Budget'!B86","v":"TOTAL PERSONNEL SALARY COSTS"},null,{"$f":"D72+D82+D90","v":91304.270516746416},91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,91304.270516746416,76743.710516746418,76743.710516746418,0,1066530.126200957,{"$f":"Q92-'5 YR Budget'!F86","v":-35804.375399042852}]
[]
[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
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[null,{"$f":"+'5 YR Budget'!B91","v":"State Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG97","v":799.89759465071768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH97","v":799.89759465071768},0,9598.7711358086144,{"$f":"Q97-'5 YR Budget'!F91","v":-322.23937859138277},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B93","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG98","v":719.90783518564581},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH98","v":719.90783518564581},0,8638.8940222277506,{"$f":"Q98-'5 YR Budget'!F93","v":-290.01544073224795},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG101","v":4789.9014819333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH101","v":4789.9014819333333},0,57478.817783199986,{"$f":"Q101-'5 YR Budget'!F96","v":12497.425831199987},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D95:D102)","v":37767.453768425199},{"$f":"SUM(E95:E102)","v":37767.453768425199},37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,37767.453768425199,0,453209.44522110239,{"$f":"Q103-'5 YR Budget'!F98","v":13915.657024142391},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D92","v":129071.72428517161},{"$f":"+E103+E92","v":129071.72428517161},129071.72428517161,129071.72428517161,129071.72428517161,129071.72428517161,129071.72428517161,129071.72428517161,129071.72428517161,129071.72428517161,114511.16428517162,114511.16428517162,0,1519739.5714220593,{"$f":"Q105-'5 YR Budget'!F100","v":-21888.71837490052}]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B108","v":"Back Office"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG113","v":10000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH113","v":10000},0,120000,{"$f":"Q113-'5 YR Budget'!F108","v":-2999.9999999999854},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B109","v":"Special Ed"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W114","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X114","v":12650},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y114","v":12650},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z114","v":10350},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA114","v":6900},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB114","v":12650},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC114","v":8625},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD114","v":13224.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE114","v":8625},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF114","v":12075},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG114","v":5750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH114","v":0},0,103500,{"$f":"Q114-'5 YR Budget'!F109","v":13207.5},null,"Based on school days (paid monthly based on services needed)",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B110","v":"Program Support / PD"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF115","v":800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG115","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH115","v":0},0,8000,{"$f":"Q115-'5 YR Budget'!F110","v":4000},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF116","v":1800},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,18000,{"$f":"Q116-'5 YR Budget'!F111","v":-450},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG117","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH117","v":833.33333333333326},0,10000,{"$f":"Q117-'5 YR Budget'!F113","v":-250},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":19958.26429333333},{"$f":"SUM(E108:E117)","v":32152.160853333331},30783.850533333334,30308.26429333333,26630.212573333331,32608.26429333333,28583.26429333333,33183.264293333334,26758.850533333334,30664.953973333333,23534.62633333333,54255.082733333336,0,369421.05900000001,{"$f":"Q118-'5 YR Budget'!F114","v":20812.618415020988}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH121","v":833.33333333333326},0,{"$f":"SUM(D121:P121)","v":10000},{"$f":"Q121-'5 YR Budget'!F117","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF122","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG122","v":14000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH122","v":2000},0,20000,{"$f":"Q122-'5 YR Budget'!F118","v":19050},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF123","v":399},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,3990,{"$f":"Q123-'5 YR Budget'!F119","v":-1290},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH124","v":0},0,0,{"$f":"Q124-'5 YR Budget'!F120","v":-600},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF125","v":607.38519999999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG125","v":21258.481999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH125","v":3036.9259999999999},0,30369.259999999995,{"$f":"Q125-'5 YR Budget'!F121","v":26169.259999999995},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG126","v":652.79999999999995},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH126","v":652.79999999999995},0,7833.6000000000013,{"$f":"Q126-'5 YR Budget'!F122","v":-156.67199999999957},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF127","v":83.499939600000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG127","v":2922.4978859999997},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH127","v":417.49969800000002},0,4174.9969799999999,{"$f":"Q127-'5 YR Budget'!F123","v":1016.252228652555},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B124","v":"Technology Software"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF128","v":672.42032000000006},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG128","v":23534.711200000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH128","v":3362.1016000000004},0,33621.016000000003,{"$f":"Q128-'5 YR Budget'!F124","v":-1631.7007999999914},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
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[null,{"$f":"+'5 YR Budget'!B126","v":"Field Trips"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z130","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE130","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH130","v":0},0,1500,{"$f":"Q130-'5 YR Budget'!F126","v":-8598},null,"Twice yearly",null,null,0,0,0,0.5,0,0,0,0,0.5,0,0,0]
[null,{"$f":"+'5 YR Budget'!B127","v":"Transportation (student)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W131","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X131","v":2261.1111111111118},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y131","v":2261.1111111111118},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z131","v":1850.0000000000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA131","v":1233.3333333333337},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB131","v":2261.1111111111118},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC131","v":1541.6666666666672},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD131","v":2363.8888888888896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE131","v":1541.6666666666672},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF131","v":2158.3333333333344},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG131","v":1027.7777777777781},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH131","v":0},0,18500.000000000007,{"$f":"Q131-'5 YR Budget'!F127","v":-32500},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B128","v":"Student Services - other"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG132","v":226.10000000000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH132","v":226.10000000000002},0,2713.1999999999994,{"$f":"Q132-'5 YR Budget'!F128","v":-720.1200000000008},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B129","v":"Office Expense"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W133","v":1530},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG133","v":787.44},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH133","v":795.6},0,10200.000000000004,{"$f":"Q133-'5 YR Budget'!F129","v":-203.99999999999636},null,"Larger purchase up front + spending rest of year",null,null,0.15,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.8E-2]
[null,{"$f":"+'5 YR Budget'!B130","v":"Staff Development"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG134","v":750},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH134","v":750},0,9000,{"$f":"Q134-'5 YR Budget'!F130","v":-857.79000000000087},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B131","v":"Staff Recruitment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG135","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH135","v":297.5},0,3570,{"$f":"Q135-'5 YR Budget'!F131","v":-71.400000000000091},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B132","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG136","v":680},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH136","v":680},0,8160,{"$f":"Q136-'5 YR Budget'!F132","v":-163.20000000000073},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B133","v":"School Meals / Lunch"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W137","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X137","v":8372.2222222222226},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y137","v":8372.2222222222226},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z137","v":6850},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA137","v":4566.666666666667},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB137","v":8372.2222222222226},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC137","v":5708.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD137","v":8752.7777777777774},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE137","v":5708.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF137","v":7991.666666666667},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG137","v":3805.5555555555552},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH137","v":0},0,68500.000000000015,{"$f":"Q137-'5 YR Budget'!F133","v":-18605.733082706749},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B134","v":"Travel (Staff)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG138","v":191.66666666666666},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH138","v":191.66666666666666},0,2300,{"$f":"Q138-'5 YR Budget'!F134","v":-46},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B135","v":"Fundraising"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG139","v":51},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH139","v":51},0,612,{"$f":"Q139-'5 YR Budget'!F135","v":-12.240000000000009},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B136","v":"Dues & Memberships"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG140","v":169.33333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH140","v":169.33333333333331},0,2031.9999999999993,{"$f":"Q140-'5 YR Budget'!F136","v":-128.00000000000068},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B137","v":"Printer"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG141","v":297.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH141","v":297.5},0,3570,{"$f":"Q141-'5 YR Budget'!F137","v":-71.400000000000091},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D121:D141)","v":8141.5387929333328},{"$f":"SUM(E121:E141)","v":18032.312126266668},18032.312126266668,16848.978792933332,13198.978792933332,18032.312126266668,14648.978792933332,18515.6454596,15398.978792933332,17548.978792933336,71785.697752666674,14061.360631333335,0,244246.07298000006,{"$f":"Q142-'5 YR Budget'!F138","v":-20170.743654054182},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"+'5 YR Budget'!B141","v":"Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W145","v":25092},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH145","v":0},0,{"$f":"SUM(D145:P145)","v":25092},{"$f":"Q145-'5 YR Budget'!F141","v":-501.84000000000015},null,"Paid up front",null,null,1,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG147","v":18925.353999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH147","v":18925.353999999999},0,227104.24799999993,{"$f":"Q147-'5 YR Budget'!F143","v":-4125.6500000000524},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B144","v":"Repairs & Maintenance "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH148","v":0},0,0,{"$f":"Q148-'5 YR Budget'!F144","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B145","v":"Security Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG149","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B149,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH149","v":0},0,0,{"$f":"Q149-'5 YR Budget'!F145","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B146","v":"Utilities"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH150","v":0},0,0,{"$f":"Q150-'5 YR Budget'!F146","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B147","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*W151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*X151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Y151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*Z151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AA151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AB151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AC151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AD151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AE151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AF151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AG151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y3'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 3\",'5 YR Budget'!$B$11:$L$11))*AH151","v":4879.6863899766231},0,58556.236679719492,{"$f":"Q151-'5 YR Budget'!F147","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B148","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D145:D151)","v":51447.040389976624},{"$f":"SUM(E145:E151)","v":26355.040389976624},26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,26355.040389976624,0,341352.48467971937,{"$f":"Q152-'5 YR Budget'!F148","v":-5239.4900000001071},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B150","v":"RESERVES / CONTIGENCY"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'5 YR Budget'!F150","v":69032.451376468394},{"$f":"SUM(D154:P154)","v":69032.451376468394},{"$f":"Q154-'5 YR Budget'!F150","v":0},null,"Contingency amount",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D154+D152+D142+D118+D105","v":208618.56776141492},205611.23765474826,204242.92733474824,202584.00776141492,195255.9560414149,206067.34109474823,198659.00776141492,207125.67442808155,197584.59400141489,203640.69744141493,236186.52876114825,209182.6480398149,69032.451376468394,2543791.639458247,{"$f":"Q155-'5 YR Budget'!F5","v":-26486.333613933995}]

{"sheet":"Cash Flow Y4","index":78,"n_rows":155,"n_cols":34,"rows_kept":155,"cut":false,"hidden":true,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
[]
[]
[]
[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D61","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P61","v":0},{"$error":"#REF!"},{"$f":"+Q9-'5 YR Budget'!G4","v":{"$error":"#REF!"}}]
[null,"Total Cash Out",null,{"$f":"D155","v":210972.62198639836},211944.18027254607,210166.58993399667,212510.19409466902,199551.6546021539,212536.71038539585,203654.55687662392,213805.58945807756,206333.43642522476,209490.24097416477,211774.74356310591,210439.00312335594,{"$f":"P155","v":120895.61424641233},2634075.1359421248,{"$f":"+Q10-'5 YR Budget'!G5","v":-711310.72398564219}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-120895.61424641233,{"$error":"#REF!"},{"$f":"+Q11-'5 YR Budget'!G6","v":{"$error":"#REF!"}}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"'Cash Flow Y3'!P14","v":{"$error":"#REF!"}},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"D13","v":{"$error":"#REF!"}}]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,{"$f":"+'5 YR Budget'!B14","v":"REVENUES"}]
[null,{"$f":"+'5 YR Budget'!B15","v":"2000 - LOCAL SUPPORT - NON-TAX"}]
[null,{"$f":"+'5 YR Budget'!B16","v":"2200 - Sale Of Goods, Supplies, & Services "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH20","v":0},0,{"$f":"SUM(D20:P20)","v":0},{"$f":"+Q20-'5 YR Budget'!G16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B17","v":"2500 - Gifts Grants, and Donations (Local)   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH21","v":2083.333333333333},0,{"$f":"SUM(D21:P21)","v":24999.999999999989},{"$f":"+Q21-'5 YR Budget'!G17","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B18","v":"2298 - Local lunch sales "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W22","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X22","v":2545.2907801418437},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y22","v":2545.2907801418437},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z22","v":2082.5106382978724},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA22","v":1388.3404255319149},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB22","v":2545.2907801418437},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC22","v":1735.4255319148936},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD22","v":2660.9858156028367},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE22","v":1735.4255319148936},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF22","v":2429.5957446808511},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG22","v":1156.950354609929},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH22","v":0},0,{"$f":"SUM(D22:P22)","v":20825.106382978724},{"$f":"+Q22-'5 YR Budget'!G18","v":-7888.2978723404231},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B19","v":"TOTAL 2000 - LOCAL SUPPORT - NON-TAX"},null,{"$f":"SUM(D20:D22)","v":2083.333333333333},4628.6241134751763,4628.6241134751763,4165.8439716312059,3471.6737588652477,4628.6241134751763,3818.7588652482264,4744.3191489361698,3818.7588652482264,4512.9290780141837,3240.2836879432621,2083.333333333333,0,45825.106382978716,{"$f":"+Q23-'5 YR Budget'!G19","v":-7888.2978723404303}]
[]
[null,{"$f":"+'5 YR Budget'!B21","v":"3000 - STATE REVENUE - GENERAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B22","v":"3100 - Apportionment   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W26","v":141869.43995641815},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X26","v":126106.16885014948},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y26","v":78816.355531343434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z26","v":141869.43995641815},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA26","v":133987.80440328384},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB26","v":141869.43995641815},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC26","v":141869.43995641815},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD26","v":141869.43995641815},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE26","v":78816.355531343434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF26","v":94579.626637612106},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG26","v":197040.88882835855},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH26","v":157632.71106268687},0,{"$f":"SUM(D26:P26)","v":1576327.1106268684},{"$f":"+Q26-'5 YR Budget'!G22","v":-1794534.9415896921},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B23","v":"3121 - Special Education - General Apportionment  "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W27","v":1517.6612506909121},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X27","v":1349.0322228363664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y27","v":843.14513927272901},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z27","v":1517.6612506909121},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA27","v":1433.3467367636392},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB27","v":1517.6612506909121},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC27","v":1517.6612506909121},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD27","v":1517.6612506909121},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE27","v":843.14513927272901},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF27","v":1011.7741671272747},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG27","v":2107.8628481818223},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH27","v":1686.290278545458},0,{"$f":"SUM(D27:P27)","v":16862.902785454578},{"$f":"+Q27-'5 YR Budget'!G23","v":-5903.5535813400493},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B24","v":"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE"},null,{"$f":"SUM(D26:D27)","v":143387.10120710905},{"$f":"SUM(E26:E27)","v":127455.20107298584},79659.500670616166,143387.10120710905,135421.15114004747,143387.10120710905,143387.10120710905,143387.10120710905,79659.500670616166,95591.400804739387,199148.75167654039,159319.00134123233,0,1593190.0134123231,{"$f":"+Q28-'5 YR Budget'!G24","v":-1800438.4951710321}]
[]
[null,{"$f":"+'5 YR Budget'!B26","v":"4000 - STATE REVENUE - SPECIAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B27","v":"4121 - Special Education - State   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W31","v":23331.325148640051},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X31","v":20738.955687680045},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y31","v":12961.847304800031},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z31","v":23331.325148640051},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA31","v":22035.140418160052},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB31","v":23331.325148640051},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC31","v":23331.325148640051},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD31","v":23331.325148640051},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE31","v":12961.847304800031},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF31","v":15554.216765760035},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG31","v":32404.618262000073},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH31","v":25923.694609600061},0,{"$f":"SUM(D31:P31)","v":259236.94609600058},{"$f":"+Q31-'5 YR Budget'!G27","v":-90743.605152636737},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B28","v":"4155 - Learning Assistance   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W32","v":3275.8775950050062},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X32","v":2911.8911955600056},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y32","v":1819.9319972250037},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z32","v":3275.8775950050062},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA32","v":3093.8843952825064},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB32","v":3275.8775950050062},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC32","v":3275.8775950050062},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD32","v":3275.8775950050062},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE32","v":1819.9319972250037},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF32","v":2183.9183966700043},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG32","v":4549.8299930625089},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B32,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH32","v":3639.8639944500073},0,{"$f":"SUM(D32:P32)","v":36398.639944500079},{"$f":"+Q32-'5 YR Budget'!G28","v":-8895.6142170989624},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B29","v":"4165 - Transitional Bilingual"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W33","v":167.25894328323537},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X33","v":148.67461625176477},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y33","v":92.921635157352981},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z33","v":167.25894328323537},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA33","v":157.96677976750007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB33","v":167.25894328323537},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC33","v":167.25894328323537},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD33","v":167.25894328323537},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE33","v":92.921635157352981},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF33","v":111.50596218882357},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG33","v":232.30408789338244},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B33,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH33","v":185.84327031470596},0,{"$f":"SUM(D33:P33)","v":1858.4327031470596},{"$f":"+Q33-'5 YR Budget'!G29","v":-715.71278009887897},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
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[null,{"$f":"+'5 YR Budget'!B31","v":"4198 - School Food Service      "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG35","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B35,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH35","v":0},0,{"$f":"SUM(D35:P35)","v":0},{"$f":"+Q35-'5 YR Budget'!G31","v":0},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B32","v":"4199 - Transportation - Operations"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W36","v":7230.1127441860463},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X36","v":6426.7668837209303},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y36","v":4016.7293023255816},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z36","v":7230.1127441860463},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA36","v":6828.4398139534887},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB36","v":7230.1127441860463},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC36","v":7230.1127441860463},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD36","v":7230.1127441860463},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE36","v":4016.7293023255816},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF36","v":4820.0751627906975},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG36","v":10041.823255813953},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B36,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH36","v":8033.4586046511631},0,80334.586046511628,{"$f":"+Q36-'5 YR Budget'!G32","v":-30429.767441860473},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B34","v":"Total 4000 - STATE REVENUE - SPECIAL PURPOSE"},null,{"$f":"SUM(D31:D36)","v":34371.932647828013},{"$f":"SUM(E31:E36)","v":30552.829020291567},19095.518137682229,34371.932647828013,32462.38083405979,34371.932647828013,34371.932647828013,34371.932647828013,19095.518137682229,22914.621765218675,47738.795344205573,38191.036275364459,0,381910.36275364459,{"$f":"+Q37-'5 YR Budget'!G34","v":-132434.5246214256}]
[]
[null,{"$f":"+'5 YR Budget'!B36","v":"5000 - FEDERAL REVENUE - RESTRICTED"}]
[null,{"$f":"+'5 YR Budget'!B37","v":"Title I"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA40","v":12496.57894736842},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG40","v":12496.57894736842},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH40","v":0},0,{"$f":"SUM(D40:P40)","v":24993.15789473684},{"$f":"+Q40-'5 YR Budget'!G37","v":-9467.1052631579005},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
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[null,{"$f":"+'5 YR Budget'!B39","v":"Title III & IV"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF42","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG42","v":5000},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B42,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH42","v":0},0,10000,{"$f":"+Q42-'5 YR Budget'!G39","v":0},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B40","v":"IDEA Funding"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA43","v":12695.052030075187},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF43","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG43","v":12695.052030075187},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B43,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH43","v":0},0,25390.104060150374,{"$f":"+Q43-'5 YR Budget'!G40","v":-10667.690690726817},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[null,{"$f":"+'5 YR Budget'!B41","v":"6198 - School Food Services     "},null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,0,31452.702406015036,0,0,0,0,0,31452.702406015036,0,0,62905.404812030072,{"$f":"+Q44-'5 YR Budget'!G41","v":-5261.6031879699294},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[]
[null,{"$f":"+'5 YR Budget'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"+'5 YR Budget'!B42","v":"CSP"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W47","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X47","v":28317.157000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y47","v":28317.157000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z47","v":23168.58300000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA47","v":15445.722000000005},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB47","v":28317.157000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC47","v":19307.152500000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD47","v":29604.300500000008},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE47","v":19307.152500000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF47","v":27030.013500000008},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG47","v":12871.435000000003},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B47,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH47","v":0},0,{"$f":"SUM(D47:P47)","v":231685.83000000005},{"$f":"+Q47-'5 YR Budget'!G42","v":231685.83000000005},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
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[]
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[]
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[null,"Total Cash Out",null,{"$f":"+D60+D58+D54+D49+D44+D37+D28+D23","v":{"$error":"#REF!"}},{"$f":"+E60+E58+E54+E49+E44+E37+E28+E23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"+Q61-'5 YR Budget'!G4","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B65","v":"Other - Administrative"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG71","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B71,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH71","v":0},0,0,{"$f":"Q71-'5 YR Budget'!G65","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D65:D71)","v":26097.409333333329},26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,26097.409333333329,0,313168.91199999995,{"$f":"Q72-'5 YR Budget'!G66","v":-6263.3782400000491}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
[null,{"$f":"+'5 YR Budget'!B69","v":"Teachers - Regular"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG75","v":30191.551841666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B75,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH75","v":30191.551841666664},0,{"$f":"SUM(D75:P75)","v":362298.62210000004},{"$f":"Q75-'5 YR Budget'!G69","v":-131593.8074419999},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B70","v":"Teachers - SPED"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG76","v":12932.539624999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH76","v":12932.539624999999},0,155190.47550000003,{"$f":"Q76-'5 YR Budget'!G70","v":-3103.8095099999628},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B71","v":"Teaching Assistants"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG77","v":1645.1933333333332},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH77","v":1645.1933333333332},0,19742.319999999996,{"$f":"Q77-'5 YR Budget'!G71","v":-55882.442400000014},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B72","v":"Specialty Teachers"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG78","v":4177.03},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH78","v":4177.03},0,50124.359999999993,{"$f":"Q78-'5 YR Budget'!G72","v":-1002.4872000000105},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B74","v":"Therapists & Counselors"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG80","v":4769.0949999999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B80,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH80","v":4769.0949999999993},0,57229.140000000007,{"$f":"Q80-'5 YR Budget'!G74","v":-1144.5827999999892},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B76","v":"TOTAL INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D75:D81)","v":54709.909800000001},54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,54709.909800000001,0,656518.91760000004,{"$f":"Q82-'5 YR Budget'!G76","v":-192965.80935199989}]
[]
[null,{"$f":"+'5 YR Budget'!B78","v":"NON-INSTRUCTIONAL PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B84","v":"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D86:D89)","v":13264.6672},{"$f":"SUM(E86:E89)","v":13264.6672},13264.6672,13264.6672,13264.6672,13264.6672,13264.6672,13264.6672,13264.6672,13264.6672,0,0,0,132646.67199999999,{"$f":"Q90-'5 YR Budget'!G84","v":-55552.133440000034},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B86","v":"TOTAL PERSONNEL SALARY COSTS"},null,{"$f":"D72+D82+D90","v":94071.986333333334},94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,94071.986333333334,80807.319133333338,80807.319133333338,0,1102334.5016000001,{"$f":"Q92-'5 YR Budget'!G86","v":-254781.32103200001}]
[]
[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
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[null,{"$f":"+'5 YR Budget'!B91","v":"State Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG97","v":826.75087619999977},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH97","v":826.75087619999977},0,9921.0105143999972,{"$f":"Q97-'5 YR Budget'!G91","v":-2293.0318892880023},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B93","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG98","v":744.07578857999988},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH98","v":744.07578857999988},0,8928.9094629599967,{"$f":"Q98-'5 YR Budget'!G93","v":-2063.7287003592028},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B94","v":"Federal Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH99","v":0},0,0,{"$f":"Q99-'5 YR Budget'!G94","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG101","v":3748.449329333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH101","v":3748.449329333333},0,44981.391952000005,{"$f":"Q101-'5 YR Budget'!G96","v":-10671.462741839983},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B97","v":"TRS (Certificated Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG102","v":5487.4505479333329},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B102,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH102","v":5487.4505479333329},0,65849.406575199988,{"$f":"Q102-'5 YR Budget'!G97","v":-15220.079126504017},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D95:D102)","v":36607.81568308},{"$f":"SUM(E95:E102)","v":36607.81568308},36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,36607.81568308,0,439293.78819695994,{"$f":"Q103-'5 YR Budget'!G98","v":-109685.72777133918},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D92","v":130679.80201641333},{"$f":"+E103+E92","v":130679.80201641333},130679.80201641333,130679.80201641333,130679.80201641333,130679.80201641333,130679.80201641333,130679.80201641333,130679.80201641333,130679.80201641333,117415.13481641334,117415.13481641334,0,1541628.2897969601,{"$f":"Q105-'5 YR Budget'!G100","v":-364467.04880333925}]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B108","v":"Back Office"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG113","v":10249.999999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B113,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH113","v":10249.999999999998},0,122999.99999999999,{"$f":"Q113-'5 YR Budget'!G108","v":-3074.9999999999854},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B109","v":"Special Ed"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W114","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X114","v":11035.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y114","v":11035.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z114","v":9029.25},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA114","v":6019.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB114","v":11035.75},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC114","v":7524.375},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD114","v":11537.375},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE114","v":7524.375},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF114","v":10534.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG114","v":5016.25},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH114","v":0},0,90292.5,{"$f":"Q114-'5 YR Budget'!G109","v":-2042.3125},null,"Based on school days (paid monthly based on services needed)",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B110","v":"Program Support / PD"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG115","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH115","v":0},0,4000,{"$f":"Q115-'5 YR Budget'!G110","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF116","v":1845},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,18450,{"$f":"Q116-'5 YR Budget'!G111","v":-461.25},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG117","v":854.16666666666663},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH117","v":854.16666666666663},0,10250,{"$f":"Q117-'5 YR Budget'!G113","v":-256.24999999999818},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":20292.004348981445},{"$f":"SUM(E108:E117)","v":30735.224236131657},28957.633897582284,29321.254348981445,26015.239292556551,31327.754348981445,27816.379348981445,31829.379348981445,25446.258897582284,29048.539010432072,23943.709743955711,55809.063761831232,0,360542.44058497902,{"$f":"Q118-'5 YR Budget'!G114","v":-52654.261679773743}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH121","v":833.33333333333326},0,{"$f":"SUM(D121:P121)","v":10000},{"$f":"Q121-'5 YR Budget'!G117","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF122","v":19},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG122","v":665},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH122","v":95},0,950,{"$f":"Q122-'5 YR Budget'!G118","v":-24000},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF123","v":528},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,5280,{"$f":"Q123-'5 YR Budget'!G119","v":-2000},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH124","v":600},0,600,{"$f":"Q124-'5 YR Budget'!G120","v":-50},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF125","v":84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG125","v":2940},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH125","v":420},0,4200,{"$f":"Q125-'5 YR Budget'!G121","v":-24000},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG126","v":665.85599999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH126","v":665.85599999999999},0,7990.2719999999981,{"$f":"Q126-'5 YR Budget'!G122","v":-159.80544000000282},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF127","v":63.174895026948896},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG127","v":2211.1213259432111},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH127","v":315.8744751347445},0,3158.7447513474444,{"$f":"Q127-'5 YR Budget'!G123","v":-788.94520865255527},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B124","v":"Technology Software"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF128","v":705.05433599999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG128","v":24676.901759999993},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B128,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH128","v":3525.2716799999998},0,35252.716799999995,{"$f":"Q128-'5 YR Budget'!G124","v":-3638.5518080000038},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B125","v":"Student Testing & Assessment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG129","v":362.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B129,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH129","v":362.5},0,4350,{"$f":"Q129-'5 YR Budget'!G125","v":-360},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B126","v":"Field Trips"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z130","v":5049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE130","v":5049},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG130","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B130,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH130","v":0},0,10098,{"$f":"Q130-'5 YR Budget'!G126","v":-4103.4600000000009},null,"Twice yearly",null,null,0,0,0,0.5,0,0,0,0,0.5,0,0,0]
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[null,{"$f":"+'5 YR Budget'!B128","v":"Student Services - other"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG132","v":286.11},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH132","v":286.11},0,3433.3200000000011,{"$f":"Q132-'5 YR Budget'!G128","v":-1395.1763999999989},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B129","v":"Office Expense"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W133","v":1560.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG133","v":803.18880000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH133","v":811.51199999999994},0,10404,{"$f":"Q133-'5 YR Budget'!G129","v":-208.07999999999993},null,"Larger purchase up front + spending rest of year",null,null,0.15,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.8E-2]
[null,{"$f":"+'5 YR Budget'!B130","v":"Staff Development"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG134","v":821.48250000000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH134","v":821.48250000000007},0,9857.7900000000009,{"$f":"Q134-'5 YR Budget'!G130","v":-2754.6670799999993},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B131","v":"Staff Recruitment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG135","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH135","v":303.45},0,3641.3999999999992,{"$f":"Q135-'5 YR Budget'!G131","v":-72.828000000000884},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B132","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG136","v":693.6},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH136","v":693.6},0,8323.2000000000025,{"$f":"Q136-'5 YR Budget'!G132","v":-166.46399999999812},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B133","v":"School Meals / Lunch"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W137","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X137","v":10646.25626566416},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y137","v":10646.25626566416},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z137","v":8710.5733082706774},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA137","v":5807.0488721804504},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB137","v":10646.25626566416},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC137","v":7258.811090225563},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD137","v":11130.177005012531},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE137","v":7258.811090225563},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF137","v":10162.33552631579},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG137","v":4839.207393483709},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH137","v":0},0,87105.733082706764,{"$f":"Q137-'5 YR Budget'!G133","v":-35997.104088345848},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B134","v":"Travel (Staff)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG138","v":195.5},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH138","v":195.5},0,2346,{"$f":"Q138-'5 YR Budget'!G134","v":-46.920000000000073},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B135","v":"Fundraising"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG139","v":52.019999999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH139","v":52.019999999999996},0,624.2399999999999,{"$f":"Q139-'5 YR Budget'!G135","v":-12.484800000000178},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B136","v":"Dues & Memberships"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG140","v":180},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH140","v":180},0,2160,{"$f":"Q140-'5 YR Budget'!G136","v":-250},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B137","v":"Printer"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG141","v":303.45},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH141","v":303.45},0,3641.3999999999992,{"$f":"Q141-'5 YR Budget'!G137","v":-72.828000000000884},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D121:D141)","v":7657.1310643602828},{"$f":"SUM(E121:E141)","v":23779.309463357778},23779.309463357778,25759.293172630962,16106.768736540735,23779.309463357778,18408.530954585847,24546.563536039481,23457.530954585847,23012.055390676076,43666.054446093571,10464.959988468079,0,264416.81663405424,{"$f":"Q142-'5 YR Budget'!G138","v":-103577.31482499832},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"+'5 YR Budget'!B141","v":"Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W145","v":25593.84},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH145","v":0},0,{"$f":"SUM(D145:P145)","v":25593.84},{"$f":"Q145-'5 YR Budget'!G141","v":-511.87680000000182},null,"Paid up front",null,null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+'5 YR Budget'!B142","v":"Janitorial Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG146","v":2601},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH146","v":2601},0,31212,{"$f":"Q146-'5 YR Budget'!G142","v":-624.2400000000016},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG147","v":19269.158166666664},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH147","v":19269.158166666664},0,231229.89799999996,{"$f":"Q147-'5 YR Budget'!G143","v":-42729.730000000069},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B144","v":"Repairs & Maintenance "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG148","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B148,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH148","v":0},0,0,{"$f":"Q148-'5 YR Budget'!G144","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B146","v":"Utilities"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG150","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B150,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH150","v":0},0,0,{"$f":"Q150-'5 YR Budget'!G146","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B147","v":"Financing Costs (Loan Payments - Interest)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*W151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*X151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Y151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*Z151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AA151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AB151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AC151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AD151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AE151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AF151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AG151","v":4879.6863899766231},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y4'!$B151,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"YEAR 4\",'5 YR Budget'!$B$11:$L$11))*AH151","v":4879.6863899766231},0,58556.236679719492,{"$f":"Q151-'5 YR Budget'!G147","v":-146746.25187753039},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B148","v":"TOTAL FACILITY OPERATION & MAINTENANCE"},null,{"$f":"SUM(D145:D151)","v":52343.684556643289},{"$f":"SUM(E145:E151)","v":26749.844556643286},26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,26749.844556643286,0,346591.97467971942,{"$f":"Q152-'5 YR Budget'!G148","v":-190612.09867753042},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B150","v":"RESERVES / CONTIGENCY"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'5 YR Budget'!G150","v":120895.61424641233},{"$f":"SUM(D154:P154)","v":120895.61424641233},{"$f":"Q154-'5 YR Budget'!G150","v":0},null,"Contingency amount",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D154+D152+D142+D118+D105","v":210972.62198639836},211944.18027254607,210166.58993399667,212510.19409466902,199551.6546021539,212536.71038539585,203654.55687662392,213805.58945807756,206333.43642522476,209490.24097416477,211774.74356310591,210439.00312335594,120895.61424641233,2634075.1359421248,{"$f":"Q155-'5 YR Budget'!G5","v":-711310.72398564219}]

{"sheet":"Cash Flow Y5","index":79,"n_rows":155,"n_cols":34,"rows_kept":155,"cut":false,"hidden":true,"merged":[[4,3,4,19],[5,3,5,19]]}
[]
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[null,null,null,{"$f":"+'School Info'!C3","v":"Pullman Community Montessori"}]
[null,null,null,"YEAR ONE PROJECTED BUDGET (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School Days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,22,18,12,22,15,23,15,21,10]
[null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK vs. Budget\n(Must Be Zero)",null,"Description of Assumptions",null,null,{"$f":"+W7/180","v":0.12222222222222222},{"$f":"+X7/180","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,"Total Cash In",null,{"$f":"D61","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P61","v":0},{"$error":"#REF!"},{"$f":"+Q9-'5 YR Budget'!H4","v":{"$error":"#REF!"}}]
[null,"Total Cash Out",null,{"$f":"D155","v":265911.35430424346},270853.06546569569,267335.88940933312,273127.57304734876,256442.72538225324,272025.45748448325,261527.88221949787,273525.11109376687,263939.04414434778,267008.62781883706,300349.20452107606,264616.99079047103,{"$f":"P155","v":130034.42270551088},3366697.3483868651,{"$f":"+Q10-'5 YR Budget'!H5","v":-294766.31917530857}]
[null,"Net Cash Effect",null,{"$f":"D9-D10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-130034.42270551088,{"$error":"#REF!"},{"$f":"+Q11-'5 YR Budget'!H6","v":{"$error":"#REF!"}}]
[null,"Cash Flow Adjustments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:P12)","v":0}]
[null,"Beginning Cash Balance",null,{"$f":"'Cash Flow Y4'!P14","v":{"$error":"#REF!"}},{"$f":"D14","v":{"$error":"#REF!"}},{"$f":"E14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"D13","v":{"$error":"#REF!"}}]
[null,"Ending Cash Balance",null,{"$f":"SUM(D11:D13)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August","September + Subsequent Items","TOTAL",null,null,null,null,null,"September","October","November","December","January","February","March","April","May","June","July","August"]
[]
[null,{"$f":"+'5 YR Budget'!B14","v":"REVENUES"}]
[null,{"$f":"+'5 YR Budget'!B15","v":"2000 - LOCAL SUPPORT - NON-TAX"}]
[null,{"$f":"+'5 YR Budget'!B16","v":"2200 - Sale Of Goods, Supplies, & Services "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG20","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B20,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH20","v":0},0,{"$f":"SUM(D20:P20)","v":0},{"$f":"+Q20-'5 YR Budget'!H16","v":0},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B17","v":"2500 - Gifts Grants, and Donations (Local)   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG21","v":2083.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B21,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH21","v":2083.333333333333},0,{"$f":"SUM(D21:P21)","v":24999.999999999989},{"$f":"+Q21-'5 YR Budget'!H17","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B18","v":"2298 - Local lunch sales "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W22","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X22","v":3509.4160756501178},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y22","v":3509.4160756501178},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z22","v":2871.3404255319147},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA22","v":1914.2269503546097},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB22","v":3509.4160756501178},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC22","v":2392.7836879432621},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD22","v":3668.9349881796684},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE22","v":2392.7836879432621},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF22","v":3349.8971631205673},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG22","v":1595.1891252955081},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B22,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH22","v":0},0,{"$f":"SUM(D22:P22)","v":28713.404255319147},{"$f":"+Q22-'5 YR Budget'!H18","v":-3470.8510638297885},null,"Based on school days per month",null,null,null,{"$f":"+W$8","v":0.12222222222222222},{"$f":"+X$8","v":0.12222222222222222},0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2]
[null,{"$f":"+'5 YR Budget'!B19","v":"TOTAL 2000 - LOCAL SUPPORT - NON-TAX"},null,{"$f":"SUM(D20:D22)","v":2083.333333333333},5592.7494089834508,5592.7494089834508,4954.6737588652477,3997.5602836879425,5592.7494089834508,4476.1170212765956,5752.2683215130019,4476.1170212765956,5433.2304964538998,3678.5224586288414,2083.333333333333,0,53713.404255319139,{"$f":"+Q23-'5 YR Budget'!H19","v":-3470.8510638297957}]
[]
[null,{"$f":"+'5 YR Budget'!B21","v":"3000 - STATE REVENUE - GENERAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B22","v":"3100 - Apportionment   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W26","v":303377.58469949046},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X26","v":269668.96417732484},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y26","v":168543.10261082803},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z26","v":303377.58469949046},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA26","v":286523.27443840768},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB26","v":303377.58469949046},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC26","v":303377.58469949046},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD26","v":303377.58469949046},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE26","v":168543.10261082803},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF26","v":202251.72313299362},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG26","v":421357.75652707007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B26,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH26","v":337086.20522165607},0,{"$f":"SUM(D26:P26)","v":3370862.0522165606},{"$f":"+Q26-'5 YR Budget'!H22","v":-216022.57983905263},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B23","v":"3121 - Special Education - General Apportionment  "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W27","v":2048.9810730115164},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X27","v":1821.3165093435703},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y27","v":1138.3228183397314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z27","v":2048.9810730115164},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA27","v":1935.1487911775434},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB27","v":2048.9810730115164},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC27","v":2048.9810730115164},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD27","v":2048.9810730115164},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE27","v":1138.3228183397314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF27","v":1365.9873820076775},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG27","v":2845.8070458493285},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B27,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH27","v":2276.6456366794628},0,{"$f":"SUM(D27:P27)","v":22766.456366794628},{"$f":"+Q27-'5 YR Budget'!H23","v":-2596.7051179232476},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
[null,{"$f":"+'5 YR Budget'!B24","v":"TOTAL 3000 - STATE REVENUE - GENERAL PURPOSE"},null,{"$f":"SUM(D26:D27)","v":305426.56577250198},{"$f":"SUM(E26:E27)","v":271490.28068666841},169681.42542916778,305426.56577250198,288458.42322958523,305426.56577250198,305426.56577250198,305426.56577250198,169681.42542916778,203617.71051500129,424203.5635729194,339362.85085833556,0,3393628.5085833552,{"$f":"+Q28-'5 YR Budget'!H24","v":-218619.28495697584}]
[]
[null,{"$f":"+'5 YR Budget'!B26","v":"4000 - STATE REVENUE - SPECIAL PURPOSE"}]
[null,{"$f":"+'5 YR Budget'!B27","v":"4121 - Special Education - State   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W31","v":31498.249612377356},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X31","v":27998.444099890985},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y31","v":17499.027562431867},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z31","v":31498.249612377356},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA31","v":29748.346856134176},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB31","v":31498.249612377356},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC31","v":31498.249612377356},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD31","v":31498.249612377356},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE31","v":17499.027562431867},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF31","v":20998.833074918239},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG31","v":43747.568906079665},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B31,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH31","v":34998.055124863735},0,{"$f":"SUM(D31:P31)","v":349980.55124863732},{"$f":"+Q31-'5 YR Budget'!H27","v":-39913.966016018065},null,"Based on State apportionment schedule",null,null,0.09,0.08,0.05,0.09,8.5000000000000006E-2,0.09,0.09,0.09,0.05,0.06,0.125,0.1]
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[]
[null,{"$f":"+'5 YR Budget'!B36","v":"5000 - FEDERAL REVENUE - RESTRICTED"}]
[null,{"$f":"+'5 YR Budget'!B37","v":"Title I"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA40","v":17230.13157894737},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF40","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG40","v":17230.13157894737},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B40,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH40","v":0},0,{"$f":"SUM(D40:P40)","v":34460.26315789474},{"$f":"+Q40-'5 YR Budget'!H37","v":-4165.526315789466},null,"Claimed twice a year",null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
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[null,{"$f":"+'5 YR Budget'!B41","v":"6198 - School Food Services     "},null,{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},0,0,41997.778954385969,0,0,0,0,0,41997.778954385969,0,0,83995.557908771938,{"$f":"+Q44-'5 YR Budget'!H41","v":6060.4423887719458},null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,0.5]
[]
[null,{"$f":"+'5 YR Budget'!#REF!","v":{"$error":"#REF!"}}]
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[null,{"$f":"+'5 YR Budget'!B50","v":0}]
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[]
[null,"Accounts Receivable",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D60:P60)","v":0}]
[null,"Total Cash Out",null,{"$f":"+D60+D58+D54+D49+D44+D37+D28+D23","v":{"$error":"#REF!"}},{"$f":"+E60+E58+E54+E49+E44+E37+E28+E23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"+Q61-'5 YR Budget'!H4","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"+'5 YR Budget'!B57","v":"EXPENSES"}]
[null,{"$f":"+'5 YR Budget'!B58","v":"ADMINISTRATIVE STAFF PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B66","v":"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"},null,{"$f":"SUM(D65:D71)","v":26619.357519999998},26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,26619.357519999998,0,319432.29024,{"$f":"Q72-'5 YR Budget'!H66","v":-6388.6458047999768}]
[]
[null,{"$f":"+'5 YR Budget'!B68","v":"INSTRUCTIONAL PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B70","v":"Teachers - SPED"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG76","v":13191.190417499998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B76,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH76","v":13191.190417499998},0,158294.28500999999,{"$f":"Q76-'5 YR Budget'!H70","v":-61165.885700200044},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B71","v":"Teaching Assistants"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG77","v":6302.0635333333339},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B77,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH77","v":6302.0635333333339},0,75624.762400000007,{"$f":"Q77-'5 YR Budget'!H71","v":-1512.495247999992},null,"Paid over 12 months",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B72","v":"Specialty Teachers"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG78","v":4260.5706},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B78,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH78","v":4260.5706},0,51126.847199999997,{"$f":"Q78-'5 YR Budget'!H72","v":-1022.5369440000068},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B76","v":"TOTAL INSTRUCTIONAL PERSONNEL COSTS"},null,{"$f":"SUM(D75:D81)","v":70790.393912666652},70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,70790.393912666652,0,849484.72695199971,{"$f":"Q82-'5 YR Budget'!H76","v":-157989.69453904044}]
[]
[null,{"$f":"+'5 YR Budget'!B78","v":"NON-INSTRUCTIONAL PERSONNEL COSTS"}]
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[null,{"$f":"+'5 YR Budget'!B82","v":"Security"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG88","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B88,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH88","v":0},0,{"$f":"SUM(D88:P88)","v":0},{"$f":"Q88-'5 YR Budget'!H82","v":0},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[]
[null,{"$f":"+'5 YR Budget'!B86","v":"TOTAL PERSONNEL SALARY COSTS"},null,{"$f":"D72+D82+D90","v":116229.63197666664},116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,116229.63197666664,97409.751432666642,97409.751432666642,0,1357115.8226319996,{"$f":"Q92-'5 YR Budget'!H86","v":-168142.31645264034}]
[]
[null,{"$f":"+'5 YR Budget'!B88","v":"PAYROLL TAXES AND BENEFITS"}]
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[null,{"$f":"+'5 YR Budget'!B91","v":"State Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG97","v":1017.8368669739999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B97,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH97","v":1017.8368669739999},0,12214.042403687998,{"$f":"Q97-'5 YR Budget'!H91","v":-1513.2808480737604},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B93","v":"Worker's Compensation Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG98","v":916.05318027659996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B98,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH98","v":916.05318027659996},0,10992.6381633192,{"$f":"Q98-'5 YR Budget'!H93","v":-1361.952763266383},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B94","v":"Federal Unemployment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG99","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B99,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH99","v":0},0,0,{"$f":"Q99-'5 YR Budget'!H94","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B96","v":"SERS (Classified Retirement)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG101","v":4637.7378911533324},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B101,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH101","v":4637.7378911533324},0,55652.854693839974,{"$f":"Q101-'5 YR Budget'!H96","v":-3845.5570938768215},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B98","v":"TOTAL PAYROLL TAXES AND BENEFITS"},null,{"$f":"SUM(D95:D102)","v":45748.292997358265},{"$f":"SUM(E95:E102)","v":45748.292997358265},45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,45748.292997358265,0,548979.51596829912,{"$f":"Q103-'5 YR Budget'!H98","v":-69875.690319366055},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B100","v":"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"},null,{"$f":"+D103+D92","v":161977.92497402491},{"$f":"+E103+E92","v":161977.92497402491},161977.92497402491,161977.92497402491,161977.92497402491,161977.92497402491,161977.92497402491,161977.92497402491,161977.92497402491,161977.92497402491,143158.04443002492,143158.04443002492,0,1906095.3386002989,{"$f":"Q105-'5 YR Budget'!H100","v":-238018.0067720064}]
[]
[null,{"$f":"+'5 YR Budget'!B102","v":"CONTRACTED SERVICES"}]
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[null,{"$f":"+'5 YR Budget'!B109","v":"Special Ed"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W114","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X114","v":11285.365972222222},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y114","v":11285.365972222222},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z114","v":9233.4812500000007},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA114","v":6155.6541666666662},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB114","v":11285.365972222222},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC114","v":7694.567708333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD114","v":11798.337152777776},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE114","v":7694.567708333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF114","v":10772.394791666668},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG114","v":5129.7118055555557},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B114,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH114","v":0},0,92334.8125,{"$f":"Q114-'5 YR Budget'!H109","v":-2093.3703125000029},null,"Based on school days (paid monthly based on services needed)",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B110","v":"Program Support / PD"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF115","v":400},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG115","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B115,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH115","v":0},0,4000,{"$f":"Q115-'5 YR Budget'!H110","v":0},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B111","v":"Afterschool"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF116","v":1891.125},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG116","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B116,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH116","v":0},0,18911.25,{"$f":"Q116-'5 YR Budget'!H111","v":-472.78125},null,"School year expense",null,null,{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B113","v":"Tech support"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG117","v":875.52083333333314},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B117,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH117","v":875.52083333333314},0,10506.25,{"$f":"Q117-'5 YR Budget'!H113","v":-262.65624999999636},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B114","v":"TOTAL CONTRACTED SERVICES"},null,{"$f":"SUM(D108:D117)","v":25858.358669087746},{"$f":"SUM(E108:E117)","v":35971.332622522445},32454.156566159858,35091.839919087746,31427.816826360649,37143.724641309971,33552.926377421078,37656.695821865527,28863.358302270968,33113.577404391835,31583.049540399647,62652.545573875286,0,425369.38226475276,{"$f":"Q118-'5 YR Budget'!H114","v":-3332.2462718036259}]
[]
[null,{"$f":"+'5 YR Budget'!B116","v":"SCHOOL OPERATIONS"}]
[null,{"$f":"+'5 YR Budget'!B117","v":"Board Expenses"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG121","v":833.33333333333326},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B121,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH121","v":833.33333333333326},0,{"$f":"SUM(D121:P121)","v":10000},{"$f":"Q121-'5 YR Budget'!H117","v":0},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B118","v":"Classroom / Teaching Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF122","v":499},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG122","v":17465},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B122,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH122","v":2495},0,24950,{"$f":"Q122-'5 YR Budget'!H118","v":24000},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B119","v":"Special Ed Supplies & Materials"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF123","v":728},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG123","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B123,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH123","v":0},0,7280,{"$f":"Q123-'5 YR Budget'!H119","v":-880},null,"School year expense",null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0]
[null,{"$f":"+'5 YR Budget'!B120","v":"Textbooks / Workbooks"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG124","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B124,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH124","v":650},0,650,{"$f":"Q124-'5 YR Budget'!H120","v":-150},null,"Purchased in summer prior to school start",null,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,{"$f":"+'5 YR Budget'!B121","v":"Equipment / Furniture   "},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF125","v":564},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG125","v":19740},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B125,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH125","v":2820},0,28200,{"$f":"Q125-'5 YR Budget'!H121","v":22800},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
[null,{"$f":"+'5 YR Budget'!B122","v":"Internet / Phone"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG126","v":679.17312000000004},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B126,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH126","v":679.17312000000004},0,8150.0774400000018,{"$f":"Q126-'5 YR Budget'!H122","v":-163.00154879999991},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B123","v":"Technology Hardware"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF127","v":78.953799199999992},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG127","v":2763.3829719999994},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B127,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH127","v":394.76899600000002},0,3947.6899599999997,{"$f":"Q127-'5 YR Budget'!H123","v":1392.3286599999997},null,"Large purchase in summer prior to school start; various purchases during school year",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.7,0.1]
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[null,{"$f":"+'5 YR Budget'!B127","v":"Transportation (student)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W131","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X131","v":6661.1111111111113},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y131","v":6661.1111111111113},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z131","v":5450},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA131","v":3633.3333333333335},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB131","v":6661.1111111111113},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC131","v":4541.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD131","v":6963.8888888888887},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE131","v":4541.6666666666661},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF131","v":6358.333333333333},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG131","v":3027.7777777777778},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B131,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH131","v":0},0,54500,{"$f":"Q131-'5 YR Budget'!H127","v":-10500.000000000015},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B128","v":"Student Services - other"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG132","v":402.37469999999996},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B132,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH132","v":402.37469999999996},0,4828.4963999999991,{"$f":"Q132-'5 YR Budget'!H128","v":-691.90761600000133},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B129","v":"Office Expense"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W133","v":1591.8119999999999},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG133","v":819.25257600000009},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B133,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH133","v":827.74224000000004},0,10612.08,{"$f":"Q133-'5 YR Budget'!H129","v":-212.24159999999938},null,"Larger purchase up front + spending rest of year",null,null,0.15,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.7200000000000005E-2,7.8E-2]
[null,{"$f":"+'5 YR Budget'!B130","v":"Staff Development"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG134","v":1051.03809},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B134,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH134","v":1051.03809},0,12612.45708,{"$f":"Q134-'5 YR Budget'!H130","v":-1605.2893416000006},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B131","v":"Staff Recruitment"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG135","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B135,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH135","v":309.51900000000001},0,3714.228000000001,{"$f":"Q135-'5 YR Budget'!H131","v":-74.284559999999146},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B132","v":"Student Recruitment / Marketing"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG136","v":707.47199999999998},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B136,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH136","v":707.47199999999998},0,8489.6639999999989,{"$f":"Q136-'5 YR Budget'!H132","v":-169.79328000000169},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B133","v":"School Meals / Lunch"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W137","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X137","v":15045.902320906429},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y137","v":15045.902320906429},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z137","v":12310.283717105262},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA137","v":8206.8558114035077},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB137","v":15045.902320906429},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC137","v":10258.569764254384},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD137","v":15729.806971856722},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE137","v":10258.569764254384},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF137","v":14361.997669956138},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG137","v":6839.0465095029222},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B137,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH137","v":0},0,123102.83717105261,{"$f":"Q137-'5 YR Budget'!H133","v":-18330.147732612764},null,"Based on school days",null,null,{"$f":"+V$8","v":0},{"$f":"+W$8","v":0.12222222222222222},0.12222222222222222,0.1,6.6666666666666666E-2,0.12222222222222222,8.3333333333333329E-2,0.12777777777777777,8.3333333333333329E-2,0.11666666666666667,5.5555555555555552E-2,0]
[null,{"$f":"+'5 YR Budget'!B134","v":"Travel (Staff)"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG138","v":199.41},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B138,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH138","v":199.41},0,2392.92,{"$f":"Q138-'5 YR Budget'!H134","v":-47.858400000000074},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B135","v":"Fundraising"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG139","v":53.060400000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B139,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH139","v":53.060400000000001},0,636.72479999999996,{"$f":"Q139-'5 YR Budget'!H135","v":-12.734496000000149},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B136","v":"Dues & Memberships"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG140","v":200.83333333333331},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B140,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH140","v":200.83333333333331},0,2409.9999999999995,{"$f":"Q140-'5 YR Budget'!H136","v":-110.00000000000045},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B137","v":"Printer"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG141","v":309.51900000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B141,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH141","v":309.51900000000001},0,3714.228000000001,{"$f":"Q141-'5 YR Budget'!H137","v":-74.284559999999146},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B138","v":"TOTAL SCHOOL OPERATIONS"},null,{"$f":"SUM(D121:D141)","v":9377.8241480266679},{"$f":"SUM(E121:E141)","v":30312.278156044205},30312.278156044205,33466.278441131937,20445.453868763507,30312.278156044205,23405.501154947717,31298.960584772274,30506.231154947713,29325.595727316137,83016.580837547357,16214.871073466667,0,367994.13145905262,{"$f":"Q142-'5 YR Budget'!H138","v":10068.338578907191},null,null,null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[]
[null,{"$f":"+'5 YR Budget'!B140","v":"FACILITY OPERATION & MAINTENANCE"}]
[null,{"$f":"+'5 YR Budget'!B141","v":"Insurance"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W145","v":26105.716800000002},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG145","v":0},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B145,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH145","v":0},0,{"$f":"SUM(D145:P145)","v":26105.716800000002},{"$f":"Q145-'5 YR Budget'!H141","v":-522.11433599999873},null,"Paid up front",null,null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+'5 YR Budget'!B142","v":"Janitorial Services"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG146","v":2653.02},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B146,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH146","v":2653.02},0,31836.240000000002,{"$f":"Q146-'5 YR Budget'!H142","v":-636.72479999999996},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,{"$f":"+'5 YR Budget'!B143","v":"Building and Land Rent / Lease"},null,{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*W147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*X147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Y147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*Z147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AA147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AB147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AC147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AD147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AE147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AF147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AG147","v":22829.969000000001},{"$f":"INDEX('5 YR Budget'!$B:$L,MATCH('Cash Flow Y5'!$B147,'5 YR Budget'!$B$1:$B$1036,0),MATCH(\"Year 5\",'5 YR Budget'!$B$11:$L$11))*AH147","v":22829.969000000001},0,273959.62800000008,{"$f":"Q147-'5 YR Budget'!H143","v":-12993.349999999919},null,"Paid monthly",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
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[null,{"$f":"+'5 YR Budget'!B150","v":"RESERVES / CONTIGENCY"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'5 YR Budget'!H150","v":130034.42270551088},{"$f":"SUM(D154:P154)","v":130034.42270551088},{"$f":"Q154-'5 YR Budget'!H150","v":0},null,"Contingency amount",null,null,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2]
[null,"Total Cash Out",null,{"$f":"+D154+D152+D142+D118+D105","v":265911.35430424346},270853.06546569569,267335.88940933312,273127.57304734876,256442.72538225324,272025.45748448325,261527.88221949787,273525.11109376687,263939.04414434778,267008.62781883706,300349.20452107606,264616.99079047103,130034.42270551088,3366697.3483868651,{"$f":"Q155-'5 YR Budget'!H5","v":-294766.31917530857}]

{"sheet":"Assumption Detailed","index":80,"n_rows":76,"n_cols":13,"rows_kept":76,"cut":false,"hidden":true,"merged":[[51,2,54,2]]}
["Testing & Data Management Systems","Cost/unit","Note","2021-22","2022-23","2023-24","2024-25","2025-26"]
["TESTING",null,null,null,null,null,null,null,"Added to Model?",null,"Comments"]
["NWEA MAP (every year grades 2-12....2 X/yr)",13.5,"1500 flat fee for initial setup, PD & Lic.  $13.5/student/yr after.",{"$f":"((SUM('Enrollment and Demographics'!D4:D11))*B3)+1500","v":2391},{"$f":"(SUM('Enrollment and Demographics'!E4:E11))*B3","v":1193.4000000000003},{"$f":"(SUM('Enrollment and Demographics'!F4:F11))*B3","v":1444.5},{"$f":"(SUM('Enrollment and Demographics'!G4:G11))*B3","v":1971},{"$f":"(SUM('Enrollment and Demographics'!H4:H11))*B3","v":2227.5}]
["SBAC Testing ELA & MATH (3-8)",27,"State ave is $27/student…what is WA specifically",{"$f":"(SUM('Enrollment and Demographics'!D7:D10))*B4","v":621},{"$f":"(SUM('Enrollment and Demographics'!E7:E10))*B4","v":742.49999999999989},{"$f":"(SUM('Enrollment and Demographics'!F7:F10))*B4","v":702},{"$f":"(SUM('Enrollment and Demographics'!G7:G10))*B4","v":1188},{"$f":"(SUM('Enrollment and Demographics'!H7:H10))*B4","v":1782},null,null,"   req iPads"]
["WACAS (5th & 8th)",27,"Guessing same as SBAC cost",{"$f":"('Enrollment and Demographics'!D7+'Enrollment and Demographics'!D10)*B5","v":162},{"$f":"('Enrollment and Demographics'!E7+'Enrollment and Demographics'!E10)*B5","v":402.29999999999995},{"$f":"('Enrollment and Demographics'!F7+'Enrollment and Demographics'!F10)*B5","v":405},{"$f":"('Enrollment and Demographics'!G7+'Enrollment and Demographics'!G10)*B5","v":729},{"$f":"('Enrollment and Demographics'!H7+'Enrollment and Demographics'!H10)*B5","v":999},null,null,"Tim Colliver (509) 789-3584 O (509) 999-7183 C: Skyward software all inclusive (can't partition SIS and LMS).  This costs includes support, training, and guarontee of all state reports, comp packets, 1099, W-2's and more.  Can partner with extra LMS and import what needed into Skyward.  Check that LMS systesm ability to work with Skywards API.  K-7 not requ to track grades but other items must be in skyward for CEDARS reporting.  Skyward can be set up project based and integrated curric.  Most charters are contracting w/ ESD 101 for Business Management Services (accounts, payroll, etc)...taylored based on school.  Also have Tech services....set up with K20 Network for tech.  Also have SPED and other specialists (Connie Clewer 509-789-3529).  If need their payroll services in planning year will need to know in March at latest if wanted payrool to start in Aug."]
["WaKIDS Skill Inventory",0,"no cost (SIA will help if we need it)",0,0,0,0,0]
["DERS","$110*","Online training is $355 per teacher, annual renewal is $110 per teacher, Face to face session avail: $2750 plus travel and includes subs for up to 10 participants",{"$f":"2750","v":2750},{"$f":"((SUM('Position Control (Staffing)'!F20:F31))*2)+(110*6)","v":675.05365386846995},{"$f":"((SUM('Position Control (Staffing)'!G20:G31))*3)+(110*9)","v":997.5},{"$f":"((SUM('Position Control (Staffing)'!H20:H31))*2)+(110*11)","v":1220},{"$f":"((SUM('Position Control (Staffing)'!I20:I31))*1)+(110*12)","v":1326}]
["MEFT",5,"training in person can be booked separately, training is 250/teacher.",{"$f":"('Enrollment and Demographics'!D18)*B8","v":0},{"$f":"('Enrollment and Demographics'!E18)*B8","v":0},{"$f":"('Enrollment and Demographics'!F18)*B8","v":0},{"$f":"('Enrollment and Demographics'!G18)*B8","v":30},{"$f":"('Enrollment and Demographics'!H18)*B8","v":45}]
[null,null,"TOTAL",{"$f":"SUM(D3:D8)","v":5924},{"$f":"SUM(E3:E8)","v":3013.2536538684699},3549,5138,6379.5,"ADDED"]
[null,null,null,null,{"$f":"+(E9-D9)/D9","v":-0.491348134053263},{"$f":"+(F9-E9)/E9","v":0.17779663037784066},0.44773175542406313,0.24163098481899573]
[]
[]
[]
["Misc Ops"]
["Annual Audits/Assessments req by commission","?",null,null,null,null,null,null,"ADDED"]
["5 Yr Audit","?",null,null,null,null,null,null,"Not added"]
["OSPI Compliance/Audits/Reports","?",null,null,null,null,null,null,"ADDED"]
[]
["Facility (includes heating, prop taxes)"]
["Classrooms & Storage Space (see notes in facility tab)",6000,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Added $60k per year"]
["Gym & outdoor play area",2," ($2/student)…have to share with other child care "]
["Refuse & Recycling","?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Internet & telephone"]
[]
["ESD 101 Services"]
["back office",60000,"not clear on exact services needed with what Bill provides (collaborative meeting w/ ESD and Bill?).  Tim said if using for Payrooll, etc must know no later than March to do initial build from ground up.  How is this going to work if we have to start with them in March 2021 but don't get funding until September 2021?",60000,60000,60000,60000,60000,"ADDED"]
["contacted specialists (nurse, OT, es psych)",null,"can contract w/ ESD 101 (cost based on need)"]
["setup & maint of K20 Network","?","can contract w/ ESD 101"]
[]
["Contracted Services"]
["WA Charters",5,"$5/student per year",{"$f":"('Enrollment and Demographics'!D19)*$B42","v":485},{"$f":"('Enrollment and Demographics'!E19)*$B42","v":532},{"$f":"('Enrollment and Demographics'!F19)*$B42","v":660},{"$f":"('Enrollment and Demographics'!G19)*$B42","v":910},{"$f":"('Enrollment and Demographics'!H19)*$B42","v":1020},"ADDED"]
["True Measure Collaborative","?","Safe school training",null,null,null,null,null,"ADDED"]
["Jould Growth Partners",22000,"slow release relatinship",22000,22000,22000,22000,22000,"ADDED"]
["TSS Place Network",15000,"slow release relatinship (through yr 3)…costs vary on needs in year, typically go down a bit as go",15000,10000,10000,5000,0,"ADDED"]
["National Center for Montessori in the Public Sector",15000,"slow release relatinship (through yr 3)…costs vary on needs in year, typically go down a bit as go",15000,10000,10000,5000,0,"ADDED"]
["Translation services","?","xxxx"]
[]
["AMI school subscription",null,null,null,{"$f":"+(E46-D46)/D46","v":-0.33333333333333331},{"$f":"+(F46-E46)/E46","v":0},-0.5,-1]
["AMS school subscription"]
[null,null,null,null,"2 new","2 new + AC","1 new ","no new + AC",null,"Year 4 updated to 2 new"]
[null,null,"# by classroom type","2 K","2 K","2 K","2 K","2 K",null,"Year 2 updated to 1 new"]
[null,null,null,"1 LE","3 LE","4 LE","4 LE","4 LE"]
[null,null,null,"1 UE","1 UE","2 UE","3 UE","3 UE"]
[null,null,null,null,null,"1 AC","1 AC","2 AC"]
["Materials & Furnishings",null,null,"Y1","Y2","Y3","Y4","Y5"]
["K- UE: Full compliment of AMI approved Montassori Materials/student supplies",22000,"25K per classroom (K-EL) for full classroom set of long-term materials (expect 6-8%/yr replacement rate). Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines.",{"$f":"B57*4","v":88000},{"$f":"B57*1","v":22000},{"$f":"B57*2","v":44000},{"$f":"B57*2","v":44000},0,null,"Was $25k per",null,{"$f":"+B57/25000","v":0.88},{"$f":"+SUM('Enrollment and Demographics'!F3:F9)/SUM('Enrollment and Demographics'!M3:M9)","v":0.55140186915887845}]
[null,0.03,"Percent replacement estimate ",null,{"$f":"D57*B58","v":2640},{"$f":"(E57+D57)*B58","v":3300},{"$f":"(F57+E57+D57)*B58","v":4620},{"$f":"(G57+F57+E57+D57)*B58","v":5940},null,"Was 6%",null,null,{"$f":"25*M57","v":13.785046728971961}]
[null,null,null,null,{"$f":"+(E57-D57)/D57","v":-0.75},{"$f":"+(F57-E57)/E57","v":1},0,-1]
["K- UE: Furniture & Classroom Supplies",12000,"15K per classroom (K-EL) for Montessori specific furnishings. Budget derived from Breakthrough Montessori budgets and National Center for Montessori in the Public Sector guidelines.",{"$f":"B60*4","v":48000},{"$f":"B60*1","v":12000},{"$f":"B60*2","v":24000},{"$f":"B60*2","v":24000},0,null,"Was $15k per",null,{"$f":"+B60/15000","v":0.8},{"$f":"+SUM('Enrollment and Demographics'!F3:F9)/SUM('Enrollment and Demographics'!M3:M9)","v":0.55140186915887845}]
[null,0.03,"Percent replacement estimate ",null,{"$f":"D60*B61","v":1440},{"$f":"(E60+D60)*B61","v":1800},{"$f":"(F60+E60+D60)*B61","v":2520},{"$f":"(G60+F60+E60+D60)*B61","v":3240},null,"Was 6%"]
[null,null,null,null,{"$f":"+(E60-D60)/D60","v":-0.75},{"$f":"+(F60-E60)/E60","v":1},0,-1]
["7-9th Classroom Materials and Setup",20000,"20 K per classroom (Truth school estimate)",{"$f":"B63*0","v":0},{"$f":"B63*0","v":0},{"$f":"B63*1","v":20000},0,{"$f":"B63*1","v":20000}]
[null,0.03,"Percent replacement estimate ",null,{"$f":"D63*B64","v":0},{"$f":"(E63+D63)*B64","v":0},{"$f":"(F63+E63+D63)*B64","v":600},{"$f":"(G63+F63+E63+D63)*B64","v":600},null,"Was 6%"]
[null,null,"Combined furniture",{"$f":"+D57+D63+D58+D64","v":88000},{"$f":"+E57+E63+E58+E64","v":24640},67300,49220,26540]
[null,null,null,null,{"$f":"+(E65-D65)/D65","v":-0.72},{"$f":"+(F65-E65)/E65","v":1.7313311688311688},-0.26864784546805348,-0.460788297440065]
["Board"]
["Board Insurance?",null,null,null,null,null,null,null,"Typically included in overall insurance package"]
["Board Attendance of annual WA Charters Conference"]
["Board Retreat and Training"]
["Board Mont 101 class",150,"Offered by Whitworth/Montessori Northwest-Spokane",{"$f":"B71*15","v":2250},500,500,{"$f":"B71*5","v":750},500,"ADDED","Comment:"]
[null,null,null,null,{"$f":"+(E71-D71)/D71","v":-0.77777777777777779},{"$f":"+(F71-E71)/E71","v":0},0.5,-0.33333333333333331,null,"    if have enough people (like other school staff, YMCA leads, assistants, other CBO's...what about Commissions EW person) may do on-site class (2 days)"]
["Staff PD"]
["Staff Summer Institute (most built into TSS & NCMPS costs)",null,null,null,null,null,null,null,"ADDED"]
["Staff early start & training comp package",null,"1st year diff that other years",null,null,null,null,null,"ADDED"]
["Staff recruitment",null,null,null,null,null,null,null,"ADDED"]

{"sheet":"2018-19 Calculation","index":81,"n_rows":291,"n_cols":5,"rows_kept":291,"cut":false,"hidden":true,"merged":[]}
["District","Basic Program","Special Program","Allocation","Per Pupil"]
["Aberdeen School District",1410,176.25,1004885.8342511799,{"$f":" (D2/(B2+C2))","v":633.49776784944368}]
["Adna School District",491.75,2.875,324134.865038844,{"$f":" (D3/(B3+C3))","v":655.31435944168618}]
["Almira School District",132.625,0,153740.2077078,{"$f":" (D4/(B4+C4))","v":1159.2098601907635}]
["Anacortes School District",1377.125,101.5,921226.43886208604,623.02912426212595]
["Arlington School District",4120.875,247.625,2844039.3986847801,651.03339789052995]
["Asotin-Anatone School District",303.5,1,259876.22121863099,853.45228643228563]
["Auburn School District",12455.625,748.875,7350581.25150814,556.6724413274369]
["Bainbridge Island School District",2712,50.25,1491126.37696081,539.82310687331346]
["Battle Ground School District",10656.5,715.875,7158987.1016201703,629.50677423318962]
["Bellevue School District",12494.25,1720.125,7896751.7878002096,555.54688741504356]
["Bellingham School District",6118.625,428,3723180.1456780001,568.71749117720969]
["Benge School District",24.75,0,51216.583530130003,2069.3569103082827]
["Bethel School District",18803.125,1848.375,12321673.773047,596.64788383637995]
["Bickleton School District",162.125,0,179001.96623334,1104.0984810074942]
["Blaine School District",1711.875,74.5,1138201.2554528301,637.15695498024218]
["Boistfort School District",198.375,3.375,144685.65252593,{"$f":" (D17/(B17+C17))","v":717.15317237140027}]
["Bremerton School District",3347.875,297.875,1851662.9433503,507.89630209155865]
["Brewster School District",396.125,7.625,172235.64188069999,426.58982509151701]
["Bridgeport School District",260.875,30.875,187094.13875370001,641.28239504267356]
["Brinnon School District",108.5,0.625,85326.905789569995,781.9189533981214]
["Burlington-Edison School District",2892.625,174.5,1937851.6360162599,631.81371349920846]
["Camas School District",5981.5,195.25,3203974.0874453099,518.71519608941753]
["Cape Flattery School District",334,0,211583.760050274,633.48431152776641]
["Carbonado School District",114.875,2.75,82822.151883140003,704.12031356548357]
["Cascade School District",844.375,53.125,786285.61373829504,876.08424929057946]
["Cashmere School District",730.875,19.25,397982.70708825998,530.55518358708207]
["Castle Rock School District",1117.5,39.5,681961.00127441995,589.4217815682108]
["Centerville School District",129.75,0,101145.04829409999,779.53794446319841]
["Central Kitsap School District",7662.5,825.125,4570921.4346135603,538.53951306915189]
["Central Valley School District",7679.25,664.5,4739871.4486967204,568.07448074267813]
["Centralia School District",2692,214.625,1494231.7661639201,514.07793099003834]
["Chehalis School District",1781.25,73.125,1012216.82630845,545.85336100219752]
["Cheney School District",3709.25,205.875,2222451.7098876899,567.65791893941821]
["Chewelah School District",628.25,19.625,490580.44017636002,757.21464815953698]
["Chimacum School District",811,25.125,726905.06513469003,869.3736763458694]
["Clarkston School District",1183.375,118.25,809199.84757560003,621.68431581722848]
["Cle Elum-Roslyn School District",803.875,18.625,444185.67459871998,540.0433733723039]
["Clover Park School District",9821.75,707.75,5562595.6470592301,528.28677971976163]
["Colfax School District",575.375,11.375,437027.88424725999,744.82809415809118]
["College Place School District",852.625,59.5,352854.62550913001,386.84897959065921]
["Colton School District",100.75,0,128799.97641576,1278.4116765832257]
["Columbia (Stevens) School District",175.5,0.625,240345.85255412001,1364.6322359353869]
["Columbia (Walla Walla) School District",583.875,50.625,374831.65446151001,590.75122846573686]
["Colville School District",1100.875,118.75,1048994.37239919,860.09582650338416]
["Concrete School District",623.625,30.75,518437.91445599002,792.26424367677555]
["Conway School District",392.75,9.25,185109.75371322001,460.47202416223882]
["Cosmopolis School District",34.375,2.625,46355.971643320998,1252.8640984681351]
["Coulee-Hartline School District",194.875,2.75,247808.981773279,1253.9353916421455]
["Coupeville School District",763.75,0,375636.55648593698,491.83182518616951]
["Crescent School District",219.5,0,76781.875191409999,349.80353162373575]
["Creston School District",100.875,0,145662.70794007301,1443.9921481048129]
["Curlew School District",171.375,0,100175.03720027,584.53705149683447]
["Cusick School District",209.875,0.25,191856.66924451999,913.0596989626174]
["Damman School District",-1,-1,0,0]
["Darrington School District",239.375,8.75,251450.24950283201,1013.4015093313129]
["Davenport School District",419.125,1.125,333469.080658502,793.50167913980249]
["Dayton School District",179.625,18.75,194260.93691984899,979.26118170056202]
["Deer Park School District",1885.5,73.25,1196357.2872869801,610.7758965089879]
["Dieringer School District",1951.875,39.75,953560.03982302698,478.78493181348244]
["Dixie School District",51.125,0,90981.788686688,1779.5948887371735]
["East Valley School District (Spokane)",3293.5,205.125,1995035.6228251799,570.23419852804454]
["East Valley School District (Yakima)",2775.125,107.75,1442793.2766364701,500.47028630671468]
["Eastmont School District",3528,194.375,1429310.31808127,383.97805650458912]
["Easton School District",104,0,95266.184150339002,916.02100144556732]
["Eatonville School District",1337.375,46.5,1108498.7458818599,801.01074582737601]
["Edmonds School District",13552.875,1748.625,11591546.627443699,{"$f":" (D67/(B67+C67))","v":757.54315769327843}]
["Educational Service District 105",0,284.5,463892.31496309,1630.552952418594]
["Educational Service District 112",0,509.875,2759227.1957098199,5411.575769962873]
["Educational Service District 113",0,343.125,510895.72173360002,1488.9492800979235]
["Ellensburg School District",1712.125,106.625,1552928.6812104101,853.84394843184054]
["Elma School District",1261.875,70.625,807818.21089424996,606.24255977054406]
["Endicott School District",131.25,0,215948.18785973999,1645.3195265504]
["Entiat School District",352.625,0,163140.3855912,462.64554580985464]
["Enumclaw School District",3252.875,204.875,1974404.7511875799,571.00853190299472]
["Ephrata School District",1774.25,67.25,1122343.1712631001,609.47226242905242]
["Evaline School District",59.875,0,19703.78738455,329.08204400083508]
["Everett School District",13246.5,1527.25,10491849.2089958,710.16831941760222]
["Evergreen School District (Clark)",19602.5,1932.25,10679791.863132801,495.93293923230135]
["Evergreen School District (Stevens)",54.25,0,71309.751850343993,1314.4654718957418]
["Federal Way School District",14972.375,1047.625,9343513.1134160496,583.24051893982835]
["Ferndale School District",3523.875,231.375,2413890.44780422,642.80419354349783]
["Fife School District",3947.75,127.75,1920186.33888699,471.15356125309535]
["Finley School District",853.375,43.375,461515.93037452002,514.65395079400059]
["Franklin Pierce School District",7665.875,515.125,4215087.1554049104,515.22884187812133]
["Freeman School District",871.125,22.875,597738.96136493003,668.61181360730427]
["Garfield School District",279.375,2,255624.684022,908.48399474722351]
["Glenwood School District",82.625,0,71598.519768209997,866.54789432024199]
["Goldendale School District",519,30.25,441012.85609766003,802.93646990925811]
["Grand Coulee Dam School District",596.125,27.5,458711.94405406999,735.55733662709156]
["Grandview School District",1721.625,146.75,985378.07518052997,527.3984479456908]
["Granger School District",587.125,33.125,451780.16687002999,728.38398528017728]
["Granite Falls School District",1440.25,115.125,1197874.3400000001,770.15146829542721]
["Grapeview School District",302.375,0,115685.13611599,382.58829637367506]
["Great Northern School District",85.375,1.375,84022.946682688998,968.56422688978671]
["Green Mountain School District",247,0.75,118472.63340059,478.19428214163469]
["Griffin School District",677.5,12.875,614457.99126988999,890.03511319194638]
["Harrington School District",157.5,0,192045.72292929,1219.3379233605715]
["Highland School District",1228.25,28.875,652921.62995188998,519.37685588297904]
["Highline School District",9654.375,1581.625,6176092.4626412103,549.67003049494576]
["Hockinson School District",1674,36,804231.81345163204,470.31100201849824]
["Hood Canal School District",402.375,21.25,555023.71290637006,1310.1769558132075]
["Hoquiam School District",986.75,57.25,760120.09651591,728.08438363592916]
["Index School District",40.125,0,82675.706519769999,2060.4537450409971]
["Issaquah School District",16866.5,365.875,8146437.5866278801,472.74026862970891]
["Kahlotus School District",46.875,0,91290.703568190002,1947.53500945472]
["Keller School District",89.875,0,99801.273309202006,1110.4453219382699]
["Kelso School District",3626.5,219.375,2011916.74964812,523.1362822889771]
["Kennewick School District",9697.75,1428.375,5757649.2325491104,517.48917368348009]
["Kent School District",17787.5,1374.75,11282279.647882899,588.77635183148629]
["Kettle Falls School District",597.75,14.5,717014.71207756002,1171.1142704410943]
["Kiona-Benton City School District",1064.875,23.875,660035.86233522405,606.23270937793257]
["Kittitas School District",352.375,13.25,327579.48346756998,895.94388640702903]
["Klickitat School District",34.75,0,104342.12962229,3002.6512121522301]
["LaConner School District",443.25,27,397332.50807054102,844.93887946951838]
["LaCrosse School District",48.5,0,174807.62987638,3604.281028378969]
["Lake Chelan School District",968.125,60.25,711612.13431432995,691.97727902207851]
["Lake Quinault School District",232.5,16.125,207773.46070249,835.69013857210655]
["Lake Stevens School District",8568.125,461.375,4118756.2734074998,456.14444580624615]
["Lake Washington School District",16277.5,1337.25,9240950.8769898005,524.61436449508506]
["Lakewood School District",2616,106.5,1610657.23641051,591.60963688173001]
["Lamont School District",81.5,0,50756.126310200001,622.77455595337426]
["Liberty School District",610.75,5,490160.48553183,796.03814134280151]
["Lind School District",434.25,2.75,758230.94417993003,1735.0822521279863]
["Longview School District",3244.875,489.25,2295123.9947858602,614.63502019505506]
["Lopez School District",235.875,0,167400.191533787,709.69874524128033]
["Lummi Tribal Agency",359.5,8.5,0,0]
["Lyle School District",213,49.75,134438.65846166,511.65997511573738]
["Lynden School District",2396,95.5,1116872.8338336099,448.27326262637365]
["Mabton School District",406.25,17,172706.35639453001,408.04809543893685]
["Mansfield School District",61.75,1.375,105473.82853217,{"$f":" (D131/(B131+C131))","v":1670.8725312026929}]
["Manson School District",645.625,8.125,339131.53652751399,518.74804822564283]
["Mary M Knight School District",167.75,1.375,212459.89948145999,1256.2300043249666]
["Mary Walker School District",561.625,0.75,398221.57347704499,708.10682103053125]
["Marysville School District",7962.5,838,6482606.4712126898,736.61797298024999]
["McCleary School District",297.625,20.125,191689.52793755999,603.27152773425644]
["Mead School District",7239,386.5,4499729.3699969603,590.08974755713859]
["Medical Lake School District",1470.75,98,1042161.94323232,664.32633831542307]
["Mercer Island School District",3540.5,104.375,1981345.0386898699,543.59752767649638]
["Meridian School District",1575.125,56.125,900201.78159236303,551.84783545891992]
["Methow Valley School District",557.625,35.375,526614.55010611005,888.05151788551439]
["Mill A School District",53.5,0,82712.811180801,1546.0338538467477]
["Monroe School District",4958.125,233.125,2666201.1710765101,513.59521715897131]
["Montesano School District",740.625,86.375,548707.64698872005,663.49171340836767]
["Morton School District",254.375,7,223417.39149174001,854.77720322043047]
["Moses Lake School District",5534.625,276.5,3233030.4730244698,556.35190656275154]
["Mossyrock School District",486.625,13,351314.68913398997,703.15674582735051]
["Mount Adams School District",872.5,28.125,709382.15914945002,787.65541612707841]
["Mount Baker School District",2037.5,100.875,1466090.5636793501,685.60966326268783]
["Mount Pleasant School District",111.75,0,88678.253791718002,793.54142095497093]
["Mount Vernon School District",4101.125,405.5,2281610.6774112899,506.27923943334309]
["Mukilteo School District",10423.875,814.375,7227291.0891718399,643.09755426083598]
["Naches Valley School District",1183.75,17.75,841081.43147393502,700.02616019470247]
["Napavine School District",512.125,21.375,360797.98871203,676.2848898069916]
["Naselle-Grays River Valley School District",346.875,0,236362.54149276001,681.40552502417302]
["Nespelem School District",228.75,13.25,201234.96543641499,831.54944395212806]
["Newport School District",769.625,12.125,603025.01388093596,771.3783356327931]
["Nine Mile Falls School District",1284,46.375,757236.59112059698,569.19033439488635]
["Nooksack School District",1860.875,154.875,967981.23311368003,480.20897091091655]
["North Beach School District",671.875,32.625,523559.343389355,743.16443348382541]
["North Franklin School District",1998.5,40.75,1274187.43746084,624.83140245719744]
["North Kitsap School District",4639.625,311.375,2659444.4169710102,537.15298262391639]
["North Mason School District",2478.375,101.5,1529701.4013773501,592.93624744507008]
["North River School District",98.25,0,122714.04200154,1248.9978829673282]
["North Thurston Public Schools",12421.875,724.25,6253348.8168416703,475.68000584519547]
["Northport School District",170.375,0.375,190717.26435481,1116.9385906577452]
["Northshore School District",16886.625,1274.125,8764714.0659863502,482.61850782519173]
["Oak Harbor School District",3309.5,408,1937869.19595649,521.2829040905151]
["Oakesdale School District",134.5,0,325385.52472101001,2419.2232321264682]
["Oakville School District",146,0,124727.122302053,854.29535823323977]
["Ocean Beach School District",890.375,67.125,756224.79743786203,789.790911162258]
["Ocosta School District",619.75,49.375,409914.11622930999,612.61216697823272]
["Odessa School District",138.125,4.25,278242.32272041001,1954.2919945243898]
["Okanogan School District",752.125,5.375,448493.30032942002,592.07036347118151]
["Olympia School District",5167.75,443.125,3214541.5965602002,572.9127090801702]
["Omak School District",1188.625,82.5,788191.83074001002,620.07421043564557]
["Onalaska School District",605.625,31.5,503172.06415134599,789.7540736140412]
["Onion Creek School District",71.375,1,98937.139902149996,1367.0071143647667]
["Orcas Island School District",195,12.875,183911.73182026,884.72270268315094]
["Orchard Prairie School District",62.125,0,24291.942215259998,391.01717851525149]
["Orient School District",94.25,0,260569.70148292001,2764.6652677232892]
["Orondo School District",393.875,6.5,256092.12788936001,639.63066597404941]
["Oroville School District",356.625,0,213199.85663774001,597.82644693372595]
["Orting School District",2347,79.75,1361912.6220663299,561.20845660506029]
["Othello School District",2658.625,226,1491499.5340139,517.05144828665766]
["Palisades School District",77.5,0,111661.47589772,1440.7932373899355]
["Pasco School District",9601.5,700.625,5595747.1997462995,543.16436655023108]
["Pateros School District",212.75,0,194614.25452212,914.75560292418334]
["Paterson School District",250.375,0,281357.31893458997,1123.7436602479879]
["Pe Ell School District",295.75,4,190397.56870321999,635.18788558205165]
["Peninsula School District",8748.375,515.625,5195377.0905680303,560.81358922366474]
["Pioneer School District",890.25,63,569087.57328620297,596.99719201280141]
["Pomeroy School District",147,0,268140.54802535003,1824.0853607166669]
["Port Angeles School District",2292.625,184.25,1444303.0507519699,583.11503436869839]
["Port Townsend School District",611.625,40.125,532722.23933230003,{"$f":" (D195/(B195+C195))","v":817.37205881442276}]
["Prescott School District",396.375,0.375,289124.86839125003,728.7331276402017]
["Prosser School District",2278.875,77.375,1288728.1727227999,546.94033855609541]
["Puget Sound Educational Service District 121",0,401.875,1281087.4239932301,3187.7758606363423]
["Pullman School District",1501,47.75,1025630.5794045,662.23120542663435]
["Puyallup School District",14432.875,1205.25,7520738.7877069404,480.92330683550239]
["Queets-Clearwater School District",20.375,0,37176.598220610002,1824.6183175759511]
["Quilcene School District",189.25,0.25,276568.33891572,1459.4635298982587]
["Quillayute Valley School District",854.375,78.875,443605.21754734998,475.33374502796676]
["Quincy School District",2107.5,83.125,1409580.21877701,643.46029958436975]
["Rainier School District",639.375,26.125,376206.15585077001,565.29850616193846]
["Raymond School District",559.25,38.125,364984.31051362999,610.98022266353632]
["Reardan-Edwall School District",651.625,11.25,668497.48858812999,1008.4819741099453]
["Renton School District",8862.125,1370,5408245.0849586204,528.55541590418613]
["Republic School District",322,0,229197.08953624,711.79220352869561]
["Richland School District",5961.25,638.625,3945880.3545330302,597.8719831107453]
["Riverside School District",1435.625,43.125,995695.06914839102,673.33563425081388]
["Riverview School District",3078.375,128.75,1904353.0412628599,593.7882188136914]
["Rochester School District",2403.5,121.625,1371175.43341635,543.01289378401066]
["Roosevelt School District",59.625,0,85280.121425980004,1430.2745731820546]
["Rosalia School District",196.5,0,187208.27043964999,952.71384447659022]
["Royal School District",1607.125,18.25,924796.31431026,568.97412247035913]
["San Juan Island School District",401.75,20.125,333683.93700688903,790.95451734966286]
["Seattle Public Schools",20707.875,5273.625,32387498.254531,1246.5599851637126]
["Sedro-Woolley School District",3214.5,280.5,2402281.8369253501,687.34816507163089]
["Selah School District",2687.75,124,1297437.26443317,461.43407644106696]
["Selkirk School District",307.875,7.875,327142.72302345,1036.081466424228]
["Sequim School District",1692.125,69.625,1040290.27480604,590.48688792736766]
["Shelton School District",3407.25,464,2315823.9321556701,598.21089626236233]
["Shoreline School District",5748.125,785.5,3313260.4588726098,507.10906409116069]
["Skamania School District",109.125,0,60834.744463850002,557.47761249805274]
["Skykomish School District",52.5,5.125,97398.373763027994,1690.2103906816137]
["Snohomish School District",8415.75,324.125,4834160.8196142297,553.11555595637583]
["Snoqualmie Valley School District",6199.75,162.75,3250048.4986068401,510.81312355313793]
["Soap Lake School District",472.75,3.5,287884.97482423001,604.48288677003677]
["South Bend School District",584.75,46.75,349933.19375371002,554.13015637958836]
["South Kitsap School District",8449.875,653,5340838.7963713398,586.71999740426406]
["South Whidbey School District",1339.375,14,746435.02089758997,551.53599031871431]
["Southside School District",184.125,1.625,84806.894997509997,456.56471061916551]
["Spokane School District",10531.625,1434.75,10210262.1599961,853.24604652587766]
["Sprague School District",80.75,0,106554.36007646,1319.5586387177709]
["St. John School District",151,0,323088.62396731001,2139.6597613729141]
["Stanwood-Camano School District",3053.875,237.25,2424858.9678185,736.78725901279961]
["Star School District",19.875,0,94575.60895034,4758.5212050485534]
["Starbuck School District",33.625,1.5,89328.092006720006,2543.1485268817082]
["Steilacoom Hist. School District",3094.5,110.125,1092114.38631244,340.79319306079185]
["Steptoe School District",72.125,0,75172.259213355006,1042.2496944659274]
["Stevenson-Carson School District",670.75,50.5,592851.09936837503,821.97726082270367]
["Sultan School District",1612,90.875,1211353.14067749,711.35763968435151]
["Summit Valley School District",113,1,66892.591109750007,586.77711499780708]
["Sumner School District",7461.375,478.375,3534394.13895556,445.15181699115971]
["Sunnyside School District",4775.875,233.875,2380692.2638180899,475.21178977355953]
["Tacoma School District",13197.75,1751.5,11617480.935839901,777.12801216381433]
["Taholah School District",61.625,0,80671.735884630005,1309.074821657282]
["Tahoma School District",8946.125,195.25,4222889.3572773403,461.95341043085318]
["Tekoa School District",130.625,0,114067.994828904,873.24780730261443]
["Tenino School District",1011.625,62.25,742354.42067888402,691.28569030742312]
["Thorp School District",156.625,0,130127.42100572999,830.82152278199521]
["Toledo School District",601.375,15.125,433324.87164392002,702.87894832752636]
["Tonasket School District",1172.5,5.5,672453.10451703996,570.84304288373517]
["Toppenish School District",2439.5,126.625,1175402.99392017,458.04588393791028]
["Touchet School District",167.25,0,107916.51996499,645.24077707019433]
["Toutle Lake School District",686.625,15.75,418408.34986920998,595.70507189067087]
["Trout Lake School District",217.25,0,110765.07978907001,509.85077003024168]
["Tukwila School District",1365,114.875,775589.67350479495,{"$f":" (D259/(B259+C259))","v":524.09134116381108}]
["Tumwater School District",5298.375,286,3206747.5044756602,574.2357030958093]
["Union Gap School District",295.875,20.75,122602.77995589,387.2176232321832]
["University Place School District",3835.125,223.25,1958651.9543735499,482.61975652164966]
["Valley School District",672.625,4.625,692746.25225401996,1022.8811402790992]
["Vancouver School District",15454.875,1373,8845195.5874767508,525.62760226569014]
["Vashon Island School District",1522.5,36.125,702406.48519965005,450.65778182670624]
["Wahkiakum School District",466.625,0.375,285255.29039008298,610.82503295520985]
["Wahluke School District",1824.25,51,1003470.96661077,535.11316710346352]
["Waitsburg School District",76.25,3,125150.86232243,1579.1906917656781]
["Walla Walla School District",1995.375,354.25,1411254.34239046,600.62960786953658]
["Wapato School District",2794.25,66.625,1403009.72887262,490.41280338100057]
["Warden School District",360.375,26.625,354531.29140013398,916.10152816572088]
["Washougal School District",3282.5,129.5,1671021.71938684,489.74845234080891]
["Washtucna School District",36.5,0,122016.25440895,3342.9110796972604]
["Waterville School District",96.75,5,149002.2844688,1464.3959161552825]
["Wellpinit School District",394.5,0,256569.89012009001,650.36727533609633]
["Wenatchee School District",2695.25,313,1880082.07621949,624.97534321266187]
["West Valley School District (Spokane)",2546.625,104.375,1365624.5309021601,515.13562086086768]
["West Valley School District (Yakima)",3496.625,126.625,1720713.40676286,474.9088268164935]
["White Pass School District",550.25,4.25,373426.04306961002,673.44642573419299]
["White River School District",3499.75,152.75,2037586.1976319,557.86069750360025]
["White Salmon Valley School District",706.125,27.875,538146.02419435,733.16897029202994]
["Wilbur School District",202.875,0,292392.84372210002,1441.2463030048061]
["Willapa Valley School District",512.625,14.625,431329.21092942002,818.07342044460881]
["Wilson Creek School District",144,0,271416.87592034001,1884.8394161134722]
["Winlock School District",664.25,35.375,426567.36455722002,609.70857896333041]
["Wishkah Valley School District",144.5,7.125,77125.198130770004,508.65753095314102]
["Wishram School District",23.625,0,45269.862037288003,1916.1846364989631]
["Woodland School District",7050.125,268.125,4199443.4538922403,573.83164744197597]
["Yakima School District",5665.375,608.5,3201222.09932752,510.24639466478374]
["Yelm School District",6176.5,225,3097753.479119,483.91056457377175]
["Zillah School District",607.75,10.125,384752.167441561,622.70227382813835]

{"sheet":"CrossWalk","index":82,"n_rows":203,"n_cols":5,"rows_kept":203,"cut":false,"hidden":true,"merged":[[16,3,16,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Financial Plan Workbook","Revenue Template "]
[null,null,null,"Line","Description"]
[null,null,"REVENUE"]
[null,null,"1000 - LOCAL TAXES"]
[null,null,"1100 - Local Property Tax"]
[null,null,"1900 - Other Local Taxes"]
[null,null,{"$f":"\"Custom \"&MID(C20,8,100)","v":"Custom LOCAL TAXES"}]
[null,null,"TOTAL LOCAL TAXES"]
[]
[null,null,"2000 - LOCAL SUPPORT - NON-TAX"]
[null,null,"2200 - Sale Of Goods, Supplies, & Services - Unassigned "]
[null,null,"2500 - Gifts Grants, and Donations (Local)   "]
[null,null,{"$f":"\"Custom \"&MID(C26,8,100)","v":"Custom LOCAL SUPPORT - NON-TAX"}]
[null,null,"TOTAL LOCAL SUPPORT - NON-TAX"]
[]
[null,null,"3000 - STATE REVENUE - GENERAL PURPOSE"]
[null,null,"3100 - Apportionment   ",73,"State Revenue - General Purpose"]
[null,null,"3121 - Special Education - General Apportionment  ",85,"Account 3121 SpEd"]
[null,null,{"$f":"\"Custom \"&MID(C32,8,100)","v":"Custom STATE REVENUE - GENERAL PURPOSE"}]
[null,null,"TOTAL STATE REVENUE - GENERAL PURPOSE"]
[]
[null,null,"4000 - STATE REVENUE - SPECIAL PURPOSE",86,"State Revenue - Special Purpose"]
[null,null,"4121 - Special Education - State   ",87,"Special Education - Account 4121"]
[null,null,"4155 - Learning Assistance   ",89,"LAP TOTAL"]
[null,null,"4165 - Transitional Bilingual",93,"TBIP TOTAL"]
[null,null,"4174 - Highly Capable      ",97,"HiCap TOTAL"]
[null,null,"4198 - School Food Service      ",102,"State Meal Program with Inflation"]
[null,null,"4199 - Transportation - Operations",101,"Transportation "]
[null,null,{"$f":"\"Custom \"&MID(C38,8,100)","v":"Custom STATE REVENUE - SPECIAL PURPOSE"}]
[null,null,"TOTAL STATE REVENUE - SPECIAL PURPOSE"]
[]
[null,null,"5000 - FEDERAL REVENUE - GENERAL PURPOSE"]
[null,null,"5200 - General Purpose Direct Fed. Grants - Unassigned  "]
[null,null,"Title I"]
[null,null,"Title II"]
[null,null,"Title III"]
[null,null,"IDEA Funding"]
[null,null,"CSP"]
[null,null,"Total 5200 - General Purpose Direct Fed. Grants - Unassigned  "]
[null,null,{"$f":"\"Custom \"&MID(C48,8,100)","v":"Custom FEDERAL REVENUE - GENERAL PURPOSE"}]
[null,null,"TOTAL FEDERAL REVENUE - GENERAL PURPOSE"]
[]
[null,null,"6000 - FEDERAL REVENUE - SPECIAL PURPOSE"]
[null,null,"6100 - Special Purpose - OSPI Unassigned    "]
[null,null,"6198 - School Food Services     "]
[null,null,"Free Breakfast Reimbursement"]
[null,null,"Reduced Breakfast Reimbursement"]
[null,null,"Paid Breakfast Reimbursement"]
[null,null,"Free Lunch Reimbursement "]
[null,null,"Reduced Lunch Reimbursement"]
[null,null,"Paid Lunch Reimbursement"]
[null,null,"Snack Reimbursement"]
[null,null,"Total 6198 - School Food Services     "]
[null,null,{"$f":"\"Custom \"&MID(C59,8,100)","v":"Custom FEDERAL REVENUE - SPECIAL PURPOSE"}]
[null,null,"TOTAL FEDERAL REVENUE - SPECIAL PURPOSE"]
[]
[null,null,"7000 - OTHER SCHOOL DISTRICTS"]
[null,null,"7100 - Program Participation, Unassigned "]
[null,null,{"$f":"\"Custom \"&MID(C73,8,100)","v":"Custom OTHER SCHOOL DISTRICTS"}]
[null,null,"TOTAL OTHER SCHOOL DISTRICTS"]
[]
[null,null,"8000 - OTHER ENTITIES"]
[null,null,"8100 - Governmental Entities      "]
[null,null,"8200 - Private Foundations  "]
[null,null,"8500 - Educational Service Districts   "]
[null,null,{"$f":"\"Custom \"&MID(C78,8,100)","v":"Custom OTHER ENTITIES"}]
[null,null,"TOTAL OTHER ENTITIES"]
[]
[null,null,"9000 - OTHER FINANCING SOURCES"]
[null,null,"9500 - Long-Term Financing      "]
[null,null,"9900 - Transfers"]
[null,null,{"$f":"\"Custom \"&MID(C85,8,100)","v":"Custom OTHER FINANCING SOURCES"}]
[null,null,"TOTAL OTHER FINANCING SOURCES"]
[]
[null,null,"TOTAL REVENUE"]
[]
[null,null,"EXPENSES"]
[null,null,"ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[null,null,"Executive Management"]
[null,null,"Instructional Management"]
[null,null,"Deans, Directors & Coordinators"]
[null,null,"CFO / Director of Finance"]
[null,null,"Operation / Business Manager"]
[null,null,"Administrative Staff"]
[null,null,"Other - Administrative"]
[null,null,"TOTAL ADMINISTRATIVE STAFF PERSONNEL COSTS"]
[]
[null,null,"INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,"Teachers - Regular"]
[null,null,"Teachers - SPED"]
[null,null,"Substitute Teachers"]
[null,null,"Teaching Assistants"]
[null,null,"Specialty Teachers"]
[null,null,"Aides"]
[null,null,"Therapists & Counselors"]
[null,null,"Other - Instructional "]
[null,null,"TOTAL INSTRUCTIONAL PERSONNEL COSTS"]
[]
[null,null,"NON-INSTRUCTIONAL PERSONNEL COSTS"]
[null,null,"Nurse"]
[null,null,"Librarian"]
[null,null,"Custodian"]
[null,null,"Security"]
[null,null,"Other - Non-Instructional "]
[null,null,"TOTAL NON-INSTRUCTIONAL PERSONNEL COSTS"]
[]
[null,null,"TOTAL PERSONNEL EXPENSES"]
[]
[null,null,"PAYROLL TAXES AND BENEFITS"]
[null,null,"Social Security"]
[null,null,"Medicare"]
[null,null,"State Unemployment"]
[null,null,"Worker's Compensation Insurance"]
[null,null,"Custom Other Tax #1"]
[null,null,"Custom Other Tax #2"]
[null,null,"Health Insurance"]
[null,null,"Dental Insurance"]
[null,null,"Vision Insurance"]
[null,null,"Life Insurance"]
[null,null,"Retirement Contribution"]
[null,null,"Custom Fringe #1"]
[null,null,"Custom Fringe #2"]
[null,null,"TOTAL PAYROLL TAXES AND BENEFITS"]
[]
[null,null,"TOTAL PERSONNEL, TAX & BENEFIT EXPENSES"]
[]
[null,null,"CONTRACTED SERVICES"]
[null,null,"Accounting / Audit "]
[null,null,"Legal"]
[null,null,"Oversight Fee (3%)"]
[null,null,"Management Company Fee"]
[null,null,"Nurse Services"]
[null,null,"Food Service / School Lunch"]
[null,null,"Payroll Services"]
[null,null,"Special Ed Services"]
[null,null,"Titlement Services (i.e. Title I)"]
[null,null,"Custom Contracted Services #1"]
[null,null,"Custom Contracted Services #2"]
[null,null,"Custom Contracted Services #3"]
[null,null,"TOTAL CONTRACTED SERVICES"]
[]
[null,null,"SCHOOL OPERATIONS"]
[null,null,"Board Expenses"]
[null,null,"Classroom / Teaching Supplies & Materials"]
[null,null,"Special Ed Supplies & Materials"]
[null,null,"Textbooks / Workbooks"]
[null,null,"Supplies & Materials other"]
[null,null,"Equipment / Furniture   "]
[null,null,"Telephone "]
[null,null,"Technology"]
[null,null,"Student Testing & Assessment"]
[null,null,"Field Trips"]
[null,null,"Transportation (student)"]
[null,null,"Student Services - other"]
[null,null,"Office Expense"]
[null,null,"Staff Development"]
[null,null,"Staff Recruitment"]
[null,null,"Student Recruitment / Marketing"]
[null,null,"School Meals / Lunch"]
[null,null,"Travel (Staff)"]
[null,null,"Fundraising"]
[null,null,"Custom Operations #1"]
[null,null,"Custom Operations #2"]
[null,null,"Custom Operations #3"]
[null,null,"TOTAL SCHOOL OPERATIONS"]
[]
[null,null,"FACILITY OPERATION & MAINTENANCE"]
[null,null,"Insurance"]
[null,null,"Janitorial Services"]
[null,null,"Building and Land Rent / Lease"]
[null,null,"Repairs & Maintenance "]
[null,null,"Equipment / Furniture"]
[null,null,"Security Services"]
[null,null,"Utilities"]
[null,null,"Custom Facilities Operations #1"]
[null,null,"Custom Facilities Operations #2"]
[null,null,"Custom Facilities Operations #3"]
[null,null,"TOTAL FACILITY OPERATION & MAINTENANCE"]
[]
[null,null,"RESERVES / CONTIGENCY"]
[]
[null,null,"TOTAL EXPENSES"]
[null,null,"NET OPERATING INCOME (before Depreciation)"]
[]
[null,null,"DEPRECIATION & AMORTIZATION"]
[]
[null,null,"NET OPERATING INCOME (including Depreciation)"]