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[]
[null,"SCHOOL NAME:","Health Sciences High"]
[null,"CDS CODE:","37 68338 0114462"]
[null,"Charter #:","0876"]
[null,"Authorizer:","San Diego Unified"]

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[]
[null,"GRADE","2022-2023 REFORECASTED","2021-2022 REFORECASTED","22-23","23-24","24-25"]
[null,"ENROLLMENT BY GRADE"]
[null,"TK",0,0,0,0,0]
[null,"K",0,0,0,0,0]
[null,1,0,0,0,0,0]
[null,{"$f":"B6+1","v":2},0,0,0,0,0]
[null,{"$f":"B7+1","v":3},0,0,0,0,0]
[null,4,0,0,0,0,0]
[null,5,0,0,0,0,0]
[null,6,0,0,0,0,0]
[null,7,0,0,0,0,0]
[null,8,0,0,0,0,0]
[null,9,128,150,0,0,0]
[null,10,148,150,0,0,0]
[null,11,155,150,0,0,0]
[null,12,167,150,0,0,0]
[null,"OTHER (CTC)",0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C4:C18)","v":598},{"$f":"SUM(D4:D18)","v":600},{"$f":"SUM(E4:E18)","v":0},{"$f":"SUM(F4:F18)","v":0},0]
[]
[null,"DAILY ATTENDANCE RATE"]
[null,"K",0,0,0,0,{"$f":"E22","v":0}]
[null,1,0,0,0,0,0]
[null,{"$f":"B23+1","v":2},0,0,0,0,0]
[null,{"$f":"B24+1","v":3},0,0,0,0,0]
[null,4,0,0,0,0,0]
[null,5,0,0,0,0,0]
[null,6,0,0,0,0,0]
[null,7,0,0,0,0,0]
[null,8,0,0,0,0,0]
[null,9,0.89500000000000002,0.95,0.96,0.96,0.96]
[null,10,0.89600000000000002,0.95,0.96,0.96,0.96]
[null,11,0.9,0.95,0.96,0.96,0.96]
[null,12,0.9,0.95,0.96,0.96,0.96]
[null,"OTHER (CTC)",0,0,0,0,0]
[null,"TOTAL",{"$f":"IFERROR(C54/C19,0)","v":0.89793979933110379},{"$f":"IFERROR(D54/D19,0)","v":0.95},{"$f":"IFERROR(E54/E19,0)","v":0},{"$f":"IFERROR(F54/F19,0)","v":0},{"$f":"IFERROR(G54/G19,0)","v":0}]
[]
[null,"AVG DAILY ATTENDANCE BY GRADE"]
[null,"TK",{"$f":"C4*C22","v":0},{"$f":"D4*D22","v":0},{"$f":"E4*E22","v":0},{"$f":"F4*F22","v":0},0]
[null,"K",{"$f":"C5*C22","v":0},0,0,{"$f":"F5*F22","v":0},0]
[null,1,0,0,0,{"$f":"F6*F23","v":0},0]
[null,{"$f":"B41+1","v":2},0,0,0,{"$f":"F7*F24","v":0},0]
[null,{"$f":"B42+1","v":3},0,0,0,{"$f":"F8*F25","v":0},0]
[null,4,0,0,0,{"$f":"F9*F26","v":0},0]
[null,5,0,0,0,{"$f":"F10*F27","v":0},0]
[null,6,0,0,0,{"$f":"F11*F28","v":0},0]
[null,7,0,0,0,{"$f":"F12*F29","v":0},0]
[null,8,0,0,0,{"$f":"F13*F30","v":0},0]
[null,9,114.56,{"$f":"D14*D31","v":142.5},0,{"$f":"F14*F31","v":0},0]
[null,10,132.608,{"$f":"D15*D32","v":142.5},0,{"$f":"F15*F32","v":0},0]
[null,11,139.5,{"$f":"D16*D33","v":142.5},0,{"$f":"F16*F33","v":0},0]
[null,12,150.30000000000001,{"$f":"D17*D34","v":142.5},0,{"$f":"F17*F34","v":0},0]
[null,"OTHER (CTC)",0,0,0,{"$f":"F18*F35","v":0},0]
[null,"TOTAL",{"$f":"SUM(C39:C53)","v":536.96800000000007},{"$f":"SUM(D39:D53)","v":570},{"$f":"SUM(E39:E53)","v":0},{"$f":"SUM(F39:F53)","v":0},0]
[]
[null,"AVG DAILY ATTENDANCE BY GRADE RANGE"]
[null,"TK-3",{"$f":"SUM(C39:C43)","v":0},{"$f":"SUM(D39:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"SUM(F40:F43)","v":0},{"$f":"SUM(G40:G43)","v":0}]
[null,"4-6",{"$f":"SUM(C44:C46)","v":0},{"$f":"SUM(D44:D46)","v":0},{"$f":"SUM(E44:E46)","v":0},{"$f":"SUM(F44:F46)","v":0},{"$f":"SUM(G44:G46)","v":0}]
[null,"7-8",{"$f":"SUM(C47:C48)","v":0},{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"SUM(F47:F48)","v":0},{"$f":"SUM(G47:G48)","v":0}]
[null,"9-12",{"$f":"SUM(C49:C53)","v":536.96800000000007},{"$f":"SUM(D49:D53)","v":570},{"$f":"SUM(E49:E53)","v":0},{"$f":"SUM(F49:F53)","v":0},{"$f":"SUM(G49:G53)","v":0}]
[null,"TOTAL",{"$f":"SUM(C57:C60)","v":536.96800000000007},{"$f":"SUM(D57:D60)","v":570},{"$f":"SUM(E57:E60)","v":0},{"$f":"SUM(F57:F60)","v":0},{"$f":"SUM(G57:G60)","v":0}]
[]
[null,"UNDUPLICATED %",0.74960000000000004,0.74960000000000004,{"$f":"D63","v":0.74960000000000004},{"$f":"E63","v":0.74960000000000004},{"$f":"E63","v":0.74960000000000004}]

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[]
[null,null,null,null,null,null,null,"Current Year (CY)",null,"OutYear 1",null,"OutYear 2",null,"OutYear 3",null,"OutYear 4",null,"OutYear 5"]
[null,"BEGINNING FUND BALANCE",null,null,null,null,null,4903338]
[]
[null,"EXPENSE ESCALATOR",null,null,null,null,null,null,null,0,null,{"$f":"J5","v":0},null,{"$f":"L5","v":0},null,{"$f":"N5","v":0},null,{"$f":"P5","v":0}]
[]
[null,"BENEFITS ASSUMPTIONS"]
[null,"STRS % BY TOTAL SALARY",null,"Per SSC Dartboard",null,null,null,0.16919999999999999,null,0.191,null,0.18099999999999999,null,{"$f":"L8","v":0.18099999999999999},null,{"$f":"N8","v":0.18099999999999999},null,{"$f":"P8","v":0.18099999999999999}]
[null,"PERS % BY TOTAL SALARY",null,"Per SSC Dartboard",null,null,null,0.23,null,0.26100000000000001,null,0.249,null,0.25900000000000001,null,0.26600000000000001,null,{"$f":"P9","v":0.26600000000000001}]
[null,"OASDI % BY TOTAL SALARY",null,"2018-19 Rate",null,null,null,6.2E-2,null,6.2E-2,null,6.2E-2,null,6.2E-2,null,6.2E-2,null,6.2E-2]
[null,"MEDICARE % BY TOTAL SALARY",null,"2018-19 Rate",null,null,null,1.4500000000000001E-2,null,1.4500000000000001E-2,null,1.4500000000000001E-2,null,1.4500000000000001E-2,null,1.4500000000000001E-2,null,1.4500000000000001E-2]
[null,"SUI $$ COST PER FTE",null,"2018-19 Rate",null,null,null,7000,null,7000,null,7000,null,7000,null,7000,null,7000]
[null,"SUI % OF TOTAL BY FTE",null,"2018-19 Rate",null,null,null,0.06,null,0.06,null,0.06,null,0.06,null,0.06,null,0.06]
[null,"WORKER'S COMP % BY TOTAL SALARY",null,"2018-19 Rate",null,null,null,0.01,null,1.0999999999999999E-2,null,{"$f":"J14","v":1.0999999999999999E-2},null,{"$f":"L14","v":1.0999999999999999E-2},null,{"$f":"N14","v":1.0999999999999999E-2},null,{"$f":"P14","v":1.0999999999999999E-2}]
[]
[null,"REVENUE ASSUMPTIONS "]
[null,8011,"LCFF - State Aid","LCFF Calculator",null,null,null,2140807,null,2893732,null,2031952]
[null,8012,"EPA","LCFF Calculator",null,null,null,107400,null,114000,null,116470]
[null,8019,"Prior Year Income/Adjustments","2019-20 P1 CDE Apportionment Website"]
[null,8096,"IN LIEU OF PROPERTY TAXES","Rate*Estimated P2",null,null,null,4026220,null,4007653,null,3817036,null,{"$f":"N21*N22","v":0},null,{"$f":"P21*P22","v":0},null,{"$f":"R21*R22","v":0}]
[null,null,null,"2019-20 P1 ILPT Rate from CDE Website",null,null,null,6954.67,null,{"$f":"H21","v":6954.67},null,{"$f":"J21","v":6954.67},null,{"$f":"L21","v":6954.67},null,{"$f":"N21","v":6954.67},null,{"$f":"P21","v":6954.67}]
[null,null,null,"*CY P2 ADA",null,null,null,{"$f":"'Student Info'!C54","v":536.96800000000007},null,{"$f":"'Student Info'!D54","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G61","v":0}]
[null,8181,"SPECIAL EDUCATION - FEDERAL IDEA","Rate*PY Enrollment",null,null,null,{"$f":"H24*H25","v":107393.60000000002},null,{"$f":"J24*J25","v":119700},null,{"$f":"L24*L25","v":0},null,{"$f":"N24*N25","v":0},null,{"$f":"P24*P25","v":0},null,{"$f":"R24*R25","v":0}]
[null,null,null,"2019-20 Desert Mountain SELPA Rate",null,null,null,200,null,210,null,{"$f":"J24","v":210},null,{"$f":"L24","v":210},null,{"$f":"N24","v":210},null,{"$f":"P24","v":210}]
[null,null,null,"* CY P2 ADA",null,null,null,{"$f":"'Student Info'!C61","v":536.96800000000007},null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!F19","v":0},null,{"$f":"'Student Info'!G19","v":0}]
[null,8220,"FEDERAL CHILD NUTRITION","2018-19 Actuals - lower to be conservative",null,null,null,{"$f":"F26","v":0},null,{"$f":"H26","v":0},null,{"$f":"J26","v":0},null,{"$f":"L26","v":0},null,{"$f":"N26","v":0},null,{"$f":"P26","v":0}]
[null,"8290-16","Department of Rehab (We Can Work)","Reimbursement (1 for 1)",null,null,null,20000,null,20000]
[null,"8290-19","California Career Innovation","Reimbursement (1 for 1)",null,null,null,149800,null,149800]
[null,"8290-3210","ESSER I","Dec -2020 CDE ESSER I"]
[null,"8290-3212","ESSER II","Dec -2020 CDE ESSER II",null,null,null,319750,null,319750]
[null,"8290-3213","ESSER III",null,null,null,null,762000,null,762000]
[null,"8290-35","Perkins","CTEIG",null,null,null,12636,null,11000]
[null,"8290-71","LLMF - Governor's Emergency Education Relief (GEER)","20-21 CDE LLMF Apportionment"]
[null,"8290-72","LLMF - Coronavirus Relief (CR)","20-21 CDE LLMF Apportionment"]
[null,8291,"TITLE I","03.04.2020 Title I CDE Apportionment",null,null,null,173141,null,{"$f":"H35","v":173141},null,{"$f":"J35","v":173141},null,{"$f":"L35","v":173141},null,{"$f":"N35","v":173141},null,{"$f":"P35","v":173141}]
[null,8292,"TITLE II","03.04.2020 Title II CDE Apportionment",null,null,null,24800,null,{"$f":"H36","v":24800},null,{"$f":"J36","v":24800},null,{"$f":"L36","v":24800},null,{"$f":"N36","v":24800},null,{"$f":"P36","v":24800}]
[null,8293,"TITLE III","03.04.2020 Title III CDE Apportionment (Consortium)",null,null,null,10294,null,10294,null,10294,null,10294,null,10294,null,10294]
[null,8294,"TITLE IV","03.04.2020 Title IV CDE Apportionment",null,null,null,11853,null,11853,null,11853,null,11853,null,11853,null,11853]
[null,8296,"All Other Federal Revenue - PPP Loan Forgiveness",null,null,null,null,null,null,null,null,0,null,0,null,0,null,0]
[null,8520,"STATE CHILD NUTRITION","2018-19 Actuals - lower to be conservative",null,null,null,{"$f":"F40","v":0},null,{"$f":"H40","v":0},null,{"$f":"J40","v":0},null,{"$f":"L40","v":0},null,{"$f":"N40","v":0},null,{"$f":"P40","v":0}]
[null,"8550-K8","MANDATE BLOCK GRANT K-8","Rate*PY P2 ADA",null,null,null,{"$f":"H42*H43","v":0},null,{"$f":"J42*J43","v":0},null,{"$f":"L42*L43","v":0},null,{"$f":"N42*N43","v":0},null,{"$f":"P42*P43","v":0},null,{"$f":"R42*R43","v":0}]
[null,null,null,"07.01.2019 SSC Dartboard",null,null,null,17.11,null,18.13,null,{"$f":"J42","v":18.13},null,{"$f":"L42","v":18.13},null,{"$f":"N42","v":18.13},null,{"$f":"P42","v":18.13}]
[null,null,null,"* PY P2 ADA",null,null,null,0,null,0,null,null,null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G61","v":0},null,{"$f":"P43","v":0}]
[null,"8550-912","MANDATE BLOCK GRANT 9-12","Rate*PY P2 ADA",null,null,null,{"$f":"H45*H46","v":27651.52},null,{"$f":"J45*J46","v":27376.26},null,{"$f":"L45*L46","v":0},null,{"$f":"N45*N46","v":0},null,{"$f":"P45*P46","v":0},null,{"$f":"R45*R46","v":0}]
[null,null,null,"07.01.2019 SSC Dartboard",null,null,null,47.84,null,50.98]
[null,null,null,"PY ADA",null,null,null,578,null,537]
[null,"8560-22","LOTTERY","Rate*CY P2 ADA",null,null,null,{"$f":"H48*H49","v":80545.200000000012},null,{"$f":"J48*J49","v":92910},null,{"$f":"J47","v":92910},null,{"$f":"L47","v":92910},null,{"$f":"N47","v":92910},null,{"$f":"P47","v":92910}]
[null,null,null,"07.01.2019 SSC Dartboard (LESS 15% COVID)",null,null,null,150,null,163,null,{"$f":"J48","v":163},null,{"$f":"L48","v":163},null,{"$f":"N48","v":163},null,{"$f":"P48","v":163}]
[null,null,null,"Student Info Tab",null,null,null,{"$f":"'Student Info'!C54","v":536.96800000000007},null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G61","v":0}]
[null,"8560-12","RESTRICTED LOTTERY","Rate*CY P2 ADA",null,null,null,{"$f":"H51*H52","v":32218.080000000005},null,{"$f":"J51*J52","v":37050},null,37050,null,37050,null,37050,null,37050]
[null,null,null,"07.01.2019 SSC Dartboard (LESS 15% COVID)",null,null,null,60,null,65,null,{"$f":"J51","v":65},null,{"$f":"L51","v":65},null,{"$f":"N51","v":65},null,{"$f":"P51","v":65}]
[null,null,null,"Student Info Tab",null,null,null,{"$f":"'Student Info'!C61","v":536.96800000000007},null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G54","v":0}]
[null,"8590-63","Career Technical Education Incentive Grant","Reimbursement (1:2)",null,null,null,113791,null,113791]
[null,"8590-66","MENTAL HEALTH","Budget Request*Funding %",null,null,null,0,null,0,null,{"$f":"L55*L56","v":0},null,{"$f":"N55*N56","v":0},null,{"$f":"P55*P56","v":0},null,{"$f":"R55*R56","v":0}]
[null,null,null,"2019-20 Desert Mountain SELPA Request",null,null,null,0,null,{"$f":"H55","v":0},null,{"$f":"J55","v":0},null,{"$f":"L55","v":0},null,{"$f":"N55","v":0},null,{"$f":"P55","v":0}]
[null,null,null,"* % of funding",null,null,null,0.8,null,{"$f":"H56","v":0.8},null,{"$f":"J56","v":0.8},null,{"$f":"L56","v":0.8},null,{"$f":"N56","v":0.8},null,{"$f":"P56","v":0.8}]
[null,"8590-73","Specialized Secondary Program",null,null,null,null,null,null,null,null,{"$f":"J57","v":0},null,{"$f":"L57","v":0},null,{"$f":"N57","v":0},null,{"$f":"P57","v":0}]
[null,"8590-74","LLMF - General Fund","Sept - 2020 CDE LLMF"]
[null,"8590-7422","In Person Learning "]
[null,"8590-7425","Expanded Learning Grant",null,null,null,null,400090,null,400090]
[null,"8590-7426","Expanded Learning Grant Paraprofessionals"," ",null,null,null,44455,null,44455]
[null,"8590-75","CalEd Grant","2017-2020 Professional Development/Credentialing (1:1)"]
[null,8591,"SB740 RENT REIMBURSEMENT","Lesser of Rate*Eligible CY P2 ADA (Site/Classroom Base) or % of Eligible Expenses",null,null,null,{"$f":"MIN(H65*H66,H67*H68)","v":0},null,{"$f":"MIN(J65*J66,J67*J68)","v":0},null,{"$f":"MIN(L65*L66,L67*L68)","v":0},null,{"$f":"MIN(N65*N66,N67*N68)","v":0},null,{"$f":"MIN(P65*P66,P67*P68)","v":0},null,{"$f":"MIN(R65*R66,R67*R68)","v":0}]
[]
[null,null,null,"2019-20 Rate via CDE ",null,null,null,1184,null,{"$f":"H65","v":1184},null,{"$f":"J65","v":1184},null,{"$f":"L65","v":1184},null,{"$f":"N65","v":1184},null,{"$f":"P65","v":1184}]
[null,null,null,"Eligible SB740 ADA - Student Info Tab",null,null,null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G54","v":0}]
[null,null,null,"* 2019-20 Rate via CDE ",null,null,null,0.75,null,{"$f":"H67","v":0.75},null,{"$f":"J67","v":0.75},null,{"$f":"L67","v":0.75},null,{"$f":"N67","v":0.75},null,{"$f":"P67","v":0.75}]
[null,null,null,"Eligible Rent Expense",null,null,null,0]
[null,8639,"LOCAL CHILD NUTRITION","2018-19 Actuals - lower to be conservative",null,null,null,0,null,{"$f":"H69","v":0},null,{"$f":"J69","v":0},null,{"$f":"L69","v":0},null,{"$f":"N69","v":0},null,{"$f":"P69","v":0}]
[null,8784,"AFTER SCHOOL PROGRAM RECEIPTS","2018-19 Actuals",null,null,null,0,null,{"$f":"H70","v":0},null,{"$f":"J70","v":0},null,{"$f":"L70","v":0},null,{"$f":"N70","v":0},null,{"$f":"P70","v":0}]
[null,8792,"STATE SPED - AB602","Rate*CY P2 ADA less fee for both State and Federal SPED",null,null,null,{"$f":"((H73*H74)*(1-H75))-(H23*H75)","v":284619.8884},null,{"$f":"((J73*J74)*(1-J75))-(J23*J75)","v":323418},null,{"$f":"((L73*L74)*(1-L75))-(L23*L75)","v":0},null,{"$f":"((N73*N74)*(1-N75))-(N23*N75)","v":0},null,{"$f":"((P73*P74)*(1-P75))-(P23*P75)","v":0},null,{"$f":"((R73*R74)*(1-R75))-(R23*R75)","v":0}]
[]
[null,null,null,"2019-20 Desert Mountain SELPA Rate",null,null,null,585,null,635,null,{"$f":"J73","v":635},null,{"$f":"L73","v":635},null,{"$f":"N73","v":635},null,{"$f":"P73","v":635}]
[null,null,null,"Student Info Tab",null,null,null,{"$f":"'Student Info'!C61","v":536.96800000000007},null,{"$f":"'Student Info'!D61","v":570},null,{"$f":"'Student Info'!F61","v":0},null,{"$f":"'Student Info'!G61","v":0}]
[null,null,null,"* (1-2019-20 SELPA Admin Fee)",null,null,null,7.0000000000000007E-2,null,0.08,null,{"$f":"J75","v":0.08},null,{"$f":"L75","v":0.08},null,{"$f":"N75","v":0.08},null,{"$f":"P75","v":0.08}]
[]
[null,"Acct #","Description","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","BUDGET","BUDGET","BUDGET"]
[null,"CASH FLOW %s",null,"JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","ACCRUAL",null,null,"check"]
[null,8011,"LCFF; state aid","See Revenue Input Tab for Appropriate Formula - Revised per Actual CDE Approtionment Payment Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM($D79:$R79)","v":1}]
[null,8012,"LCFF; EPA","See Revenue Input Tab for Appropriate Formula - Revised per Actual CDE Approtionment Payment Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM($D80:$R80)","v":1}]
[null,8096,"In-Lieu of Property Taxes","See Revenue Input Tab for Appropriate Formula - Revised per Actual CDE Approtionment Payment Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM($D81:$R81)","v":1}]
[null,8019,"Prior Year Income/Adjustments","See Revenue Input Tab for Appropriate Formula - Revised per Actual CDE Approtionment Payment Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM($D82:$R82)","v":1}]
[null,8181,"Special Education - Federal",0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,0]
[null,8220,"Federal Child Nutrition",0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.2,null,null,0]
[null,"8290-88","Title I COVID",0,0,0,0,0,0,0,0,0,0,0,1,0,null,null,0]
[null,"8290-16","We Work Department of Rehab",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,"8290-19","CCI",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,"8290-3210","ESSER I",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0]
[null,"8290-3212","ESSER II",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0]
[null,"8290-35","Perkins",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,"8290-71","LLMF - CARES Act Governor's Emergency Education Relief",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,"8290-72","LLMF - CARES Act Coronavirus Relief",0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"8290-91","LLMF - General Fund",0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,8291,"Title I",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,8292,"Title II",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,8293,"Title III",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,8294,"Title IV",0,0,0,0,0,0,0.25,0,0,0.5,0,0.25,0,null,null,0]
[null,8296,"All Other Federal Revenue - PPP Loan Forgiveness",0,0,0,0,0,1,0,0,0,0,0,0,0]
[null,8299,"Prior Year Federal Revenue",0,0,0.5,0,0,0,0,0.4,0,0,0.1,0,0,null,null,0]
[null,8520,"State Child Nutrition Program",0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.2,null,null,0]
[null,"8550-K8","MANDATE BLOCK GRANT K-8",0,0,0,0,0,1,0,0,0,0,0,0,0,null,null,0]
[null,"8550-912","MANDATE BLOCK GRANT 9-12",0,0,0,0,0,1,0,0,0,0,0,0,0,null,null,0]
[null,"8560-12","RESTRICTED LOTTERY",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25,null,null,0]
[null,"8560-22","LOTTERY",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25,null,null,0]
[null,"8590-00","OTHER STATE REVENUE",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-63","CTEIG",0,0,0,0,0,0,0,0,1,0,0,0,0]
[null,"8590-66","MENTAL HEALTH",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-7422","IN PERSON LEARNING",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-7425","EXTENDED LEARNING GRANT",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-7426","EXTENDED LEARNING GRANT PARAPROFESSIONALS",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-73","Specialized Secondary Program",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-74","LLMF - General Fund",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-75","CalEd Grant",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-76","Low Preforming Student Block Grant",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,"8590-90","Community College - Strong Workforce Partnership",0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[null,8591,"SB740",0,0,0,0,0,0.25,0,0,0,0.25,0,0.25,0.25]
[null,8599,"Prior Year State Income/Adjustments",0,0,0,0,0,0,0.4,0,0,0.4,0,0,0.2,null,null,0]
[null,8639,"Student Lunch Revenue",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,8650,"Rental Income",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8660,"Interest Income",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8682,"Committee for Children",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8685,"School Site Fundraising",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8698,"E-rate Revenue",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8699,"All Other Local Revenue",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,8791,"SPED State/Other Transfers of Apportionments from County","See Revenue Input Tab for Appropriate Formula - Revised per Actual CDE Approtionment Payment Schedule"]
[null,8792,"SPED State/Other Transfers of Apportionments from County",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,1100,"Teacher Salaries",0.04,0.04,9.1999999999999998E-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-2,0,null,null,0]
[null,1105,"Teach Stipends",0,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,0.09,0,null,null,0]
[null,1120,"Substitute Expense",0,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,0.09,0,null,null,0]
[null,1200,"Certificated Pupil Support Salaries",0,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,9.0999999999999998E-2,0.09,0,null,null,0]
[null,1300,"Certificated Supervisor and Administrator Salaries",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,1900,"Other Certificated Salaries",0.04,0.04,9.1999999999999998E-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-2,0,null,null,0]
[null,2100,"Instructional Aide Salaries",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,2200,"Classified Support Salaries (Maintenance, Food)",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,2300,"Classified SupervisorandAdministrator Salaries",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,2400,"Clerical,Technical and Office Staff Salaries",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,2900,"Other Classified Salaries",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,3101,"State Teachers' Retirement System, certificated positions",0.04,0.04,9.1999999999999998E-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-2,0,null,null,0]
[null,3102,"State Teachers' Retirement System, classified positions",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,3202,"Public Employees Retirement System",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,3301,"OASDI/Medicare Certificated, Unrestricted",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,3302,"OASDI/Medicare Classified, Unrestricted",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,3313,"OASDI",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,3323,"Medicare",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,3401,"Health & Welfare Benefits, Certificated",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,3402,"Health & Welfare Benefits, Classified",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0]
[null,3403,"Health & Welfare Benefits",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.6999999999999994E-2,0,null,null,0]
[null,3501,"State Unemployment Insurane Certificated, Unrestricted",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0]
[null,3502,"State Unemployment Insurance Classified SPED",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,3503,"State Unemployment Insurance",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,3603,"Worker Compensation Insurance",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,3703,"Other Post Employment Benefits",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,3903,"Other Employee Benefits",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4100,"Approved Textbooks and Core Curricula Materials",0,0,0,0,0,0.2,0.2,0,0,0.2,0.2,0.2,0,null,null,0]
[null,4200,"Books and Other Reference Materials",0.1,0.2,0.2,0.1,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,null,null,0]
[null,4300,"Materials and Supplies",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4301,"Positive Behavior Expenses",0.1,0.2,0.2,0,0,0,0.2,0.1,0.1,0.1,0,0,0,null,null,0]
[null,4315,"Classroom Materials and Supplies",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4342,"Materials for School Sponsored Athletics",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4381,"Plant/Facilities Maintenance",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4400,"Noncapitalized Equipment",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4405,"Non Educational Computer Software",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4407,"Student Educational Software",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4410,"Software and Software Licensing",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,4430,"Noncapitalized Student Equipment",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,{"$f":"0.084*3","v":0.252},0,0,0,null,null,0]
[null,4700,"Food and Food Supplies",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5100,"Subagreements for Services",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5200,"Travel and Conferences",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5210,"Training and Development Expense",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,{"$f":"1-SUM($D169:$R169)","v":0}]
[null,5300,"Dues and Memberships",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5400,"Insurance",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5500,"Operation and Housekeeping Services",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5501,"Utilities",{"$f":"1/12","v":8.3333333333333329E-2},{"$f":"1/12","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5510,"Security Services",{"$f":"1/12","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5600,"Rentals, Leases, Repairs, and Noncapitalized Improvements",{"$f":"1/12","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5601,"Building Maintenance",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5602,"Other Space Rental",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5605,"Equipment Rental/Lease Expense",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5610,"Equipment Repair",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5800,"Professional/Consulting Services and Operating Expenditures",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5803,"Banking and Payroll Service Fees",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5805,"Legal Services and Audit",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5806,"Audit Services",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5807,"CSMC Fees",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5809,"Employee Tuition Reimbursement",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5810,"Educational Consultants",8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,null,null,0]
[null,5811,"Student Transportation and Field Trips",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5812,"Other Student Activities",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5815,"Advertising/Recruiting",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5820,"Fundraising Expense",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5830,"Field Trips",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]
[null,5836,"Transportation Services",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.2,0,0,null,null,0]
[null,5842,"Services Student Athletics",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5873,"Financial Services",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5874,"Personnel Services",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5875,"District Oversight Fee",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,{"$f":"1-SUM($D196:$R196)","v":0}]
[null,5877,"IT Services",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,{"$f":"1-SUM($D197:$R197)","v":0}]
[null,5890,"Interest Expenses/Fees",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,{"$f":"1-SUM($D198:$R198)","v":0}]
[null,5899,"Management Fees Expense",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,5900,"Communications (Tele., Internet, Copies,Postage,Messenger)",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,{"$f":"0.084*2","v":0.16800000000000001},0,8.4000000000000005E-2,0,null,null,0]
[null,5998,"Unallocated Credit Card Expense",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,6900,"Depreciation Expense",8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0,null,null,0]
[null,7141,"SPED Encroachment",0.05,0.05,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0,null,null,0]
[null,7438,"Debt Service Interest",0.09,0.09,0.09,0,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.1,0,null,null,0]
[null,7439,"Amortization of Loan Origination Costs",0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,null,null,0]

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["Account Code","Description","Period #1 Actual","Period #2 Actual","Period #3 Actual","Period #4 Actual","Period #5 Actual","Period #6 Actual","Period #7 Actual","Period #8 Actual","Period #9 Actual","Period #10 Actual","Period #11 Actual","Period #12 Actual"]
[8011,"LCFF Revenues",132134,132134,237842,237842,237842,237842,237842,173894,173894,173894,0,0]
[8012,"Education Protection Account Revenue",null,null,28900,null,null,28900,null,null,25074,null,null,0]
[8019,"Prior Year Income/Adjustments",null,null,null,null,null,null,null,-3092,-3092,-3092,0,0]
[8096,"Charter Schools Funding In-Lieu of Property Taxes",null,243834,487668,325112,325112,325112,325112,325112,571847,278193,0,0]
["LCFF",null,132134,375968,754410,562954,562954,591854,562954,495914,767723,448995,null,0]
[8181,"Special Education - Entitlement",null,null,null,null,null,null,null,null,null,null,null,0]
[8290,"All Other Federal Revenue",null,86229,268270,58683.23,null,2265.81,294366.23,2919.69,1099.1500000000001,614,null,0]
[8291,"Title I Federal Revenue",null,null,null,43795,null,null,45620,null,null,0,null,0]
[8292,"Title II",null,null,null,4352,null,null,0,6200,null,0,null,0]
[8293,"Title III Federal Revenue",null,null,null,2601,null,null,0,3159,null,0,null,0]
[8294,"Title IV Federal Revenue",null,null,null,2865,null,null,2868,null,null,0,null,0]
[8299,"Prior Year Federal Income",null,null,null,558,null,null,null,null,-7510]
["Federal Revenue",null,null,86229,268270,112854.23,null,2265.81,342854.23,12278.69,-6410.85,614,null,0]
[8550,"Mandate Cost Reimbursements",null,null,null,null,null,27652,null,null,null,null,null,0]
[8560,"State Lottery Revenue",null,null,null,null,null,0,42726.25,null,null,37640.269999999997]
[8590,"All Other State Revenues",null,null,null,281621.36,53951.34,133454,140779,null,0,0,0,0]
[8599,"Prior Year State Income",null,4226.2299999999996,null,732.87,null,null,1224.2,null,null,null,0,0]
[8792,"SPED State/Other Transfers of Apportionments from County",0,0,0,0,66120,0,31320,31320,62640,0,0,0]
["Other State Revenue",null,0,4226.2299999999996,0,282354.23,120071.34,161106,216049.45,31320,62640,37640.269999999997]
[8660,"Interest Income",28.65,384.55,0,4677.79,0,0,4562.09,0,0,5200.84]
[8682,"Foundation Grants/Donations",250,20281,121,143175.28,null,265,2000,1000,3000,630700,0,0]
[8685,"School Site fundraising",null,130.09,248,null,66.06,null,null,null,51.22,10,null,0]
[8698,"E-Rate revenue",null,null,0,0,0,0,0,0,0,0,0,0]
[8699,"All Other Local Revenue",4470,8630.84,6800,7324.3,2700,12504.48,10428.26,6878.78,14749.1,47403.69,0,0]
["Local Revenue",null,4748.6499999999996,29426.48,7169,155177.37,2766.06,12769.48,16990.349999999999,7878.78,17800.32,683314.53,0,0]
["Total Revenue",null,136882.65,495849.71,1029849,1113339.83,685791.4,767995.29,1138848.03,547391.47,841752.47,1170563.8,0,0]
[1100,"Teachers'  Salaries",80257.789999999994,147720.62,298942.19,256400.49,251076.74,251750.78,257891.45,258489.58,260365.73,264877.09000000003,0,0]
[1200,"Certificated Pupil Support Salaries",null,0,0,0,0,0,0,0,0,0,0,0]
[1300,"Certificated Supervisor and Administrator Salaries",61986.080000000002,62688.32,61534.41,60143.71,64150.69,62270.34,57542.720000000001,59971.81,60768.38,59166.65,0,0]
[1900,"Other Certificated Salaries",8715.2999999999993,8750.01,9738.7800000000007,8194.4500000000007,8750.01,6597.24,3333.33,3333.33,3333.34,3333.33,0,0]
["Certificated Salaries",null,150959.17000000001,219158.95,370215.38,324738.65000000002,323977.44,320618.36,318767.5,321794.71999999997,324467.45,327377.07,0,0]
[2100,"Instructional Aide Salaries",31001.96,39225.86,91356.53,76187.16,75187.17,72895.429999999993,82131.11,86274.02,90148.87,73854.47,0,0]
[2200,"Classified Support Salaries",4166.6499999999996,4166.6499999999996,5323.26,4166.6499999999996,4166.6499999999996,4166.6400000000003,4166.6499999999996,4166.6499999999996,4166.6400000000003,4166.6499999999996]
[2400,"Clerical, Technical, and Office Staff Salaries",32396.33,34801.5,40629.629999999997,33988.699999999997,33967.58,32913.65,33094.78,36271.33,35322.300000000003,29623.78,0,0]
[2900,"Other Classified Salaries",7363.23,7652.84,8451.2999999999993,6821.14,3801.14,3627.82,5213.42,4835.41,5256.78,5212.16,0,0]
["Classified Salaries",null,74928.17,85846.85,145760.72,121163.65,117122.54,113603.54,124605.96,131547.41,134894.59,112857.06]
[3101,"State Teachers' Retirement System, certificated positions",25542.32,37081.71,54215.76,54099.79,53970.97,53410.69,53089.48,53339.82,54053.9,54546.23]
[3102,"State Teachers' Retirement System, classified positions",null,null,null,465.3,null,null,392.62,879.84,879.84,879.84,0,0]
[3301,"OASDI/Medicare Certificated",2188.9299999999998,3177.83,5693.6,4848.21,5007.67,4959.76,4932.09,4975.33,5014.8100000000004,5056.95,0,0]
[3302,"OASDI/Medicare Classified",5731.99,6567.27,11150.71,9098.51,8959.9,8698.02,9388.48,9733.7099999999991,9997.02,8311.14]
[3313,"OASDI",0,0,0,0,0,0,0,0,0,0]
[3323,"Medicare",0,0,0,0,0,0,0,0,0,0,0,0]
[3401,"Health & Welfare Benefits, Certificated",106722.79,44701.62,-569.71,11622.61,39604.53,41850.35,51001.74,45086.59,44717.38,45742.75]
[3402,"Health & Welfare Benefits Classified",null,-608.5,-1217,68679.06,-1220.25,-1162.72,-1308.73,-1580.75,-1466.17,-1447.04]
[3403,"Health & Welfare Benefits",0,0,0,0,null,0,0,0,0,0,0,0]
[3501,"State Unemployment Insurance Certificated, Unrestricted",191.18,337.86,314.92,null,null,5394.78,4045.28,298.83999999999997,64.61,null,0,0]
[3502,"State Unemployment Insurance Classified, Unrestricted",99.15,319.37,454.9,447.22,332.89,1939.08,2655.77,644.35,220.7,153.36000000000001,0,0]
[3503,"State Unemployment Insurance",0,0,0,0,0,0,0,0,0,0,0,0]
[3603,"Worker Compensation Insurance",3141.4,3141.4,0,6282.8,12864.2,4804.2,4804.2,0,9608.44,0,0,0]
["Employee Benefits",null,143617.76,94718.56,70043.179999999993,155543.5,119519.91,119894.16,129000.93,113377.73,123090.53,113243.23,0,0]
["Total Personnel Expenses",null,369505.1,399724.36,586019.28,601445.80000000005,560619.89,554116.06000000006,572374.39,566719.86,582452.56999999995,553477.36,0,0]
[4100,"Approved Textbooks and Core Curricula Materials",3318.67,2440.0500000000002,1524.47,32.520000000000003,null,0,0,null,null,0,0,0]
[4200,"Books and Other Reference Materials",1740.26,1314.1,1237.6600000000001,3031.74,26.05,861.06,6724.61,1336.33,133.34,264.37,0,0]
[4300,"Materials and Supplies",1546.83,16940.509999999998,7623.56,10910.04,5786.2,5174.1899999999996,12073.99,4568.37,12021.94,16147.81,0,0]
[4315,"Classroom Materials and Supplies",3883.25,13438,3993.71,5396.12,5221.42,3876.17,5895.9,5304,4199.54,4516.99,0,0]
[4342,"Materials for School Sponsored Athletics",0,877.47,580.24,3074.92,4660.79,-2056.13,310.07,0,150.18,21.52,0,0]
[4381,"Materials for Plant Maintenance",1143.44,2835.3,2893.09,16.98,1205.71,2024.06,0,0,1724.9,0]
[4400,"Noncapitalized Equipment",46516.26,28215.35,5464.35,14154.68,8097.93,14712.23,9004.66,5829.5,23714.71,1838.16,0,0]
[4410,"Software and Sotware Licensing",6732.5,0,2575,1228.32,12268.36,2780.18,1122.9000000000001,3060,0,0,0,0]
[4430,"Noncapitalized Student Equipment",3769.95,149803.79999999999,0,24275.67,0,0,744.08,0,0,0,0,0]
[4440,"Student Events",null,null,null,null,null,null,null,null,null,13125,0,0]
[4700,"Food and Food Supplies",0,0,0,0,0,0,0,0,0,0,0,0]
["Books and Supplies",null,68651.16,215864.58,25892.080000000002,62120.99,37266.46,27371.759999999998,35876.21,20098.2,41944.61,35913.85,0,0]
[5200,"Travel and Conferences",0,35.340000000000003,70,35.340000000000003,316.13,337.41,825,31832.31,22665.49,13754.44,0,0]
[5210,"Training and Development Expense",11610.66,10048.58,11855.44,1625,13049.93,85,356.84,3622,1938,2275,0,0]
[5300,"Dues and Memberships",3974,1750.55,121,0,0,1135,7055.6,6000,0,767,0,0]
[5400,"Insurance",11028.08,2807.27,2617.41,0,5448.68,2186.3200000000002,3259.36,2707.32,2823.56,2611.84,0,0]
[5500,"Operation and Housekeeping Services",109676.26,57948.06,55170.71,63362.46,52819.34,64882.38,100711.91,70000,72938.460000000006,155773.66,0,0]
[5501,"Utilities",0,3405.72,4332.04,4568.67,4831.96,3909.33,3914.62,4686.03,135.56,4375.04,0,0]
[5600,"Space Rental/Leases Expense",0,0,0,0,0,120,0,0,0,0,0,0]
[5601,"Building Maintenance",8281.61,15529.01,1863.44,491.4,3106.29,642.16,3450,0,0,0,0,0]
[5602,"Other Space Rental",658,329,329,329,329,329,329,329,329,329,0,0]
[5605,"Equipment Rental/Lease Expense",6194.1,1209.76,2671.53,6409.59,10400.9,2467.4499999999998,11634.45,6477.84,1437.51,12067.43,0,0]
[5610,"Equipment Repair",198,198,0,0,0,0,0,0,0,0,0,0]
[5800,"Professional/Consulting Services and Operating Expenditures",44756.7,1664,12670.9,67094.850000000006,9190,4524.45,17641.330000000002,29331.95,11794.79,16271.05,0,0]
[5803,"Banking and Payroll Service Fees",1304.04,1490.96,2737.84,1794.72,1731.95,1682.77,2576.16,1838.24,1919.14,1777.43,0,0]
[5805,"Legal Services and Audit",0,0,1008,180,0,936,0,0,252,0,0,0]
[5806,"Audit Services",-1200,0,7500,0,0,0,0,5000,0,0,0,0]
[5809,"Employee Tuition Reimbursement",45605.09,43326.14,56545.25,20546.37,14409.12,16307.94,75292.05,12657.25,10250,29828.93,0,0]
[5810,"Educational Consultants",3398.64,2913.12,15990,2479.06,0,7093.38,148.43,3938.86,21060,11222.05,0]
[5811,"Student Transportation",0,0,0,0,0,0,0,0,0,0,0,0]
[5812,"Dances, Museums, Graduation",0,0,10800,0,0,0,0,0,-1440,0,0,0]
[5815,"Advertising/Recruiting",12358.7,10353.799999999999,8913,3000,6000,3000,6000,3000,12000,6000,0,0]
[5830,"Field Trip Expenses",null,null,null,null,1400,1462.74,null,null,null,null,0,0]
[5836,"Transportation Services",null,null,525,300,14216.34,6009.04,2576.42,14512.84,12610,4718.7700000000004,0,0]
[5842,"Services Student Athletics",0,622.78,3819,3283,1387.95,1150,5692.45,168,2745.48,1067.44,0,0]
[5873,"Financial Services",12500,0,6250,6250,6250,6250,6250,6250,6250,6250,null,0]
[5874,"Personnel Services",430,198.02,0,252,0,0,0,0,303,101,0,0]
[5875,"District Oversight Fee",null,null,0,0,0,20464.13,20464.13,20464.13,20464.13,20464.13,0,0]
[5877,"IT Services",8690.4599999999991,551.25,99,396,1363.61,1548.84,891,712.77,1089,198,0,0]
[5890,"Interest expense/fees",0,0,0,0,0,0,0,0,0,0,0,0]
[5900,"Communications (Tele., Internet, Copies,Postage,Messenger)",4806.93,3143.65,3937.31,3950.16,2684.4,3070.9,2438.7800000000002,3179.56,2475.14,2511.56,0,0]
["Services & Other Operating Expenses",null,284271.27,157525.01,209825.87,186347.62,148935.6,149594.23999999999,271507.53000000003,226708.1,204040.26,292363.77,0,0]
[6900,"Depreciation Expense",0,0,32706.06,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02]
["Capital Outlay",null,0,0,32706.06,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02]
["Total Operational Expenses",null,352922.43,373389.59,268424.01,259370.63,197104.08,187868.02,318285.76,257708.32,256886.89,339179.64]
["Total Expenses",null,722427.53,773113.95,854443.29,860816.43,757723.97,741984.08,890660.15,824428.18,839339.46,892657]
["Net Income",null,-585544.88,-277264.24,175405.71,252523.4,-71932.570000000007,26011.21,248187.88,-277036.71000000002,2413.0100000000002,277906.8]

{"sheet":"Salaries (Adopted)","index":5,"n_rows":101,"n_cols":43,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
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[null,"#","NAME","TITLE","OBJ CODE","LOCATION","ANNUAL BASE","ADDITIONAL PAY","ANNUAL INCREASE","ADJUSTMENTS TOTAL","ANNUAL SALARY",null,"HOURLY WAGE","HOURS PER WEEK","WEEKS PER YEAR","HOURLY TOTAL",null,"Retirement (S,P,N,O)",null,"STRS (S)","PERS (P)","SUI","OASDI","MEDICARE","Workers Comp","ANNUAL HEALTH & WELFARE BENEFITS","ANNUAL INCREASE","ANNUAL HEALTH & WELFARE BENEFITS","Total Salary Expense","MONTHS IN CONTRACT","MONTHLY SALARY","BI-MONTHLY SALARY",null,"RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","NOTES"]
[null,1,"Allen, Emelie","Business and Administrative Specialist",2400,null,59000,null,1000,{"$f":"H3+I3","v":1000},{"$f":"(G3+J3)","v":60000},null,null,null,null,{"$f":"M3*N3*O3","v":0},null,"N",null,{"$f":"IF(R3=\"S\",$T$1*(K3+P3),0)","v":0},{"$f":"IF(R3=\"P\",$U$1*(K3+P3),0)","v":0},{"$f":"IF(($K3+$P3)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K3+P3)*$V$1)","v":420},{"$f":"IF(R3=\"S\",0,($W$1*(K3+P3)))","v":3720},{"$f":"(K3+P3)*$X$1","v":870},{"$f":"(K3+P3)*$Y$1","v":660},6821.8416000000007,{"$f":"Z3*$AA$1","v":136.43683200000001},{"$f":"Z3+AA3","v":6958.278432000001},{"$f":"K3+P3+SUM(T3:Y3)+AB3","v":72628.278432000006},null,null,null,null,null,null,{"$f":"IF($P3>0,$P3*$AI3,$K3*$AI3)","v":0}]
[null,{"$f":"B3+1","v":2},"Arnaiz, Broc","Vice Principal",1300,null,100000,null,5000,5000,105000,null,null,null,null,0,null,"S",null,20055,0,{"$f":"IF(($K4+$P4)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K4+P4)*$V$1)","v":420},0,1522.5,1155,16332.811199999998,326.65622399999995,16659.467423999999,144811.967424,null,{"$f":"IFERROR(K4/AD4,0)","v":0},{"$f":"IFERROR(AE4/2,0)","v":0},null,null,null,{"$f":"IF($P4>0,$P4*$AI4,$K4*$AI4)","v":0},null,null,{"$f":"IF($P4>0,$P4*$AL4,$K4*$AL4)","v":0},null,null,{"$f":"IF($P4>0,$P4*$AO4,$K4*$AO4)","v":0}]
[null,3,"Assof, Joseph","Teacher",1100,null,70000,null,4000,{"$f":"H5+I5","v":4000},{"$f":"(G5+J5)","v":74000},null,null,null,null,0,null,"S",null,14134,0,{"$f":"IF(($K5+$P5)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K5+P5)*$V$1)","v":420},0,1073,814,823.75199999999995,16.47504,840.22703999999999,91281.227039999998,null,{"$f":"IFERROR(K5/AD5,0)","v":0},{"$f":"IFERROR(AE5/2,0)","v":0},null,null,null,{"$f":"IF($P5>0,$P5*$AI5,$K5*$AI5)","v":0},null,null,{"$f":"IF($P5>0,$P5*$AL5,$K5*$AL5)","v":0},null,null,{"$f":"IF($P5>0,$P5*$AO5,$K5*$AO5)","v":0}]
[null,4,"Barr, Genelle","Intervention Teacher",1100,null,56000,null,1000,1000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K6+$P6)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K6+P6)*$V$1)","v":420},0,826.5,627,16333.26,326.66520000000003,16659.925200000001,86420.425199999998,null,{"$f":"IFERROR(K6/AD6,0)","v":0},{"$f":"IFERROR(AE6/2,0)","v":0},null,null,null,{"$f":"IF($P6>0,$P6*$AI6,$K6*$AI6)","v":0},null,null,{"$f":"IF($P6>0,$P6*$AL6,$K6*$AL6)","v":0},null,null,{"$f":"IF($P6>0,$P6*$AO6,$K6*$AO6)","v":0}]
[null,5,"Blanchard, Ralph","Creative Media Specialist",2400,null,61000,null,2000,2000,63000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K7+$P7)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K7+P7)*$V$1)","v":420},3906,913.5,693,6850.2384000000002,137.00476800000001,6987.243168,75919.743168000001,null,{"$f":"IFERROR(K7/AD7,0)","v":0},{"$f":"IFERROR(AE7/2,0)","v":0},null,null,null,{"$f":"IF($P7>0,$P7*$AI7,$K7*$AI7)","v":0},null,null,{"$f":"IF($P7>0,$P7*$AL7,$K7*$AL7)","v":0},"72",0.2,{"$f":"IF($P7>0,$P7*$AO7,$K7*$AO7)","v":12600}]
[null,6,"Bonine, Jeffrey","Teacher",1100,null,83000,null,1000,1000,84000,null,null,null,null,0,null,"S",null,16044,0,{"$f":"IF(($K8+$P8)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K8+P8)*$V$1)","v":420},0,1218,924,12725.683199999999,254.51366400000001,12980.196864,115586.196864]
[null,7,"Corrigan, Oscar","Vice Principal",1300,null,100000,null,5000,5000,105000,null,null,null,null,0,null,"S",null,20055,0,{"$f":"IF(($K9+$P9)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K9+P9)*$V$1)","v":420},0,1522.5,1155,16834.161599999999,336.68323199999998,17170.844831999999,145323.344832,null,{"$f":"IFERROR(K9/AD9,0)","v":0},{"$f":"IFERROR(AE9/2,0)","v":0},null,null,null,{"$f":"IF($P9>0,$P9*$AI9,$K9*$AI9)","v":0},null,null,{"$f":"IF($P9>0,$P9*$AL9,$K9*$AL9)","v":0},null,null,{"$f":"IF($P9>0,$P9*$AO9,$K9*$AO9)","v":0}]
[null,8,"Cortez, Uriel","CTE Teacher",1100,null,61000,null,2000,2000,63000,null,null,null,null,0,null,"S",null,12033,0,{"$f":"IF(($K10+$P10)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K10+P10)*$V$1)","v":420},0,913.5,693,16798.6656,335.97331200000002,17134.638911999999,94194.138911999995,null,{"$f":"IFERROR(K10/AD10,0)","v":0},{"$f":"IFERROR(AE10/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P10>0,$P10*$AL10,$K10*$AL10)","v":0},null,null,0]
[null,9,"Dale, Bryan","Coordinator of Special Education",1900,null,61000,null,11000,11000,72000,null,null,null,null,0,null,"S",null,13752,0,{"$f":"IF(($K11+$P11)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K11+P11)*$V$1)","v":420},0,1044,792,6836.5296000000008,136.73059200000003,6973.2601920000006,94981.260192000002,null,{"$f":"IFERROR(K11/AD11,0)","v":0},{"$f":"IFERROR(AE11/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P11>0,$P11*$AL11,$K11*$AL11)","v":0},null,null,0]
[null,10,"Dale, Jean","Educational Specialist",1100,null,0,null,57000,57000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K12+$P12)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K12+P12)*$V$1)","v":420},0,826.5,627,6850.2384000000002,137.00476800000001,6987.243168,76747.743168000001,null,null,null,null,null,null,0,null,null,null,null,null,0]
[null,11,"Davenport, Demetrius","Dean of Students",2100,null,60000,null,0,0,60000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K13+$P13)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K13+P13)*$V$1)","v":420},3720,870,660,6846.3216000000011,136.92643200000003,6983.2480320000013,72653.248032000003,null,{"$f":"IFERROR(K13/AD13,0)","v":0},{"$f":"IFERROR(AE13/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P13>0,$P13*$AL13,$K13*$AL13)","v":0},null,null,0]
[null,12,"Elliot-Padgitt, Kimberly","Academic Coach",1100,null,80000,null,3000,3000,83000,null,null,null,null,0,null,"S",null,15853,0,{"$f":"IF(($K14+$P14)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K14+P14)*$V$1)","v":420},0,1203.5,913,6850.2384000000002,137.00476800000001,6987.243168,108376.743168,null,{"$f":"IFERROR(K14/AD14,0)","v":0},{"$f":"IFERROR(AE14/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P14>0,$P14*$AL14,$K14*$AL14)","v":0},null,null,0]
[null,13,"Elzien, Elleisha","Teacher",1100,null,57000,null,1000,1000,58000,null,null,null,null,0,null,"S",null,11078,0,{"$f":"IF(($K15+$P15)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K15+P15)*$V$1)","v":420},0,841,638,11355.047999999999,227.10095999999999,11582.148959999999,82559.148959999991]
[null,14,"Fallon, Margaret","Teacher",1100,null,67000,null,1000,1000,68000,null,null,null,null,0,null,"S",null,12988,0,{"$f":"IF(($K16+$P16)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K16+P16)*$V$1)","v":420},0,986,748,6858.0720000000001,137.16144,10179,93321,null,null,null,null,null,null,{"$f":"IF($P16>0,$P16*$AI16,$K16*$AI16)","v":0}]
[null,15,"Fischmann, Caleigh","Transition Counselor",1100,null,55000,null,2000,2000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K17+$P17)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K17+P17)*$V$1)","v":420},0,826.5,627,6833.1023999999998,136.662048,{"$f":"Z17+AA17","v":6969.7644479999999},76730.264448000002,null,{"$f":"IFERROR(K17/AD17,0)","v":0},{"$f":"IFERROR(AE17/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P17>0,$P17*$AL17,$K17*$AL17)","v":0},null,null,{"$f":"IF($P17>0,$P17*$AO17,$K17*$AO17)","v":0}]
[null,16,"Flores, Ricardo","Maintenance Coordinator",2200,null,50000,null,2000,2000,52000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K18+$P18)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K18+P18)*$V$1)","v":420},3224,754,572,16757.539199999999,335.15078399999999,17092.689984000001,74062.689983999997,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,17,"Gavcus, Makenna","Childcare Teacher",2100,null,null,null,42000,42000,42000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K19+$P19)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K19+P19)*$V$1)","v":420},2604,609,462,6811.0704000000005,136.22140800000003,6947.2918080000009,53042.291808000002,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,18,"George, Marnitta","Teacher",1100,null,null,null,78000,78000,78000,null,null,null,null,0,null,"S",null,14898,0,{"$f":"IF(($K20+$P20)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K20+P20)*$V$1)","v":420},0,1131,858,202.20480000000001,4.0440960000000006,206.248896,95513.248896000005,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,19,"Gomez, Juan ","Translator / School Operations Specailist",2400,null,null,null,49000,49000,49000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K21+$P21)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K21+P21)*$V$1)","v":420},3038,710.5,539,6811.0704000000005,136.22140800000003,6947.2918080000009,60654.791808000002,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,20,"Gonzalez, Alejandro","Director of Digital Instruction and Technology",1900,null,40000,null,0,0,40000,null,null,null,null,0,null,"S",null,7640,0,{"$f":"IF(($K22+$P22)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K22+P22)*$V$1)","v":420},0,580,440,6850.2384000000002,137.00476800000001,6987.243168,56067.243168000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,21,"Hackman, Angela","Teacher",1100,null,79000,null,4000,4000,83000,null,null,null,null,0,null,"S",null,15853,0,{"$f":"IF(($K23+$P23)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K23+P23)*$V$1)","v":420},0,1203.5,913,16738.444799999997,334.76889599999998,17073.213695999999,118462.71369599999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,22,"Hampson, Jacob","Teacher",1100,null,57000,null,3000,3000,60000,null,null,null,null,0,null,"S",null,11460,0,{"$f":"IF(($K24+$P24)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K24+P24)*$V$1)","v":420},0,870,660,6826.7376000000004,136.534752,6963.272352,80373.272352,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,23,"Hardin, Ashlynn","Teacher",1100,null,52000,null,2000,2000,54000,null,null,null,null,0,null,"S",null,10314,0,{"$f":"IF(($K25+$P25)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K25+P25)*$V$1)","v":420},0,783,594,6850.2384000000002,137.00476800000001,6987.243168,73098.243168000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,24,"Haywood, Mikayla","Teacher",1100,null,54000,null,1000,1000,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K26+$P26)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K26+P26)*$V$1)","v":420},0,797.5,605,6824.0448000000006,136.480896,6960.5256960000006,74288.025695999997,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,25,"Hervey, John","Teacher",1100,null,52000,null,3000,3000,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K27+$P27)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K27+P27)*$V$1)","v":420},0,797.5,605,6824.0448000000006,136.480896,6960.5256960000006,74288.025695999997,null,null,null,null,null,null,0]
[null,26,"Jimenez, Angee","Childcare Assistant",2100,null,null,null,42000,42000,42000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K28+$P28)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K28+P28)*$V$1)","v":420},2604,609,462,6811.0704000000005,136.22140800000003,6947.2918080000009,53042.291808000002,null,null,null,null,null,null,0,null,null,{"$f":"IF($P28>0,$P28*$AL28,$K28*$AL28)","v":0},null,null,{"$f":"IF($P28>0,$P28*$AO28,$K28*$AO28)","v":0}]
[null,27,"Johnson, Sheri","Principal",1300,null,140000,null,0,0,140000,null,null,null,null,0,null,"S",null,26740,0,{"$f":"IF(($K29+$P29)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K29+P29)*$V$1)","v":420},0,2030,1540,6932.7359999999999,138.65472,7071.3907199999994,177801.39072,null,null,null,null,null,null,0]
[null,28,"Knowles, Christopher","Student Support",2100,null,55000,null,6000,6000,61000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K30+$P30)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K30+P30)*$V$1)","v":420},3782,884.5,671,6811.0704000000005,136.22140800000003,6947.2918080000009,73704.791807999994,null,null,null,null,null,null,0,null,null,{"$f":"IF($P30>0,$P30*$AL30,$K30*$AL30)","v":0},null,null,{"$f":"IF($P30>0,$P30*$AO30,$K30*$AO30)","v":0}]
[null,29,"Kosaka, Kristen","Coordinator of Compliance",1900,null,83000,null,1000,1000,84000,null,null,null,null,0,null,"S",null,16044,0,{"$f":"IF(($K31+$P31)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K31+P31)*$V$1)","v":420},0,1218,924,6846.3216000000011,136.92643200000003,6983.2480320000013,109589.248032,null,null,null,null,null,null,0]
[null,30,"Lauritzen, Cory","Student Support",2100,null,50000,null,2000,2000,52000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K32+$P32)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K32+P32)*$V$1)","v":420},3224,754,572,6813.028800000001,136.26057600000001,6949.2893760000006,63919.289376000001,null,null,null,null,null,null,0,null,null,{"$f":"IF($P32>0,$P32*$AL32,$K32*$AL32)","v":0},null,null,{"$f":"IF($P32>0,$P32*$AO32,$K32*$AO32)","v":0}]
[null,31,"Lopez Cruz, Daisy","School Operations Specialist",2400,null,49000,null,1000,1000,50000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K33+$P33)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K33+P33)*$V$1)","v":420},3100,725,550,6813.028800000001,136.26057600000001,6949.2893760000006,61744.289376000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,32,"Miranda, Harley","Student Support",2100,null,null,null,51000,51000,51000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K34+$P34)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K34+P34)*$V$1)","v":420},3162,739.5,561,6813.028800000001,136.26057600000001,6949.2893760000006,62831.789376000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,33,"North, Shayna","CTE Teacher",1100,null,60000,null,2000,2000,62000,null,null,null,null,0,null,"S",null,11842,0,{"$f":"IF(($K35+$P35)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K35+P35)*$V$1)","v":420},0,899,682,6824.0448000000006,136.480896,6960.5256960000006,{"$f":"K35+P35+SUM(T35:Y35)+AB35","v":82803.525695999997},null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,34,"Olson, Kurt","Technology Coordinator",1100,null,65000,null,2000,2000,67000,null,null,null,null,0,null,"S",null,12797,0,{"$f":"IF(($K36+$P36)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K36+P36)*$V$1)","v":420},0,971.5,737,6834.8159999999998,136.69631999999999,6971.5123199999998,88897.012319999994,null,{"$f":"IFERROR(K36/AD36,0)","v":0},{"$f":"IFERROR(AE36/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,35,"Ortega, Grecia","Head Counselor",2400,null,null,null,70000,70000,70000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K37+$P37)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K37+P37)*$V$1)","v":420},4340,1015,770,6813.028800000001,136.26057600000001,6949.2893760000006,83494.289376000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,36,"Ostrinski, Larissa","Educational Specialist",1100,null,null,null,54000,54000,54000,null,null,null,null,0,null,"S",null,10314,0,{"$f":"IF(($K38+$P38)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K38+P38)*$V$1)","v":420},0,783,594,6834.8159999999998,136.69631999999999,6971.5123199999998,73082.512319999994,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,37,"Pena, Marisa","Intervention Teacher",1100,null,68000,null,1000,1000,69000,null,null,null,null,0,null,"S",null,13179,0,{"$f":"IF(($K39+$P39)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K39+P39)*$V$1)","v":420},0,1000.5,759,6858.0720000000001,137.16144,6995.23344,91353.733439999996,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,38,"Perfecto, Leeza","Student Support",2100,null,null,null,49000,49000,49000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K40+$P40)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K40+P40)*$V$1)","v":420},3038,710.5,539,6813.028800000001,136.26057600000001,6949.2893760000006,60656.789376000001,null,{"$f":"IFERROR(K40/AD40,0)","v":0},{"$f":"IFERROR(AE40/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,39,"Prince, Alexandra","Student Support",1100,null,52000,null,7000,7000,59000,null,null,null,null,0,null,"S",null,11269,0,{"$f":"IF(($K41+$P41)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K41+P41)*$V$1)","v":420},0,855.5,649,6809.1120000000001,null,6809.1120000000001,79002.611999999994,null,null,null,null,null,null,0]
[null,40,"Radrigan, Natalie","Student Support",2100,null,0,null,52000,52000,52000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K42+$P42)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K42+P42)*$V$1)","v":420},3224,754,572,6813.028800000001,{"$f":"Z42*$AA$1","v":136.26057600000001},6949.2893760000006,63919.289376000001,null,null,null,null,null,null,0,null,null,{"$f":"IF($P42>0,$P42*$AL42,$K42*$AL42)","v":0},null,null,{"$f":"IF($P42>0,$P42*$AO42,$K42*$AO42)","v":0}]
[null,41,"Ramriez, Cynthia","Student Support",1100,null,52000,null,2000,2000,54000,null,null,null,null,0,null,"S",null,10314,0,{"$f":"IF(($K43+$P43)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K43+P43)*$V$1)","v":420},0,783,594,6814.9872000000005,136.299744,6951.2869440000004,73062.286944000007,null,{"$f":"IFERROR(K43/AD43,0)","v":0},{"$f":"IFERROR(AE43/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P43>0,$P43*$AL43,$K43*$AL43)","v":0},null,null,0]
[null,42,"Reed, Doris","Administrative Assistant",2400,null,48000,null,1000,1000,49000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K44+$P44)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K44+P44)*$V$1)","v":420},3038,710.5,539,6807.1536000000006,136.14307200000002,6943.2966720000004,60650.796671999997,null,null,null,null,null,null,0,null,null,null,null,null,0]
[null,43,"Regas, Nick","Restorative Practices Specialist",1100,null,52000,null,13000,13000,65000,null,null,null,null,0,null,"S",null,12415,0,{"$f":"IF(($K45+$P45)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K45+P45)*$V$1)","v":420},0,942.5,715,16771.248,335.42496,17106.67296,96599.172959999996,null,{"$f":"IFERROR(K45/AD45,0)","v":0},{"$f":"IFERROR(AE45/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P45>0,$P45*$AL45,$K45*$AL45)","v":0},null,null,0]
[null,44,"Reyes, Ernie","Athletic Director / PE Teacher",1100,null,48600,null,16400,16400,65000,null,null,null,null,0,null,"S",null,12415,0,{"$f":"IF(($K46+$P46)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K46+P46)*$V$1)","v":420},0,942.5,715,16771.248,335.42496,17106.67296,96599.172959999996,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,45,"Rios, Julieta","Transition Counselor",2100,null,55000,null,2000,2000,57000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K47+$P47)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K47+P47)*$V$1)","v":420},3534,826.5,627,6690.2400000000007,133.80480000000003,6824.0448000000006,69231.544800000003,null,{"$f":"IFERROR(K47/AD47,0)","v":0},{"$f":"IFERROR(AE47/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,46,"Rotell, Aida","Program Manager / Teacher",1900,null,119215,null,-79215,-79215,40000,null,null,null,null,0,null,"S",null,7640,0,{"$f":"IF(($K48+$P48)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K48+P48)*$V$1)","v":420},0,580,440,12748.694399999998,254.97388799999999,13003.668287999999,62083.668288000001,null,null,null,null,null,null,{"$f":"IF($P48>0,$P48*$AI48,$K48*$AI48)","v":0},null,null,0,null,null,0]
[null,47,"Schaefer, Joanna","Intervention Coordinator",1100,null,0,null,83000,83000,83000,null,null,null,null,0,null,"S",null,15853,0,{"$f":"IF(($K49+$P49)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K49+P49)*$V$1)","v":420},0,1203.5,913,6834.8159999999998,136.69631999999999,{"$f":"Z49+AA49","v":6971.5123199999998},108361.01231999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,48,"Servis, Tyler","Student Support",2100,null,55000,null,2000,2000,57000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K50+$P50)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K50+P50)*$V$1)","v":420},3534,826.5,627,6887.9376000000002,137.75875200000002,7025.6963519999999,69433.196351999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,49,"Silveyra, Andy","IT Specialist",2400,null,60000,null,2000,2000,62000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K51+$P51)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K51+P51)*$V$1)","v":420},3844,899,682,6762.6,135.25200000000001,6897.8520000000008,74742.851999999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,50,"Smith, Dominique","Principal",1300,null,140000,null,0,0,140000,null,null,null,null,0,null,"S",null,26740,0,{"$f":"IF(($K52+$P52)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K52+P52)*$V$1)","v":420},0,2030,1540,11363.616,227.27232000000001,11590.88832,182320.88832,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,51,"Smith, Sonia","Childcare Director",1900,null,null,null,57000,57000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K53+$P53)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K53+P53)*$V$1)","v":420},0,826.5,627,11363.616,227.27232000000001,11590.88832,81351.388319999998,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,52,"Speck, Kristin","Teacher",1100,null,65000,null,3000,3000,68000,null,null,null,null,0,null,"S",null,12988,0,{"$f":"IF(($K54+$P54)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K54+P54)*$V$1)","v":420},0,986,748,6846.3216000000011,136.92643200000003,6983.2480320000013,90125.248032000003,null,{"$f":"IFERROR(K54/AD54,0)","v":0},{"$f":"IFERROR(AE54/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,53,"Swift, Nicholas","CTE Teacher",1100,null,67000,null,3000,3000,70000,null,null,null,null,0,null,"S",null,13370,0,{"$f":"IF(($K55+$P55)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K55+P55)*$V$1)","v":420},0,1015,770,16802.582399999999,336.051648,17138.634048,102713.63404800001,null,{"$f":"IFERROR(K55/AD55,0)","v":0},{"$f":"IFERROR(AE55/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,54,"Thayre, Marisol","College Success Team Coordinator",1100,null,74000,null,3000,3000,77000,null,null,null,null,0,null,"S",null,14707,0,{"$f":"IF(($K56+$P56)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K56+P56)*$V$1)","v":420},0,1116.5,847,6869.8224,137.39644799999999,7007.2188480000004,101097.718848,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,55,"Trgo, Nikolina","Student Support",2100,null,0,null,52000,52000,52000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K57+$P57)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K57+P57)*$V$1)","v":420},3224,754,572,6762.6,135.25200000000001,6897.8520000000008,63867.851999999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,56,"Tutogi, Thomas","Student Support",2100,null,55000,null,2000,2000,57000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K58+$P58)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K58+P58)*$V$1)","v":420},3534,826.5,627,151.28639999999999,3.025728,154.31212799999997,62561.812127999998,null,{"$f":"IFERROR(K58/AD58,0)","v":0},{"$f":"IFERROR(AE58/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,57,"Vaca, Javier","Director of Human Resources",1300,null,100000,null,3000,3000,103000,null,null,null,null,0,null,"S",null,19673,0,{"$f":"IF(($K59+$P59)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K59+P59)*$V$1)","v":420},0,1493.5,1133,16839.057599999996,336.78115199999996,17175.838751999996,142895.33875200001,null,{"$f":"IFERROR(K59/AD59,0)","v":0},{"$f":"IFERROR(AE59/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,58,"Walker, Jonathan","CTE Teacher",1100,null,68000,null,2000,2000,70000,null,null,null,null,0,null,"S",null,13370,0,{"$f":"IF(($K60+$P60)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K60+P60)*$V$1)","v":420},0,1015,770,155.20320000000001,null,155.20320000000001,85730.203200000004,null,null,null,null,null,null,0]
[null,59,"Warfield, Kameron","Educational Specialist",1100,null,55000,null,2500,2500,57500,null,null,null,null,0,null,"S",null,10982.5,0,{"$f":"IF(($K61+$P61)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K61+P61)*$V$1)","v":420},0,833.75,632.5,6818.9040000000005,{"$f":"Z61*$AA$1","v":136.37808000000001},6955.2820800000009,77324.032080000004,null,{"$f":"IFERROR(K61/AD61,0)","v":0},{"$f":"IFERROR(AE61/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P61>0,$P61*$AL61,$K61*$AL61)","v":0},null,null,{"$f":"IF($P61>0,$P61*$AO61,$K61*$AO61)","v":0}]
[null,60,"Wilder, Ricki","CTE Teacher",1100,null,55000,null,1000,1000,56000,null,null,null,null,0,null,"S",null,10696,0,{"$f":"IF(($K62+$P62)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K62+P62)*$V$1)","v":420},0,812,616,16771.248,335.42496,17106.67296,85650.672959999996,null,null,null,null,null,null,0,null,null,{"$f":"IF($P62>0,$P62*$AL62,$K62*$AL62)","v":0},null,null,{"$f":"IF($P62>0,$P62*$AO62,$K62*$AO62)","v":0}]
[null,61,"Woollard, Kasey","Teacher",1100,null,57000,null,2000,2000,59000,null,null,null,null,0,null,"S",null,11269,0,{"$f":"IF(($K63+$P63)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K63+P63)*$V$1)","v":420},0,855.5,649,6826.7376000000004,136.534752,6963.272352,79156.772352,null,null,null,null,null,null,0,null,null,{"$f":"IF($P63>0,$P63*$AL63,$K63*$AL63)","v":0},null,null,{"$f":"IF($P63>0,$P63*$AO63,$K63*$AO63)","v":0}]
[null,62,"Carrasquedo, Maria","Childcare Assistant",2900,null,0,null,0,0,0,null,16,40,45,28800,null,"N",null,0,0,{"$f":"IF(($K64+$P64)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K64+P64)*$V$1)","v":420},1785.6,417.6,316.79999999999995,6775.86,135.5172,6911.3771999999999,38651.377200000003,null,null,null,null,null,null,0,null,null,{"$f":"IF($P64>0,$P64*$AL64,$K64*$AL64)","v":0},null,null,{"$f":"IF($P64>0,$P64*$AO64,$K64*$AO64)","v":0}]
[null,63,"Grant, Maria","Teacher",1100,null,0,null,0,0,0,null,75,30,36,81000,null,"S",null,15471,0,{"$f":"IF(($K65+$P65)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K65+P65)*$V$1)","v":420},0,1174.5,891,6850.2384000000002,137.00476800000001,6987.243168,105943.743168,null,null,null,null,null,null,0,null,null,{"$f":"IF($P65>0,$P65*$AL65,$K65*$AL65)","v":0},null,null,{"$f":"IF($P65>0,$P65*$AO65,$K65*$AO65)","v":0}]
[null,64,"Lapp, Diane","Academic Coach / Teacher",2100,null,0,null,0,0,0,null,75,25,36,67500,null,"N",null,0,0,{"$f":"IF(($K66+$P66)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K66+P66)*$V$1)","v":420},4185,978.75,742.5,0,0,0,73826.25,null,null,null,null,null,null,0]
[null,65,"Parker, Tammy","SPED IT Support",2400,null,0,null,0,0,0,null,42,20,45,{"$f":"M67*N67*O67","v":37800},null,"N",null,{"$f":"IF(R67=\"S\",$T$1*(K67+P67),0)","v":0},{"$f":"IF(R67=\"P\",$U$1*(K67+P67),0)","v":0},{"$f":"IF(($K67+$P67)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K67+P67)*$V$1)","v":420},{"$f":"IF(R67=\"S\",0,($W$1*(K67+P67)))","v":2343.6},{"$f":"(K67+P67)*$X$1","v":548.1},{"$f":"(K67+P67)*$Y$1","v":415.79999999999995},0,0,0,{"$f":"K67+P67+SUM(T67:Y67)+AB67","v":41527.5},null,null,null,null,null,null,0,null,null,{"$f":"IF($P67>0,$P67*$AL67,$K67*$AL67)","v":0},null,null,{"$f":"IF($P67>0,$P67*$AO67,$K67*$AO67)","v":0}]
[null,{"$f":"B67+1","v":66},"Wash, Angul","Bus Driver",2100,null,0,null,0,0,0,null,21,30,36,22680,null,"N",null,0,0,{"$f":"IF(($K68+$P68)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K68+P68)*$W$1)","v":420},1406.16,328.86,249.48,0,0,0,25084.5,null,null,null,null,null,null,0,null,null,{"$f":"IF($P68>0,$P68*$AL68,$K68*$AL68)","v":0},null,null,{"$f":"IF($P68>0,$P68*$AO68,$K68*$AO68)","v":0}]
[null,67,"Ruelas, Yves","Teacher",1100,null,null,null,55000,{"$f":"H69+I69","v":55000},{"$f":"(G69+J69)","v":55000},null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K69+$P69)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K69+P69)*$W$1)","v":420},0,797.5,605,6775.86,135.5172,6911.3771999999999,74238.877200000003]
[null,68,"Martin-Carloz, Sophia","Teacher",1100,null,null,null,55000,55000,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K70+$P70)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K70+P70)*$W$1)","v":420},0,797.5,605,6850.2384000000002,137.00476800000001,6987.243168,74314.743168000001,null,null,null,null,null,null,{"$f":"IF($P70>0,$P70*$AI70,$K70*$AI70)","v":0},null,null,{"$f":"IF($P70>0,$P70*$AL70,$K70*$AL70)","v":0},null,null,{"$f":"IF($P70>0,$P70*$AO70,$K70*$AO70)","v":0}]
[null,69,"2022-23 Position","Teacher",1100,null,null,null,57000,57000,57000,null,null,null,null,{"$f":"M71*N71*O71","v":0},null,"S",null,10887,0,{"$f":"IF(($K71+$P71)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K71+P71)*$W$1)","v":420},0,826.5,627,6851.2384000000002,{"$f":"Z71*$AA$1","v":137.02476799999999},{"$f":"Z71+AA71","v":6988.2631680000004},76748.763168000005,null,{"$f":"IFERROR(K71/AD71,0)","v":0},{"$f":"IFERROR(AE71/2,0)","v":0},null,null,null,{"$f":"IF($P71>0,$P71*$AI71,$K71*$AI71)","v":0},null,null,{"$f":"IF($P71>0,$P71*$AL71,$K71*$AL71)","v":0},null,null,{"$f":"IF($P71>0,$P71*$AO71,$K71*$AO71)","v":0}]
[null,70,null,null,null,null,null,null,null,0,0,null,null,null,null,0,null,null,null,0,0,{"$f":"IF(($K72+$P72)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K72+P72)*$W$1)","v":0},0,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"IF($P72>0,$P72*$AI72,$K72*$AI72)","v":0},null,null,{"$f":"IF($P72>0,$P72*$AL72,$K72*$AL72)","v":0},null,null,{"$f":"IF($P72>0,$P72*$AO72,$K72*$AO72)","v":0}]
[null,null,"TOTALS",null,null,null,{"$f":"SUBTOTAL(9,G$3:G$72)","v":3201815},0,959685,959685,4161500,0,null,null,null,{"$f":"SUBTOTAL(9,P$3:P$72)","v":237780},null,null,null,{"$f":"SUBTOTAL(9,T$3:T$72)","v":602700.5},0,28980,77114.360000000015,63789.56,48392.080000000009,558649.18480000016,11033.697392,572866.64875200007,5793123.1487520002]
[]
[null,"SUMMARY"]
[]
[null,1100,{"$f":"SUMIF($E$3:$E$72,$B77,$P$3:$P$72)+SUMIF($E$3:$E$72,$B77,$K$3:$K$72)","v":2269500}]
[null,1105,0]
[null,1120,0]
[null,1200,0]
[null,1300,593000]
[null,1900,293000]
[null,null,{"$f":"SUBTOTAL(9,C77:C82)","v":3155500}]
[null,2100,{"$f":"SUMIF($E$3:$E$72,$B84,$P$3:$P$72)+SUMIF($E$3:$E$72,$B84,$K$3:$K$72)","v":722180}]
[null,2200,{"$f":"SUMIF($E$3:$E$72,$B85,$P$3:$P$72)+SUMIF($E$3:$E$72,$B85,$K$3:$K$72)","v":52000}]
[null,2300,{"$f":"SUMIF($E$3:$E$72,$B86,$P$3:$P$72)+SUMIF($E$3:$E$72,$B86,$K$3:$K$72)","v":0}]
[null,2400,{"$f":"SUMIF($E$3:$E$72,$B87,$P$3:$P$72)+SUMIF($E$3:$E$72,$B87,$K$3:$K$72)","v":440800}]
[null,2900,{"$f":"SUMIF($E$3:$E$72,$B88,$P$3:$P$72)+SUMIF($E$3:$E$72,$B88,$K$3:$K$72)","v":28800}]
[null,null,{"$f":"SUBTOTAL(9,C84:C88)","v":1243780}]
[null,3101,{"$f":"T73","v":602700.5}]
[null,3202,{"$f":"U73","v":0}]
[null,3313,{"$f":"W73","v":77114.360000000015}]
[null,3323,{"$f":"X73","v":63789.56}]
[null,3403,{"$f":"AB73","v":572866.64875200007}]
[null,3502,{"$f":"V73","v":28980}]
[null,3603,{"$f":"Y73","v":48392.080000000009}]
[null,3703,0]
[null,3903,{"$f":"AB74","v":0}]
[null,null,{"$f":"SUBTOTAL(9,C90:C98)","v":1393843.1487520002}]
[null,"Total",{"$f":"SUBTOTAL(9,C77:C99)","v":5793123.1487520002}]
[null,"Check",{"$f":"C100-AC73","v":0}]

{"sheet":"Salaries (Reforecasted)","index":6,"n_rows":119,"n_cols":43,"rows_kept":119,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!H8","v":0.16919999999999999},{"$f":"Assumptions!H9","v":0.23},{"$f":"Assumptions!H13","v":0.06},{"$f":"Assumptions!H10","v":6.2E-2},{"$f":"Assumptions!H11","v":1.4500000000000001E-2},{"$f":"Assumptions!H14","v":0.01},null,0.02]
[null,"#","NAME","TITLE","OBJ CODE","LOCATION","ANNUAL BASE","ADDITIONAL PAY","ANNUAL INCREASE","ADJUSTMENTS TOTAL","ANNUAL SALARY",null,"HOURLY WAGE","HOURS PER WEEK","WEEKS PER YEAR","HOURLY TOTAL",null,"Retirement (S,P,N,O)",null,"STRS (S)","PERS (P)","SUI","OASDI","MEDICARE","Workers Comp","ANNUAL HEALTH & WELFARE BENEFITS","ANNUAL INCREASE","ANNUAL HEALTH & WELFARE BENEFITS","Total Salary Expense","MONTHS IN CONTRACT","MONTHLY SALARY","BI-MONTHLY SALARY",null,"RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","NOTES"]
[null,1,"Ahmed, Naimo","School Counselor",2100,null,55000,1200,0,{"$f":"H3+I3","v":1200},{"$f":"(G3+J3)","v":56200},null,null,null,null,{"$f":"M3*N3*O3","v":0},null,"N",null,{"$f":"IF(R3=\"S\",$T$1*(K3+P3),0)","v":0},{"$f":"IF(R3=\"P\",$U$1*(K3+P3),0)","v":0},{"$f":"IF(($K3+$P3)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K3+P3)*$V$1)","v":420},{"$f":"IF(R3=\"S\",0,($W$1*(K3+P3)))","v":3484.4},{"$f":"(K3+P3)*$X$1","v":814.90000000000009},{"$f":"(K3+P3)*$Y$1","v":562},6699.12,{"$f":"Z3*$AA$1","v":133.98240000000001},{"$f":"Z3+AA3","v":6833.1023999999998},{"$f":"K3+P3+SUM(T3:Y3)+AB3","v":68314.402400000006},null,null,null,null,"3212",1,{"$f":"IF($P3>0,$P3*$AI3,$K3*$AI3)","v":56200},null,null,{"$f":"IF($P3>0,$P3*$AL3,$K3*$AL3)","v":0},null,null,{"$f":"IF($P3>0,$P3*$AO3,$K3*$AO3)","v":0}]
[null,2,"BONUS",null,1100,null,null,90000,null,{"$f":"H4+I4","v":90000},{"$f":"(G4+J4)","v":90000},null,null,null,null,null,null,"S",null,{"$f":"IF(R4=\"S\",$T$1*(K4+P4),0)","v":15227.999999999998},{"$f":"IF(R4=\"P\",$U$1*(K4+P4),0)","v":0},{"$f":"IF(($K4+$P4)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K4+P4)*$V$1)","v":420},{"$f":"IF(R4=\"S\",0,($W$1*(K4+P4)))","v":0},{"$f":"(K4+P4)*$X$1","v":1305},{"$f":"(K4+P4)*$Y$1","v":900},20000,null,25000,132853]
[null,3,"Allen, Emelie","Business and Administrative Specialist",2400,null,59000,1257.56,0,1257.56,60257.56,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K5+$P5)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K5+P5)*$V$1)","v":420},3735.9687199999998,873.73462000000006,602.57560000000001,6688.0800000000008,133.76160000000002,6821.8416000000007,72711.680540000001,null,null,null,null,null,null,{"$f":"IF($P5>0,$P5*$AI5,$K5*$AI5)","v":0},null,null,{"$f":"IF($P5>0,$P5*$AL5,$K5*$AL5)","v":0},null,null,{"$f":"IF($P5>0,$P5*$AO5,$K5*$AO5)","v":0}]
[null,4,"Arnaiz, Broc","Vice Principal",1300,null,100000,null,0,0,100000,null,null,null,null,0,null,"S",null,{"$f":"IF(R6=\"S\",$T$1*(K6+P6),0)","v":16920},{"$f":"IF(R6=\"P\",$U$1*(K6+P6),0)","v":0},{"$f":"IF(($K6+$P6)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K6+P6)*$V$1)","v":420},{"$f":"IF(R6=\"S\",0,($W$1*(K6+P6)))","v":0},{"$f":"(K6+P6)*$X$1","v":1450},{"$f":"(K6+P6)*$Y$1","v":1000},16012.559999999998,320.25119999999998,16332.811199999998,136122.8112,null,null,null,null,"64",1,{"$f":"IF($P6>0,$P6*$AI6,$K6*$AI6)","v":100000},null,null,{"$f":"IF($P6>0,$P6*$AL6,$K6*$AL6)","v":0},null,null,{"$f":"IF($P6>0,$P6*$AO6,$K6*$AO6)","v":0}]
[null,5,"Assof, Joseph","Teacher",1100,null,70000,null,0,0,70000,null,null,null,null,0,null,"S",null,11844,0,{"$f":"IF(($K7+$P7)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K7+P7)*$V$1)","v":420},0,1015,700,807.59999999999991,16.151999999999997,823.75199999999995,84802.751999999993,null,null,null,null,null,0.2]
[null,6,"Barr, Genelle","Intervention Teachr",1100,null,56000,null,0,0,56000,null,null,null,null,0,null,"S",null,9475.1999999999989,0,{"$f":"IF(($K8+$P8)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K8+P8)*$V$1)","v":420},0,812,560,16013,320.26,16333.26,83600.459999999992,null,null,null,null,3210,null,{"$f":"IF($P8>0,$P8*$AI8,$K8*$AI8)","v":0},null,null,{"$f":"IF($P8>0,$P8*$AL8,$K8*$AL8)","v":0},null,null,{"$f":"IF($P8>0,$P8*$AO8,$K8*$AO8)","v":0}]
[null,7,"Bauman, Keelie","Teacher",1100,null,63000,null,0,0,63000,null,null,null,null,{"$f":"M9*N9*O9","v":0},null,"S",null,10659.599999999999,0,{"$f":"IF(($K9+$P9)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K9+P9)*$V$1)","v":420},0,913.5,630,6685.2000000000007,133.70400000000001,6818.9040000000005,82442.004000000001,null,null,null,null,null,0.1,{"$f":"IF($P9>0,$P9*$AI9,$K9*$AI9)","v":6300},"04",0.1,{"$f":"IF($P9>0,$P9*$AL9,$K9*$AL9)","v":6300},"72",0.2,{"$f":"IF($P9>0,$P9*$AO9,$K9*$AO9)","v":12600}]
[null,8,"Beam, Charles","Educational Specialist",1100,null,72000,null,0,0,72000,null,null,null,null,{"$f":"M10*N10*O10","v":0},null,"S",null,12182.4,0,{"$f":"IF(($K10+$P10)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K10+P10)*$V$1)","v":420},0,1044,720,16394.879999999997,327.89759999999995,16722.777599999998,103089.1776,null,null,null,null,"65",1,{"$f":"IF($P10>0,$P10*$AI10,$K10*$AI10)","v":72000},null,null,{"$f":"IF($P10>0,$P10*$AL10,$K10*$AL10)","v":0},null,null,{"$f":"IF($P10>0,$P10*$AO10,$K10*$AO10)","v":0}]
[null,9,"Benak, Staci","Teacher",1100,null,67000,null,0,{"$f":"H11+I11","v":0},{"$f":"(G11+J11)","v":67000},null,null,null,null,0,null,"S",null,11336.4,0,{"$f":"IF(($K11+$P11)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K11+P11)*$V$1)","v":420},0,971.5,670,6715.92,134.3184,6850.2384000000002,87248.138399999996,null,null,null,null,null,0.2]
[null,10,"Blanchard, Ralph","Creative Media Specialist",2400,null,61000,1200,0,1200,62200,null,null,null,null,0,null,"S",null,10524.24,0,{"$f":"IF(($K12+$P12)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K12+P12)*$V$1)","v":420},0,901.90000000000009,622,6715.92,{"$f":"Z12*$AA$1","v":134.3184},6850.2384000000002,81518.378400000001,null,{"$f":"IFERROR(K12/AD12,0)","v":0},{"$f":"IFERROR(AE12/2,0)","v":0},null,3210,null,{"$f":"IF($P12>0,$P12*$AI12,$K12*$AI12)","v":0},null,null,{"$f":"IF($P12>0,$P12*$AL12,$K12*$AL12)","v":0},null,null,{"$f":"IF($P12>0,$P12*$AO12,$K12*$AO12)","v":0}]
[null,11,"Bonine, Jeffrey","Teacher",1100,null,83000,null,0,0,83000,null,null,null,null,0,null,"S",null,14043.599999999999,0,{"$f":"IF(($K13+$P13)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K13+P13)*$V$1)","v":420},0,1203.5,830,12476.16,249.5232,12725.683199999999,112222.78320000001,null,null,null,null,"64",1]
[null,12,"Carrasquedo, Maria",null,2900,null,0,null,0,0,0,null,16,40,50,32000,null,"N",null,0,0,{"$f":"IF(($K14+$P14)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K14+P14)*$V$1)","v":420},1984,464,320,6643,132.86000000000001,6775.86,41963.86,null,{"$f":"IFERROR(K14/AD14,0)","v":0},{"$f":"IFERROR(AE14/2,0)","v":0},null,null,null,{"$f":"IF($P14>0,$P14*$AI14,$K14*$AI14)","v":0},null,null,{"$f":"IF($P14>0,$P14*$AL14,$K14*$AL14)","v":0},null,null,{"$f":"IF($P14>0,$P14*$AO14,$K14*$AO14)","v":0}]
[null,13,"Cardenas , Maricruz","Child Care Assistant",2100,null,49000,1185,0,1185,50185,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K15+$P15)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K15+P15)*$V$1)","v":420},3111.47,727.6825,501.85,11994.479999999998,239.88959999999997,12234.369599999998,67180.372100000008,null,null,null,null,"65",1,{"$f":"IF($P15>0,$P15*$AI15,$K15*$AI15)","v":50185},null,null,{"$f":"IF($P15>0,$P15*$AL15,$K15*$AL15)","v":0},null,null,{"$f":"IF($P15>0,$P15*$AO15,$K15*$AO15)","v":0}]
[null,14,"Casanova, Vanessa",null,2900,null,25000,1191,null,1191,26191,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K16+$P16)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K16+P16)*$V$1)","v":420},1623.8420000000001,379.76949999999999,261.91000000000003,6702.4800000000005,134.0496,10179,39055.521500000003,null,{"$f":"IFERROR(K16/AD16,0)","v":0},{"$f":"IFERROR(AE16/2,0)","v":0},null,"7425",null,{"$f":"IF($P16>0,$P16*$AI16,$K16*$AI16)","v":0},null,null,{"$f":"IF($P16>0,$P16*$AL16,$K16*$AL16)","v":0},null,null,{"$f":"IF($P16>0,$P16*$AO16,$K16*$AO16)","v":0}]
[null,15,"CASTELLANOS, BRIANNA L",null,1100,null,10000,null,null,0,10000,null,null,null,null,0,null,"S",null,1692,0,{"$f":"IF(($K17+$P17)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K17+P17)*$V$1)","v":420},0,145,100,6723.6,134.47200000000001,{"$f":"Z17+AA17","v":6858.0720000000001},19215.072,null,{"$f":"IFERROR(K17/AD17,0)","v":0},{"$f":"IFERROR(AE17/2,0)","v":0},null,"63",1,{"$f":"IF($P17>0,$P17*$AI17,$K17*$AI17)","v":10000},null,null,{"$f":"IF($P17>0,$P17*$AL17,$K17*$AL17)","v":0},null,null,{"$f":"IF($P17>0,$P17*$AO17,$K17*$AO17)","v":0}]
[null,16,"Corrigan, Oscar","Vice Principal",1300,null,100000,1200,0,1200,101200,null,null,null,null,0,null,"S",null,17123.039999999997,0,{"$f":"IF(($K18+$P18)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K18+P18)*$V$1)","v":420},0,1467.4,1012,16504.079999999998,330.08159999999998,16834.161599999999,138056.60159999999,null,null,null,null,"64",0.4]
[null,17,"Cortez, Uriel","CTE Teacher",1100,null,61000,null,0,0,61000,null,null,null,null,0,null,"S",null,10321.199999999999,0,{"$f":"IF(($K19+$P19)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K19+P19)*$V$1)","v":420},0,884.5,610,16469.28,329.38560000000001,16798.6656,90034.36559999999,null,{"$f":"IFERROR(K19/AD19,0)","v":0},{"$f":"IFERROR(AE19/2,0)","v":0},null,"63",1,{"$f":"IF($P19>0,$P19*$AI19,$K19*$AI19)","v":61000},null,null,{"$f":"IF($P19>0,$P19*$AL19,$K19*$AL19)","v":0},null,null,{"$f":"IF($P19>0,$P19*$AO19,$K19*$AO19)","v":0}]
[null,18,"Dale, Bryan","Teacher",1100,null,61000,null,-2000,-2000,59000,null,null,null,null,0,null,"S",null,9982.7999999999993,0,{"$f":"IF(($K20+$P20)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K20+P20)*$V$1)","v":420},0,855.5,590,6702.4800000000005,134.0496,6836.5296000000008,77684.829599999997,null,{"$f":"IFERROR(K20/AD20,0)","v":0},{"$f":"IFERROR(AE20/2,0)","v":0},null,null,0.2,{"$f":"IF($P20>0,$P20*$AI20,$K20*$AI20)","v":11800},null,null,{"$f":"IF($P20>0,$P20*$AL20,$K20*$AL20)","v":0},null,null,{"$f":"IF($P20>0,$P20*$AO20,$K20*$AO20)","v":0}]
[null,19,"Dale, Jean","Educational Specialist",1100,null,null,null,55000,55000,55000,null,null,null,null,0,null,"S",null,9306,0,{"$f":"IF(($K21+$P21)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K21+P21)*$V$1)","v":420},0,797.5,550,6715.92,{"$f":"Z21*$AA$1","v":134.3184},6850.2384000000002,72923.738400000002]
[null,20,"Davenport, Demetrius","Dean of Students",2100,null,60000,1221,0,1221,61221,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K22+$P22)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K22+P22)*$V$1)","v":420},3795.7019999999998,887.70450000000005,612.21,6712.0800000000008,134.24160000000001,6846.3216000000011,73782.938099999999,null,null,null,null,"01",1,{"$f":"IF($P22>0,$P22*$AI22,$K22*$AI22)","v":61221},null,null,{"$f":"IF($P22>0,$P22*$AL22,$K22*$AL22)","v":0},null,null,{"$f":"IF($P22>0,$P22*$AO22,$K22*$AO22)","v":0}]
[null,21,"Elliot-Padgitt, Kimberly","Academic Coach",1100,null,80000,null,0,0,80000,null,null,null,null,0,null,"S",null,13536,0,{"$f":"IF(($K23+$P23)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K23+P23)*$V$1)","v":420},0,1160,800,6715.92,{"$f":"Z23*$AA$1","v":134.3184},6850.2384000000002,102766.2384,null,null,null,null,"3212"]
[null,22,"Elzien, Elleisha","Teacher",1100,null,57000,null,0,0,57000,null,null,null,null,0,null,"S",null,9644.4,0,{"$f":"IF(($K24+$P24)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K24+P24)*$V$1)","v":420},0,826.5,570,11132.4,{"$f":"Z24*$AA$1","v":222.648},11355.047999999999,79815.947999999989,null,null,null,null,null,0.2]
[null,23,"Fallon, Margaret","Teacher",1100,null,67000,null,0,0,67000,null,null,null,null,0,null,"S",null,11336.4,0,{"$f":"IF(($K25+$P25)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K25+P25)*$V$1)","v":420},0,971.5,670,6723.6,134.47200000000001,6858.0720000000001,87255.971999999994,null,null,null,null,null,0.2]
[null,24,"Fischmann, Caleigh","Transition Counselor",2100,null,55000,null,0,0,55000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K26+$P26)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K26+P26)*$V$1)","v":420},3410,797.5,550,6699.12,133.98240000000001,6833.1023999999998,67010.602400000003,null,{"$f":"IFERROR(K26/AD26,0)","v":0},{"$f":"IFERROR(AE26/2,0)","v":0},null,"7425",null,{"$f":"IF($P26>0,$P26*$AI26,$K26*$AI26)","v":0},null,null,{"$f":"IF($P26>0,$P26*$AL26,$K26*$AL26)","v":0},null,null,{"$f":"IF($P26>0,$P26*$AO26,$K26*$AO26)","v":0}]
[null,25,"Flores, Ricardo","Maintenance Coordinator",2200,null,50000,1156.6199999999999,0,1156.6199999999999,51156.62,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K27+$P27)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K27+P27)*$V$1)","v":420},3171.7104400000003,741.7709900000001,511.56620000000004,16428.96,328.57920000000001,16757.539199999999,72759.20683000001,null,{"$f":"IFERROR(K27/AD27,0)","v":0},{"$f":"IFERROR(AE27/2,0)","v":0},null,null,0.2,{"$f":"IF($P27>0,$P27*$AI27,$K27*$AI27)","v":10231.324000000001},null,null,{"$f":"IF($P27>0,$P27*$AL27,$K27*$AL27)","v":0},null,null,{"$f":"IF($P27>0,$P27*$AO27,$K27*$AO27)","v":0}]
[null,26,"George, Marnitta","Teacher",1100,null,76000,null,0,0,76000,null,null,null,null,0,null,"S",null,12859.199999999999,0,{"$f":"IF(($K28+$P28)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K28+P28)*$V$1)","v":420},0,1102,760,198.24,3.9648000000000003,202.20480000000001,91343.404800000004,null,null,null,null,null,0.2]
[null,27,"Gerrity, Mary","Student Information Specialist",2400,null,53000,1200,0,1200,54200,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K29+$P29)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K29+P29)*$V$1)","v":420},3360.4,785.90000000000009,542,6681.6,133.63200000000001,6815.232,66123.532000000007,null,{"$f":"IFERROR(K29/AD29,0)","v":0},{"$f":"IFERROR(AE29/2,0)","v":0},null,"3212",null,{"$f":"IF($P29>0,$P29*$AI29,$K29*$AI29)","v":0},null,null,{"$f":"IF($P29>0,$P29*$AL29,$K29*$AL29)","v":0},null,null,{"$f":"IF($P29>0,$P29*$AO29,$K29*$AO29)","v":0}]
[null,28,"Gonzalez, Alejandro","Director of Digital Instruction and Technology",1900,null,40000,null,0,0,40000,null,null,null,null,0,null,"S",null,6768,0,{"$f":"IF(($K30+$P30)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K30+P30)*$V$1)","v":420},0,580,400,6715.92,134.3184,6850.2384000000002,55018.238400000002,null,null,null,null,"64",0.43,{"$f":"IF($P30>0,$P30*$AI30,$K30*$AI30)","v":17200},"64",0.56999999999999995,{"$f":"IF($P30>0,$P30*$AL30,$K30*$AL30)","v":22799.999999999996},null,null,{"$f":"IF($P30>0,$P30*$AO30,$K30*$AO30)","v":0}]
[null,29,"Grant, Maria",null,1100,null,null,null,0,0,0,null,75,30,36,81000,null,"S",null,13705.199999999999,0,{"$f":"IF(($K31+$P31)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K31+P31)*$V$1)","v":420},0,1174.5,810,6715.92,134.3184,6850.2384000000002,103959.9384,null,null,null,null,null,null,{"$f":"IF($P31>0,$P31*$AI31,$K31*$AI31)","v":0},null,null,{"$f":"IF($P31>0,$P31*$AL31,$K31*$AL31)","v":0},null,null,{"$f":"IF($P31>0,$P31*$AO31,$K31*$AO31)","v":0}]
[null,30,"Hackman, Angela","Teacher",1100,null,79000,null,0,0,79000,null,null,null,null,0,null,"S",null,13366.8,0,{"$f":"IF(($K32+$P32)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K32+P32)*$V$1)","v":420},0,1145.5,790,16410.239999999998,328.20479999999998,16738.444799999997,111460.7448,null,null,null,null,null,0.2]
[null,31,"Hampson, Jacob","Teacher",1100,null,57000,null,0,0,57000,null,null,null,null,0,null,"S",null,9644.4,0,{"$f":"IF(($K33+$P33)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K33+P33)*$V$1)","v":420},0,826.5,570,6692.88,133.85759999999999,6826.7376000000004,75287.637599999987,null,null,null,null,null,0.2]
[null,32,"Hardin, Ashlynn","Teacher",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K34+$P34)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K34+P34)*$V$1)","v":420},0,754,520,6715.92,134.3184,6850.2384000000002,{"$f":"K34+P34+SUM(T34:Y34)+AB34","v":69342.638399999996},null,{"$f":"IFERROR(K34/AD34,0)","v":0},{"$f":"IFERROR(AE34/2,0)","v":0},null,7422,0.2,{"$f":"IF($P34>0,$P34*$AI34,$K34*$AI34)","v":10400},null,null,{"$f":"IF($P34>0,$P34*$AL34,$K34*$AL34)","v":0},null,null,{"$f":"IF($P34>0,$P34*$AO34,$K34*$AO34)","v":0}]
[null,33,"Haywood, Mikayla","Teacher",1100,null,54000,null,0,0,54000,null,null,null,null,0,null,"S",null,9136.7999999999993,0,{"$f":"IF(($K35+$P35)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K35+P35)*$V$1)","v":420},0,783,540,6690.2400000000007,133.80480000000003,6824.0448000000006,71703.844800000006,null,null,null,null,null,null,{"$f":"IF($P35>0,$P35*$AI35,$K35*$AI35)","v":0},null,null,{"$f":"IF($P35>0,$P35*$AL35,$K35*$AL35)","v":0},null,null,{"$f":"IF($P35>0,$P35*$AO35,$K35*$AO35)","v":0}]
[null,34,"Hervey, John","Teacher",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K36+$P36)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K36+P36)*$V$1)","v":420},0,754,520,6690.2400000000007,{"$f":"Z36*$AA$1","v":133.80480000000003},6824.0448000000006,69316.444799999997,null,null,null,null,7422,null,{"$f":"IF($P36>0,$P36*$AI36,$K36*$AI36)","v":0},null,null,{"$f":"IF($P36>0,$P36*$AL36,$K36*$AL36)","v":0},null,null,{"$f":"IF($P36>0,$P36*$AO36,$K36*$AO36)","v":0}]
[null,35,"Johnson, Sheri","Principal",1300,null,140000,null,0,0,140000,null,null,null,null,0,null,"S",null,23688,0,{"$f":"IF(($K37+$P37)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K37+P37)*$V$1)","v":420},0,2030,1400,6796.8,135.93600000000001,6932.7359999999999,174470.736,null,null,null,null,"64",1,{"$f":"IF($P37>0,$P37*$AI37,$K37*$AI37)","v":140000},null,null,{"$f":"IF($P37>0,$P37*$AL37,$K37*$AL37)","v":0},null,null,{"$f":"IF($P37>0,$P37*$AO37,$K37*$AO37)","v":0}]
[null,36,"Juarez, Leeza","Student Support",2100,null,null,1125,46000,47125,47125,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K38+$P38)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K38+P38)*$V$1)","v":420},2921.75,683.3125,471.25,6690.2400000000007,{"$f":"Z38*$AA$1","v":133.80480000000003},6824.0448000000006,58445.357300000003]
[null,37,"Kennedy, Brian","Program Manager/Career Coach",1300,null,90000,1700,0,1700,91700,null,null,null,null,0,null,"S",null,15515.64,0,{"$f":"IF(($K39+$P39)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K39+P39)*$V$1)","v":420},0,1329.65,917,6736.8,134.73600000000002,6871.5360000000001,116753.826,null,null,null,null,"65",1,{"$f":"IF($P39>0,$P39*$AI39,$K39*$AI39)","v":91700},null,null,{"$f":"IF($P39>0,$P39*$AL39,$K39*$AL39)","v":0},null,null,{"$f":"IF($P39>0,$P39*$AO39,$K39*$AO39)","v":0}]
[null,38,"Knowles, Christopher","Student Support",2100,null,55000,1184,5000,6184,61184,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K40+$P40)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K40+P40)*$V$1)","v":420},3793.4079999999999,887.16800000000001,611.84,6677.52,133.55040000000002,6811.0704000000005,73707.486399999994,null,null,null,null,"64",0.31,18967.04,"63",0.52500000000000002,32121.600000000002,null,null,0]
[null,39,"KOSAKA, KRISTEN","Educational Specialist",1100,null,83000,null,0,0,83000,null,null,null,null,0,null,"S",null,14043.599999999999,0,{"$f":"IF(($K41+$P41)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K41+P41)*$V$1)","v":420},0,1203.5,830,6712.0800000000008,134.24160000000001,6846.3216000000011,106343.4216,null,null,null,null,"65",null,0,null,null,0,null,null,0]
[null,40,"Laniawe, Vanessa","Student Support",1100,null,50000,null,0,0,50000,null,null,null,null,0,null,"S",null,8460,0,{"$f":"IF(($K42+$P42)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K42+P42)*$V$1)","v":420},0,725,500,6679.4400000000005,133.58880000000002,6813.028800000001,66918.0288,null,{"$f":"IFERROR(K42/AD42,0)","v":0},{"$f":"IFERROR(AE42/2,0)","v":0},null,"35",0.2,10000,null,null,0,null,null,0]
[null,41,"Lapp, Diane",null,2100,null,null,1257,0,1257,1257,null,75,25,36,67500,null,"N",null,0,0,{"$f":"IF(($K43+$P43)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K43+P43)*$V$1)","v":420},4262.9340000000002,996.9765000000001,687.57,0,0,0,75124.480500000005,null,null,null,null,null,null,0,"72",0.2,13500,null,null,0]
[null,42,"Lauritzen, Cory","Student Support",1100,null,50000,null,0,0,50000,null,null,null,null,0,null,"S",null,8460,0,{"$f":"IF(($K44+$P44)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K44+P44)*$V$1)","v":420},0,725,500,6679.4400000000005,133.58880000000002,6813.028800000001,66918.0288,null,null,null,null,"63",1,50000,null,null,0,null,null,0]
[null,43,"Lopez Cruz, Daisy","School Operations Specialist",2400,null,49000,1232.29,0,1232.29,50232.29,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K45+$P45)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K45+P45)*$V$1)","v":420},3114.4019800000001,728.3682050000001,502.3229,null,null,null,54997.383085000001,null,null,null,null,null,null,null,"3212"]
[null,44,"Mansoor, Mathew","CTE Teacher",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K46+$P46)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K46+P46)*$V$1)","v":420},0,754,520,6677.52,{"$f":"Z46*$AA$1","v":133.55040000000002},{"$f":"Z46+AA46","v":6811.0704000000005},69303.470400000006,null,{"$f":"IFERROR(K46/AD46,0)","v":0},{"$f":"IFERROR(AE46/2,0)","v":0},null,"63",0.5,{"$f":"IF($P46>0,$P46*$AI46,$K46*$AI46)","v":26000},"73",null,{"$f":"IF($P46>0,$P46*$AL46,$K46*$AL46)","v":0},null,null,{"$f":"IF($P46>0,$P46*$AO46,$K46*$AO46)","v":0}]
[null,45,"Montferret, Ashlee","Educational Specialist",1100,null,67000,null,0,0,67000,null,null,null,null,0,null,"S",null,11336.4,0,{"$f":"IF(($K47+$P47)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K47+P47)*$V$1)","v":420},0,971.5,670,6715.92,{"$f":"Z47*$AA$1","v":134.3184},{"$f":"Z47+AA47","v":6850.2384000000002},87248.138399999996,null,null,null,null,"65",1,{"$f":"IF($P47>0,$P47*$AI47,$K47*$AI47)","v":67000},"65",null,{"$f":"IF($P47>0,$P47*$AL47,$K47*$AL47)","v":0},null,null,{"$f":"IF($P47>0,$P47*$AO47,$K47*$AO47)","v":0}]
[null,46,"Gutierrez, Jiovanni",null,2400,null,null,null,3000,3000,3000,null,null,null,null,null,null,"N",null,{"$f":"IF(R48=\"S\",$T$1*(K48+P48),0)","v":0},{"$f":"IF(R48=\"P\",$U$1*(K48+P48),0)","v":0},{"$f":"IF(($K48+$P48)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K48+P48)*$V$1)","v":180},{"$f":"IF(R48=\"S\",0,($W$1*(K48+P48)))","v":186},{"$f":"(K48+P48)*$X$1","v":43.5},{"$f":"(K48+P48)*$Y$1","v":30},null,null,null,3439.5]
[null,47,"Moore, Marcus",null,2400,null,null,null,0,0,0,null,29.38,40,1,1175.2,null,"N",null,0,0,{"$f":"IF(($K49+$P49)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K49+P49)*$V$1)","v":70.512},72.862400000000008,17.040400000000002,11.752000000000001,null,null,null,1347.3668]
[null,48,"North, Shayna","CTE Teacher",1100,null,60000,null,0,0,60000,null,null,null,null,0,null,"S",null,10152,0,{"$f":"IF(($K50+$P50)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K50+P50)*$V$1)","v":420},0,870,600,6690.2400000000007,{"$f":"Z50*$AA$1","v":133.80480000000003},{"$f":"Z50+AA50","v":6824.0448000000006},78866.044800000003,null,null,null,null,"63",1,{"$f":"IF($P50>0,$P50*$AI50,$K50*$AI50)","v":60000},"63",null,{"$f":"IF($P50>0,$P50*$AL50,$K50*$AL50)","v":0},null,null,{"$f":"IF($P50>0,$P50*$AO50,$K50*$AO50)","v":0}]
[null,49,"O'Connell, Cody",null,1100,null,null,null,0,0,0,null,32.25,40,36,46440,null,"S",null,7857.6479999999992,0,{"$f":"IF(($K51+$P51)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K51+P51)*$V$1)","v":420},0,673.38,464.40000000000003,6704.1600000000008,{"$f":"Z51*$AA$1","v":134.08320000000001},{"$f":"Z51+AA51","v":6838.2432000000008},62693.671199999997,null,null,null,null,null,null,{"$f":"IF($P51>0,$P51*$AI51,$K51*$AI51)","v":0},"72",0.2,{"$f":"IF($P51>0,$P51*$AL51,$K51*$AL51)","v":9288},null,null,{"$f":"IF($P51>0,$P51*$AO51,$K51*$AO51)","v":0}]
[null,50,"Olson, Kurt","Technology Coordinator",1100,null,65000,null,0,0,65000,null,null,null,null,0,null,"S",null,10998,0,{"$f":"IF(($K52+$P52)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K52+P52)*$V$1)","v":420},0,942.5,650,6700.8,{"$f":"Z52*$AA$1","v":134.01600000000002},{"$f":"Z52+AA52","v":6834.8159999999998},84845.316000000006,null,null,null,null,"64",0.7,{"$f":"IF($P52>0,$P52*$AI52,$K52*$AI52)","v":45500},"64",null,{"$f":"IF($P52>0,$P52*$AL52,$K52*$AL52)","v":0},null,null,{"$f":"IF($P52>0,$P52*$AO52,$K52*$AO52)","v":0}]
[null,51,"Oreas, Maricris","Teacher",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K53+$P53)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K53+P53)*$V$1)","v":420},0,754,520,6700.8,{"$f":"Z53*$AA$1","v":134.01600000000002},{"$f":"Z53+AA53","v":6834.8159999999998},69327.216,null,null,null,null,null,null,{"$f":"IF($P53>0,$P53*$AI53,$K53*$AI53)","v":0},7422,null,{"$f":"IF($P53>0,$P53*$AL53,$K53*$AL53)","v":0},null,null,{"$f":"IF($P53>0,$P53*$AO53,$K53*$AO53)","v":0}]
[null,52,"Parker, Tammy",null,2400,null,null,null,0,0,0,null,42,20,45,37800,null,"N",null,0,0,{"$f":"IF(($K54+$P54)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K54+P54)*$V$1)","v":420},2343.6,548.1,378,null,null,null,41489.699999999997]
[null,53,"Pena, Marisa","Teacher",1100,null,68000,null,0,0,68000,null,null,null,null,0,null,"S",null,11505.599999999999,0,{"$f":"IF(($K55+$P55)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K55+P55)*$V$1)","v":420},0,986,680,6723.6,{"$f":"Z55*$AA$1","v":134.47200000000001},{"$f":"Z55+AA55","v":6858.0720000000001},88449.672000000006,null,null,null,null,"01",1,null,"3212"]
[null,55,"Prince, Alexandra","Student Support",1100,null,52000,null,5000,5000,57000,null,null,null,null,0,null,"S",null,9644.4,0,{"$f":"IF(($K56+$P56)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K56+P56)*$V$1)","v":420},0,826.5,570,6675.6,{"$f":"Z56*$AA$1","v":133.512},{"$f":"Z56+AA56","v":6809.1120000000001},75270.011999999988,null,null,null,null,"72",0.2,{"$f":"IF($P56>0,$P56*$AI56,$K56*$AI56)","v":11400},"3212",null,{"$f":"IF($P56>0,$P56*$AL56,$K56*$AL56)","v":0},null,null,{"$f":"IF($P56>0,$P56*$AO56,$K56*$AO56)","v":0}]
[null,56,"Radrigan, Natalie","Student Support",2100,null,null,null,49000,49000,49000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K57+$P57)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K57+P57)*$V$1)","v":420},3038,710.5,490,null,null,null,53658.5]
[null,57,"Ramriez, Cynthia","Student Support",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K58+$P58)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K58+P58)*$V$1)","v":420},0,754,520,6681.3600000000006,{"$f":"Z58*$AA$1","v":133.62720000000002},{"$f":"Z58+AA58","v":6814.9872000000005},69307.387199999997,null,{"$f":"IFERROR(K58/AD58,0)","v":0},{"$f":"IFERROR(AE58/2,0)","v":0},null,"63",1,{"$f":"IF($P58>0,$P58*$AI58,$K58*$AI58)","v":52000},"7425",null,{"$f":"IF($P58>0,$P58*$AL58,$K58*$AL58)","v":0},null,null,{"$f":"IF($P58>0,$P58*$AO58,$K58*$AO58)","v":0}]
[null,58,"Reed, Doris","Administrative Assistant",2400,null,48000,0,0,0,48000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K59+$P59)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K59+P59)*$V$1)","v":420},2976,696,480,6673.68,{"$f":"Z59*$AA$1","v":133.4736},{"$f":"Z59+AA59","v":6807.1536000000006},59379.153599999998]
[null,59,"Regas, Nick","Restorative Practices Support Team",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K60+$P60)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K60+P60)*$V$1)","v":420},0,754,520,16442.399999999998,{"$f":"Z60*$AA$1","v":328.84799999999996},{"$f":"Z60+AA60","v":16771.248},79263.648000000001,null,null,null,null,"01",1,{"$f":"IF($P60>0,$P60*$AI60,$K60*$AI60)","v":52000},"7425",null,{"$f":"IF($P60>0,$P60*$AL60,$K60*$AL60)","v":0},null,null,{"$f":"IF($P60>0,$P60*$AO60,$K60*$AO60)","v":0}]
[null,60,"Reyes, Ernie",null,2100,null,48600,1150,0,1150,49750,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K61+$P61)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K61+P61)*$V$1)","v":420},3084.5,721.375,497.5,null,null,null,54473.375,null,null,null,null,null,null,null,"3212"]
[null,61,"Rios, Julieta","Transition Counselor",2100,null,55000,1200,0,1200,56200,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K62+$P62)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K62+P62)*$V$1)","v":420},3484.4,814.90000000000009,562,6690.2400000000007,null,{"$f":"Z62+AA62","v":6690.2400000000007},68171.540000000008,null,null,null,null,null,null,{"$f":"IF($P62>0,$P62*$AI62,$K62*$AI62)","v":0},"7425",null,{"$f":"IF($P62>0,$P62*$AL62,$K62*$AL62)","v":0},null,null,{"$f":"IF($P62>0,$P62*$AO62,$K62*$AO62)","v":0}]
[null,62,"Rivas, Grecia","Administrative Assistant",2400,null,null,1221.19,62000,63221.19,63221.19,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K63+$P63)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K63+P63)*$V$1)","v":420},3919.71378,916.70725500000003,632.21190000000001,null,null,null,69109.822935000004]
[null,63,"Ross, Donna",null,2100,null,null,1221.19,null,1221.19,1221.19,null,36.51,20,30,21905.999999999996,null,"N",null,0,0,{"$f":"IF(($K64+$P64)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K64+P64)*$V$1)","v":420},1433.8857799999996,335.34425499999992,231.27189999999996,0,{"$f":"Z64*$AA$1","v":0},{"$f":"Z64+AA64","v":0},{"$f":"K64+P64+SUM(T64:Y64)+AB64","v":25547.691934999995},null,null,null,null,null,null,{"$f":"IF($P64>0,$P64*$AI64,$K64*$AI64)","v":0},null,null,{"$f":"IF($P64>0,$P64*$AL64,$K64*$AL64)","v":0},null,null,{"$f":"IF($P64>0,$P64*$AO64,$K64*$AO64)","v":0}]
[null,64,"Rotell, Aida","Program Manager / Teacher",1300,null,119215,null,0,0,119215,null,null,null,null,0,null,"S",null,20171.178,0,{"$f":"IF(($K65+$P65)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K65+P65)*$V$1)","v":420},0,1728.6175000000001,1192.1500000000001,12498.72,249.9744,12748.694399999998,155475.63990000001,null,null,null,null,"01",1,{"$f":"IF($P65>0,$P65*$AI65,$K65*$AI65)","v":119215},"01",null,{"$f":"IF($P65>0,$P65*$AL65,$K65*$AL65)","v":0},null,null,{"$f":"IF($P65>0,$P65*$AO65,$K65*$AO65)","v":0}]
[null,65,"Schaefer, Joanna","Teacher",1100,null,null,null,80000,80000,80000,null,null,null,null,0,null,"S",null,13536,0,{"$f":"IF(($K66+$P66)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K66+P66)*$V$1)","v":420},0,1160,800,6700.8,{"$f":"Z66*$AA$1","v":134.01600000000002},6834.8159999999998,102750.81600000001]
[null,66,"Servis, Tyler","Student Support",2100,null,55000,1257,0,1257,56257,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K67+$P67)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K67+P67)*$V$1)","v":420},3487.9340000000002,815.72649999999999,562.57000000000005,6752.88,135.05760000000001,6887.9376000000002,68431.168099999995,null,null,null,null,"65",1,{"$f":"IF($P67>0,$P67*$AI67,$K67*$AI67)","v":56257},"3212",null,{"$f":"IF($P67>0,$P67*$AL67,$K67*$AL67)","v":0},null,null,{"$f":"IF($P67>0,$P67*$AO67,$K67*$AO67)","v":0}]
[null,67,"Silveyra, Andy","IT Specialist",2400,null,60000,1200,0,1200,61200,null,null,null,null,0,null,"N",null,{"$f":"IF(R68=\"S\",$T$1*(K68+P68),0)","v":0},{"$f":"IF(R68=\"P\",$U$1*(K68+P68),0)","v":0},{"$f":"IF(($K68+$P68)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K68+P68)*$V$1)","v":420},{"$f":"IF(R68=\"S\",0,($W$1*(K68+P68)))","v":3794.4},{"$f":"(K68+P68)*$X$1","v":887.40000000000009},{"$f":"(K68+P68)*$Y$1","v":612},6630,132.6,6762.6,73676.400000000009,null,null,null,null,null,null,{"$f":"IF($P68>0,$P68*$AI68,$K68*$AI68)","v":0},"3212",null,{"$f":"IF($P68>0,$P68*$AL68,$K68*$AL68)","v":0},null,null,{"$f":"IF($P68>0,$P68*$AO68,$K68*$AO68)","v":0}]
[null,68,"Smith, Dominique","Principal",1300,null,140000,null,0,0,140000,null,null,null,null,0,null,"S",null,23688,0,{"$f":"IF(($K69+$P69)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K69+P69)*$V$1)","v":420},0,2030,1400,11140.8,222.816,11363.616,178901.61600000001,null,null,null,null,"01",0.1,{"$f":"IF($P69>0,$P69*$AI69,$K69*$AI69)","v":14000},"64",0.4,{"$f":"IF($P69>0,$P69*$AL69,$K69*$AL69)","v":56000},null,null,{"$f":"IF($P69>0,$P69*$AO69,$K69*$AO69)","v":0}]
[null,70,"Spadafora, Karen","Educational Specialist",1100,null,65000,null,0,0,65000,null,null,null,null,0,null,"S",null,10998,0,{"$f":"IF(($K70+$P70)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K70+P70)*$V$1)","v":420},0,942.5,650,6749,134.97999999999999,6883.98,84894.48,null,null,null,null,null,null,{"$f":"IF($P70>0,$P70*$AI70,$K70*$AI70)","v":0},"65",null,{"$f":"IF($P70>0,$P70*$AL70,$K70*$AL70)","v":0},null,null,{"$f":"IF($P70>0,$P70*$AO70,$K70*$AO70)","v":0}]
[null,71,"Speck, Kristin","Teacher",1100,null,65000,null,0,0,65000,null,null,null,null,{"$f":"M71*N71*O71","v":0},null,"S",null,10998,0,{"$f":"IF(($K71+$P71)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K71+P71)*$V$1)","v":420},0,942.5,650,6712.0800000000008,134.24160000000001,6846.3216000000011,84856.821599999996,null,null,null,null,"63",1,null,"64"]
[null,72,"Stewart, Rachael",null,1100,null,null,null,null,{"$f":"H72+I72","v":0},{"$f":"(G72+J72)","v":0},null,75,8,36,21600,null,"S",null,3654.72,0,{"$f":"IF(($K72+$P72)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K72+P72)*$V$1)","v":420},0,313.2,216,null,null,null,26203.919999999998,null,null,null,null,"63",1,{"$f":"IF($P72>0,$P72*$AI72,$K72*$AI72)","v":21600},null,null,{"$f":"IF($P72>0,$P72*$AL72,$K72*$AL72)","v":0},null,null,{"$f":"IF($P72>0,$P72*$AO72,$K72*$AO72)","v":0}]
[null,73,"Swift, Nicholas","CTE Teacher",1100,null,67000,null,0,0,67000,null,null,null,null,0,null,"S",null,11336.4,0,{"$f":"IF(($K73+$P73)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K73+P73)*$V$1)","v":420},0,971.5,670,16473.12,329.4624,{"$f":"Z73+AA73","v":16802.582399999999},97200.482399999994,null,null,null,null,"63",1,{"$f":"IF($P73>0,$P73*$AI73,$K73*$AI73)","v":67000},"64",null,{"$f":"IF($P73>0,$P73*$AL73,$K73*$AL73)","v":0},null,null,{"$f":"IF($P73>0,$P73*$AO73,$K73*$AO73)","v":0}]
[null,74,"Tegaw, Dereje","Student Support",2100,null,50000,1269,0,1269,51269,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K74+$P74)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K74+P74)*$V$1)","v":420},3178.6779999999999,743.40050000000008,512.69000000000005,6675.6,133.512,{"$f":"Z74+AA74","v":6809.1120000000001},62932.880499999999,null,{"$f":"IFERROR(K74/AD74,0)","v":0},{"$f":"IFERROR(AE74/2,0)","v":0},null,"72",0.2,{"$f":"IF($P74>0,$P74*$AI74,$K74*$AI74)","v":10253.800000000001},"3212",null,{"$f":"IF($P74>0,$P74*$AL74,$K74*$AL74)","v":0},null,null,{"$f":"IF($P74>0,$P74*$AO74,$K74*$AO74)","v":0}]
[null,75,"Terakawa, Emily","Teacher",1100,null,52000,null,0,0,52000,null,null,null,null,0,null,"S",null,8798.4,0,{"$f":"IF(($K75+$P75)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K75+P75)*$V$1)","v":420},0,754,520,6700.8,{"$f":"Z75*$AA$1","v":134.01600000000002},{"$f":"Z75+AA75","v":6834.8159999999998},69327.216,null,{"$f":"IFERROR(K75/AD75,0)","v":0},{"$f":"IFERROR(AE75/2,0)","v":0},null,null,null,{"$f":"IF($P75>0,$P75*$AI75,$K75*$AI75)","v":0},"7425",null,{"$f":"IF($P75>0,$P75*$AL75,$K75*$AL75)","v":0},null,null,{"$f":"IF($P75>0,$P75*$AO75,$K75*$AO75)","v":0}]
[null,76,"Thayre, Marisol","Teacher",1100,null,74000,null,0,0,74000,null,null,null,null,0,null,"S",null,12520.8,0,{"$f":"IF(($K76+$P76)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K76+P76)*$V$1)","v":420},0,1073,740,6735.12,134.70240000000001,{"$f":"Z76+AA76","v":6869.8224},95623.622400000007,null,null,null,null,"72",0.2,{"$f":"IF($P76>0,$P76*$AI76,$K76*$AI76)","v":14800},null,null,{"$f":"IF($P76>0,$P76*$AL76,$K76*$AL76)","v":0},null,null,{"$f":"IF($P76>0,$P76*$AO76,$K76*$AO76)","v":0}]
[null,77,"Trgo, Nikolina","Student Support",2100,null,null,null,49000,49000,49000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K77+$P77)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K77+P77)*$V$1)","v":420},3038,710.5,490,null,null,null,53658.5]
[null,78,"Tutogi, Thomas","Student Support",2100,null,55000,1125,0,1125,56125,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K78+$P78)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K78+P78)*$V$1)","v":420},3479.75,813.8125,561.25,148.32,2.9663999999999997,{"$f":"Z78+AA78","v":151.28639999999999},61551.098899999997,null,{"$f":"IFERROR(K78/AD78,0)","v":0},{"$f":"IFERROR(AE78/2,0)","v":0},null,"65",1,{"$f":"IF($P78>0,$P78*$AI78,$K78*$AI78)","v":56125},3210,null,{"$f":"IF($P78>0,$P78*$AL78,$K78*$AL78)","v":0},null,null,{"$f":"IF($P78>0,$P78*$AO78,$K78*$AO78)","v":0}]
[null,79,"Vaca, Javier","Director of Human Resources",1300,null,100000,null,0,0,100000,null,null,null,null,0,null,"S",null,16920,0,{"$f":"IF(($K79+$P79)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K79+P79)*$V$1)","v":420},0,1450,1000,16508.879999999997,330.17759999999993,{"$f":"Z79+AA79","v":16839.057599999996},136629.0576]
[null,80,"Velazquez, Stephany","Child Care Assistant",2100,null,44400,null,0,0,44400,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K80+$P80)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K80+P80)*$V$1)","v":420},2752.8,643.80000000000007,444,6667.92,133.35840000000002,{"$f":"Z80+AA80","v":6801.2784000000001},55461.878400000001,null,{"$f":"IFERROR(K80/AD80,0)","v":0},{"$f":"IFERROR(AE80/2,0)","v":0},null,"91",1,{"$f":"IF($P80>0,$P80*$AI80,$K80*$AI80)","v":44400},null,null,{"$f":"IF($P80>0,$P80*$AL80,$K80*$AL80)","v":0},null,null,{"$f":"IF($P80>0,$P80*$AO80,$K80*$AO80)","v":0}]
[null,81,"Walker, Jonathan","CTE Teacher",1100,null,68000,null,0,0,68000,null,null,null,null,0,null,"S",null,11505.599999999999,0,{"$f":"IF(($K81+$P81)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K81+P81)*$V$1)","v":420},0,986,680,152.16,3.0432000000000001,{"$f":"Z81+AA81","v":155.20320000000001},81746.803200000009,null,null,null,null,"63",1,{"$f":"IF($P81>0,$P81*$AI81,$K81*$AI81)","v":68000},"63",null,{"$f":"IF($P81>0,$P81*$AL81,$K81*$AL81)","v":0},null,null,{"$f":"IF($P81>0,$P81*$AO81,$K81*$AO81)","v":0}]
[null,82,"Warfield, Kameron","Educational Specialist",1100,null,55000,null,0,0,55000,null,null,null,null,0,null,"S",null,9306,0,{"$f":"IF(($K82+$P82)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K82+P82)*$V$1)","v":420},0,797.5,550,6685.2000000000007,133.70400000000001,{"$f":"Z82+AA82","v":6818.9040000000005},72892.403999999995,null,null,null,null,"65",1,{"$f":"IF($P82>0,$P82*$AI82,$K82*$AI82)","v":55000},"65",null,{"$f":"IF($P82>0,$P82*$AL82,$K82*$AL82)","v":0},null,null,{"$f":"IF($P82>0,$P82*$AO82,$K82*$AO82)","v":0}]
[null,83,"Wash, Angul",null,2100,null,null,null,0,0,0,null,21,40,36,30240,null,"N",null,0,0,{"$f":"IF(($K83+$P83)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K83+P83)*$V$1)","v":420},1874.8799999999999,438.48,302.40000000000003,null,null,null,33275.760000000002]
[null,84,"Wilder, Ricki","CTE Teacher",1100,null,55000,null,0,0,55000,null,null,null,null,0,null,"S",null,9306,0,{"$f":"IF(($K84+$P84)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K84+P84)*$V$1)","v":420},0,797.5,550,16442.399999999998,328.84799999999996,{"$f":"Z84+AA84","v":16771.248},82844.747999999992,null,null,null,null,"63",1,null,"7425"]
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[null,89,"Zarzar Prelle, Leanna","Child Care Director / Head Teacher",1900,null,65000,1127,0,{"$f":"H89+I89","v":1127},{"$f":"(G89+J89)","v":66127},null,null,null,null,0,null,"S",null,11188.688399999999,0,{"$f":"IF(($K89+$P89)>Assumptions!$H$12,Assumptions!$H$12*$V$1,(K89+P89)*$V$1)","v":420},0,958.8415,661.27,16456.079999999998,329.12159999999994,{"$f":"Z89+AA89","v":16785.201599999997},96141.001499999998,null,null,null,null,"63",0.4,{"$f":"IF($P89>0,$P89*$AI89,$K89*$AI89)","v":26450.800000000003},"91",0.6,{"$f":"IF($P89>0,$P89*$AL89,$K89*$AL89)","v":39676.199999999997},null,null,{"$f":"IF($P89>0,$P89*$AO89,$K89*$AO89)","v":0}]
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[]
[null,"SUMMARY"]
[]
[null,1100,{"$f":"SUMIF($E$3:$E$89,$B94,$P$3:$P$89)+SUMIF($E$3:$E$89,$B94,$K$3:$K$89)","v":2820040}]
[null,1105,{"$f":"SUMIF($E$3:$E$89,$B95,$P$3:$P$89)+SUMIF($E$3:$E$89,$B95,$K$3:$K$89)","v":0}]
[null,1120,0]
[null,1200,0]
[null,1300,792115]
[null,1900,106127]
[null,null,{"$f":"SUBTOTAL(9,C94:C99)","v":3718282}]
[null,2100,915040.19]
[null,2200,51156.62]
[null,2300,0]
[null,2400,441286.24]
[null,2900,83191]
[null,null,{"$f":"SUBTOTAL(9,C101:C105)","v":1490674.0499999998}]
[null,3101,{"$f":"T90","v":639657.55440000014}]
[null,3202,{"$f":"U90","v":0}]
[null,3313,{"$f":"W90","v":88565.391099999993}]
[null,3323,{"$f":"X90","v":75529.862724999984}]
[null,3403,{"$f":"AB90","v":645866.80959999969}]
[null,3502]
[null,3503,{"$f":"V90","v":35950.512000000002}]
[null,3603,{"$f":"Y90","v":52089.560500000007}]
[null,3703,0]
[null,3903,{"$f":"AB91","v":0}]
[null,null,{"$f":"SUBTOTAL(9,C107:C116)","v":1537659.6903249999}]
[null,"Total",{"$f":"SUBTOTAL(9,C94:C117)","v":6746615.7403249983}]
[null,"Check",{"$f":"C118-AC90","v":0}]

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[null,"2000 - CLASSIFIED SALARIES"]
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[null,"4000 - BOOKS AND SUPPLIES",null,null,"BOOKS AND SUPPLIES EXPENSES PROJECTED OUTFLOWS"]
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[null,"7000 - OTHER OUTGOING",null,null,"OTHER EXPENSES PROJECTED OUTFLOWS"]
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[null,"#","NAME","TITLE","OBJ CODE","LOCATION","ANNUAL BASE","ADDITIONAL PAY","ANNUAL INCREASE","ADJUSTMENTS TOTAL","ANNUAL SALARY",null,"HOURLY WAGE","HOURS PER WEEK","WEEKS PER YEAR","HOURLY TOTAL",null,"Retirement (S,P,N,O)",null,"STRS (S)","PERS (P)","SUI","OASDI","MEDICARE","Workers Comp","ANNUAL HEALTH & WELFARE BENEFITS","ANNUAL INCREASE","SUI Classified SPED","ANNUAL HEALTH & WELFARE BENEFITS","Total Salary Expense","MONTHS IN CONTRACT","MONTHLY SALARY","BI-MONTHLY SALARY",null,"RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","NOTES"]
[null,1,"Ahmed, Naimo","School Counselor",2100,null,26600,null,28400,{"$f":"H3+I3","v":28400},{"$f":"(G3+J3)","v":55000},null,null,null,null,{"$f":"M3*N3*O3","v":0},null,"N",null,{"$f":"IF(R3=\"S\",$T$1*(K3+P3),0)","v":0},{"$f":"IF(R3=\"P\",$U$1*(K3+P3),0)","v":0},{"$f":"IF(($K3+$P3)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P3)*'Salaries (OutYear 1)'!$V$1)","v":420},{"$f":"IF(R3=\"S\",0,($W$1*(K3+P3)))","v":3410},{"$f":"(K3+P3)*$X$1","v":797.5},{"$f":"(K3+P3)*$Y$1","v":605},6699.12,{"$f":"Z3*$AA$1","v":133.98240000000001},null,{"$f":"Z3+AA3","v":6833.1023999999998},{"$f":"K3+P3+SUM(T3:Y3)+AC3","v":67065.602400000003},null,null,null,null,null,null,{"$f":"IF($P3>0,$P3*$AJ3,$K3*$AJ3)","v":0}]
[null,{"$f":"B3+1","v":2},"Allen, Emelie","Business and Administrative Specialist",2400,null,57000,null,2000,2000,59000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K4+$P4)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P4)*'Salaries (OutYear 1)'!$V$1)","v":420},3658,855.5,649,6688.0800000000008,133.76160000000002,null,6821.8416000000007,71404.3416,null,{"$f":"IFERROR(K4/AE4,0)","v":0},{"$f":"IFERROR(AF4/2,0)","v":0},null,null,null,0,null,null,{"$f":"IF($P4>0,$P4*$AM4,$K4*$AM4)","v":0},null,null,{"$f":"IF($P4>0,$P4*$AP4,$K4*$AP4)","v":0}]
[null,{"$f":"B4+1","v":3},"ALLEN, HEIDI N","Teacher",1100,null,52500,null,7500,{"$f":"H5+I5","v":7500},{"$f":"(G5+J5)","v":60000},null,null,null,null,{"$f":"M5*N5*O5","v":0},null,"S",null,{"$f":"IF(R5=\"S\",$T$1*(K5+P5),0)","v":11460},{"$f":"IF(R5=\"P\",$U$1*(K5+P5),0)","v":0},{"$f":"IF(($K5+$P5)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P5)*'Salaries (OutYear 1)'!$V$1)","v":420},{"$f":"IF(R5=\"S\",0,($W$1*(K5+P5)))","v":0},{"$f":"(K5+P5)*$X$1","v":870},{"$f":"(K5+P5)*$Y$1","v":660},16452.96,{"$f":"Z5*$AA$1","v":329.05919999999998},null,{"$f":"Z5+AA5","v":16782.019199999999},{"$f":"K5+P5+SUM(T5:Y5)+AC5","v":90192.019199999995},null,{"$f":"IFERROR(K5/AE5,0)","v":0},{"$f":"IFERROR(AF5/2,0)","v":0},null,"01",1,{"$f":"IF($P5>0,$P5*$AJ5,$K5*$AJ5)","v":60000},null,null,{"$f":"IF($P5>0,$P5*$AM5,$K5*$AM5)","v":0},null,null,{"$f":"IF($P5>0,$P5*$AP5,$K5*$AP5)","v":0}]
[null,4,"ASSOF, JOSEPH M","Teacher",1100,null,68000,null,4000,4000,72000,null,null,null,null,0,null,"S",null,13752,0,{"$f":"IF(($K6+$P6)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P6)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1044,792,807.59999999999991,16.151999999999997,null,823.75199999999995,88831.751999999993,null,{"$f":"IFERROR(K6/AE6,0)","v":0},{"$f":"IFERROR(AF6/2,0)","v":0},null,"72",0.2,{"$f":"IF($P6>0,$P6*$AJ6,$K6*$AJ6)","v":14400},null,null,{"$f":"IF($P6>0,$P6*$AM6,$K6*$AM6)","v":0},null,null,{"$f":"IF($P6>0,$P6*$AP6,$K6*$AP6)","v":0}]
[null,5,"Bauman, Keelie","Teacher",1100,null,43000,null,7000,7000,50000,null,null,null,null,0,null,"S",null,9550,0,{"$f":"IF(($K7+$P7)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P7)*'Salaries (OutYear 1)'!$V$1)","v":420},0,725,550,6685.2000000000007,133.70400000000001,null,6818.9040000000005,68063.903999999995,null,{"$f":"IFERROR(K7/AE7,0)","v":0},{"$f":"IFERROR(AF7/2,0)","v":0},null,"01",0.1,{"$f":"IF($P7>0,$P7*$AJ7,$K7*$AJ7)","v":5000},"04",0.1,{"$f":"IF($P7>0,$P7*$AM7,$K7*$AM7)","v":5000},"72",0.2,{"$f":"IF($P7>0,$P7*$AP7,$K7*$AP7)","v":10000}]
[null,6,"Barr, Genella","Intervention Teacher",1100,null,null,null,56000,56000,56000,null,null,null,null,0,null,"S",null,10696,0,{"$f":"IF(($K8+$P8)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P8)*'Salaries (OutYear 1)'!$V$1)","v":420},0,812,616,16013,320.26,null,16333.26,84877.26]
[null,7,"Beam, Charles","Educational Specialist",1100,null,66000,null,6000,6000,72000,null,null,null,null,0,null,"S",null,13752,0,{"$f":"IF(($K9+$P9)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K3+P9)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1044,792,16394.879999999997,327.89759999999995,null,16722.777599999998,104730.7776,null,{"$f":"IFERROR(K9/AE9,0)","v":0},{"$f":"IFERROR(AF9/2,0)","v":0},null,"65",1,{"$f":"IF($P9>0,$P9*$AJ9,$K9*$AJ9)","v":72000},null,null,{"$f":"IF($P9>0,$P9*$AM9,$K9*$AM9)","v":0},null,null,{"$f":"IF($P9>0,$P9*$AP9,$K9*$AP9)","v":0}]
[null,8,"BENAK, STACI L","Teacher",1100,null,62000,null,5000,5000,67000,null,null,null,null,0,null,"S",null,12797,0,{"$f":"IF(($K10+$P10)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K4+P10)*'Salaries (OutYear 1)'!$V$1)","v":420},0,971.5,737,6715.92,134.3184,null,6850.2384000000002,88775.738400000002,null,{"$f":"IFERROR(K10/AE10,0)","v":0},{"$f":"IFERROR(AF10/2,0)","v":0},null,"72",0.2,13400,null,null,{"$f":"IF($P10>0,$P10*$AM10,$K10*$AM10)","v":0},null,null,0]
[null,9,"BONINE, JEFFREY T","Teacher",1100,null,83000,null,0,0,83000,null,null,null,null,0,null,"S",null,15853,0,{"$f":"IF(($K11+$P11)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K5+P11)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1203.5,913,12476.16,249.5232,null,12725.683199999999,114115.1832,null,{"$f":"IFERROR(K11/AE11,0)","v":0},{"$f":"IFERROR(AF11/2,0)","v":0},null,"01",1,83000,null,null,{"$f":"IF($P11>0,$P11*$AM11,$K11*$AM11)","v":0},null,null,0]
[null,10,"Blanchard, Ralph","Creative Media Specialist",1100,null,61000,null,0,0,61000,null,null,null,null,0,null,"S",null,11651,0,{"$f":"IF(($K12+$P12)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K5+P12)*'Salaries (OutYear 1)'!$V$1)","v":420},0,884.5,671,0,0,null,0,74626.5,null,null,null,null,null,null,0,null,null,null,null,null,0]
[null,11,"CASTELLANOS, BRIANNA L","CTE Teacher",1100,null,66000,null,4000,4000,70000,null,null,null,null,0,null,"S",null,13370,0,{"$f":"IF(($K13+$P13)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K13+P13)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1015,770,6723.6,134.47200000000001,null,6858.0720000000001,92433.072,null,{"$f":"IFERROR(K13/AE13,0)","v":0},{"$f":"IFERROR(AF13/2,0)","v":0},null,"63",1,70000,null,null,{"$f":"IF($P13>0,$P13*$AM13,$K13*$AM13)","v":0},null,null,0]
[null,12,"Cortez, Uriel","CTE Teacher",1100,null,61000,null,0,0,61000,null,null,null,null,0,null,"S",null,11651,0,{"$f":"IF(($K14+$P14)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P14)*'Salaries (OutYear 1)'!$V$1)","v":420},0,884.5,671,16469.28,329.38560000000001,null,16798.6656,91425.165600000008,null,{"$f":"IFERROR(K14/AE14,0)","v":0},{"$f":"IFERROR(AF14/2,0)","v":0},null,"63",1,61000,null,null,{"$f":"IF($P14>0,$P14*$AM14,$K14*$AM14)","v":0},null,null,0]
[null,13,"Carasquedo, Maria",null,2100,null,null,null,null,null,null,null,14,40,36,20160,null,"N",null,0,0,{"$f":"IF(($K15+$P15)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K12+P15)*'Salaries (OutYear 1)'!$V$1)","v":420},1249.92,292.32,221.76,6643,132.86000000000001,null,6775.86,29119.86]
[null,14,"Casanova, Vanessa","School Social Worker",2400,null,27500,null,29500,{"$f":"H16+I16","v":29500},{"$f":"(G16+J16)","v":57000},null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K16+$P16)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K9+P16)*'Salaries (OutYear 1)'!$V$1)","v":420},3534,826.5,627,6702.4800000000005,134.0496,null,10179,72586.5,null,null,null,null,null,null,{"$f":"IF($P16>0,$P16*$AJ16,$K16*$AJ16)","v":0}]
[null,15,"Dale, Bryan","Teacher",1100,null,55000,null,4000,4000,59000,null,null,null,null,0,null,"S",null,11269,0,{"$f":"IF(($K17+$P17)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P17)*'Salaries (OutYear 1)'!$V$1)","v":420},0,855.5,649,6702.4800000000005,134.0496,null,{"$f":"Z17+AA17","v":6836.5296000000008},79030.029599999994,null,{"$f":"IFERROR(K17/AE17,0)","v":0},{"$f":"IFERROR(AF17/2,0)","v":0},null,"72",0.2,11800,null,null,{"$f":"IF($P17>0,$P17*$AM17,$K17*$AM17)","v":0},null,null,{"$f":"IF($P17>0,$P17*$AP17,$K17*$AP17)","v":0}]
[null,16,"DALE, JEANNIE M","Educational Specialist",1100,null,50000,null,5000,5000,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K18+$P18)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P18)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,6692.88,133.85759999999999,null,6826.7376000000004,74154.237599999993,null,null,null,null,"65",1,55000,null,null,0,null,null,0]
[null,17,"PADGITT, KIMBERLY KATHRYN ELLIOT","Academic Coach",1100,null,76000,null,4000,4000,80000,null,null,null,null,0,null,"S",null,15280,0,{"$f":"IF(($K19+$P19)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K14+P19)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1160,880,16498.079999999998,329.96159999999998,null,16828.041599999997,114568.0416,null,null,null,null,"87",1,80000,null,null,0,null,null,0]
[null,18,"ELZIEN, ELLEISHA M","Teacher",1100,null,56000,null,1000,1000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K20+$P20)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K16+P20)*'Salaries (OutYear 1)'!$V$1)","v":420},0,826.5,627,11132.4,222.648,null,11355.047999999999,81115.547999999995,null,null,null,null,"72",0.2,11400,null,null,0,null,null,0]
[null,19,"EWING, CHRISTOPHER P","Teacher",1100,null,47380,null,7620,7620,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K21+$P21)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K18+P21)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,6687.84,133.7568,null,6821.5968000000003,74149.096799999999,null,null,null,null,"72",0.2,11000,null,null,0,null,null,0]
[null,20,"Fallon, Margaret","Teacher",1100,null,66000,null,1000,1000,67000,null,null,null,null,0,null,"S",null,12797,0,{"$f":"IF(($K22+$P22)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K19+P22)*'Salaries (OutYear 1)'!$V$1)","v":420},0,971.5,737,6723.6,134.47200000000001,null,6858.0720000000001,88783.572,null,null,null,null,"72",0.2,13400,null,null,0,null,null,0]
[null,21,"GEORGE, MARNITTA P","Teacher",1100,null,72000,null,4000,4000,76000,null,null,null,null,0,null,"S",null,14516,0,{"$f":"IF(($K23+$P23)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P23)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1102,836,198.24,3.9648000000000003,null,202.20480000000001,93076.204800000007,null,null,null,null,"72",0.2,15200,null,null,0,null,null,0]
[null,22,"Hackman, Angela","Teacher",1100,null,74000,null,5000,5000,79000,null,null,null,null,0,null,"S",null,15089,0,{"$f":"IF(($K24+$P24)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K26+P24)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1145.5,869,16410.239999999998,328.20479999999998,null,16738.444799999997,113261.9448,null,null,null,null,"72",0.2,15800,null,null,0,null,null,0]
[null,23,"HAMPSON, JACOB M","Teacher",1100,null,49000,null,8000,8000,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K25+$P25)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K27+P25)*'Salaries (OutYear 1)'!$V$1)","v":420},0,826.5,627,6692.88,133.85759999999999,null,6826.7376000000004,76587.237599999993,null,null,null,null,"72",0.2,11400,null,null,0,null,null,0]
[null,24,"Hardin, Ashlynn","Teacher",1100,null,43000,null,2000,2000,45000,null,null,null,null,0,null,"S",null,8595,0,{"$f":"IF(($K26+$P26)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K28+P26)*'Salaries (OutYear 1)'!$V$1)","v":420},0,652.5,494.99999999999994,0,0,null,0,55162.5,null,null,null,null,"72",0.2,9000,null,null,0,null,null,0]
[null,25,"Fischmann, Caleigh","Transition Counselor",2100,null,26600,null,28400,28400,55000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K27+$P27)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K20+P27)*'Salaries (OutYear 1)'!$V$1)","v":420},3410,797.5,605,6699.12,133.98240000000001,null,6833.1023999999998,67065.602400000003,null,null,null,null,null,null,0]
[null,26,"ILKO, JANET E","Teacher",1100,null,76500,null,0,0,76500,null,null,null,null,0,null,"S",null,14611.5,0,{"$f":"IF(($K28+$P28)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K32+P28)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1109.25,841.5,12463.439999999999,249.26879999999997,null,12712.708799999999,106194.95879999999,null,null,null,null,"64",0.67,51255,"63",0.33,{"$f":"IF($P28>0,$P28*$AM28,$K28*$AM28)","v":25245},null,null,{"$f":"IF($P28>0,$P28*$AP28,$K28*$AP28)","v":0}]
[null,27,"Franco, Eduardo","School Counselor",1200,null,26600,null,30400,30400,57000,null,null,null,null,0,null,"S",null,10887,0,{"$f":"IF(($K29+$P29)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K22+P29)*'Salaries (OutYear 1)'!$V$1)","v":420},0,826.5,627,6699.12,133.98240000000001,null,6833.1023999999998,76593.602400000003,null,null,null,null,null,null,0]
[null,28,"LANIAWE, VANESSA K","Student Support",1100,null,43000,null,3000,3000,46000,null,null,null,null,0,null,"S",null,8786,0,{"$f":"IF(($K30+$P30)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P30)*'Salaries (OutYear 1)'!$V$1)","v":420},0,667,505.99999999999994,6679.4400000000005,133.58880000000002,null,6813.028800000001,63192.0288,null,null,null,null,"72",0.2,9200,null,null,{"$f":"IF($P30>0,$P30*$AM30,$K30*$AM30)","v":0},null,null,{"$f":"IF($P30>0,$P30*$AP30,$K30*$AP30)","v":0}]
[null,29,"Gerrity, Mary","Student Information Specialist",2400,null,53000,null,0,0,53000,null,null,null,null,null,null,"N",null,0,0,{"$f":"IF(($K31+$P31)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P31)*'Salaries (OutYear 1)'!$V$1)","v":420},3286,768.5,583,6681.6,133.63200000000001,null,6815.232,64872.732000000004,null,null,null,null,null,null,0]
[null,30,"Mansoor, Mathew","CTE Teacher",1100,null,42000,null,6000,6000,48000,null,null,null,null,{"$f":"M32*N32*O32","v":0},null,"S",null,9168,0,{"$f":"IF(($K32+$P32)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P32)*'Salaries (OutYear 1)'!$V$1)","v":420},0,696,528,6677.52,133.55040000000002,null,6811.0704000000005,65623.070399999997,null,null,null,null,"63",0.5,24000,null,null,{"$f":"IF($P32>0,$P32*$AM32,$K32*$AM32)","v":0},null,null,{"$f":"IF($P32>0,$P32*$AP32,$K32*$AP32)","v":0}]
[null,31,"Grant, Maria",null,1100,null,null,null,null,0,0,null,75,20,36,{"$f":"M33*N33*O33","v":54000},null,"S",null,10314,0,{"$f":"IF(($K33+$P33)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K25+P33)*'Salaries (OutYear 1)'!$V$1)","v":420},0,783,594,0,0,null,0,66111,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,32,"MONTFERRET, ASHLEE N","Educational Specialist",1100,null,62000,null,5000,5000,67000,null,null,null,null,{"$f":"M34*N34*O34","v":0},null,"S",null,12797,0,{"$f":"IF(($K34+$P34)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K41+P34)*'Salaries (OutYear 1)'!$V$1)","v":420},0,971.5,737,6715.92,134.3184,null,6850.2384000000002,88775.738400000002,null,null,null,null,"65",1,67000,null,null,0,null,null,0]
[null,33,"North, Shayna","CTE Teacher",1100,null,51000,null,9000,9000,60000,null,null,null,null,{"$f":"M35*N35*O35","v":0},null,"S",null,11460,0,{"$f":"IF(($K35+$P35)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P35)*'Salaries (OutYear 1)'!$V$1)","v":420},0,870,660,0,0,null,0,73410,null,null,null,null,"63",1,60000,null,null,0,null,null,0]
[null,34,"PENA, MARISA D","Teacher",1100,null,66000,null,2000,2000,68000,null,null,null,null,{"$f":"M36*N36*O36","v":0},null,"S",null,12988,0,{"$f":"IF(($K36+$P36)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P36)*'Salaries (OutYear 1)'!$V$1)","v":420},0,986,748,6723.6,134.47200000000001,null,6858.0720000000001,90000.072,null,{"$f":"IFERROR(K36/AE36,0)","v":0},{"$f":"IFERROR(AF36/2,0)","v":0},null,"01",1,68000,null,null,0,null,null,0]
[null,{"$f":"B36+1","v":35},"HAYWOOD, MIKAYLA M","Teacher",1100,null,24300,null,25700,25700,50000,null,null,null,null,null,null,"S",null,{"$f":"IF(R37=\"S\",$T$1*(K37+P37),0)","v":9550},{"$f":"IF(R37=\"P\",$U$1*(K37+P37),0)","v":0},{"$f":"IF(($K37+$P37)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K30+P37)*'Salaries (OutYear 1)'!$V$1)","v":420},{"$f":"IF(R37=\"S\",0,($W$1*(K37+P37)))","v":0},{"$f":"(K37+P37)*$X$1","v":725},{"$f":"(K37+P37)*$Y$1","v":550},6690.2400000000007,133.80480000000003,null,6824.0448000000006,{"$f":"K37+P37+SUM(T37:Y37)+AC37","v":68069.044800000003},null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,36,"Hervey, John","Teacher",1100,null,49000,null,0,0,49000,null,null,null,null,null,null,"S",null,9359,0,{"$f":"IF(($K38+$P38)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K31+P38)*'Salaries (OutYear 1)'!$V$1)","v":420},0,710.5,539,0,0,null,0,60028.5,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,37,"PRINCE, ALEXANDRA N","Student Support",1100,null,41000,null,6000,6000,47000,null,null,null,null,{"$f":"M39*N39*O39","v":0},null,"S",null,8977,0,{"$f":"IF(($K39+$P39)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K48+P39)*'Salaries (OutYear 1)'!$V$1)","v":420},0,681.5,517,6675.6,133.512,null,6809.1120000000001,64404.612000000001,null,null,null,null,"72",0.2,9400,null,null,0,null,null,0]
[null,38,"REGAS, NICHOLAS D","Restorative Practices Support Team",1100,null,41000,null,11000,11000,52000,null,null,null,null,{"$f":"M40*N40*O40","v":0},null,"S",null,9932,0,{"$f":"IF(($K40+$P40)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K50+P40)*'Salaries (OutYear 1)'!$V$1)","v":420},0,754,572,16442.399999999998,328.84799999999996,null,16771.248,80449.247999999992,null,{"$f":"IFERROR(K40/AE40,0)","v":0},{"$f":"IFERROR(AF40/2,0)","v":0},null,"01",1,52000,null,null,0,null,null,0]
[null,39,"JUAREZ, LEEZA E","Student Support",2100,null,22000,null,24000,24000,46000,null,null,null,null,null,null,"N",null,0,0,{"$f":"IF(($K41+$P41)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K36+P41)*'Salaries (OutYear 1)'!$V$1)","v":420},2852,667,505.99999999999994,6681.3600000000006,null,null,6681.3600000000006,57126.36,null,null,null,null,null,null,0]
[null,40,"Smith, Joanna","Teacher",1100,null,79000,null,1000,1000,80000,null,null,null,null,{"$f":"M42*N42*O42","v":0},null,"S",null,15280,0,{"$f":"IF(($K42+$P42)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K63+P42)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1160,880,6748,{"$f":"Z42*$AA$1","v":134.96},null,6882.96,104622.96,null,null,null,null,"72",0.2,16000,null,null,{"$f":"IF($P42>0,$P42*$AM42,$K42*$AM42)","v":0},null,null,{"$f":"IF($P42>0,$P42*$AP42,$K42*$AP42)","v":0}]
[null,41,"SPECK, KRISTIN D","Teacher",1100,null,57000,null,8000,8000,65000,null,null,null,null,{"$f":"M43*N43*O43","v":0},null,"S",null,12415,0,{"$f":"IF(($K43+$P43)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P43)*'Salaries (OutYear 1)'!$V$1)","v":420},0,942.5,715,6712.0800000000008,134.24160000000001,null,6846.3216000000011,86338.821599999996,null,{"$f":"IFERROR(K43/AE43,0)","v":0},{"$f":"IFERROR(AF43/2,0)","v":0},null,"63",1,65000,null,null,{"$f":"IF($P43>0,$P43*$AM43,$K43*$AM43)","v":0},null,null,0]
[null,42,"KOSAKA, KRISTEN","Educational Specialist",1100,null,72000,null,0,null,72000,null,null,null,null,null,null,"S",null,13752,0,{"$f":"IF(($K44+$P44)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K37+P44)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1044,792,6712.0800000000008,134.24160000000001,null,6846.3216000000011,94854.321599999996,null,null,null,null,null,null,0,null,null,null,null,null,0]
[null,43,"SWIFT, NICHOLAS E","CTE Teacher",1100,null,63000,null,4000,{"$f":"H45+I45","v":4000},67000,null,null,null,null,{"$f":"M45*N45*O45","v":0},null,"S",null,12797,0,{"$f":"IF(($K45+$P45)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K66+P45)*'Salaries (OutYear 1)'!$V$1)","v":420},0,971.5,737,16473.12,329.4624,null,16802.582399999999,98728.082399999999,null,{"$f":"IFERROR(K45/AE45,0)","v":0},{"$f":"IFERROR(AF45/2,0)","v":0},null,"63",1,67000,null,null,{"$f":"IF($P45>0,$P45*$AM45,$K45*$AM45)","v":0},null,null,0]
[null,44,"Lapp, Diane",null,2100,null,null,null,null,0,0,null,75,20,50,75000,null,"N",null,0,0,{"$f":"IF(($K46+$P46)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K39+P46)*'Salaries (OutYear 1)'!$V$1)","v":420},4650,1087.5,825,0,0,null,0,81982.5,null,null,null,null,null,null,0,"72",0.2,15000,null,null,0]
[null,45,"Thayre, Marisol","Teacher",1100,null,72000,null,2000,2000,74000,null,null,null,null,0,null,"S",null,14134,0,{"$f":"IF(($K47+$P47)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K68+P47)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1073,814,6735.12,134.70240000000001,null,6869.8224,97310.822400000005,null,{"$f":"IFERROR(K47/AE47,0)","v":0},{"$f":"IFERROR(AF47/2,0)","v":0},null,"72",0.2,14800,null,null,0,null,null,0]
[null,46,"VAN STRAATUM, PAUL D","Teacher",1100,null,44000,null,7000,7000,{"$f":"(G48+J48)","v":51000},null,null,null,null,0,null,"S",null,9741,0,{"$f":"IF(($K48+$P48)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K71+P48)*'Salaries (OutYear 1)'!$V$1)","v":420},0,739.5,561,6685.2000000000007,133.70400000000001,null,6818.9040000000005,69280.403999999995,null,null,null,null,"65",1,{"$f":"IF($P48>0,$P48*$AJ48,$K48*$AJ48)","v":51000},null,null,0,null,null,0]
[null,47,"WALKER, JONATHON","CTE Teacher",1100,null,41000,null,21000,21000,62000,null,null,null,null,0,null,"S",null,11842,0,{"$f":"IF(($K49+$P49)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K73+P49)*'Salaries (OutYear 1)'!$V$1)","v":420},0,899,682,152.16,3.0432000000000001,null,{"$f":"Z49+AA49","v":155.20320000000001},75998.203200000004,null,null,null,null,"63",1,62000,null,null,0,null,null,0]
[null,48,"Warfield, Kameron","Educational Specialist",1100,null,44000,null,7000,7000,51000,null,null,null,null,0,null,"S",null,9741,0,{"$f":"IF(($K50+$P50)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K74+P50)*'Salaries (OutYear 1)'!$V$1)","v":420},0,739.5,561,6685.2000000000007,133.70400000000001,null,6818.9040000000005,69280.403999999995,null,null,null,null,"65",1,51000,null,null,0,null,null,0]
[null,49,"OCONNELL, CODY E",null,1100,null,null,null,null,0,0,null,32.25,40,18,23220,null,"S",null,4435.0200000000004,0,{"$f":"IF(($K51+$P51)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P51)*'Salaries (OutYear 1)'!$V$1)","v":420},0,336.69,255.42,6704.1600000000008,134.08320000000001,null,6838.2432000000008,35505.373200000002,null,null,null,null,null,null,0,"72",0.2,4644,null,null,0]
[null,50,"WILDER, RICKI D","CTE Teacher",1100,null,43500,null,11500,11500,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K52+$P52)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K77+P52)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,16442.399999999998,328.84799999999996,null,16771.248,84098.747999999992,null,null,null,null,"63",1,55000,null,null,0,null,null,0]
[null,51,"Oreas, Maricris","Teacher",1100,null,49000,null,0,0,49000,null,null,null,null,0,null,"S",null,9359,0,{"$f":"IF(($K53+$P53)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P53)*'Salaries (OutYear 1)'!$V$1)","v":420},0,710.5,539,0,0,null,0,60028.5,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,52,"Arnaiz, Broc","Vice Principal ",1300,null,82000,null,18000,18000,100000,null,null,null,null,0,null,"S",null,19100,0,{"$f":"IF(($K54+$P54)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P54)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1450,1100,16012.559999999998,320.25119999999998,null,16332.811199999998,138402.8112,null,{"$f":"IFERROR(K54/AE54,0)","v":0},{"$f":"IFERROR(AF54/2,0)","v":0},null,"65",1,100000,null,null,0,null,null,0]
[null,53,"CORRIGAN, OSCAR J","Vice Principal ",1300,null,82000,null,18000,18000,100000,null,null,null,null,0,null,"S",null,19100,0,{"$f":"IF(($K55+$P55)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P55)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1450,1100,16504.079999999998,330.08159999999998,null,16834.161599999999,138904.16159999999,null,{"$f":"IFERROR(K55/AE55,0)","v":0},{"$f":"IFERROR(AF55/2,0)","v":0},null,"63",0.4,40000,null,null,0,null,null,0]
[null,54,"JOHNSON, SHERI A","Principal",1300,null,105000,null,35000,35000,140000,null,null,null,null,0,null,"S",null,26740,0,{"$f":"IF(($K56+$P56)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K33+P56)*'Salaries (OutYear 1)'!$V$1)","v":420},0,2030,1540,6796.8,135.93600000000001,null,6932.7359999999999,177662.736,null,null,null,null,"63",1,140000,null,null,0,null,null,0]
[null,55,"KENNEDY, BRIAN J","Program Manager/Career Coach",1300,null,87500,null,2500,2500,90000,null,null,null,null,0,null,"S",null,17190,0,{"$f":"IF(($K57+$P57)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P57)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1305,989.99999999999989,6736.8,134.73600000000002,null,6871.5360000000001,116776.53599999999,null,null,null,null,"19",1,90000,null,null,0,null,null,0]
[null,56,"REED, DORIS K","Administrative Assistant",2400,null,48000,null,null,0,48000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K58+$P58)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P58)*'Salaries (OutYear 1)'!$V$1)","v":420},2976,696,528,6673.68,133.4736,null,6807.1536000000006,59427.153599999998,null,{"$f":"IFERROR(K58/AE58,0)","v":0},{"$f":"IFERROR(AF58/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,57,"Rotell, Aida","Program Manager / Teacher",1300,null,94760,null,24455,24455,119215,null,null,null,null,0,null,"S",null,22770.064999999999,0,{"$f":"IF(($K59+$P59)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K55+P59)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1728.6175000000001,1311.365,12498.72,249.9744,null,12748.694399999998,158193.74189999999,null,{"$f":"IFERROR(K59/AE59,0)","v":0},{"$f":"IFERROR(AF59/2,0)","v":0},null,"01",1,119215,null,null,0,null,null,0]
[null,58,"Rios, Julieta","Transition Counselor",2100,null,24300,null,26700,26700,51000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K60+$P60)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K51+P60)*'Salaries (OutYear 1)'!$V$1)","v":420},3162,739.5,561,6690.2400000000007,null,null,6690.2400000000007,62572.74,null,null,null,null,null,null,0]
[null,59,"Smith, Dominique","Principal",1300,null,105000,null,35000,35000,140000,null,null,null,null,0,null,"S",null,26740,0,{"$f":"IF(($K61+$P61)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K62+P61)*'Salaries (OutYear 1)'!$V$1)","v":420},0,2030,1540,11140.8,{"$f":"Z61*$AA$1","v":222.816},null,11363.616,182093.61600000001,null,{"$f":"IFERROR(K61/AE61,0)","v":0},{"$f":"IFERROR(AF61/2,0)","v":0},null,"01",0.1,14000,"63",0.4,{"$f":"IF($P61>0,$P61*$AM61,$K61*$AM61)","v":56000},null,null,{"$f":"IF($P61>0,$P61*$AP61,$K61*$AP61)","v":0}]
[null,60,"Gonzalez, Alejandro","Director of Digital Instruction and Technology",1900,null,35000,null,5000,5000,40000,null,null,null,null,0,null,"S",null,7640,0,{"$f":"IF(($K62+$P62)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K24+P62)*'Salaries (OutYear 1)'!$V$1)","v":420},0,580,440,0,0,null,0,49080,null,null,null,null,"63",0.43,17200,"64",0.56999999999999995,{"$f":"IF($P62>0,$P62*$AM62,$K62*$AM62)","v":22799.999999999996},null,null,{"$f":"IF($P62>0,$P62*$AP62,$K62*$AP62)","v":0}]
[null,61,"Ross, Donna",null,2100,null,null,null,null,0,0,null,36.51,20,36,26287.199999999997,null,"N",null,0,0,{"$f":"IF(($K63+$P63)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K54+P63)*'Salaries (OutYear 1)'!$V$1)","v":420},1629.8063999999997,381.1644,289.15919999999994,0,0,null,0,29007.329999999998,null,null,null,null,null,null,0,null,null,{"$f":"IF($P63>0,$P63*$AM63,$K63*$AM63)","v":0},null,null,{"$f":"IF($P63>0,$P63*$AP63,$K63*$AP63)","v":0}]
[null,62,"Stewart, Rachael",null,1900,null,null,null,null,0,0,null,75,8,36,21600,null,"S",null,4125.6000000000004,0,{"$f":"IF(($K64+$P64)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P64)*'Salaries (OutYear 1)'!$V$1)","v":420},0,313.2,237.6,0,0,null,0,26696.400000000001,null,null,null,null,"63",1,21600,null,null,{"$f":"IF($P64>0,$P64*$AM64,$K64*$AM64)","v":0},null,null,{"$f":"IF($P64>0,$P64*$AP64,$K64*$AP64)","v":0}]
[null,63,"ZARZARPRELLE, LEANNA M","Child Care Director / Head Teacher",1900,null,65000,null,0,0,65000,null,null,null,null,0,null,"S",null,12415,0,{"$f":"IF(($K65+$P65)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K79+P65)*'Salaries (OutYear 1)'!$V$1)","v":420},0,942.5,715,16456.079999999998,329.12159999999994,null,16785.201599999997,96277.7016,null,null,null,null,"63",0.4,26000,"91",0.6,{"$f":"IF($P65>0,$P65*$AM65,$K65*$AM65)","v":39000},null,null,{"$f":"IF($P65>0,$P65*$AP65,$K65*$AP65)","v":0}]
[null,64,"SILVEYRA, ANDY M","IT Specialist",2400,null,37856,null,22144,22144,60000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K66+$P66)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K61+P66)*'Salaries (OutYear 1)'!$V$1)","v":420},3720,870,660,6630,132.6,null,6762.6,72432.600000000006,null,null,null,null,null,null,0]
[null,65,"Davenport, Demetrius","Dean of Students",2100,null,60000,null,0,0,60000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K67+$P67)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P67)*'Salaries (OutYear 1)'!$V$1)","v":420},3720,870,660,6712.0800000000008,134.24160000000001,null,6846.3216000000011,72516.321599999996,null,null,null,null,"01",1,60000,null,null,{"$f":"IF($P67>0,$P67*$AM67,$K67*$AM67)","v":0},null,null,{"$f":"IF($P67>0,$P67*$AP67,$K67*$AP67)","v":0}]
[null,66,"KNOWLES, CHRIS","Student Support",2100,null,42000,null,11000,11000,53000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K68+$P68)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K37+P68)*'Salaries (OutYear 1)'!$V$1)","v":420},3286,768.5,583,6677.52,133.55040000000002,null,6811.0704000000005,64868.570399999997,null,null,null,null,"64",0.31,16430,"63",0.52500000000000002,{"$f":"IF($P68>0,$P68*$AM68,$K68*$AM68)","v":27825},null,null,{"$f":"IF($P68>0,$P68*$AP68,$K68*$AP68)","v":0}]
[null,{"$f":"B68+1","v":67},"Spadafora, Karen","Educational Specialist",1100,null,null,null,65000,65000,65000,null,null,null,null,null,null,"S",null,{"$f":"IF(R69=\"S\",$T$1*(K69+P69),0)","v":12415},{"$f":"IF(R69=\"P\",$U$1*(K69+P69),0)","v":0},{"$f":"IF(($K69+$P69)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K64+P69)*'Salaries (OutYear 1)'!$V$1)","v":420},{"$f":"IF(R69=\"S\",0,($W$1*(K69+P69)))","v":0},{"$f":"(K69+P69)*$X$1","v":942.5},{"$f":"(K69+P69)*$Y$1","v":715},6749,134.97999999999999,null,6883.98,{"$f":"K69+P69+SUM(T69:Y69)+AC69","v":86376.48}]
[null,68,"Lauritzen, Cory","Student Support",2100,null,38000,null,8000,8000,46000,null,null,null,null,{"$f":"M70*N70*O70","v":0},null,"N",null,0,0,{"$f":"IF(($K70+$P70)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K40+P70)*'Salaries (OutYear 1)'!$V$1)","v":420},2852,667,505.99999999999994,6679.4400000000005,133.58880000000002,null,6813.028800000001,57258.0288,null,null,null,null,"65",1,{"$f":"IF($P70>0,$P70*$AJ70,$K70*$AJ70)","v":46000},null,null,{"$f":"IF($P70>0,$P70*$AM70,$K70*$AM70)","v":0},null,null,{"$f":"IF($P70>0,$P70*$AP70,$K70*$AP70)","v":0}]
[null,69,"RAMIREZ, CYNTHIA","Student Support",2100,null,40000,null,11000,11000,51000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K71+$P71)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K49+P71)*'Salaries (OutYear 1)'!$V$1)","v":420},3162,739.5,561,6681.3600000000006,133.62720000000002,null,6814.9872000000005,62697.487200000003,null,{"$f":"IFERROR(K71/AE71,0)","v":0},{"$f":"IFERROR(AF71/2,0)","v":0},null,"63",1,51000,null,null,0,null,null,0]
[null,70,"Rosenberg, Richard",null,2100,null,null,null,null,0,0,null,188,5,36,33840,null,"N",null,0,0,{"$f":"IF(($K72+$P72)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K17+P72)*'Salaries (OutYear 1)'!$V$1)","v":420},2098.08,490.68,372.23999999999995,0,null,null,0,37221,null,null,null,null,"01",1,33840,null,null,0,null,null,0]
[null,71,"Servis, Tyler","Student Support",2100,null,50000,null,4000,4000,54000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K73+$P73)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K60+P73)*'Salaries (OutYear 1)'!$V$1)","v":420},3348,783,594,6752.88,{"$f":"Z73*$AA$1","v":135.05760000000001},null,6887.9376000000002,66032.937600000005,null,{"$f":"IFERROR(K73/AE73,0)","v":0},{"$f":"IFERROR(AF73/2,0)","v":0},null,"65",1,54000,null,null,0,null,null,0]
[null,72,"Suazo, Alecia","Career Counselor",2100,null,56000,null,1000,1000,57000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K74+$P74)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P74)*'Salaries (OutYear 1)'!$V$1)","v":420},3534,826.5,627,16459.68,null,null,16459.68,78867.179999999993,null,null,null,null,"72",0.2,11400,null,null,0,null,null,0]
[null,73,"Terakawa, Emily","Teacher",1100,null,49000,null,0,0,49000,null,null,null,null,0,null,"S",null,9359,0,{"$f":"IF(($K75+$P75)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K68+P75)*'Salaries (OutYear 1)'!$V$1)","v":420},0,710.5,539,0,{"$f":"Z75*$AA$1","v":0},null,0,60028.5,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,74,"TEGAW, DEREJE T","Student Support",2100,null,41000,null,4000,4000,45000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K76+$P76)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K67+P76)*'Salaries (OutYear 1)'!$V$1)","v":420},2790,652.5,494.99999999999994,6675.6,133.512,null,6809.1120000000001,56166.612000000001,null,null,null,null,"72",0.2,9000,null,null,0,null,null,0]
[null,75,"TUTOGI, THOMAS T","Student Support",2100,null,46000,null,5000,5000,51000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K77+$P77)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P77)*'Salaries (OutYear 1)'!$V$1)","v":420},3162,739.5,561,148.32,2.9663999999999997,null,151.28639999999999,56033.786399999997,null,null,null,null,"65",1,51000,null,null,0,null,null,0]
[null,76,"VACA, JAVIER A","Director of Human Resources",1300,null,92400,null,7600,7600,100000,null,null,null,null,0,null,"S",null,19100,0,{"$f":"IF(($K78+$P78)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K70+P78)*'Salaries (OutYear 1)'!$V$1)","v":420},0,1450,1100,16508.879999999997,330.17759999999993,null,16839.057599999996,138909.0576,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,77,"Flores, Ricardo","Maintenance Coordinator",2200,null,48000,null,2000,2000,50000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K79+$P79)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K21+P79)*'Salaries (OutYear 1)'!$V$1)","v":420},3100,725,550,16428.96,328.57920000000001,null,16757.539199999999,71552.539199999999,null,null,null,null,"72",0.2,10000,null,null,0,null,null,0]
[null,78,"CARDENAS, MARICRUZ","Student Support",2400,null,44000,null,5000,5000,{"$f":"(G80+J80)","v":49000},null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K80+$P80)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K11+P80)*'Salaries (OutYear 1)'!$V$1)","v":420},3038,710.5,539,11994.479999999998,239.88959999999997,null,12234.369599999998,65941.869600000005,null,{"$f":"IFERROR(K80/AE80,0)","v":0},{"$f":"IFERROR(AF80/2,0)","v":0},null,"72",1,49000,null,null,0,null,null,0]
[null,79,"OLSON, KURT J","Technology Coordinator",2400,null,65000,null,0,0,65000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K81+$P81)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K45+P81)*'Salaries (OutYear 1)'!$V$1)","v":420},4030,942.5,715,6700.8,134.01600000000002,null,6834.8159999999998,77942.316000000006,null,{"$f":"IFERROR(K81/AE81,0)","v":0},{"$f":"IFERROR(AF81/2,0)","v":0},null,"64",0.7,45500,null,null,0,null,null,0]
[null,80,"Perry, Tammy",null,2400,null,null,null,null,0,0,null,42,10,34,14280,null,"N",null,0,0,{"$f":"IF(($K82+$P82)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K47+P82)*'Salaries (OutYear 1)'!$V$1)","v":420},885.36,207.06,157.07999999999998,0,0,null,0,15949.5,null,null,null,null,"65",1,14280,null,null,0,null,null,0]
[null,81,"RIVAS, GRECIA L","Administrative Assistant",2400,null,55054,null,6946,6946,62000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K83+$P83)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K52+P83)*'Salaries (OutYear 1)'!$V$1)","v":420},3844,899,682,6684.96,133.69919999999999,null,6818.6592000000001,74663.659199999995,null,{"$f":"IFERROR(K83/AE83,0)","v":0},{"$f":"IFERROR(AF83/2,0)","v":0},null,"72",0.2,12400,"63",0.3,18600,null,null,0]
[null,82,"Woollard, Kasey","Teacher",1100,null,48000,null,7000,7000,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K84+$P84)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K78+P84)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,6692.88,133.85759999999999,null,6826.7376000000004,74154.237599999993,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,83,"Velazquez, Stephany","Child Care Assistant",2400,null,37000,null,7000,7000,44000,null,null,null,null,0,null,"N",null,0,0,{"$f":"IF(($K85+$P85)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!#REF!+P85)*'Salaries (OutYear 1)'!$V$1)","v":420},2728,638,484,6667.92,133.35840000000002,null,6801.2784000000001,55071.278400000003,null,null,null,null,"91",1,44000,null,null,0,null,null,0]
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[null,85,"Open Position",null,1100,null,55000,null,0,0,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K87+$P87)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K81+P87)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,16456.079999999998,329.12159999999994,null,16785.201599999997,84112.7016,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,86,"Open Position",null,1100,null,55000,null,0,0,55000,null,null,null,null,0,null,"S",null,10505,0,{"$f":"IF(($K88+$P88)>Assumptions!$H$12,Assumptions!$H$12*$V$1,('Salaries (OutYear 1)'!K82+P88)*'Salaries (OutYear 1)'!$V$1)","v":420},0,797.5,605,16456.079999999998,329.12159999999994,null,16785.201599999997,84112.7016,null,null,null,null,null,null,0,null,null,0,null,null,0]
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{"sheet":"Salaries (OutYear 2)","index":9,"n_rows":102,"n_cols":46,"rows_kept":102,"cut":false,"hidden":true,"merged":[]}
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[null,"#","NAME","TITLE","OBJ CODE","ANNUAL BASE","MASTERS DEGREE","STIPENDS","LONGEVITY","LEAD TEACHER","GRADE LEV COOR","DEPARTMENT CHAIR","OTHER/MISC","ADJUSTMENTS TOTAL","ANNUAL SALARY",null,"HOURLY WAGE","HOURS PER DAY","DAYS PER YEAR","HOURLY TOTAL",null,"Retirement (S,P,N,O)",null,"STRS (S)","PERS (P)","SUI","OASDI","MEDICARE","Workers Comp","ANNUAL HEALTH & WELFARE BENEFITS","Retirement (O)","Total Salary Expense","MONTHS IN CONTRACT","MONTHLY SALARY","BI-MONTHLY SALARY",null,"RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","RESTRICTION","% OF RESTRICTION","TOTAL RESTRICTION COST","NOTES"]
[null,1,"Acosta, Yvone","Lower El Teacher",1100,42875,null,null,null,null,null,null,null,{"$f":"SUM(G3:M3)","v":0},{"$f":"F3+N3","v":42875},null,null,null,null,{"$f":"Q3*R3*S3","v":0},null,"O",null,{"$f":"IF(V3=\"S\",$X$1*O3+T3,0)","v":0},{"$f":"IF(V3=\"P\",$Y$1*(O3+T3),0)","v":0},{"$f":"IF(($O3+$T3)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!O3+T3)*'Salaries (OutYear 2)'!$Z$1)","v":420},{"$f":"IF(V3=\"S\",0,($AA$1*(O3+T3)))","v":2658.25},{"$f":"(O3+T3)*$AB$1","v":621.6875},{"$f":"(O3+T3)*$AC$1","v":428.75},null,null,{"$f":"O3+T3+SUM(X3:AE3)","v":47003.6875},null,{"$f":"IFERROR(O3/AG3,0)","v":0},{"$f":"IFERROR(AH3/2,0)","v":0},null,null,null,{"$f":"IF($T3>0,$T3*$AL3,$O3*$AL3)","v":0},null,null,{"$f":"IF($T3>0,$T3*$AO3,$O3*$AO3)","v":0},null,null,{"$f":"IF($T3>0,$T3*$AR3,$O3*$AR3)","v":0}]
[null,{"$f":"B3+1","v":2},"Adams, Kristen","Primary Teacher",1100,66090,null,null,null,null,null,null,null,0,66090,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O4+$T4)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O4+$T4)*'Salaries (OutYear 2)'!$Z$1)","v":420},4097.58,958.30500000000006,660.9,null,{"$f":"F4*0.03","v":1982.6999999999998},74209.485000000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,3,"Bareno, Fransico","Upper El Teacher",1100,60857,null,null,null,null,null,null,null,0,60857,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O5+$T5)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O5+$T5)*'Salaries (OutYear 2)'!$Z$1)","v":420},3773.134,882.42650000000003,608.57000000000005,null,null,66541.130499999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,4,"Bloomfield, Kathleen","Upper El Teacher",1100,67421,null,null,null,null,null,null,null,0,67421,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O6+$T6)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O6+$T6)*'Salaries (OutYear 2)'!$Z$1)","v":420},4180.1019999999999,977.60450000000003,674.21,null,{"$f":"F6*0.05","v":3371.05},77043.966499999995,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,5,"Boswell, Sarah","Lower El Teacher",1100,56362,null,null,null,null,null,null,null,0,56362,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O7+$T7)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O7+$T7)*'Salaries (OutYear 2)'!$Z$1)","v":420},3494.444,817.24900000000002,563.62,null,{"$f":"F7*0.03","v":1690.86},63348.173000000003,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,6,"Butler, Carol","Primary Teacher-L",1100,79223,null,null,null,null,null,null,null,0,79223,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O8+$T8)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O8+$T8)*'Salaries (OutYear 2)'!$Z$1)","v":420},4911.826,1148.7335,792.23,null,{"$f":"F8*0.0775","v":6139.7825000000003},92635.572,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,7,"Cleary, Lisa","Reading Coordinator",1100,72833,null,null,null,null,null,null,null,0,72833,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O9+$T9)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O9+$T9)*'Salaries (OutYear 2)'!$Z$1)","v":420},4515.6459999999997,1056.0785000000001,728.33,null,null,79553.054499999998,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,8,"Crowder, Rebecca","Primary Teacher",1100,59347,null,null,null,null,null,null,null,0,59347,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O10+$T10)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O10+$T10)*'Salaries (OutYear 2)'!$Z$1)","v":420},3679.5140000000001,860.53150000000005,593.47,null,{"$f":"F10*0.05","v":2967.3500000000004},67867.8655,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,9,"Cull, Meg","Upper El. Teacher-L",1100,76961,null,null,null,null,null,null,null,0,76961,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O11+$T11)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O11+$T11)*'Salaries (OutYear 2)'!$Z$1)","v":420},4771.5820000000003,1115.9345000000001,769.61,null,{"$f":"F11*0.03","v":2308.83},86346.9565,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,10,"Decker, Kathleen","Lower El Teacher",1100,66090,null,null,null,null,null,null,null,0,66090,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O12+$T12)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O12+$T12)*'Salaries (OutYear 2)'!$Z$1)","v":420},4097.58,958.30500000000006,660.9,null,{"$f":"F12*0.05","v":3304.5},75531.285000000003,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,11,"Diaz, Kerry","Lower El Teacher-L",1100,79223,null,null,null,null,null,null,null,0,79223,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O13+$T13)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O13+$T13)*'Salaries (OutYear 2)'!$Z$1)","v":420},4911.826,1148.7335,792.23,null,{"$f":"F13*0.0775","v":6139.7825000000003},92635.572,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,12,"Epp, LeeAnna","Lower El Teacher",1100,72833,null,null,null,null,null,null,null,0,72833,null,null,null,null,0,null,"O",null,{"$f":"IF(V14=\"S\",$X$1*(O14+T14),0)","v":0},0,{"$f":"IF(($O14+$T14)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O14+$T14)*'Salaries (OutYear 2)'!$Z$1)","v":420},4515.6459999999997,1056.0785000000001,728.33,null,{"$f":"F14*0.0775","v":5644.5574999999999},85197.611999999994,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,13,"Hyde, Claire","X-employee",1100,2987,null,null,null,null,null,null,null,0,2987,null,null,null,null,0,null,"O",null,{"$f":"IF(V15=\"S\",$X$1*O15+T15,0)","v":0},0,{"$f":"IF(($O15+$T15)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O15+$T15)*'Salaries (OutYear 2)'!$Z$1)","v":179.22},185.19399999999999,43.311500000000002,29.87,null,null,3424.5954999999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,14,"Johnson, Andre","P.E.",1100,5223.3599999999997,null,null,null,null,null,null,null,0,5223.3599999999997,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O16+$T16)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O16+$T16)*'Salaries (OutYear 2)'!$Z$1)","v":313.40159999999997},323.84832,75.738720000000001,52.233599999999996,null,{"$f":"F16*0.05","v":261.16800000000001},6249.7502399999994,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,15,"Larson, Steven ","Adolescent Math",1100,42875,null,null,null,null,null,null,null,0,42875,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O17+$T17)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O17+$T17)*'Salaries (OutYear 2)'!$Z$1)","v":420},2658.25,621.6875,428.75,null,null,47003.6875,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,16,"Lewis, Hayley","Lower El Teacher",1100,54482,null,null,null,null,null,null,null,0,54482,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O18+$T18)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O18+$T18)*'Salaries (OutYear 2)'!$Z$1)","v":420},3377.884,789.98900000000003,544.82000000000005,null,null,59614.692999999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,17,"Marter, Mitzi","Adolescent Language",1100,54114,null,null,null,null,null,null,null,0,54114,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O19+$T19)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O19+$T19)*'Salaries (OutYear 2)'!$Z$1)","v":420},3355.0679999999998,784.65300000000002,541.14,null,null,59214.860999999997,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,18,"Martinez, Daniel ","Upper El Teacher",1100,45123,null,null,null,null,null,null,null,0,45123,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O20+$T20)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O20+$T20)*'Salaries (OutYear 2)'!$Z$1)","v":420},2797.6260000000002,654.2835,451.23,null,null,49446.139499999997,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,19,"Matthews, Andrea","Upper El Teacher",1100,56362,null,null,null,null,null,null,null,0,56362,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O21+$T21)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O21+$T21)*'Salaries (OutYear 2)'!$Z$1)","v":420},3494.444,817.24900000000002,563.62,null,{"$f":"F21*0.03","v":1690.86},63348.173000000003,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,20,"McGraw, Meghan","Upper El Teacher",1100,70568,null,null,null,null,null,null,null,0,70568,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O22+$T22)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O22+$T22)*'Salaries (OutYear 2)'!$Z$1)","v":420},4375.2160000000003,1023.2360000000001,705.68000000000006,null,{"$f":"F22*0.03","v":2117.04},79209.172000000006,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,21,"Medlock, Reuben","Upper El. Teacher",1100,67970,null,null,null,null,null,null,null,0,67970,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O23+$T23)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O23+$T23)*'Salaries (OutYear 2)'!$Z$1)","v":420},4214.1400000000003,985.56500000000005,679.7,null,null,74269.404999999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,22,"Mercado, Jessica","Adolescent Science",1100,47371,null,null,null,null,null,null,null,0,47371,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O24+$T24)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O24+$T24)*'Salaries (OutYear 2)'!$Z$1)","v":420},2937.002,686.87950000000001,473.71000000000004,null,null,51888.591500000002,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,23,"Mulligan, Joe","PE Teacher",1100,38898,null,null,null,null,null,null,null,0,38898,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O25+$T25)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O25+$T25)*'Salaries (OutYear 2)'!$Z$1)","v":420},2411.6759999999999,564.02100000000007,388.98,null,null,42682.677000000003,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,24,"Nevares, Michele","Resource Specialist",1100,54482,null,null,null,null,null,null,null,0,54482,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O26+$T26)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O26+$T26)*'Salaries (OutYear 2)'!$Z$1)","v":420},3377.884,789.98900000000003,544.82000000000005,null,{"$f":"F26*0.03","v":1634.46},61249.152999999998,null,0,0,null,"65",1,54482,null,null,0,null,null,0]
[null,25,"Prinslow, Jessica","Lower El Teacher",1100,57099,null,null,null,null,null,null,null,0,57099,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O27+$T27)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O27+$T27)*'Salaries (OutYear 2)'!$Z$1)","v":420},3540.1379999999999,827.93550000000005,570.99,null,{"$f":"F27*0.05","v":2854.9500000000003},65313.013500000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,26,"Rebernik, Janie","Lower El Teacher",1100,81582,null,null,null,null,null,null,null,0,81582,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O28+$T28)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O28+$T28)*'Salaries (OutYear 2)'!$Z$1)","v":420},5058.0839999999998,1182.9390000000001,815.82,null,{"$f":"F28*0.0775","v":6322.6049999999996},95381.448000000004,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,27,"Rogers, Weston","Adolescent History",1100,63105,null,null,null,null,null,null,null,0,63105,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O29+$T29)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O29+$T29)*'Salaries (OutYear 2)'!$Z$1)","v":420},3912.5099999999998,915.02250000000004,631.05000000000007,null,{"$f":"F29*0.05","v":3155.25},72138.832500000004,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,28,"Sannino, Lili","Primary Teacher",1100,81582,null,null,null,null,null,null,null,0,81582,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O30+$T30)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O30+$T30)*'Salaries (OutYear 2)'!$Z$1)","v":420},5058.0839999999998,1182.9390000000001,815.82,null,{"$f":"F30*0.05","v":4079.1000000000004},93137.942999999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,29,"Shoucair, Souraya","Upper El Teacher",1100,4824.99,null,null,null,null,null,null,null,0,4824.99,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O31+$T31)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O31+$T31)*'Salaries (OutYear 2)'!$Z$1)","v":289.49939999999998},299.14938000000001,69.962355000000002,48.249899999999997,null,{"$f":"F31*0.05","v":241.24950000000001},5773.1005349999996,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,30,"Turner, Tracy","Resource Specialist",1100,72141,null,null,null,null,null,null,null,0,72141,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O32+$T32)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O32+$T32)*'Salaries (OutYear 2)'!$Z$1)","v":420},4472.7420000000002,1046.0445,721.41,null,{"$f":"F32*0.03","v":2164.23},80965.426500000001,null,0,0,null,"65",1,72141,null,null,0,null,null,0]
[null,31,"Welch, Jessica","Primary Teacher",1100,57099,null,null,null,null,null,null,null,0,57099,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O33+$T33)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O33+$T33)*'Salaries (OutYear 2)'!$Z$1)","v":420},3540.1379999999999,827.93550000000005,570.99,null,{"$f":"F33*0.05","v":2854.9500000000003},65313.013500000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,32,"Wlodarczky, Andrea","Art",1100,67970,null,null,null,null,null,null,null,0,67970,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O34+$T34)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O34+$T34)*'Salaries (OutYear 2)'!$Z$1)","v":420},4214.1400000000003,985.56500000000005,679.7,null,null,74269.404999999999,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,33,"Wolf, Leona","Lower El Teacher",1100,66090,null,null,null,null,null,null,null,0,66090,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O35+$T35)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O35+$T35)*'Salaries (OutYear 2)'!$Z$1)","v":420},4097.58,958.30500000000006,660.9,null,{"$f":"F35*0.03","v":1982.6999999999998},74209.485000000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,34,"2019-20 Teacher Stipends","2019-20 Teacher Stipends",1105,null,null,30000,null,null,null,null,null,{"$f":"SUM(G36:M36)","v":30000},30000,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O36+$T36)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O36+$T36)*'Salaries (OutYear 2)'!$Z$1)","v":420},1860,435,300,null,{"$f":"O36*0.0775","v":2325},35340,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,35,"Allbaugh, Karla","Substitute",1120,null,null,null,null,null,null,null,null,{"$f":"SUM(G37:M37)","v":0},0,null,18,1000,1,18000,null,"O",null,0,0,{"$f":"IF(($O37+$T37)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O37+$T37)*'Salaries (OutYear 2)'!$Z$1)","v":420},1116,261,180,null,{"$f":"(F37+T37)*0.05","v":900},20877,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,36,"Irwin, Brielle","Subsitute",1120,null,null,null,null,null,null,null,null,0,0,null,18,1512,1,27216,null,"O",null,0,0,{"$f":"IF(($O38+$T38)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O38+$T38)*'Salaries (OutYear 2)'!$Z$1)","v":420},1687.3920000000001,394.63200000000001,272.16000000000003,null,null,29990.184000000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,37,"Turvey, Cristianna","SLP",1200,70070,null,null,null,null,null,null,null,0,70070,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O39+$T39)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O39+$T39)*'Salaries (OutYear 2)'!$Z$1)","v":420},4344.34,1016.0150000000001,700.7,null,{"$f":"(F39+T39)*0.05","v":3503.5},80054.554999999993,null,null,null,null,"65",1,70070,null,null,0,null,null,0]
[null,38,"Zoss, Ekariana","School Psychologist",1200,73447,null,null,null,null,null,null,null,0,73447,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O40+$T40)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O40+$T40)*'Salaries (OutYear 2)'!$Z$1)","v":420},4553.7139999999999,1064.9815000000001,734.47,null,{"$f":"(F40+T40)*0.03","v":2203.41},82423.575500000006,null,null,null,null,"65",1,73447,null,null,0,null,null,0]
[null,39,"Feeley, Erin","Executive Director",1300,117538,null,null,null,null,null,null,null,0,117538,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O41+$T41)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O41+$T41)*'Salaries (OutYear 2)'!$Z$1)","v":420},7287.3559999999998,1704.3010000000002,1175.3800000000001,null,{"$f":"(F41+T41)*0.0775","v":9109.1949999999997},137234.23199999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,40,"Kurtz, Pat","TOSA",1100,null,null,null,null,null,null,null,null,0,0,null,54.64,75,1,4098,null,"O",null,0,0,{"$f":"IF(($O42+$T42)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O42+$T42)*'Salaries (OutYear 2)'!$Z$1)","v":245.88},254.07599999999999,59.421000000000006,40.980000000000004,null,null,4698.357,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,41,"Gibson, Randel ","TOSA",1100,null,null,null,null,null,null,null,null,0,0,null,75.88,600,1,45528,null,"O",null,0,0,{"$f":"IF(($O43+$T43)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O43+$T43)*'Salaries (OutYear 2)'!$Z$1)","v":420},2822.7359999999999,660.15600000000006,455.28000000000003,null,0,49886.171999999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,42,"McQuestions, Rebecca","Prinicpal",1300,106992,null,null,null,null,null,null,null,0,106992,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O44+$T44)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O44+$T44)*'Salaries (OutYear 2)'!$Z$1)","v":420},6633.5039999999999,1551.384,1069.92,null,{"$f":"(F44+T44)*0.03","v":3209.7599999999998},119876.568,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,43,"McCraw, Carrie","X-employee",1300,12667.95,null,null,null,null,null,null,null,0,12667.95,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O45+$T45)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O45+$T45)*'Salaries (OutYear 2)'!$Z$1)","v":420},785.41290000000004,183.68527500000002,126.6795,null,{"$f":"(F45+T45)*0.0775","v":981.7661250000001},15165.4938,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,44,"Stelzl, Hank","Garden & Nutrition",1900,67633,null,null,null,null,null,null,null,0,67633,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O46+$T46)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O46+$T46)*'Salaries (OutYear 2)'!$Z$1)","v":420},4193.2460000000001,980.6785000000001,676.33,null,5241.5574999999999,79144.812000000005,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,45,"Bacher, Marianna","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,20.27,865,1,17533.55,null,"O",null,0,0,{"$f":"IF(($O47+$T47)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O47+$T47)*'Salaries (OutYear 2)'!$Z$1)","v":420},1087.0800999999999,254.23647500000001,175.3355,null,{"$f":"(F47+T47)*0.05","v":876.67750000000001},20346.879574999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,46,"Cook, Jamie","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,17.48,857,1,14980.36,null,"O",null,0,0,{"$f":"IF(($O48+$T48)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O48+$T48)*'Salaries (OutYear 2)'!$Z$1)","v":420},928.78232000000003,217.21522000000002,149.80360000000002,null,{"$f":"(F48+T48)*0.03","v":449.41079999999999},17145.571940000002,null,null,null,null,"65",1,14980.36,null,null,0,null,null,0]
[null,47,"Ebiya, Leilani","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,16.64,850,1,14144,null,"O",null,0,0,{"$f":"IF(($O49+$T49)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O49+$T49)*'Salaries (OutYear 2)'!$Z$1)","v":420},876.928,205.08800000000002,141.44,null,{"$f":"(F49+T49)*0.03","v":424.32},16211.776,null,null,null,null,"65",1,14144,null,null,0,null,null,0]
[null,48,"Eichenlaub, Galina","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,17.48,900,1,15732,null,"O",null,0,0,{"$f":"IF(($O50+$T50)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O50+$T50)*'Salaries (OutYear 2)'!$Z$1)","v":420},975.38400000000001,228.114,157.32,null,471.96,17984.777999999998,null,null,null,null,"65",1,15732,null,null,0,null,null,0]
[null,49,"Jebrael, Vera","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,15.83,890,1,14088.7,null,"O",null,0,0,{"$f":"IF(($O51+$T51)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O51+$T51)*'Salaries (OutYear 2)'!$Z$1)","v":420},873.49940000000004,204.28615000000002,140.887,null,null,15727.37255,null,null,null,null,"65",1,14088.7,null,null,0,null,null,0]
[null,50,"McFerran, Deatrix","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,15.07,825,1,12432.75,null,"O",null,0,0,{"$f":"IF(($O52+$T52)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O52+$T52)*'Salaries (OutYear 2)'!$Z$1)","v":420},770.83050000000003,180.27487500000001,124.3275,null,null,13928.182875,null,null,null,null,"65",1,12432.75,null,null,0,null,null,0]
[null,51,"Tano, Nicole","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,15.83,865,1,13692.95,null,"O",null,0,0,{"$f":"IF(($O53+$T53)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O53+$T53)*'Salaries (OutYear 2)'!$Z$1)","v":420},848.96289999999999,198.54777500000003,136.92950000000002,null,null,15297.390175,null,null,null,null,"65",1,13692.95,null,null,0,null,null,0]
[null,52,"Reilly, Melissa","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,19.29,307,1,5922.03,null,"O",null,0,0,{"$f":"IF(($O54+$T54)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O54+$T54)*'Salaries (OutYear 2)'!$Z$1)","v":355.3218},367.16586000000001,85.869434999999996,59.220300000000002,null,{"$f":"(F54+T54)*0.03","v":177.6609},6967.2682949999999,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,53,"Tewolde, Sophie","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,16.64,902,1,15009.28,null,"O",null,0,0,{"$f":"IF(($O55+$T55)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O55+$T55)*'Salaries (OutYear 2)'!$Z$1)","v":420},930.57536000000005,217.63456000000002,150.09280000000001,null,null,16727.582720000002,null,{"$f":"IFERROR(O55/AG55,0)","v":0},{"$f":"IFERROR(AH55/2,0)","v":0},null,"65",1,15009.28,null,null,0,null,null,0]
[null,54,"Yamazaki, Kayoko","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,18.36,867.5,1,15927.3,null,"O",null,0,0,{"$f":"IF(($O56+$T56)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O56+$T56)*'Salaries (OutYear 2)'!$Z$1)","v":420},987.49259999999992,230.94585000000001,159.273,null,{"$f":"(F56+T56)*0.05","v":796.36500000000001},18521.37645,null,{"$f":"IFERROR(O56/AG56,0)","v":0},{"$f":"IFERROR(AH56/2,0)","v":0},null,"65",1,15927.3,null,null,0,null,null,0]
[null,55,"Wetzler, Nicole","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,15.83,868,1,13740.44,null,"O",null,0,0,{"$f":"IF(($O57+$T57)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O57+$T57)*'Salaries (OutYear 2)'!$Z$1)","v":420},851.90728000000001,199.23638000000003,137.40440000000001,null,412.21319999999997,15761.20126,null,{"$f":"IFERROR(O57/AG57,0)","v":0},{"$f":"IFERROR(AH57/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,56,"Croniser, Susan","Lunch Service",2200,null,null,null,null,null,null,null,null,0,0,null,17.48,887.75,1,15517.87,null,"O",null,0,0,{"$f":"IF(($O58+$T58)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O58+$T58)*'Salaries (OutYear 2)'!$Z$1)","v":420},962.1079400000001,225.00911500000004,155.17870000000002,null,465.53610000000003,17745.701854999999,null,{"$f":"IFERROR(O58/AG58,0)","v":0},{"$f":"IFERROR(AH58/2,0)","v":0},null,"47",1,15517.87,null,null,0,null,null,0]
[null,57,"Reynolds, Brady","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,14.35,975,1,13991.25,null,"O",null,0,0,{"$f":"IF(($O59+$T59)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O59+$T59)*'Salaries (OutYear 2)'!$Z$1)","v":420},867.45749999999998,202.87312500000002,139.91249999999999,null,null,15621.493125000001,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,58,"Reynolds, Chase","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,14.35,975,1,13991.25,null,"O",null,0,0,{"$f":"IF(($O60+$T60)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O60+$T60)*'Salaries (OutYear 2)'!$Z$1)","v":420},867.45749999999998,202.87312500000002,139.91249999999999,null,null,15621.493125000001,null,{"$f":"IFERROR(O60/AG60,0)","v":0},{"$f":"IFERROR(AH60/2,0)","v":0},null,null,null,0,null,null,0,null,null,0]
[null,59,"Spanjer, Olivia","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,14.35,965,1,13847.75,null,"O",null,0,0,{"$f":"IF(($O61+$T61)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O61+$T61)*'Salaries (OutYear 2)'!$Z$1)","v":420},858.56050000000005,200.79237500000002,138.47749999999999,null,null,15465.580375,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,60,"Somya","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,14.35,711,1,10202.85,null,"O",null,0,0,{"$f":"IF(($O62+$T62)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O62+$T62)*'Salaries (OutYear 2)'!$Z$1)","v":420},632.57670000000007,147.94132500000001,102.02850000000001,null,null,11505.396525,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,61,"Vargas, Jorge","Custodian",2200,null,null,null,null,null,null,null,null,0,0,null,20.27,1840,1,37296.799999999996,null,"O",null,0,0,{"$f":"IF(($O63+$T63)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O63+$T63)*'Salaries (OutYear 2)'!$Z$1)","v":420},2312.4015999999997,540.80359999999996,372.96799999999996,null,{"$f":"(F63+T63)*0.05","v":1864.84},42807.813199999997,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,62,"Veale, Rik","Carpenter",2200,null,null,null,null,null,null,null,null,0,0,null,34.04,1960,1,66718.399999999994,null,"O",null,0,0,{"$f":"IF(($O64+$T64)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O64+$T64)*'Salaries (OutYear 2)'!$Z$1)","v":420},4136.5407999999998,967.41679999999997,667.18399999999997,null,{"$f":"(F64+T64)*0.05","v":3335.92},76245.461599999995,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,63,"Espino, Gladys","Site Coordinator",2300,67633,null,null,null,null,null,null,null,0,67633,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O65+$T65)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O65+$T65)*'Salaries (OutYear 2)'!$Z$1)","v":420},4193.2460000000001,980.6785000000001,676.33,null,{"$f":"(F65+T65)*0.0775","v":5241.5574999999999},79144.812000000005,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,64,"Meeker, Jennifer","Admin Secretary II",2300,78163,null,null,null,null,null,null,null,0,78163,null,null,null,null,0,null,"O",null,0,0,{"$f":"IF(($O66+$T66)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O66+$T66)*'Salaries (OutYear 2)'!$Z$1)","v":420},4846.1059999999998,1133.3635000000002,781.63,null,{"$f":"(F66+T66)*0.05","v":3908.15},89252.249500000005,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,65,"Albanese, Brandy","Office Manager",2400,null,null,null,null,null,null,null,null,0,{"$f":"F67+N67","v":0},null,25.95,1326,1,{"$f":"Q67*R67*S67","v":34409.699999999997},null,"O",null,0,{"$f":"IF(V67=\"P\",$Y$1*(O67+T67),0)","v":0},{"$f":"IF(($O67+$T67)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O67+$T67)*'Salaries (OutYear 2)'!$Z$1)","v":420},{"$f":"IF(V67=\"S\",0,($AA$1*(O67+T67)))","v":2133.4013999999997},{"$f":"(O67+T67)*$AB$1","v":498.94065000000001},{"$f":"(O67+T67)*$AC$1","v":344.09699999999998},null,{"$f":"(F67+T67)*0.0775","v":2666.7517499999999},{"$f":"O67+T67+SUM(X67:AE67)","v":40472.890799999994},null,0,0,null,null,null,{"$f":"IF($T67>0,$T67*$AL67,$O67*$AL67)","v":0},null,null,{"$f":"IF($T67>0,$T67*$AO67,$O67*$AO67)","v":0},null,null,{"$f":"IF($T67>0,$T67*$AR67,$O67*$AR67)","v":0}]
[null,{"$f":"B67+1","v":66},"LaBlond, Elizabeth","Admin Secretary ",2400,null,null,null,null,null,null,null,null,0,0,null,22.95,1640,1,37638,null,"O",null,0,0,{"$f":"IF(($O68+$T68)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O68+$T68)*'Salaries (OutYear 2)'!$Z$1)","v":420},2333.556,545.75099999999998,376.38,null,null,41313.686999999998,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,67,"Juarez, Janette","Lunch Service",2200,null,null,null,null,null,null,null,null,{"$f":"SUM(G69:M69)","v":0},0,null,13,890,1,11570,null,"O",null,0,0,{"$f":"IF(($O69+$T69)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O69+$T69)*'Salaries (OutYear 2)'!$Z$1)","v":420},717.34,167.76500000000001,115.7,null,null,12990.805,null,0,0,null,"47",1,11570,null,null,0,null,null,0]
[null,68,"Adams, Kim","Instructional Asst. I ",2100,null,null,null,null,null,null,null,null,0,0,null,15.83,891,1,14104.53,null,"O",null,0,0,{"$f":"IF(($O70+$T70)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O70+$T70)*'Salaries (OutYear 2)'!$Z$1)","v":420},874.48086000000001,204.51568500000002,141.0453,null,{"$f":"(F70+T70)*0.03","v":423.13589999999999},16167.707745,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,69,"Dani Velloso","Noon Duty",2900,null,null,null,null,null,null,null,null,0,0,null,15.83,567,1,8975.61,null,"O",null,0,0,{"$f":"IF(($O71+$T71)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O71+$T71)*'Salaries (OutYear 2)'!$Z$1)","v":420},556.48782000000006,130.14634500000003,89.756100000000004,null,null,10172.000265000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,70,"Martinez, Ana","Health Tech",2900,null,null,null,null,null,null,null,null,0,0,null,19.29,1204,1,23225.16,null,"O",null,0,0,{"$f":"IF(($O72+$T72)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O72+$T72)*'Salaries (OutYear 2)'!$Z$1)","v":420},1439.95992,336.76482000000004,232.2516,null,null,25654.136340000001,null,0,0,null,null,null,0,null,null,0,null,null,0]
[null,71,"Davis, Macarena","SpEd Staff Secretary",2400,null,null,null,null,null,null,null,null,0,0,null,19.29,1204,1,23225.16,null,"O",null,0,0,{"$f":"IF(($O73+$T73)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O73+$T73)*'Salaries (OutYear 2)'!$Z$1)","v":420},1439.95992,336.76482000000004,232.2516,null,null,25654.136340000001,null,0,0,null,"65",1,23225.16,null,null,0,null,null,0]
[null,72,"Malloy, Natalia","Noon Duty",2900,null,null,null,null,null,null,null,null,0,0,null,13,102,1,1326,null,"O",null,0,0,{"$f":"IF(($O74+$T74)>Assumptions!$H$12,Assumptions!$H$12*$Z$1,('Salaries (OutYear 2)'!$O74+$T74)*'Salaries (OutYear 2)'!$Z$1)","v":79.56},82.212000000000003,19.227,13.26,null,{"$f":"(F74+T74)*0.03","v":39.78},1560.039,null,0,0,null,null,null,0,null,null,0,null,null,0]
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[]
[null,"SUMMARY"]
[]
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[null,1120,45216]
[null,1200,143517]
[null,1300,237197.95]
[null,1900,67633]
[null,2100,219340.99]
[null,2200,131103.07]
[null,2300,145796]
[null,2400,95272.86]
[null,2900,33526.770000000004]
[null,3101,{"$f":"X78","v":0}]
[null,3202,{"$f":"Y78","v":0}]
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[null,3603,{"$f":"AC78","v":30902.929900000003}]
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[null,"Total",{"$f":"SUM(C82:C100)","v":3821379.7737099994}]
[null,"Check",{"$f":"C101-AF78","v":0}]

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["01","TITLE I",null,null,null,"ACTUAL","ACTUAL","ACTUAL","ACTUAL"]
["02","TITLE II",null,null,null,"BUDGET","BUDGET","BUDGET","BUDGET"]
["03","TITLE III",null,null,"ONLY UPDATE RESTRICTIONS IN COLUMNS A & B. DO NOT TOUCH THE ACTUAL AND BUDGET REFERENCES ABOVE!"]
["04","TITLE IV"]
["12","Restricted Lottery"]
["16","Department of Rehab"]
["19","California Career Innovations"]
["31","Federal SPED"]
["32","ESSER CARES"]
["35","Perkins"]
["47","CA Wellness Grant"]
["48","Fee for Service Grant"]
["60","SB740"]
["63","Career Technical Education Incentive Grant"]
["64","Strong Workforce "]
["65","State SPED"]
["66","Mental Health"]
[3210,"ESSER I"]
["3212","ESSER II"]
["3213","ESSER III"]
["73","Specialized Seconday Programs"]
["74","LLMF - General Fund"]
[7422,"IPI"]
["7425","ELO"]
["7426","ELO Paraprofessional"]
["87","Committee for Children"]
["91","Preschool"]
["93","Athletics"]
["00","LEAVE BLANK"]

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[]
[]
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[null,{"$f":"'Revenue & Expense Input'!B56","v":8792},{"$f":"'Revenue & Expense Input'!C56","v":"STATE SPED - AB602"},{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":284619.8884},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D46","v":284619.8884},null,null,null,null,null,null,null,null,null,284619.8884,0,0]
[null,"LOCAL",null,{"$f":"SUM(D39:D46)","v":625014.7084},0,0,0,0,0,0,0,0,null,{"$f":"SUM(N39:N46)","v":0},0,0,0,{"$f":"SUM(R39:R46)","v":0},284619.8884,0,null,null,{"$f":"SUM(W39:W46)","v":0},null,{"$f":"SUM(Y39:Y46)","v":0},{"$f":"SUM(Z39:Z46)","v":0},null,null,{"$f":"SUM(AC39:AC46)","v":484619.8884},140394.82,0]
[null,"TOTAL RESTRICTED REVENUES",null,{"$f":"D7+D21+D38+D47","v":{"$error":"#N/A"}},173141,24800,10294,11853,32218.080000000005,20000,0,107393.60000000002,0,0,0,0,{"$error":"#REF!"},598000,284619.8884,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Revenue & Expense Input'!B60","v":1100},{"$f":"_xlfn.XLOOKUP(B49,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Teacher Salaries"},{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":2865040},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!E$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!E$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":52000},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!F$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!F$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!G$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!G$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!H$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!H$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":6300},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!I$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!I$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!J$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!J$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!K$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!K$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!L$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!L$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!M$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!M$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!N$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!N$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!O$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!O$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!P$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!P$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!Q$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!Q$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":415600},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!R$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!R$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":45500},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!S$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!S$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":194000},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!T$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!T$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!U$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!U$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!V$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!V$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":35488},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!W$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!W$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!X$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!X$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!Y$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!Y$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!Z$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!Z$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!AA$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!AA$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!AB$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!AB$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B49)","v":0},{"$f":"SUM(E49:AB49)","v":748888},2116152,0]
[null,{"$f":"'Revenue & Expense Input'!B61","v":1105},{"$f":"_xlfn.XLOOKUP(B50,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Teach Stipends"},{"$f":"_xlfn.XLOOKUP(B50,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!E$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!E$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!F$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!F$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!G$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!G$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!H$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!H$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!I$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!I$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!J$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!J$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!K$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!K$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!L$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!L$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!M$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!M$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!N$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!N$2,'Salaries 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(Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!Q$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!R$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!R$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$AH:$AH,'Restrictions (Reforecasted)'!S$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$AK:$AK,'Restrictions (Reforecasted)'!S$2,'Salaries (Reforecasted)'!$E:$E,'Restrictions (Reforecasted)'!$B50)","v":0},{"$f":"SUMIFS('Salaries 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[null,"CERTIFICATED SALARIES",null,{"$f":"SUM(D49:D54)","v":3683282},185215,0,0,6300,0,0,0,0,0,0,0,0,442050.8,{"$f":"SUM(R49:R54)","v":381500},285700,0,0,35488,0,{"$f":"SUM(X49:X54)","v":0},0,0,0,39676.199999999997,1375930,2307352,0]
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[null,"CLASSIFIED SALARIES",null,{"$f":"SUM(D56:D60)","v":1430674.0499999998},{"$f":"SUM(E56:E60)","v":61221},{"$f":"SUM(F56:F60)","v":0},0,0,0,0,0,0,0,0,0,0,32121.600000000002,18967.04,162567,0,0,23753.800000000003,0,0,0,0,0,44400,{"$f":"SUM(AC56:AC60)","v":343030.44},1087643.6099999999,0]
[null,3101,{"$f":"_xlfn.XLOOKUP(B62,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Teachers' Retirement System, certificated positions"},{"$f":"_xlfn.XLOOKUP(B62,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":636160.55440000014},{"$f":"IFERROR((E$55+E$61)/($D$55+$D$61)*$D62,0)","v":30655.887702460492},0,0,783.70080883272374,0,0,0,0,0,0,0,0,58985.602127960912,49816.879866483607,55763.049281431522,0,0,{"$f":"IFERROR((V$55+V$61)/($D$55+$D$61)*$D62,0)","v":7369.499456620073},0,0,0,0,0,10458.823165647911,{"$f":"SUM(E62:AB62)","v":213833.44240943727},422327.11199056287,0]
[null,3202,{"$f":"_xlfn.XLOOKUP(B63,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Public Employees Retirement System"},{"$f":"_xlfn.XLOOKUP(B63,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},{"$f":"IFERROR((E$55+E$61)/($D$55+$D$61)*$D63,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D63-AC63","v":0},{"$f":"D63-(AC63+AD63)","v":0}]
[null,3313,{"$f":"_xlfn.XLOOKUP(B64,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"OASDI"},{"$f":"_xlfn.XLOOKUP(B64,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":928.39109999999346},44.738161001520218,0,0,1.1437063347464549,0,0,0,0,0,0,0,0,86.08158375268728,72.70106198494635,81.378699612347489,0,0,10.754797133616277,0,0,0,0,0,15.26325119704919,312.06126101691325,616.32983898308021,0]
[null,3323,{"$f":"_xlfn.XLOOKUP(B65,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Medicare"},{"$f":"_xlfn.XLOOKUP(B65,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":29674.862724999984},1429.9994757479576,0,0,36.557145454447131,0,0,0,0,0,0,0,0,2751.4903805213148,2323.7987033320469,2601.1685589569288,0,0,343.76366660051849,0,0,0,0,0,487.87077343764884,9974.6487040508619,19700.214020949123,0]
[null,3403,{"$f":"_xlfn.XLOOKUP(B66,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Health & Welfare Benefits"},{"$f":"_xlfn.XLOOKUP(B66,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":95385.809599999688},4596.5387939901284,0,0,117.50797124664339,0,0,0,0,0,0,0,0,8844.2915468495048,7469.5348288172045,8361.1024994950949,0,0,1104.9815446030793,0,0,0,0,0,1568.1942368455616,32062.151421847215,63323.658178152473,0]
[null,3503,{"$f":"_xlfn.XLOOKUP(B67,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Unemployment Insurance"},{"$f":"_xlfn.XLOOKUP(B67,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":18036.512000000002},869.15996691680618,0,0,22.219593694005255,0,0,0,0,0,0,0,0,1672.3679474462438,1412.4150661334841,1581.0016835604213,0,0,208.94106757166995,0,0,0,0,0,296.53000052951182,6062.6353258521422,11973.876674147861,0]
[null,3603,{"$f":"_xlfn.XLOOKUP(B68,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Worker Compensation Insurance"},{"$f":"_xlfn.XLOOKUP(B68,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":52089.560500000007},2510.1394704747222,0,0,64.17032683532743,0,0,0,0,0,0,0,0,4829.8091879827944,4079.0636259644666,4565.9428411891622,0,0,603.4231219544605,0,0,0,0,0,856.38051318608814,17508.929087587021,34580.631412412986,0]
[null,3703,{"$f":"_xlfn.XLOOKUP(B69,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Post Employment Benefits"},{"$f":"_xlfn.XLOOKUP(B69,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3903,{"$f":"_xlfn.XLOOKUP(B70,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Employee Benefits"},{"$f":"_xlfn.XLOOKUP(B70,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"EMPLOYEE BENEFITS",null,{"$f":"SUM(D62:D70)","v":832275.69032499986},{"$f":"SUM(E62:E70)","v":40106.46357059163},{"$f":"SUM(F62:F70)","v":0},0,1025.2995523978932,0,0,0,{"$f":"SUM(L62:L70)","v":0},0,0,0,0,77169.642774513472,{"$f":"SUM(R62:R70)","v":65174.393152715755},72953.643564245474,0,0,9641.3636544834171,0,0,0,0,0,13683.061940843772,279753.86820979137,552521.82211520849,0]
[null,"TOTAL PERSONNEL EXPENSES","TOTAL PERSONNEL EXPENSES",{"$f":"D71+D61+D55","v":5946231.7403250001},{"$f":"E71+E61+E55","v":286542.46357059164},{"$f":"F71+F61+F55","v":0},0,7325.2995523978934,0,0,0,{"$f":"L71+L61+L55","v":0},0,0,0,0,551342.04277451348,{"$f":"R71+R61+R55","v":465641.43315271579},521220.64356424549,0,0,68883.163654483418,0,0,0,0,0,97759.261940843775,1998714.3082097913,3947517.4321152088,0]
[null,{"$f":"'Revenue & Expense Input'!B94","v":4100},{"$f":"_xlfn.XLOOKUP(B73,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Approved Textbooks and Core Curricula Materials"},{"$f":"_xlfn.XLOOKUP(B73,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":25706},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:AB73)","v":0},25706,0]
[null,{"$f":"'Revenue & Expense Input'!B95","v":4200},{"$f":"_xlfn.XLOOKUP(B74,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Books and Other Reference Materials"},{"$f":"_xlfn.XLOOKUP(B74,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":26000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,26000,0]
[null,{"$f":"'Revenue & Expense Input'!B96","v":4300},{"$f":"_xlfn.XLOOKUP(B75,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B75,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":130000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,130000,0]
[null,{"$f":"'Revenue & Expense Input'!B97","v":4301},{"$f":"_xlfn.XLOOKUP(B76,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Positive Behavior Expenses"},{"$f":"_xlfn.XLOOKUP(B76,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B98","v":4315},{"$f":"_xlfn.XLOOKUP(B77,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Classroom Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B77,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":80000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80000,0]
[null,{"$f":"'Revenue & Expense Input'!B99","v":4342},{"$f":"_xlfn.XLOOKUP(B78,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials for School Sponsored Athletics"},{"$f":"_xlfn.XLOOKUP(B78,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":9193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9193,0]
[null,{"$f":"'Revenue & Expense Input'!B100","v":4381},{"$f":"_xlfn.XLOOKUP(B79,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Plant/Facilities Maintenance"},{"$f":"_xlfn.XLOOKUP(B79,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B101","v":4400},{"$f":"_xlfn.XLOOKUP(B80,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Equipment"},{"$f":"_xlfn.XLOOKUP(B80,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":157548},null,null,null,null,null,null,null,null,null,null,null,null,538360,null,null,null,null,null,null,null,null,null,null,null,538360,-380812,0]
[null,{"$f":"'Revenue & Expense Input'!B102","v":4405},{"$f":"_xlfn.XLOOKUP(B81,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Non Educational Computer Software"},{"$f":"_xlfn.XLOOKUP(B81,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B103","v":4407},{"$f":"_xlfn.XLOOKUP(B82,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Educational Software"},{"$f":"_xlfn.XLOOKUP(B82,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B104","v":4410},{"$f":"_xlfn.XLOOKUP(B83,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Software and Software Licensing"},{"$f":"_xlfn.XLOOKUP(B83,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":70000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70000,0]
[null,{"$f":"'Revenue & Expense Input'!B105","v":4430},{"$f":"_xlfn.XLOOKUP(B84,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Student Equipment"},{"$f":"_xlfn.XLOOKUP(B84,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":190000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,190000,0]
[null,{"$f":"'Revenue & Expense Input'!B107","v":4700},{"$f":"_xlfn.XLOOKUP(B85,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Food and Food Supplies"},{"$f":"_xlfn.XLOOKUP(B85,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":13500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13500,0]
[null,"BOOKS AND SUPPLIES",null,{"$f":"SUM(D73:D85)","v":716947},0,0,0,0,0,0,0,0,null,0,0,0,538360,null,0,0,null,null,0,null,0,0,null,null,538360,178587,0]
[null,{"$f":"'Revenue & Expense Input'!B110","v":5100},{"$f":"_xlfn.XLOOKUP(B87,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Subagreements for Services"},{"$f":"_xlfn.XLOOKUP(B87,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E87:AB87)","v":0},0,0]
[null,{"$f":"'Revenue & Expense Input'!B111","v":5200},{"$f":"_xlfn.XLOOKUP(B88,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Travel and Conferences"},{"$f":"_xlfn.XLOOKUP(B88,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":90000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,90000,0]
[null,{"$f":"'Revenue & Expense Input'!B112","v":5210},{"$f":"_xlfn.XLOOKUP(B89,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Training and Development Expense"},{"$f":"_xlfn.XLOOKUP(B89,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":60000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60000,0]
[null,{"$f":"'Revenue & Expense Input'!B113","v":5300},{"$f":"_xlfn.XLOOKUP(B90,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Dues and Memberships"},{"$f":"_xlfn.XLOOKUP(B90,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":25000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,25000,0]
[null,{"$f":"'Revenue & Expense Input'!B114","v":5400},{"$f":"_xlfn.XLOOKUP(B91,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Insurance"},{"$f":"_xlfn.XLOOKUP(B91,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":45000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,45000,0]
[null,{"$f":"'Revenue & Expense Input'!B115","v":5500},{"$f":"_xlfn.XLOOKUP(B92,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Operation and Housekeeping Services"},{"$f":"_xlfn.XLOOKUP(B92,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":1050000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1050000,0]
[null,{"$f":"'Revenue & Expense Input'!B116","v":5510},{"$f":"_xlfn.XLOOKUP(B93,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Security Services"},{"$f":"_xlfn.XLOOKUP(B93,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B117","v":5501},{"$f":"_xlfn.XLOOKUP(B94,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Utilities"},{"$f":"_xlfn.XLOOKUP(B94,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50000,0]
[null,{"$f":"'Revenue & Expense Input'!B118","v":5600},{"$f":"_xlfn.XLOOKUP(B95,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Rentals, Leases, Repairs, and Noncapitalized Improvements"},{"$f":"_xlfn.XLOOKUP(B95,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":1000},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,{"$f":"D95-AC95","v":1000},{"$f":"D95-(AC95+AD95)","v":0}]
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[null,{"$f":"'Revenue & Expense Input'!B120","v":5602},{"$f":"_xlfn.XLOOKUP(B97,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Space Rental"},{"$f":"_xlfn.XLOOKUP(B97,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":4000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4000,0]
[null,{"$f":"'Revenue & Expense Input'!B121","v":5605},{"$f":"_xlfn.XLOOKUP(B98,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Rental/Lease Expense"},{"$f":"_xlfn.XLOOKUP(B98,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":78000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,78000,0]
[null,{"$f":"'Revenue & Expense Input'!B122","v":5610},{"$f":"_xlfn.XLOOKUP(B99,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Repair"},{"$f":"_xlfn.XLOOKUP(B99,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":1323},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1323,0]
[null,{"$f":"'Revenue & Expense Input'!B123","v":5800},{"$f":"_xlfn.XLOOKUP(B100,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Professional/Consulting Services and Operating Expenditures"},{"$f":"_xlfn.XLOOKUP(B100,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,350000,0]
[null,{"$f":"'Revenue & Expense Input'!B124","v":5803},{"$f":"_xlfn.XLOOKUP(B101,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Banking and Payroll Service Fees"},{"$f":"_xlfn.XLOOKUP(B101,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":39000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,39000,0]
[null,{"$f":"'Revenue & Expense Input'!B125","v":5805},{"$f":"_xlfn.XLOOKUP(B102,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Legal Services and Audit"},{"$f":"_xlfn.XLOOKUP(B102,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":14842},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14842,0]
[null,{"$f":"'Revenue & Expense Input'!B126","v":5806},{"$f":"_xlfn.XLOOKUP(B103,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Audit Services"},{"$f":"_xlfn.XLOOKUP(B103,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":11300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11300,0]
[null,{"$f":"'Revenue & Expense Input'!B127","v":5807},{"$f":"_xlfn.XLOOKUP(B104,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"CSMC Fees"},{"$f":"_xlfn.XLOOKUP(B104,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B128","v":5809},{"$f":"_xlfn.XLOOKUP(B105,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Employee Tuition Reimbursement"},{"$f":"_xlfn.XLOOKUP(B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":375000},null,null,null,null,null,null,null,null,null,null,null,null,19161,null,null,null,null,null,null,null,null,null,null,null,19161,355839,0]
[null,{"$f":"'Revenue & Expense Input'!B129","v":5810},{"$f":"_xlfn.XLOOKUP(B106,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Educational Consultants"},{"$f":"_xlfn.XLOOKUP(B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":90000},null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1,89999,0]
[null,{"$f":"'Revenue & Expense Input'!B130","v":5811},{"$f":"_xlfn.XLOOKUP(B107,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Transportation and Field Trips"},{"$f":"_xlfn.XLOOKUP(B107,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30000,0]
[null,{"$f":"'Revenue & Expense Input'!B131","v":5812},{"$f":"_xlfn.XLOOKUP(B108,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Student Activities"},{"$f":"_xlfn.XLOOKUP(B108,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B132","v":5815},{"$f":"_xlfn.XLOOKUP(B109,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Advertising/Recruiting"},{"$f":"_xlfn.XLOOKUP(B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":80000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80000,0]
[null,{"$f":"'Revenue & Expense Input'!B133","v":5820},{"$f":"_xlfn.XLOOKUP(B110,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Fundraising Expense"},{"$f":"_xlfn.XLOOKUP(B110,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B134","v":5830},{"$f":"_xlfn.XLOOKUP(B111,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Field Trips"},{"$f":"_xlfn.XLOOKUP(B111,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":5000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5000,0]
[null,{"$f":"'Revenue & Expense Input'!B135","v":5836},{"$f":"_xlfn.XLOOKUP(B112,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Transportation Services"},{"$f":"_xlfn.XLOOKUP(B112,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":75000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,75000,0]
[null,{"$f":"'Revenue & Expense Input'!B136","v":5842},{"$f":"_xlfn.XLOOKUP(B113,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Services Student Athletics"},{"$f":"_xlfn.XLOOKUP(B113,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":35000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35000,0]
[null,{"$f":"'Revenue & Expense Input'!B137","v":5873},{"$f":"_xlfn.XLOOKUP(B114,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Financial Services"},{"$f":"_xlfn.XLOOKUP(B114,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":75000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,75000,0]
[null,{"$f":"'Revenue & Expense Input'!B138","v":5874},{"$f":"_xlfn.XLOOKUP(B115,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Personnel Services"},{"$f":"_xlfn.XLOOKUP(B115,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B139","v":5875},{"$f":"_xlfn.XLOOKUP(B116,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"District Oversight Fee"},{"$f":"_xlfn.XLOOKUP(B116,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":187769.00999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,187769.00999999998,0]
[null,{"$f":"'Revenue & Expense Input'!B140","v":5877},{"$f":"_xlfn.XLOOKUP(B117,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"IT Services"},{"$f":"_xlfn.XLOOKUP(B117,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30000,0]
[null,{"$f":"'Revenue & Expense Input'!B141","v":5890},{"$f":"_xlfn.XLOOKUP(B118,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Interest Expenses/Fees"},{"$f":"_xlfn.XLOOKUP(B118,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":16656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,16656,0]
[null,{"$f":"'Revenue & Expense Input'!B142","v":5899},{"$f":"_xlfn.XLOOKUP(B119,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Management Fees Expense"},{"$f":"_xlfn.XLOOKUP(B119,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B143","v":5900},{"$f":"_xlfn.XLOOKUP(B120,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Communications (Tele., Internet, Copies,Postage,Messenger)"},{"$f":"_xlfn.XLOOKUP(B120,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50000,0]
[null,{"$f":"'Revenue & Expense Input'!B144","v":5998},{"$f":"_xlfn.XLOOKUP(B121,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Unallocated Credit Card Expense"},{"$f":"_xlfn.XLOOKUP(B121,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"SERVICES AND OTHER OPEX",null,{"$f":"SUM(D87:D121)","v":2933890.01},{"$f":"SUM(E87:E121)","v":0},0,0,0,0,0,0,0,null,0,0,0,19162,null,0,0,null,null,0,null,0,0,null,null,19162,2914728.01,0]
[null,6900,{"$f":"_xlfn.XLOOKUP(B123,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Depreciation Expense"},{"$f":"_xlfn.XLOOKUP(B123,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":135000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E123:AB123)","v":0},{"$f":"D123-AC123","v":135000},{"$f":"D123-(AC123+AD123)","v":0}]
[null,"CAPITAL OUTLAY",null,{"$f":"SUM(D123:D123)","v":135000},0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,0,null,null,0,null,0,0,null,null,0,{"$f":"D124-AC124","v":135000},{"$f":"D124-(AC124+AD124)","v":0}]
[null,7438,{"$f":"_xlfn.XLOOKUP(B125,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Debt Service Interest"},{"$f":"_xlfn.XLOOKUP(B125,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E125:AB125)","v":0},{"$f":"D125-AC125","v":0},{"$f":"D125-(AC125+AD125)","v":0}]
[null,"OTHER OUTGOING",null,{"$f":"SUM(D125:D125)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,0,null,null,0,null,0,0,null,null,0,{"$f":"D126-AC126","v":0},{"$f":"D126-(AC126+AD126)","v":0}]
[null,"TOTAL OPERATIONAL EXPENSES",null,{"$f":"D86+D122+D124+D126","v":3785837.01},0,0,0,0,0,0,0,0,null,0,0,0,557522,null,0,0,null,null,0,null,0,0,null,null,557522,{"$f":"D127-AC127","v":3228315.01},{"$f":"D127-(AC127+AD127)","v":0}]
[null,"TOTAL RESTRICTED EXPENSES",null,{"$f":"D127+D72","v":9732068.7503249999},286542.46357059164,{"$f":"F127+F72","v":0},0,7325.2995523978934,0,0,0,0,0,0,0,0,1108864.0427745134,465641.43315271579,521220.64356424549,0,0,68883.163654483418,0,0,0,0,0,97759.261940843775,2556236.3082097913,7175832.4421152081,0]
[null,"NET",null,{"$f":"D48-D128","v":{"$error":"#N/A"}},-113401.46357059164,{"$f":"F48-F128","v":24800},10294,4527.7004476021066,32218.080000000005,20000,0,107393.60000000002,0,0,0,0,{"$error":"#REF!"},132358.56684728421,-236600.75516424549,0,0,-68883.163654483418,0,0,0,0,0,-97759.261940843775,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Check",{"$f":"D129-'Revenue & Expense Input'!D154","v":{"$error":"#N/A"}}]
[null,null,null,"Oct Actual",148479,0,17371,3879,null,1068,62121,null,null,null,null,null,873055,23874,211812,null,null,470143,null,54661,null,null,11156]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CTEIG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expected CTEIG Expenses from Doug/Ian for 2021-22:",{"$f":"2200000","v":2200000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount that can be earned given the 2:1 Match:",{"$f":"Q135/3","v":733333.33333333337}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance to be earned from the previous grant set to expire:",-227465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount that can be earned for the new grant yet to be release:",{"$f":"SUM(Q136:Q137)","v":505868.33333333337},null,null,"2020-21 SWP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Award yet to be finalized",599000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount that must be spent to earn it all",{"$f":"T139*3","v":1797000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portion to be covered by Sharp/Grossmont",{"$f":"T140/3","v":599000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount to be covered in total by Health Sciences",{"$f":"T140-T141","v":1198000},{"$f":"T142/T139","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-21 Total expenses expected to be spent via Doug and Ian",{"$f":"T145*2","v":400000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue to be recognized based of f expenses",{"$f":"200000","v":200000}]

{"sheet":"Health Benefits","index":13,"n_rows":78,"n_cols":34,"rows_kept":78,"cut":false,"hidden":true,"merged":[[0,23,0,32]]}
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[null,null,null,null,null,"Med EE Base Plan Cost","Med DEP             Base Plan Cost  ","Cost to upgrade by tier","Invoice Premium","Dental EE","Dental Dep Contribution","Vision EE","Vision Dep Contribution","LTC EE","Vol Life EE","Vol Life SP","Vol Life CH","Colonial Accident","Colonial Disability","Colonial Term Life","Total","Monthly (12)","20 Pay Periods","E","G","I","Vol Life EE","Vol Life SP","Vol Life CH","Colonial Accident","Colonial Disability","Colonial Term Life","EE"]
["Employee Name","HIRE DATE","BIRTH DATE","Tier","Plan","Rate","Rate","Rate","this","Rate","Rate","Rate","Rate","Rate","Rate","Rate","Rate","Rate","Rate","Rate","Rate","EE Total","Deduction","Medical","Dental","Vision","Rate","Rate","Rate","Rate","Rate","Rate","Total","Difference"]
["Allen, Emelie","06/01/2007","1955-07-30","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F4:H4)","v":397.49},42.01,0,9.4,0,15.6,78.5,null,null,null,null,null,{"$f":"SUMPRODUCT(I4:T4)","v":543},{"$f":"SUMPRODUCT(G4*0.25)+(H4)+(K4*0.25)+(M4*0.25)+(O4+P4+Q4+R4+S4+T4)","v":78.5},{"$f":"V4*12/20","v":47.1},{"$f":"ROUND(G4*0.25*12/20,2)+(H4*12/20)","v":0},{"$f":"ROUND(K4*0.25*12/20,2)","v":0},{"$f":"ROUND(M4*0.25*12/20,2)","v":0},{"$f":"ROUND(O4*12/20,2)","v":47.1},0,0,0,0,0,{"$f":"SUM(X4:AF4)","v":47.1},{"$f":"AG4-W4","v":0}]
["Allen, Heidi","2017-06-30","1992-12-23","ES","Sharp Premium HMO NG 6L",397.49,476.99,65.709999999999994,940.19,42.01,41.72,9.4,5,6.6,null,null,null,null,null,null,1044.92,{"$f":"SUMPRODUCT(G5*0.25)+(H5)+(K5*0.25)+(M5*0.25)+(O5+P5+Q5+R5+S5+T5)","v":196.63749999999999},{"$f":"V5*12/20","v":117.98249999999999},{"$f":"ROUND(G5*0.25*12/20,2)+(H5*12/20)","v":110.976},{"$f":"ROUND(K5*0.25*12/20,2)","v":6.26},{"$f":"ROUND(M5*0.25*12/20,2)","v":0.75},0,0,0,0,0,0,117.986,3.500000000016712E-3]
["Arias, Adriana","2020-04-21","1995-10-20","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,{"$f":"SUM(F6:H6)","v":427.36},42.01,0,9.4,0,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I6:T6)","v":485.37},{"$f":"SUMPRODUCT(G6*0.25)+(H6)+(K6*0.25)+(M6*0.25)+(O6+P6+Q6+R6+S6+T6)","v":29.87},{"$f":"V6*12/20","v":17.922000000000001},{"$f":"ROUND(G6*0.25*12/20,2)+(H6*12/20)","v":17.922000000000001},{"$f":"ROUND(K6*0.25*12/20,2)","v":0},{"$f":"ROUND(M6*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X6:AF6)","v":17.922000000000001},{"$f":"AG6-W6","v":0}]
["Arnaiz, Broc ","06/30/2010","1988-06-21","EF","Sharp Base HMO NG 31L",397.49,794.98,0,1192.47,42.01,{"$f":"83.73-J7","v":41.720000000000006},9.4,{"$f":"14.4-L7","v":5},6.6,null,null,null,null,null,null,1297.2,{"$f":"SUMPRODUCT(G7*0.25)+(H7)+(K7*0.25)+(M7*0.25)+(O7+P7+Q7+R7+S7+T7)","v":210.42500000000001},126.25500000000002,{"$f":"ROUND(G7*0.25*12/20,2)+(H7*12/20)","v":119.25},{"$f":"ROUND(K7*0.25*12/20,2)","v":6.26},{"$f":"ROUND(M7*0.25*12/20,2)","v":0.75},0,0,0,0,0,0,126.26,4.9999999999812417E-3]
["Assof, Joseph","2014-04-09","1985-03-31","EE","Waived",0,0,0,0,42.01,0,9.4,0,6.6,null,null,null,null,null,null,58.01,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bauman, Keelie","2019-03-04","1986-11-03","EE","Sharp Base HMO NG 31L",397.49,0,0,388.24,42.01,0,9.4,0,6.6,null,null,null,null,null,null,446.25,0,0,0,0,0]
["Beam, Charles","2012-12-18","1980-07-13","EF/EF/ES","Sharp Base HMO NG 31L",397.49,794.98,0,1192.47,42.01,{"$f":"131.31-J10","v":89.300000000000011},9.4,5,6.6,null,null,null,null,null,null,1344.78,222.32,133.392,119.25,13.4,0.75,0,0,0,0,0,0,133.4,8.0000000000097771E-3]
["Benak, Staci","12/01/2014","1988-12-06","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonine, Jeff","07/01/2007","1979-12-22","ES","Sharp Base HMO NG 31L",397.49,476.99,0,874.48,42.01,{"$f":"83.73-J12","v":41.720000000000006},9.4,{"$f":"14.4-L12","v":5},6.6,null,null,null,null,null,null,979.21,130.92750000000001,78.5565,71.55,6.26,0.75,0,0,0,0,0,0,78.56,3.5000000000025011E-3]
["Cardenas, Maricruz","2019-05-21","1988-07-28","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F13:H13)","v":397.49},42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0]
["Castellanos, Brianna","2018-05-21","1991-06-19","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,{"$f":"SUM(F14:H14)","v":427.36},42.01,0,9.4,0,6.9,0,0,0,null,null,null,{"$f":"SUMPRODUCT(I14:T14)","v":485.66999999999996},{"$f":"SUMPRODUCT(G14*0.25)+(H14)+(K14*0.25)+(M14*0.25)+(O14+P14+Q14+R14+S14+T14)","v":29.87},{"$f":"V14*12/20","v":17.922000000000001},17.922000000000001,0,0,0,0,0,0,0,0,{"$f":"SUM(X14:AF14)","v":17.922000000000001},{"$f":"AG14-W14","v":0}]
["Corrigan, Oscar","06/15/2009","1985-07-09","EF","Sharp Base HMO NG 31L",397.49,794.98,0,1192.47,42.01,{"$f":"131.31-J15","v":89.300000000000011},9.4,{"$f":"24.4-L15","v":14.999999999999998},6.6,null,null,null,null,null,24.27,1379.05,{"$f":"SUMPRODUCT(G15*0.25)+(H15)+(K15*0.25)+(M15*0.25)+(O15+P15+Q15+R15+S15+T15)","v":249.09},149.45400000000001,119.25,13.4,2.25,0,0,0,0,0,14.56,149.46,6.0000000000002274E-3]
["Cortez, Uriel","2017-08-22","1995-02-14","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["Dale, Bryan","01/03/2017","12/21/1989","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["Davenport, Demitrius","11/17/2010","1989-04-30","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elliot Padgitt, Kimberly ","06/30/2010","1983-01-13","EF","Sharp Premium HMO NG 6L",397.49,794.98,89.61,1282.08,42.01,{"$f":"131.31-J19","v":89.300000000000011},9.4,{"$f":"24.4-L19","v":14.999999999999998},6.6,null,null,null,null,34.64,83.28,1562.31,432.35,259.41000000000003,173.01599999999999,13.4,2.25,0,0,0,0,20.78,49.97,259.416,5.9999999999718057E-3]
["Elzien, Elleisha ","2019-06-17","1992-01-19","EC","Sharp Premium HMO NG 6L",397.49,317.99,53.77,{"$f":"SUM(F20:H20)","v":769.25},42.01,89.3,9.4,15,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I20:T20)","v":931.56},{"$f":"SUMPRODUCT(G20*0.25)+(H20)+(K20*0.25)+(M20*0.25)+(O20+P20+Q20+R20+S20+T20)","v":159.3425},{"$f":"V20*12/20","v":95.605500000000006},{"$f":"ROUND(G20*0.25*12/20,2)+(H20*12/20)","v":79.962000000000003},{"$f":"ROUND(K20*0.25*12/20,2)","v":13.4},2.25,0,0,0,{"$f":"ROUND(AD21*12/20,2)","v":0},0,0,{"$f":"SUM(X20:AF20)","v":95.612000000000009},{"$f":"AG20-W20","v":6.5000000000026148E-3}]
["Ewing, Christopher","2016-05-23","1990-09-21","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0,0,0,0,{"$f":"ROUND(O21*12/20,2)","v":0},0,0,0,0,0,0,0]
["Fallon, Margaret","2019-08-18","1993-07-23","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F22:H22)","v":397.49},42.01,0,9.4,0,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I22:T22)","v":455.5},{"$f":"SUMPRODUCT(G22*0.25)+(H22)+(K22*0.25)+(M22*0.25)+(O22+P22+Q22+R22+S22+T22)","v":0},{"$f":"V22*12/20","v":0},{"$f":"ROUND(G22*0.25*12/20,2)+(H22*12/20)","v":0},{"$f":"ROUND(K22*0.25*12/20,2)","v":0},{"$f":"ROUND(M22*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X22:AF22)","v":0},{"$f":"AG22-W22","v":0}]
["Flores, Ricardo","09/01/2015","05/16/1972","EF","Sharp Premium HMO NG 6L",397.49,794.98,89.61,1282.08,42.01,{"$f":"131.31-J23","v":89.300000000000011},9.4,{"$f":"24.4-L23","v":14.999999999999998},9.9,null,null,null,null,null,null,1447.69,314.43,188.65799999999999,173.01599999999999,13.4,2.25,0,0,0,0,0,0,188.666,8.0000000000097771E-3]
["George, Marnitta","2019-05-20","1982-05-10","waived","waived",0,0,0,0,{"$f":"SUM(G24:I24)","v":0},0,0,0,0,0,null,null,null,null,null,0,0,0]
["Gonzalez (Enriquez), Annaleah","2014-12-01","1981-12-21","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,82.77,null,568.14,112.64,{"$f":"V25*12/20","v":67.584000000000003},17.922000000000001,0,0,0,0,0,0,49.66,0,67.581999999999994,-2.0000000000095497E-3]
["Gonzalez, Alejandro  ","09/30/2007","1986-04-24","EC/EC/EE","Sharp Premium HMO NG 6L",397.49,317.99,53.77,769.25,42.01,41.72,9.4,0,6.6,null,null,null,null,null,null,868.98,143.69750000000002,86.21850000000002,79.962000000000003,6.26,0,0,0,0,0,0,0,86.222000000000008,3.4999999999882903E-3]
["Hackman, Angela","06/29/2011","1981-07-22","EF/EF/ES","Sharp Premium HMO NG 6L",397.49,794.98,89.61,1282.08,42.01,89.3,9.4,{"$f":"14.4-L27","v":5},6.6,null,null,null,null,null,null,1434.3899999999999,311.93,187.15799999999999,173.01599999999999,13.4,0.75,0,0,0,0,0,0,187.166,8.0000000000097771E-3]
["Hayes, Ashley ","2017-07-31","1987-06-09","EF","Sharp Base HMO NG 31L",397.49,794.98,0,1192.47,42.01,{"$f":"[18]Contributions!C21","v":89.3},9.4,{"$f":"[18]Contributions!C27","v":14.999999999999998},6.6,null,null,null,null,null,null,1354.78,224.82,134.892,119.25,13.4,2.25,0,0,0,0,0,0,134.9,8.0000000000097771E-3]
["Ilko, Janet","08/18/2016","12/08/1964","ES","Sharp Premium HMO NG 6L",397.49,476.99,65.709999999999994,940.19,42.01,41.72,9.4,5,6.6,null,null,null,null,null,null,1044.92,196.63749999999999,117.98249999999999,110.976,6.26,0.75,0,0,0,0,0,0,117.986,3.500000000016712E-3]
["Johnson, Sheri","06/01/2007","1959-02-05","EE ","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,12.6,null,null,null,null,null,null,491.37,29.87,17.922000000000001,{"$f":"ROUND(G30*0.25*12/20,2)+(H30*12/20)","v":17.922000000000001},0,0,0,0,0,0,0,0,17.922000000000001,0]
["Kennedy, Brian","09/22/2014","1969-01-20","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,11.1,null,null,null,null,null,null,460,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Knowles, Christopher","07/11/2011","1979-08-03","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kroener, Julienne","06/30/2010","04/29/1979","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,33.85,53.4,null,572.62,117.12,70.272000000000006,17.922000000000001,0,0,0,0,0,20.309999999999999,32.04,0,70.271999999999991,0]
["Lauritzen, Cory","2020-03-10","1995-03-30","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,{"$f":"SUM(F34:H34)","v":427.36},42.01,0,9.4,0,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I34:T34)","v":485.37},{"$f":"SUMPRODUCT(G34*0.25)+(H34)+(K34*0.25)+(M34*0.25)+(O34+P34+Q34+R34+S34+T34)","v":29.87},{"$f":"V34*12/20","v":17.922000000000001},{"$f":"ROUND(G34*0.25*12/20,2)+(H34*12/20)","v":17.922000000000001},{"$f":"ROUND(K34*0.25*12/20,2)","v":0},{"$f":"ROUND(M34*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X34:AF34)","v":17.922000000000001},{"$f":"AG34-W34","v":0}]
["Lawton, Jeannie","2018-04-02","1992-10-14","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F35:H35)","v":397.49},42.01,0,9.4,0,9.9,0,null,null,null,null,null,{"$f":"SUMPRODUCT(I35:T35)","v":458.79999999999995},{"$f":"SUMPRODUCT(G35*0.25)+(H35)+(K35*0.25)+(M35*0.25)+(O35+P35+Q35+R35+S35+T35)","v":0},{"$f":"V35*12/20","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(X35:AF35)","v":0},{"$f":"AG35-W35","v":0}]
["Lorden, David ","2017-08-01","1959-06-08","waived","Waived",0,0,0,0,"waived",0,9.4,5,22.5,null,null,null,null,null,null,36.9,1.25,0.75,0,0,0.75,0,0,0,0,0,0,0.75,0]
["Mansoor, Mathew","2020-01-13","1993-12-02","EE","Sharp Base HMO NG 31L",397.49,0,0,388.24,42.01,0,9.4,0,6.6,null,null,null,null,null,null,446.25,0,0,0,0,0]
["Martinez, Maria","10/31/2013","1970-10-04","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,9.9,null,null,null,null,null,null,458.79999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Matuk, Randee","2018-05-14","1987-03-10","ES","Sharp Premium HMO NG 6L",397.49,476.99,65.709999999999994,{"$f":"SUM(F39:H39)","v":940.19},42.01,41.72,9.4,5,6.6,null,0,0,null,null,null,{"$f":"SUMPRODUCT(I39:T39)","v":1044.92},{"$f":"SUMPRODUCT(G39*0.25)+(H39)+(K39*0.25)+(M39*0.25)+(O39+P39+Q39+R39+S39+T39)","v":196.63749999999999},{"$f":"V39*12/20","v":117.98249999999999},110.976,6.26,0.75,0,0,0,0,0,0,{"$f":"SUM(X39:AF39)","v":117.986},{"$f":"AG39-W39","v":3.500000000016712E-3}]
["Mckay, Robert","2019-06-17","1966-03-14","EF","Sharp Base HMO NG 31L",397.49,794.98,0,{"$f":"SUM(F40:H40)","v":1192.47},42.01,{"$f":"[18]Contributions!C31","v":0},9.4,{"$f":"[18]Contributions!C37","v":0},6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I40:T40)","v":1250.48},{"$f":"SUMPRODUCT(G40*0.25)+(H40)+(K40*0.25)+(M40*0.25)+(O40+P40+Q40+R40+S40+T40)","v":198.745},{"$f":"V40*12/20","v":119.247},{"$f":"ROUND(G40*0.25*12/20,2)+(H40*12/20)","v":119.25},{"$f":"ROUND(K40*0.25*12/20,2)","v":0},{"$f":"ROUND(M40*0.25*12/20,2)","v":0},{"$f":"ROUND(O40*12/20,2)","v":0},0,0,0,0,0,{"$f":"SUM(X40:AF40)","v":119.25},{"$f":"AG40-W40","v":3.0000000000001137E-3}]
["Montferret, Ashlee","07/08/2013","1986-10-28","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,null,null,null,455.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["North, Shayna","06/30/2010","1988-11-20","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["O'Connell, Cody ","07/01/2015","1991-08-27","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["Olson, Kurt","2018-05-21","1987-02-21","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F44:H44)","v":397.49},42.01,0,9.4,0,9.9,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I44:T44)","v":458.79999999999995},{"$f":"SUMPRODUCT(G44*0.25)+(H44)+(K44*0.25)+(M44*0.25)+(O44+P44+Q44+R44+S44+T44)","v":0},{"$f":"V44*12/20","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(X44:AF44)","v":0},{"$f":"AG44-W44","v":0}]
["Pena, Marisa","12/09/2013","1976-01-09","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,8.1,null,null,null,null,null,null,457,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Peralta, Ebony","2019-06-13","1989-11-30","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,{"$f":"SUM(F46:H46)","v":427.36},42.01,0,9.4,0,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I46:T46)","v":485.37},{"$f":"SUMPRODUCT(G46*0.25)+(H46)+(K46*0.25)+(M46*0.25)+(O46+P46+Q46+R46+S46+T46)","v":29.87},{"$f":"V46*12/20","v":17.922000000000001},{"$f":"ROUND(G46*0.25*12/20,2)+(H46*12/20)","v":17.922000000000001},{"$f":"ROUND(K46*0.25*12/20,2)","v":0},{"$f":"ROUND(M46*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X46:AF46)","v":17.922000000000001},{"$f":"AG46-W46","v":0}]
["Ramirez, Cynthia","08/15/2013","02/05/1983","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["Reed, Doris ","08/28/2012","1947-12-06","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,37.5,null,null,null,null,null,null,516.27,29.87,17.922000000000001,17.922000000000001,0,0,0,0,0,0,0,0,17.922000000000001,0]
["Regas, Nicholas","2018-08-20","1984-01-10","EF","Sharp Base HMO NG 31L",397.49,794.98,0,{"$f":"SUM(F49:H49)","v":1192.47},42.01,89.3,9.4,15,9.9,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I49:T49)","v":1358.0800000000002},{"$f":"SUMPRODUCT(G49*0.25)+(H49)+(K49*0.25)+(M49*0.25)+(O49+P49+Q49+R49+S49+T49)","v":224.82},{"$f":"V49*12/20","v":134.892},119.25,13.4,2.25,0,0,0,0,0,0,{"$f":"SUM(X49:AF49)","v":134.9},{"$f":"AG49-W49","v":8.0000000000097771E-3}]
["Rivas, Grecia","09/09/2015","10/01/1987","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,3,null,null,null,null,null,488.37,32.870000000000005,19.722000000000001,17.922000000000001,0,0,1.8,0,0,0,0,0,19.722000000000001,0]
["Rotell (Allen), Aida","2007-09-30","1968-03-23","ES","Sharp Base HMO NG 31L",397.49,476.99,0,{"$f":"SUM(F51:H51)","v":874.48},42.01,{"$f":"83.73-J51","v":41.720000000000006},9.4,{"$f":"14.4-L51","v":5},8.4,{"$f":"(19+2)","v":21},null,null,null,null,null,{"$f":"SUMPRODUCT(I51:T51)","v":1002.01},{"$f":"SUMPRODUCT(G51*0.25)+(H51)+(K51*0.25)+(M51*0.25)+(O51+P51+Q51+R51+S51+T51)","v":151.92750000000001},91.156500000000008,71.55,6.26,0.75,12.6,0,0,0,0,0,91.16,3.4999999999882903E-3]
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["Santana, Rocio","2019-07-16","1983-11-27","EC","Sharp Premium HMO NG 6L",397.49,317.99,53.77,{"$f":"SUM(F53:H53)","v":769.25},42.01,41.72,9.4,5,6.6,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I53:T53)","v":873.98},{"$f":"SUMPRODUCT(G53*0.25)+(H53)+(K53*0.25)+(M53*0.25)+(O53+P53+Q53+R53+S53+T53)","v":144.94750000000002},{"$f":"V53*12/20","v":86.96850000000002},{"$f":"ROUND(G53*0.25*12/20,2)+(H53*12/20)","v":79.962000000000003},6.26,{"$f":"ROUND(M53*0.25*12/20,2)","v":0.75},0,0,0,null,0,{"$f":"ROUND(T54*12/20,2)","v":0},{"$f":"SUM(X53:AF53)","v":86.972000000000008},{"$f":"AG53-W53","v":3.4999999999882903E-3}]
["Schaefer, Joanna","08/31/2008","1984-09-10","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,28,39,null,552.37,96.87,58.122,17.922000000000001,0,0,0,0,0,16.8,23.4,null,58.122,0]
["Servis, Tyler","2018-02-05","1994-03-18","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F55:H55)","v":397.49},42.01,0,9.4,0,9.9,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I55:T55)","v":458.79999999999995},{"$f":"SUMPRODUCT(G55*0.25)+(H55)+(K55*0.25)+(M55*0.25)+(O55+P55+Q55+R55+S55+T55)","v":0},{"$f":"V55*12/20","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(X55:AF55)","v":0},{"$f":"AG55-W55","v":0}]
["Smith, Dominique","06/03/2009","1987-05-19","EC","Sharp Premium HMO NG 6L",397.49,317.99,53.77,769.25,42.01,89.3,9.4,5,6.6,null,null,null,40.57,null,null,962.13,197.41249999999999,118.44749999999999,79.962000000000003,13.4,0.75,0,0,0,24.34,0,0,118.45200000000001,4.5000000000214868E-3]
["Smith, Erina","2019-04-01","1982-08-02","EF","Waived",0,0,0,0,42.01,89.3,9.4,15,6.6,null,null,null,null,null,null,162.31,26.074999999999999,15.645,0,13.4,2.25,null,null,null,null,null,null,15.65]
["Spadafora, Karen","2019-07-09","1984-09-02","EE","Sharp Base HMO NG 31L",397.49,0,0,{"$f":"SUM(F58:H58)","v":397.49},42.01,0,9.4,0,9.9,null,null,null,null,null,null,{"$f":"SUMPRODUCT(I58:T58)","v":458.79999999999995},{"$f":"SUMPRODUCT(G58*0.25)+(H58)+(K58*0.25)+(M58*0.25)+(O58+P58+Q58+R58+S58+T58)","v":0},{"$f":"V58*12/20","v":0},{"$f":"ROUND(G58*0.25*12/20,2)+(H58*12/20)","v":0},{"$f":"ROUND(K58*0.25*12/20,2)","v":0},{"$f":"ROUND(M58*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X58:AF58)","v":0},{"$f":"AG58-W58","v":0}]
["Speck, Kristin","01/03/2017","01/09/1991","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,427.36,42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,17.922000000000001,17.922000000000001,{"$f":"ROUND(K59*0.25*12/20,2)","v":0},0,0,0,0,0,0,0,17.922000000000001,0]
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["Thayre, Marisol","01/28/2013","1982-04-25","EE","Sharp Base HMO NG 31L",397.49,0,0,397.49,42.01,0,9.4,0,6.6,null,null,null,33.85,null,null,489.35,33.85,20.310000000000002,{"$f":"ROUND(G61*0.25*12/20,2)+(H61*12/20)","v":0},0,0,0,0,0,20.309999999999999,0,0,20.309999999999999,0]
["Tutogi, Thomas","2016-04-04","1992-02-24","EE","Waived",0,0,0,0,0,0,0,0,6.6,null,null,null,null,null,null,6.6,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vaca, Javier","06/15/2009","1978-06-20","EF","Sharp Base HMO NG 31L",397.49,794.98,0,1192.47,42.01,{"$f":"131.31-J63","v":89.300000000000011},9.4,{"$f":"24.4-L63","v":14.999999999999998},6.9,{"$f":"(7+2)","v":9},{"$f":"(3.5+1)","v":4.5},{"$f":"(1.8+0.5)","v":2.2999999999999998},null,null,null,1370.88,240.62,144.37200000000001,119.25,13.4,2.25,5.4,2.7,1.38,0,0,0,144.38,7.9999999999813554E-3]
["Van Straatum, Paul","2019-06-19","1986-10-31","EE","Sharp Premium HMO NG 6L",397.49,0,29.87,{"$f":"SUM(F64:H64)","v":427.36},42.01,0,9.4,0,6.6,null,null,null,null,null,null,485.37,29.87,{"$f":"V64*12/20","v":17.922000000000001},{"$f":"ROUND(G64*0.25*12/20,2)+(H64*12/20)","v":17.922000000000001},{"$f":"ROUND(K64*0.25*12/20,2)","v":0},{"$f":"ROUND(M64*0.25*12/20,2)","v":0},0,0,0,0,0,0,{"$f":"SUM(X64:AF64)","v":17.922000000000001},{"$f":"AG64-W64","v":0}]
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["Walker, Jonathon ","2019-01-28","1989-04-23","EE","Waived",0,0,0,0,0,0,0,0,6.6,null,null,null,null,null,null,6.6,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(X66:AF66)","v":0}]
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(Reforecasted)'!$AK:$AK,Q$2)+SUMIFS('Salaries (Reforecasted)'!$AP:$AP,'Salaries (Reforecasted)'!$E:$E,$B49,'Salaries (Reforecasted)'!$AN:$AN,Q$2)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$E:$E,$B49,'Salaries (Reforecasted)'!$AH:$AH,R$2)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$E:$E,$B49,'Salaries (Reforecasted)'!$AK:$AK,R$2)+SUMIFS('Salaries (Reforecasted)'!$AP:$AP,'Salaries (Reforecasted)'!$E:$E,$B49,'Salaries (Reforecasted)'!$AN:$AN,R$2)","v":0},null,null,{"$f":"SUM(E49:T49)","v":0},{"$f":"D49-U49","v":0},{"$f":"D49-(U49+V49)","v":0}]
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(Reforecasted)'!$AK:$AK,Q$2)+SUMIFS('Salaries (Reforecasted)'!$AP:$AP,'Salaries (Reforecasted)'!$E:$E,$B50,'Salaries (Reforecasted)'!$AN:$AN,Q$2)","v":0},{"$f":"SUMIFS('Salaries (Reforecasted)'!$AJ:$AJ,'Salaries (Reforecasted)'!$E:$E,$B50,'Salaries (Reforecasted)'!$AH:$AH,R$2)+SUMIFS('Salaries (Reforecasted)'!$AM:$AM,'Salaries (Reforecasted)'!$E:$E,$B50,'Salaries (Reforecasted)'!$AK:$AK,R$2)+SUMIFS('Salaries (Reforecasted)'!$AP:$AP,'Salaries (Reforecasted)'!$E:$E,$B50,'Salaries (Reforecasted)'!$AN:$AN,R$2)","v":0},null,null,{"$f":"SUM(E50:T50)","v":0},0,0]
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[null,"CLASSIFIED SALARIES",null,{"$f":"SUM(D54:D58)","v":1243780},{"$f":"SUM(E54:E58)","v":61221},{"$f":"SUM(F54:F58)","v":0},0,0,0,0,0,0,32121.600000000002,162567,{"$f":"SUM(O54:O58)","v":18967.04},0,{"$f":"SUM(Q54:Q58)","v":56200},0,null,null,331076.64,912703.36,0]
[null,{"$f":"'Revenue & Expense Input'!B75","v":3101},{"$f":"_xlfn.XLOOKUP(B60,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Teachers' Retirement System, certificated positions"},{"$f":"_xlfn.XLOOKUP(B60,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":602700.5},{"$f":"IFERROR((E$53+E$59)/($D$53+$D$59)*$D60,0)","v":33761.683825080472},0,0,863.09876843483471,0,0,0,null,{"$f":"IFERROR((M$53+M$59)/($D$53+$D$59)*$D60,0)","v":64961.526105680918},61412.491369837793,56302.404141477695,0,7699.3890136567798,0,null,null,{"$f":"SUM(E60:T60)","v":225000.59322416852},377699.90677583148,0]
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[null,{"$f":"'Revenue & Expense Input'!B80","v":3313},{"$f":"_xlfn.XLOOKUP(B62,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"OASDI"},{"$f":"_xlfn.XLOOKUP(B62,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":114.36000000001513},6.4061439508291658,0,0,0.16376952592244534,0,0,0,null,12.326188754525097,11.652773662964572,10.68315512865883,0,1.4609281518795918,0,null,null,42.692959174779702,71.667040825235432,0]
[null,{"$f":"'Revenue & Expense Input'!B81","v":3323},{"$f":"_xlfn.XLOOKUP(B63,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Medicare"},{"$f":"_xlfn.XLOOKUP(B63,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":63789.56},3573.3220000000001,0,0,91.35,0,0,0,null,6875.4997999999987,6499.8715000000002,5959.0220799999997,0,814.9,0,null,null,23813.965379999998,39975.594620000003,0]
[null,{"$f":"'Revenue & Expense Input'!B84","v":3403},{"$f":"_xlfn.XLOOKUP(B64,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Health & Welfare Benefits"},{"$f":"_xlfn.XLOOKUP(B64,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":64866.648752000066},3633.6576557636454,0,0,92.892447659071578,0,0,0,null,6991.5928330756105,6609.6220372681018,6059.6403575878685,0,828.65961245076551,0,null,null,24216.064943805064,40650.583808195006,0]
[null,{"$f":"'Revenue & Expense Input'!B87","v":3503},{"$f":"_xlfn.XLOOKUP(B65,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Unemployment Insurance"},{"$f":"_xlfn.XLOOKUP(B65,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":10000},560.17348293357099,0,0,14.32052517684712,0,0,0,null,1077.8409194231781,1018.9553745158299,934.16886399592659,0,127.74817697441399,0,null,null,3733.207343019767,6266.792656980233,0]
[null,{"$f":"'Revenue & Expense Input'!B88","v":3603},{"$f":"_xlfn.XLOOKUP(B66,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Worker Compensation Insurance"},{"$f":"_xlfn.XLOOKUP(B66,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":48392.080000000009},2710.7960000000007,0,0,69.300000000000011,0,0,0,null,5215.8964000000005,4930.9370000000008,4520.6374400000004,0,618.20000000000005,0,null,null,18065.76684,30326.313160000009,0]
[null,{"$f":"'Revenue & Expense Input'!B89","v":3703},{"$f":"_xlfn.XLOOKUP(B67,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Post Employment Benefits"},{"$f":"_xlfn.XLOOKUP(B67,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B90","v":3903},{"$f":"_xlfn.XLOOKUP(B68,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Employee Benefits"},{"$f":"_xlfn.XLOOKUP(B68,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,0,0,0]
[null,"EMPLOYEE BENEFITS",null,{"$f":"SUM(D60:D68)","v":789863.14875199995},{"$f":"SUM(E60:E68)","v":44246.039107728517},0,0,1131.1255107966758,0,0,0,0,85134.68224693423,80483.530055284689,73786.55603819016,0,10090.357731233838,{"$f":"SUM(R60:R68)","v":0},null,null,294872.29069016816,494990.85806183197,0]
[null,"TOTAL PERSONNEL EXPENSES","TOTAL PERSONNEL EXPENSES",{"$f":"D69+D59+D53","v":5189143.1487520002},290682.03910772852,0,0,7431.1255107966754,0,0,{"$f":"K69+K59+K53","v":0},{"$f":"L69+L59+L53","v":10000},559307.08224693418,528750.53005528473,{"$f":"O69+O59+O53","v":484753.59603819018},0,{"$f":"Q69+Q59+Q53","v":66290.357731233846},0,null,null,1947214.7306901682,{"$f":"D70-U70","v":3241928.418061832},{"$f":"D70-(U70+V70)","v":0}]
[null,{"$f":"'Revenue & Expense Input'!B94","v":4100},{"$f":"_xlfn.XLOOKUP(B71,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Approved Textbooks and Core Curricula Materials"},{"$f":"_xlfn.XLOOKUP(B71,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":25706},null,null,null,null,25706,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E71:T71)","v":25706},0,0]
[null,{"$f":"'Revenue & Expense Input'!B95","v":4200},{"$f":"_xlfn.XLOOKUP(B72,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Books and Other Reference Materials"},{"$f":"_xlfn.XLOOKUP(B72,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":26000},null,null,null,null,2495,null,null,null,null,null,null,null,null,null,null,null,2495,23505,0]
[null,{"$f":"'Revenue & Expense Input'!B96","v":4300},{"$f":"_xlfn.XLOOKUP(B73,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B73,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":130000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,130000,0]
[null,{"$f":"'Revenue & Expense Input'!B97","v":4301},{"$f":"_xlfn.XLOOKUP(B74,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Positive Behavior Expenses"},{"$f":"_xlfn.XLOOKUP(B74,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B98","v":4315},{"$f":"_xlfn.XLOOKUP(B75,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Classroom Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B75,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":80000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80000,0]
[null,{"$f":"'Revenue & Expense Input'!B99","v":4342},{"$f":"_xlfn.XLOOKUP(B76,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials for School Sponsored Athletics"},{"$f":"_xlfn.XLOOKUP(B76,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":9193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9193,0]
[null,{"$f":"'Revenue & Expense Input'!B100","v":4381},{"$f":"_xlfn.XLOOKUP(B77,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Plant/Facilities Maintenance"},{"$f":"_xlfn.XLOOKUP(B77,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B101","v":4400},{"$f":"_xlfn.XLOOKUP(B78,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Equipment"},{"$f":"_xlfn.XLOOKUP(B78,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":157548},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,157548,0]
[null,{"$f":"'Revenue & Expense Input'!B102","v":4405},{"$f":"_xlfn.XLOOKUP(B79,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Non Educational Computer Software"},{"$f":"_xlfn.XLOOKUP(B79,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B103","v":4407},{"$f":"_xlfn.XLOOKUP(B80,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Educational Software"},{"$f":"_xlfn.XLOOKUP(B80,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,{"$f":"'Revenue & Expense Input'!B105","v":4430},{"$f":"_xlfn.XLOOKUP(B82,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Student Equipment"},{"$f":"_xlfn.XLOOKUP(B82,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":190000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,190000,0]
[null,{"$f":"'Revenue & Expense Input'!B107","v":4700},{"$f":"_xlfn.XLOOKUP(B83,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Food and Food Supplies"},{"$f":"_xlfn.XLOOKUP(B83,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":13500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13500,0]
[null,"BOOKS AND SUPPLIES",null,{"$f":"SUM(D71:D83)","v":716947},0,0,0,0,28201,0,0,0,0,0,{"$f":"SUM(O71:O83)","v":0},0,{"$f":"SUM(Q71:Q83)","v":0},null,null,null,28201,688746,0]
[null,{"$f":"'Revenue & Expense Input'!B110","v":5100},{"$f":"_xlfn.XLOOKUP(B85,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Subagreements for Services"},{"$f":"_xlfn.XLOOKUP(B85,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E85:T85)","v":0},0,0]
[null,{"$f":"'Revenue & Expense Input'!B111","v":5200},{"$f":"_xlfn.XLOOKUP(B86,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Travel and Conferences"},{"$f":"_xlfn.XLOOKUP(B86,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":90000},null,{"$f":"F46","v":24800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,24800,65200,0]
[null,{"$f":"'Revenue & Expense Input'!B112","v":5210},{"$f":"_xlfn.XLOOKUP(B87,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Training and Development Expense"},{"$f":"_xlfn.XLOOKUP(B87,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":60000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60000,0]
[null,{"$f":"'Revenue & Expense Input'!B113","v":5300},{"$f":"_xlfn.XLOOKUP(B88,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Dues and Memberships"},{"$f":"_xlfn.XLOOKUP(B88,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":25000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,25000,0]
[null,{"$f":"'Revenue & Expense Input'!B114","v":5400},{"$f":"_xlfn.XLOOKUP(B89,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Insurance"},{"$f":"_xlfn.XLOOKUP(B89,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":45000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,45000,0]
[null,{"$f":"'Revenue & Expense Input'!B115","v":5500},{"$f":"_xlfn.XLOOKUP(B90,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Operation and Housekeeping Services"},{"$f":"_xlfn.XLOOKUP(B90,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1050000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1050000,0]
[null,{"$f":"'Revenue & Expense Input'!B116","v":5510},{"$f":"_xlfn.XLOOKUP(B91,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Security Services"},{"$f":"_xlfn.XLOOKUP(B91,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B117","v":5501},{"$f":"_xlfn.XLOOKUP(B92,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Utilities"},{"$f":"_xlfn.XLOOKUP(B92,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50000,0]
[null,{"$f":"'Revenue & Expense Input'!B118","v":5600},{"$f":"_xlfn.XLOOKUP(B93,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Rentals, Leases, Repairs, and Noncapitalized Improvements"},{"$f":"_xlfn.XLOOKUP(B93,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1000,0]
[null,{"$f":"'Revenue & Expense Input'!B119","v":5601},{"$f":"_xlfn.XLOOKUP(B94,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Building Maintenance"},{"$f":"_xlfn.XLOOKUP(B94,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":35000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35000,0]
[null,{"$f":"'Revenue & Expense Input'!B120","v":5602},{"$f":"_xlfn.XLOOKUP(B95,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Space Rental"},{"$f":"_xlfn.XLOOKUP(B95,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":4000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4000,0]
[null,{"$f":"'Revenue & Expense Input'!B121","v":5605},{"$f":"_xlfn.XLOOKUP(B96,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Rental/Lease Expense"},{"$f":"_xlfn.XLOOKUP(B96,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":78000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,78000,0]
[null,{"$f":"'Revenue & Expense Input'!B122","v":5610},{"$f":"_xlfn.XLOOKUP(B97,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Repair"},{"$f":"_xlfn.XLOOKUP(B97,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1323},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1323,0]
[null,{"$f":"'Revenue & Expense Input'!B123","v":5800},{"$f":"_xlfn.XLOOKUP(B98,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Professional/Consulting Services and Operating Expenditures"},{"$f":"_xlfn.XLOOKUP(B98,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":350000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,350000,0]
[null,{"$f":"'Revenue & Expense Input'!B124","v":5803},{"$f":"_xlfn.XLOOKUP(B99,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Banking and Payroll Service Fees"},{"$f":"_xlfn.XLOOKUP(B99,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":39000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,39000,0]
[null,{"$f":"'Revenue & Expense Input'!B125","v":5805},{"$f":"_xlfn.XLOOKUP(B100,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Legal Services and Audit"},{"$f":"_xlfn.XLOOKUP(B100,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":14842},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14842,0]
[null,{"$f":"'Revenue & Expense Input'!B126","v":5806},{"$f":"_xlfn.XLOOKUP(B101,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Audit Services"},{"$f":"_xlfn.XLOOKUP(B101,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":11300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11300,0]
[null,{"$f":"'Revenue & Expense Input'!B127","v":5807},{"$f":"_xlfn.XLOOKUP(B102,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"CSMC Fees"},{"$f":"_xlfn.XLOOKUP(B102,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D102-U102","v":0},{"$f":"D102-(U102+V102)","v":0}]
[null,{"$f":"'Revenue & Expense Input'!B128","v":5809},{"$f":"_xlfn.XLOOKUP(B103,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Employee Tuition Reimbursement"},{"$f":"_xlfn.XLOOKUP(B103,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":375000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E103:T103)","v":0},375000,0]
[null,{"$f":"'Revenue & Expense Input'!B129","v":5810},{"$f":"_xlfn.XLOOKUP(B104,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Educational Consultants"},{"$f":"_xlfn.XLOOKUP(B104,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":90000},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,90000,0]
[null,{"$f":"'Revenue & Expense Input'!B130","v":5811},{"$f":"_xlfn.XLOOKUP(B105,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Transportation and Field Trips"},{"$f":"_xlfn.XLOOKUP(B105,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":30000},null,null,null,null,null,null,null,11000,null,null,null,null,null,null,null,null,11000,19000,0]
[null,{"$f":"'Revenue & Expense Input'!B131","v":5812},{"$f":"_xlfn.XLOOKUP(B106,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Student Activities"},{"$f":"_xlfn.XLOOKUP(B106,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B132","v":5815},{"$f":"_xlfn.XLOOKUP(B107,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Advertising/Recruiting"},{"$f":"_xlfn.XLOOKUP(B107,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":80000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80000,0]
[null,{"$f":"'Revenue & Expense Input'!B133","v":5820},{"$f":"_xlfn.XLOOKUP(B108,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Fundraising Expense"},{"$f":"_xlfn.XLOOKUP(B108,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B134","v":5830},{"$f":"_xlfn.XLOOKUP(B109,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Field Trips"},{"$f":"_xlfn.XLOOKUP(B109,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":5000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5000,0]
[null,{"$f":"'Revenue & Expense Input'!B135","v":5836},{"$f":"_xlfn.XLOOKUP(B110,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Transportation Services"},{"$f":"_xlfn.XLOOKUP(B110,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":75000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,75000,0]
[null,{"$f":"'Revenue & Expense Input'!B136","v":5842},{"$f":"_xlfn.XLOOKUP(B111,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Services Student Athletics"},{"$f":"_xlfn.XLOOKUP(B111,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":35000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35000,0]
[null,{"$f":"'Revenue & Expense Input'!B137","v":5873},{"$f":"_xlfn.XLOOKUP(B112,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Financial Services"},{"$f":"_xlfn.XLOOKUP(B112,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100000,0]
[null,{"$f":"'Revenue & Expense Input'!B138","v":5874},{"$f":"_xlfn.XLOOKUP(B113,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Personnel Services"},{"$f":"_xlfn.XLOOKUP(B113,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15000,0]
[null,{"$f":"'Revenue & Expense Input'!B139","v":5875},{"$f":"_xlfn.XLOOKUP(B114,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"District Oversight Fee"},{"$f":"_xlfn.XLOOKUP(B114,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":210461.55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,210461.55,0]
[null,{"$f":"'Revenue & Expense Input'!B140","v":5877},{"$f":"_xlfn.XLOOKUP(B115,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"IT Services"},{"$f":"_xlfn.XLOOKUP(B115,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30000,0]
[null,{"$f":"'Revenue & Expense Input'!B141","v":5890},{"$f":"_xlfn.XLOOKUP(B116,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Interest Expenses/Fees"},{"$f":"_xlfn.XLOOKUP(B116,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":16656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,16656,0]
[null,{"$f":"'Revenue & Expense Input'!B142","v":5899},{"$f":"_xlfn.XLOOKUP(B117,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Management Fees Expense"},{"$f":"_xlfn.XLOOKUP(B117,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,{"$f":"'Revenue & Expense Input'!B143","v":5900},{"$f":"_xlfn.XLOOKUP(B118,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Communications (Tele., Internet, Copies,Postage,Messenger)"},{"$f":"_xlfn.XLOOKUP(B118,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50000,0]
[null,"SERVICES AND OTHER OPEX",null,{"$f":"SUM(D85:D118)","v":2981582.55},0,24800,0,0,0,0,0,11000,0,0,{"$f":"SUM(O85:O118)","v":0},0,{"$f":"SUM(Q85:Q118)","v":0},0,null,null,{"$f":"SUM(U85:U118)","v":35800},2945782.55,0]
[null,6900,{"$f":"_xlfn.XLOOKUP(B120,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Depreciation Expense"},{"$f":"_xlfn.XLOOKUP(B120,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":150000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E120:T120)","v":0},150000,0]
[null,"CAPITAL OUTLAY",null,{"$f":"SUM(D120:D120)","v":150000},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O120:O120)","v":0},0,{"$f":"SUM(Q120:Q120)","v":0},0,null,null,0,150000,0]
[null,7438,{"$f":"_xlfn.XLOOKUP(B122,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Debt Service Interest"},{"$f":"_xlfn.XLOOKUP(B122,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E122:T122)","v":0},0,0]
[null,"OTHER OUTGOING",null,{"$f":"SUM(D122:D122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L122:L122)","v":0},0,0,{"$f":"SUM(O122:O122)","v":0},0,{"$f":"SUM(Q122:Q122)","v":0},0,null,null,0,0,0]
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[null,"TOTAL RESTRICTED EXPENSES",null,{"$f":"D124+D70","v":9037672.6987520009},290682.03910772852,24800,0,7431.1255107966754,28201,0,0,{"$f":"L124+L70","v":21000},559307.08224693418,528750.53005528473,{"$f":"O124+O70","v":484753.59603819018},0,{"$f":"Q124+Q70","v":66290.357731233846},0,null,null,{"$f":"U124+U70","v":2011215.7306901682},{"$f":"V124+V70","v":7026456.9680618318},{"$f":"W124+W70","v":0}]
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[null,"ACCT","ACCOUNT NAME","2020-21 Preliminary Budget","JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","ACCRUAL","TOTAL","CHECK"]
[null,"LCFF",null,null,"LCFF REVENUE DISTRIBUTION"]
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[null,"TOTAL LCFF REVENUE",null,{"$f":"SUM(D3:D6)","v":7015385},{"$f":"SUM(E3:E6)","v":107040.35},348613.55,702669.03,514770.23000000004,514770.23000000004,541620.23,514770.23000000004,695505.23,895164.61199999996,627573.348,627573.348,657723.348,267591.26400000043,7015385,0]
[null,"FEDERAL",null,null,"FEDERAL REVENUE DISTRIBUTION"]
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[null,"TOTAL FEDERAL REVENUE",null,{"$f":"SUM(D9:D22)","v":1207389},0,157725.12209999998,0,53613,0,2266,151482.24770000001,12278.689999999999,1099,614,316986.72383636364,204349.26561999967,306974.9507436367,1207389,0]
[null,"OTHER STATE",null,null,"OTHER STATE REVENUE DISTRIBUTION"]
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[null,"LOCAL",null,null,"LOCAL REVENUE DISTRIBUTION"]
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[null,"TOTAL LOCAL REVENUE",null,{"$f":"SUM(D46:D52)","v":15000},{"$f":"SUM(E46:E52)","v":23.875},{"$f":"SUM(F46:F52)","v":320.45833333333337},{"$f":"SUM(G46:G52)","v":0},{"$f":"SUM(H46:H52)","v":3898.1583333333328},{"$f":"SUM(I46:I52)","v":0},{"$f":"SUM(J46:J52)","v":0},{"$f":"SUM(K46:K52)","v":3801.7416666666668},{"$f":"SUM(L46:L52)","v":0},{"$f":"SUM(M46:M52)","v":0},{"$f":"SUM(N46:N52)","v":4334.0333333333338},{"$f":"SUM(O46:O52)","v":1310.8666666666668},{"$f":"SUM(P46:P52)","v":1310.8666666666668},{"$f":"SUM(Q46:Q52)","v":0},{"$f":"SUM(R46:R52)","v":15000},{"$f":"SUM(S46:S52)","v":0}]
[null,null,"TOTAL REVENUE",{"$f":"D53+D44+D23+D7","v":9855630.2599999998},{"$f":"E53+E44+E23+E7","v":107064.22500000001},{"$f":"F53+F44+F23+F7","v":506659.13043333334},{"$f":"G53+G44+G23+G7","v":702669.03},{"$f":"H53+H44+H23+H7","v":572281.38833333342},{"$f":"I53+I44+I23+I7","v":589903.4129979033},{"$f":"J53+J44+J23+J7","v":571262.96522178885},{"$f":"K53+K44+K23+K7","v":754928.94098314282},{"$f":"L53+L44+L23+L7","v":743373.32247269095},{"$f":"M53+M44+M23+M7","v":967442.41694538202},{"$f":"N53+N44+N23+N7","v":675841.66217502218},{"$f":"O53+O44+O23+O7","v":988410.02140891145},{"$f":"P53+P44+P23+P7","v":1470485.4802866664},{"$f":"Q53+Q44+Q23+Q7","v":675308.73896361468},{"$f":"R53+R44+R23+R7","v":9325630.7352217883},{"$f":"S53+S44+S23+S7","v":-0.47522178889630595}]
[null,"1000 - CERTIFICATED SALARIES"]
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[null,"2000 - CLASSIFIED SALARIES"]
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[null,"3000 - BENEFITS"]
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[null,"Totals",null,{"$f":"SUM(D71:D86)","v":1393843.1487520002},139989.73927924631,88996.81308797808,60188.34405422939,149160.54791782389,110324.87536797283,110918.93890105092,120241.15411181442,104152.45631213509,112880.58855229049,104187.80871553149,145637.80418182243,147164.07827010477,0,1393843.1487520002,0]
[null,null,"Total Personnel Expense",{"$f":"D62+D69+D87","v":5793123.1487520002},353442.2316277239,365972.34880183707,510071.74227545556,537054.53166817268,497457.72136549058,485737.94178864558,491863.7127521995,484844.0109646346,497985.41397771577,472167.4382260706,547499.89060788602,549026.16469616839,0,5793123.1487520002,0]
[null,"4000 - BOOKS AND SUPPLIES",null,null,"BOOKS AND SUPPLIES EXPENSES PROJECTED OUTFLOWS"]
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[null,"TOTAL BOOKS AND SUPPLIES",null,{"$f":"SUM(D90:D103)","v":730072},68651.16,215864.58,25892.080000000002,62120.99,37266.46,27371.760000000002,35876.21,20098.2,41944.61,35913.85,73832.800000000003,73832.800000000003,11406.500000000029,730072,0]
[null,"5000 - SERVICES AND OTHER OPEX",null,null,"SERVICES AND OTHER OPERATING EXPENSES PROJECTED OUTFLOWS"]
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[null,"TOTAL SERVICES AND OTHER OPEX",null,{"$f":"SUM(D106:D140)","v":2981582.55},{"$f":"SUM(E106:E140)","v":288437.9366666667},{"$f":"SUM(F106:F140)","v":157525.00999999998},211909.20333333334,188430.95333333334,151018.93333333332,154150.73484486391,276064.02484486398,231264.5948448639,208596.75484486396,296920.26484486385,409497.05955450679,407767.07955450681,0,2981582.55,0]
[null,"6000 - CAPITAL OUTLAY",null,null,"CAPITAL OUTLAY EXPENSES PROJECTED OUTFLOWS"]
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[null,"7000 - OTHER OUTGOING",null,null,"OTHER EXPENSES PROJECTED OUTFLOWS"]
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[null,"TOTAL OTHER OUTGOING",null,{"$f":"SUM(D146:D146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OPERATIONAL EXPENSES",{"$f":"D104+D141+D144+D147","v":3861654.55},357089.09666666668,373389.58999999997,274141.34999999998,262665.29888888891,200398.74888888886,193635.85040041947,324053.59040041955,263476.15040041949,262654.72040041949,344947.47040041938,497763.08177672897,496033.10177672899,11406.500000000029,3861654.55,0]
[null,"TOTAL EXPENSES",null,{"$f":"D148+D88","v":9654777.6987520009},710531.32829439058,739361.93880183704,784213.09227545559,799719.83055706159,697856.47025437944,679373.79218906502,815917.30315261905,748320.16136505408,760640.1343781352,817114.90862649004,1045262.972384615,1045059.2664728974,11406.500000000029,9654777.6987520009,0]
[null,null,"NET INCOME",{"$f":"D54-D149","v":200852.56124799885},-603467.1032943906,-232702.8083685037,-81544.062275455566,-227438.44222372817,-107953.05725647614,-108110.82696727617,-60988.362169476226,-4946.8388923631283,206802.28256724682,-141273.24645146786,-56852.950975703541,425426.21381376905,663902.23896361468,-329146.96353021264,-0.47522178889630595]

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[null,"ACCT","ACCOUNT NAME","REFORECASTED BUDGET","JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","ACCRUAL","TOTAL","CHECK"]
[null,"LCFF",null,null,"LCFF REVENUE DISTRIBUTION"]
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[null,"TOTAL LCFF REVENUE",null,{"$f":"SUM(D3:D6)","v":5965458},{"$f":"SUM(E3:E6)","v":107040.35},348613.55,702669.03,514770.23000000004,514770.23000000004,541620.23,514770.23000000004,524384.23,659905.00199999998,422812.45799999998,422812.45799999998,454197.45799999998,237092.5439999993,5965458,-4.6566128730773926E-10]
[null,"FEDERAL",null,null,"FEDERAL REVENUE DISTRIBUTION"]
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[null,"OTHER STATE",null,null,"OTHER STATE REVENUE DISTRIBUTION"]
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[null,"LOCAL",null,null,"LOCAL REVENUE DISTRIBUTION"]
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[null,"TOTAL LOCAL REVENUE",null,{"$f":"SUM(D29:D38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL REVENUE",{"$f":"D39+D27+D15+D7","v":6315506},107040.35,348613.55,702669.03,568383.23,514770.23000000004,541620.23,{"$f":"K39+K27+K15+K7","v":612543.54914378515},533743.23,659905.00199999998,466132.73884168884,422812.45799999998,562825.45799999998,274446.94401452533,6315506,-4.6566128730773926E-10]
[null,"1000 - CERTIFICATED SALARIES"]
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[null,"Totals",null,{"$f":"SUM(D42:D47)","v":2465253.2999999998},{"$f":"SUM(E42:E47)","v":81947.283550056178},127923.35191064524,230918.56960955876,200270.77103821764,198437.0699376229,196380.30254915261,196131.14984324147,197312.90941482663,198839.02212543361,201384.49163805295,208487.68919159597,208487.68919159597,218733,2465253.2999999998,-1.7462298274040222E-10]
[null,"2000 - CLASSIFIED SALARIES"]
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[null,"3000 - BENEFITS"]
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[null,null,"Total Personnel Expense",{"$f":"D48+D55+D65","v":3821379.7737099999},112644.37080244008,161332.44594273041,280019.5966510821,244180.26449807847,244781.26929759621,237060.80361622819,239781.54060536285,239723.37304515211,247860.10196912498,239328.95214940162,545304.84037007799,552896.7724877249,476465.44227499998,3821379.7737099999,-1.5643308870494366E-10]
[null,"4000 - BOOKS AND SUPPLIES",null,null,"BOOKS AND SUPPLIES EXPENSES PROJECTED OUTFLOWS"]
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[null,"TOTAL BOOKS AND SUPPLIES",null,{"$f":"SUM(D68:D79)","v":716947},68651.16,215864.58,25892.080000000002,62120.99,37266.46,27371.760000000002,35876.21,20098.2,41944.61,22788.85,73832.800000000003,73832.800000000003,11406.500000000029,716947,3.637978807091713E-12]
[null,"5000 - SERVICES AND OTHER OPEX",null,null,"SERVICES AND OTHER OPERATING EXPENSES PROJECTED OUTFLOWS"]
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[null,5900,{"$f":"_xlfn.XLOOKUP(B105,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Communications (Tele., Internet, Copies,Postage,Messenger)"},{"$f":"_xlfn.XLOOKUP(B105,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)*(1+Assumptions!$L$5)","v":50000},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!E:E)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":4806.93},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!F:F)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":3143.65},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!G:G)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":3937.31},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!H:H)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":3950.16},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!I:I)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":2684.4},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!J:J)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":3070.9},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!K:K)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":2438.7800000000002},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!L:L)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":3179.56},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!M:M)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":2475.14},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!N:N)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":2511.56},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!O:O)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!P:P)/_xlfn.XLOOKUP($B105,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D105,0)","v":17801.609999999997},0,50000,0]
[null,5998,{"$f":"_xlfn.XLOOKUP(B106,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Unallocated Credit Card Expense"},{"$f":"_xlfn.XLOOKUP(B106,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)*(1+Assumptions!$L$5)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!E:E)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!F:F)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!G:G)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!H:H)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!I:I)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!J:J)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!K:K)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!L:L)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!M:M)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!N:N)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!O:O)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!P:P)/_xlfn.XLOOKUP($B106,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D106,0)","v":0},0,0,0]
[null,"TOTAL SERVICES AND OTHER OPEX",null,{"$f":"SUM(D82:D106)","v":2368119.58},249508.18,113247.09,154357.62,167639.25,124343.18999999997,117465.62393776642,179404.97393776639,190828.37393776639,169893.14393776644,248206.99393776638,317711.76515558391,335513.3751555839,0,2368119.58,0]
[null,"6000 - CAPITAL OUTLAY",null,null,"CAPITAL OUTLAY EXPENSES PROJECTED OUTFLOWS"]
[null,{"$f":"Assumptions!B202","v":6900},{"$f":"_xlfn.XLOOKUP(B109,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Depreciation Expense"},{"$f":"_xlfn.XLOOKUP(B109,'Revenue & Expense Input'!B147,'Revenue & Expense Input'!D147)","v":135000},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!E:E)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!F:F)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":0},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!G:G)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":32706.06},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!H:H)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!I:I)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!J:J)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!K:K)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!L:L)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!M:M)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!N:N)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":10902.02},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!O:O)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":12989.899999999987},{"$f":"IFERROR((_xlfn.XLOOKUP('Revenue & Expense (OutYear 2)'!$B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!P:P)/_xlfn.XLOOKUP($B109,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$D:$D))*'Revenue & Expense (OutYear 2)'!$D109,0)","v":12989.899999999987},{"$f":"IF($D109>SUM($E109:$P109),D109-SUM($E109:$P109),0)","v":0},{"$f":"SUM(E109:Q109)","v":135000},{"$f":"IF(D109>0,R109-D109,R109)","v":0}]
[null,"TOTAL DEPRECIATION",null,{"$f":"SUM(D109:D109)","v":135000},0,0,32706.06,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02,10902.02,12989.899999999987,12989.899999999987,0,135000,0]
[null,"7000 - OTHER OUTGOING",null,null,"OTHER EXPENSES PROJECTED OUTFLOWS"]
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[null,null,"NAME","2021-22 PRELIMINARY","UNRESTRICTED","RESTRICTED","2021-22 REFORECASTED","UNRESTRICTED","RESTRICTED","VARIANCE",null,"2020-21","2021-22"]
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["=SOP!C2"]
["LCFF Calculator"]
["Base Year Per ADA rate",null,null,null,6924.98,"Source is LCFF Calculator tab row 31, Enter 0 (zero) for new schools"]
["Did school open before FY1314",null,null,null,"No","If school opened prior to FY1314, enter 'Yes\", otherwise \"No\""]
[]
[null,"FY1516","FY1617","FY1718","FY1819","FY1920","FY2021","FY2122","FY2223","FY2324"]
["Enrollment (Per CALPADS Fall 1)",null,null,null,null,{"$f":"'Student Info'!C19","v":598}]
["Unduplicated Pupil Population (Per CALPADS Fall 1)",null,null,null,null,{"$f":"'Student Info'!C19*'Student Info'!C63","v":448.26080000000002}]
[]
["District Unduplicated Pupil Percentage (%)",null,null,null,null,null,null,null,null,null,null,"Update Annually"]
[]
["AVERAGE DAILY ATTENDANCE (ADA)"]
["Grades TK-3",null,null,null,null,{"$f":"'Student Info'!C57","v":0},null,null,null,null,null,"No Data Entry required, info pulled from Assumptions Tab"]
["Grades 4-6",null,null,null,null,{"$f":"'Student Info'!C58","v":0},null,null,null,null,null,"No Data Entry required, info pulled from Assumptions Tab"]
["Grades 7-8",null,null,null,null,{"$f":"'Student Info'!C59","v":0},null,null,null,null,null,"No Data Entry required, info pulled from Assumptions Tab"]
["Grades 9-12",null,null,null,null,{"$f":"'Student Info'!C60","v":536.96800000000007},null,null,null,null,null,"No Data Entry required, info pulled from Assumptions Tab"]
["Total",{"$f":"SUM(B13:B16)","v":0},0,0,0,536.96800000000007,0,0,0,0,0]
[]
["8011 - LCFF Funding",{"$f":"+B22-B20-B21","v":0},0,0,{"$f":"+E22-E20-E21","v":0},{"$f":"+F22-F20-F21","v":5583575.3899999997},0,0,0,0]
["8012 - EPA",{"$f":"+IF($E$4=\"Yes\",+ROUND(B81*B33,0),ROUND(200*B17,0))","v":0},0,0,{"$f":"+IF($E$4=\"Yes\",+ROUND(E81*E33,0),ROUND(200*E17,0))","v":0},{"$f":"+IF($E$4=\"Yes\",+ROUND(F81*F33,0),ROUND(200*F17,0))","v":107394},0,0,0,0]
["8096 - ILPT",{"$f":"+ROUND(B17*B83,0)","v":0},0,0,{"$f":"+ROUND(E17*E83,0)","v":0},{"$f":"+ROUND(F17*F83,2)","v":732413.61},{"$f":"+ROUND(G17*G83,2)","v":0},{"$f":"+ROUND(H17*H83,2)","v":0},{"$f":"+ROUND(I17*I83,2)","v":0},{"$f":"+ROUND(J17*J83,2)","v":0}]
["Total",{"$f":"+ROUND(SUM(B64:B79),0)","v":0},0,0,{"$f":"+ROUND(SUM(E64:E79),0)","v":0},{"$f":"+ROUND(SUM(F64:F79),0)","v":6423383},{"$f":"+ROUND(SUM(G64:G79),0)","v":0},0,0,0]
[]
["SUMMARY SUPPLEMENTAL & CONCENTRATION GRANT & PERCENTAGE TO INCREASE OR IMPROVE SERVICES"]
["Current year estimated supplemental and concentration grant funding in the LCAP year",null,null,null,{"$f":"+SUM(E70:E79)","v":0},1283525,0,0,0,0]
["Current year Percentage to Increase or Improve Services",{"$f":"+IFERROR(B25/SUM(B64:B67),0)","v":0},{"$f":"+IFERROR(C25/SUM(C64:C67),0)","v":0},0,0,0.24971994866684338,0,0,0,0]
[]
[]
["DO NOT ENTER DATA BELOW"]
[]
[]
["Annual COLA (Per by the Department of Finance)",1.0200000000000001E-2,0,1.5599999999999999E-2,2.7099999999999999E-2,3.2599999999999997E-2,0.03,2.8000000000000001E-2,3.1600000000000003E-2,3.2000000000000001E-2]
["EPA Entitlement as % of statewide adjusted Revenue Limit",0.25717536130000002,0.2475704809,0.25890514669999998,0.3050770954,0.3050770954,0.3050770954,0.3050770954,0.3050770954,0.3050770954]
[]
["School UPP"]
["Single  Year Unduplicated Pupil Percentage",0,0,0,0,{"$f":"IFERROR(+F8/F7,0)","v":0.74960000000000004},0,0,0,0,null,"Enter Historical Info from LCFF Calculator-Charter MYP Data Tab"]
["3-yr Avg Unduplicated Pupil Percentage (%)",0,0,0,0,{"$f":"IFERROR(IF(F7>0,+SUM(D8:F8)/SUM(D7:F7),0),0)","v":0.74960000000000004},{"$f":"IFERROR(IF(G7>0,+SUM(E8:G8)/SUM(E7:G7),0),0)","v":0},0,0,0,null,"Enter Historical Info from LCFF Calculator-Charter MYP Data Tab"]
["Unduplicated Pupil Percentage: Supplemental Grant",0,0,0,0,{"$f":"+F37","v":0.74960000000000004},0,0,0,0,null,"Enter Historical Info from LCFF Calculator-Charter MYP Data Tab"]
["Unduplicated Pupil Percentage: Concentration Grant",0,0,0,0,{"$f":"+MIN(F37,F10)","v":0.74960000000000004},0,0,0,0,null,"Enter Historical Info from LCFF Calculator-Charter MYP Data Tab"]
[]
["Base Grants"]
["Grades TK-3",7083,7083,7193,7459,7702,7933,8155,8413,8682,null,null,null,7717]
["Grades 4-6",7189,7189,7301,7571,7818,8053,8278,8540,8813,null,null,null,7833]
["Grades 7-8",7403,7403,7518,7796,8050,8292,8524,8793,9074,null,null,null,8066]
["Grades 9-12",8578,8578,8712,9034,9329,9609,9878,10190,10516,null,null,null,9347]
["Grade Span Adjustment"]
["Grades TK-3",737,737,748,776,801,825,848,875,903,null,null,null,803]
["Grades 4-6",0,0,0,0,0,0,0,0,0,null,null,null,0]
["Grades 7-8",0,0,0,0,0,0,0,0,0,null,null,null,0]
["Grades 9-12",223,223,227,235,243,250,257,265,273,null,null,null,243]
["Maximum Supplemental Grant (100% UPC)"]
["Grades TK-3",1564,1564,1588.2,1647,1700.6000000000001,1751.6000000000001,1800.6000000000001,1857.6000000000001,1917,null,null,null,1704]
["Grades 4-6",1437.8000000000002,1437.8000000000002,1460.2,1514.2,1563.6000000000001,1610.6000000000001,1655.6000000000001,1708,1762.6000000000001,null,null,null,1566.6000000000001]
["Grades 7-8",1480.6000000000001,1480.6000000000001,1503.6000000000001,1559.2,1610,1658.4,1704.8000000000002,1758.6000000000001,1814.8000000000002,null,null,null,1613.2]
["Grades 9-12",1760.2,1760.2,1787.8000000000002,1853.8000000000002,1914.4,1971.8000000000002,2027,2091,2157.8000000000002,null,null,null,1918]
["Concentration Grant (>55% population)"]
["Grades TK-3",3910,3910,3970.5,4117.5,4251.5,4379,4501.5,4644,4792.5,null,null,null,4260]
["Grades 4-6",3594.5,3594.5,3650.5,3785.5,3909,4026.5,4139,4270,4406.5,null,null,null,3916.5]
["Grades 7-8",3701.5,3701.5,3759,3898,4025,4146,4262,4396.5,4537,null,null,null,4033]
["Grades 9-12",4400.5,4400.5,4469.5,4634.5,4786,4929.5,5067.5,5227.5,5394.5,null,null,null,4795]
[]
[]
["Base & Grade Span Funding Calc By Grade Group"]
["Grades TK-3",null,null,null,{"$f":"+(E13*(E42+E47))","v":0},0,0,0,0,0]
["Grades 4-6",null,null,null,0,0,0,0,0,0]
["Grades 7-8",null,null,null,0,0,0,0,0,0]
["Grades 9-12",null,null,null,0,5139857.6960000005,0,0,0,0]
[]
["Supplemental"]
["Grades TK-3",null,null,null,{"$f":"+E13*E$38*E52","v":0},0,0,0,0,0]
["Grades 4-6",null,null,null,0,0,0,0,0,0]
["Grades 7-8",null,null,null,{"$f":"ROUND(+E15*E$38*E54,0)","v":0},0,0,0,0,0]
["Grades 9-12",null,null,null,0,770567,0,0,0,0]
[]
["Concentration"]
["Grades TK-3",null,null,null,{"$f":"+IF((E$39-0.55)>0,(E$39-0.55)*E13*E57,0)","v":0},0,0,0,0,0]
["Grades 4-6",null,null,null,0,0,0,0,0,0]
["Grades 7-8",null,null,null,{"$f":"+IF((E$39-0.55)>0,+ROUND((E$39-0.55)*E15*E59,0),0)","v":0},0,0,0,0,0]
["Grades 9-12",null,null,null,0,512958,0,0,0,0]
[]
["LCFF Floor - EPA",null,null,null,{"$f":"+$E$3*E17","v":0},{"$f":"+$E$3*F17","v":3718492.6606400004},0,0,0,0]
[]
["In-Lieu of Property Tax Rate Per ADA",1363.98,1363.98,1363.98,1363.98,1363.98,1363.98,1363.98,1363.98,1363.98]

{"sheet":"Nutrition Calculator","index":22,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":true,"merged":[[7,1,9,1],[10,1,12,1],[13,1,15,1],[24,1,24,3],[3,5,3,7],[17,1,17,3],[17,5,17,7],[4,5,6,5],[7,5,9,5],[10,5,12,5],[13,5,15,5],[3,1,3,3],[4,1,6,1],[17,9,17,11],[3,9,3,11],[4,9,6,9],[7,9,9,9],[10,9,12,9],[13,9,15,9]]}
[]
[]
[]
[null,"FEDERAL REIMBURSEMENT PRICE PER MEAL",null,null,null,"STATE REIMBURSEMENT PRICE PER MEAL",null,null,null,"LOCAL SALES PER MEAL"]
[null,"Breakfast","Free Students",0,null,"Breakfast","Free Students",0,null,"Breakfast","Free Students",0]
[null,null,"Reduced Students",0,null,null,"Reduced Students",0,null,null,"Reduced Students",0]
[null,null,"Paid Students",0,null,null,"Paid Students",0,null,null,"Paid Students",0]
[null,"Lunch","Free Students",3,null,"Lunch","Free Students",0.33,null,"Lunch","Free Students",0]
[null,null,"Reduced Students",2.75,null,null,"Reduced Students",0.18,null,null,"Reduced Students",0.4]
[null,null,"Paid Students",0,null,null,"Paid Students",0,null,null,"Paid Students",3.33]
[null,"Snack","Free Students",0,null,"Snack","Free Students",0,null,"Snack","Free Students",0]
[null,null,"Reduced Students",0,null,null,"Reduced Students",0,null,null,"Reduced Students",0]
[null,null,"Paid Students",0,null,null,"Paid Students",0,null,null,"Paid Students",0]
[null,"Supper","Free Students",0,null,"Supper","Free Students",0,null,"Supper","Free Students",0]
[null,null,"Reduced Students",0,null,null,"Reduced Students",0,null,null,"Reduced Students",0]
[null,null,"Paid Students",0,null,null,"Paid Students",0,null,null,"Paid Students",0]
[]
[null,"YEARLY FEDERAL REIMBURSEMENT",null,null,null,"YEARLY STATE REIMBURSEMENT",null,null,null,"YEARLY LOCAL FOOD SALES"]
[null,"School Days",{"$f":"SUM(C35:N35)","v":186},{"$f":"SUM(D20:D22)","v":170050.5},null,"School Days",{"$f":"SUM(C35:N35)","v":186},{"$f":"SUM(H20:H22)","v":17270.099999999999},null,"School Days",{"$f":"SUM(C35:N35)","v":186},{"$f":"SUM(L20:L22)","v":182449.26}]
[null,"Free Students",247,{"$f":"SUMIF($C$5:$C$16,B20,$D$5:$D$16)*C$19*C20","v":137826},null,"Free Students",{"$f":"$C$20","v":247},{"$f":"SUMIF($G$5:$G$16,F20,$H$5:$H$16)*G$19*G20","v":15160.86},null,"Free Students",{"$f":"$C$20","v":247},{"$f":"SUMIF($K$5:$K$16,J20,$L$5:$L$16)*K$19*K20","v":0}]
[null,"Reduced Students",63,{"$f":"SUMIF($C$5:$C$16,B21,$D$5:$D$16)*C$19*C21","v":32224.5},null,"Reduced Students",{"$f":"$C$21","v":63},{"$f":"SUMIF($G$5:$G$16,F21,$H$5:$H$16)*G$19*G21","v":2109.2399999999998},null,"Reduced Students",{"$f":"$C$21","v":63},{"$f":"SUMIF($K$5:$K$16,J21,$L$5:$L$16)*K$19*K21","v":4687.2000000000007}]
[null,"Paid Students",287,{"$f":"SUMIF($C$5:$C$16,B22,$D$5:$D$16)*C$19*C22","v":0},null,"Paid Students",{"$f":"$C$22","v":287},{"$f":"SUMIF($G$5:$G$16,F22,$H$5:$H$16)*C$19*G22","v":0},null,"Paid Students",{"$f":"$C$22","v":287},177762.06]
[]
[]
[null,"COST PER MEAL PER DAY"]
[null,"Breakfast",0,{"$f":"C26*($C$20+$C$21+$C$22)","v":0}]
[null,"Lunch",2.9,{"$f":"C27*($C$20+$C$21+$C$22)","v":1731.3}]
[null,"Snack",0,{"$f":"C28*($C$20+$C$21+$C$22)","v":0}]
[null,"Supper",0,0]
[]
[]
[null,null,"2019-07-01",{"$f":"C33+1","v":"2019-08-01"},{"$f":"D33+1","v":"2019-09-01"},"2019-10-01","2019-11-01","2019-12-01","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01"]
[null,null,"2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30"]
[null,null,"JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN"]
[null,"# of Days",16,15,16,15,16,15,16,15,16,15,16,15,{"$f":"SUM(C35:N35)","v":186}]
[]
[null,"Federal Reimbursement",{"$f":"(C$35/$C$19)*$D$19","v":14628.000000000002},13713.75,14628.000000000002,13713.75,14628.000000000002,13713.75,14628.000000000002,13713.75,14628.000000000002,13713.75,14628.000000000002,13713.75,170050.5]
[null,"State Reimbursement",{"$f":"(C$35/$G$19)*$H$19","v":1485.6},1392.7499999999998,1485.6,1392.7499999999998,1485.6,1392.7499999999998,1485.6,1392.7499999999998,1485.6,1392.7499999999998,1485.6,1392.7499999999998,17270.099999999999]
[null,"Local Sales",{"$f":"(C$35/$K$19)*$L$19","v":15694.560000000001},{"$f":"(D$35/$K$19)*$L$19","v":14713.65},15694.560000000001,14713.65,15694.560000000001,14713.65,15694.560000000001,14713.65,15694.560000000001,14713.65,15694.560000000001,14713.65,182449.25999999998]
[]
[null,"Total Revenue",{"$f":"SUM(C37:C39)","v":31808.160000000003},29820.15,31808.160000000003,29820.15,31808.160000000003,29820.15,31808.160000000003,29820.15,31808.160000000003,29820.15,31808.160000000003,29820.15,369769.8600000001]
[]
[null,"Food Cost",{"$f":"C$35*SUM($D$26:$D$29)","v":27700.799999999999},25969.5,27700.799999999999,25969.5,27700.799999999999,25969.5,27700.799999999999,25969.5,27700.799999999999,25969.5,27700.799999999999,25969.5,322021.8]
[]
[null,"Net Revenue / (Loss)",{"$f":"C41-C43","v":4107.3600000000042},{"$f":"D41-D43","v":3850.6500000000015},4107.3600000000042,3850.6500000000015,4107.3600000000042,3850.6500000000015,4107.3600000000042,3850.6500000000015,4107.3600000000042,3850.6500000000015,4107.3600000000042,3850.6500000000015,{"$f":"SUM(C45:N45)","v":47748.060000000034}]
[]
[null,"Holidays:","2019-07-04",null,"2019-09-02",null,"2019-11-11","2019-12-23","2020-01-01","2020-02-17","2020-03-23",null,"2020-05-25"]
[null,null,null,null,null,null,"2019-11-25","2019-12-24","2020-01-02",null,"2020-03-24"]
[null,null,null,null,null,null,"2019-11-26","2019-12-25","2020-01-03",null,"2020-03-25"]
[null,null,null,null,null,null,"2019-11-27","2019-12-26","2020-01-20",null,"2020-03-26"]
[null,null,null,null,null,null,"2019-11-28","2019-12-27",null,null,"2020-03-27"]
[null,null,null,null,null,null,"2019-11-29","2019-12-28"]
[null,null,null,null,null,null,null,"2019-12-29"]
[null,null,null,null,null,null,null,"2019-12-30"]
[null,null,null,null,null,null,null,"2019-12-31"]

{"sheet":"Cash Flows (OutYear 1)","index":23,"n_rows":168,"n_cols":21,"rows_kept":168,"cut":false,"hidden":true,"merged":[[124,1,124,4],[116,2,116,4],[118,2,118,4],[119,2,119,4],[120,2,120,4],[121,2,121,4],[114,2,114,4],[2,2,4,19],[11,2,11,4],[19,2,19,4],[31,2,31,4],[42,2,42,4],[43,2,43,4],[50,2,50,4],[56,2,56,4],[65,2,65,4],[66,2,66,4],[80,2,80,4]]}
[]
[null,null,null,null,"SALARY",3,{"$f":"F2+1","v":4},{"$f":"G2+1","v":5},6,7,8,9,10,11,12,13,14,{"$f":"Q2+1","v":15}]
[null,null,{"$f":"CONCATENATE('CLIENT NAME'!C2,\" Cash Flow - OutYear 1\")","v":"Health Sciences High Cash Flow - OutYear 1"}]
[]
[]
[]
[null,"SACS","ACCT","REST","NAME","JUL","AUG","SEP","OCT","NOV","DEC","JAN","FEB","MAR","APR","MAY","JUN","ACCRUAL","TOTAL","REFORECASTED BUDGET","VARIANCE"]
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[null,"Net Income020","Net Income",null,null,{"$f":"F44-F121","v":{"$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!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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[]
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[null,"SALARIES AND BENEFITS - SUMMARIZED"]
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[null,{"$f":"Assumptions!B82","v":8019},{"$f":"VLOOKUP(B8,Assumptions!$B$79:$C$126,2,FALSE)","v":"Prior Year Income/Adjustments"},{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":-15460},{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},15460,null,{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":-9276},0,9276]
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[null,{"$f":"Assumptions!B94","v":8291},{"$f":"VLOOKUP(B20,Assumptions!$B$79:$C$126,2,FALSE)","v":"Title I"},{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":173141},{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":173141},0,null,{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":89415},0.51642880657960855,83726]
[null,{"$f":"Assumptions!B95","v":8292},{"$f":"VLOOKUP(B21,Assumptions!$B$79:$C$126,2,FALSE)","v":"Title II"},{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":24800},{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":24800},0,null,{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":10552},0.42548387096774193,14248]
[null,{"$f":"Assumptions!B96","v":8293},{"$f":"VLOOKUP(B22,Assumptions!$B$79:$C$126,2,FALSE)","v":"Title III"},{"$f":"_xlfn.XLOOKUP(B22,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":10294},{"$f":"_xlfn.XLOOKUP(B22,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":10294},0,null,{"$f":"_xlfn.XLOOKUP(B22,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":5760},0.55954925199145134,4534]
[null,{"$f":"Assumptions!B97","v":8294},{"$f":"VLOOKUP(B23,Assumptions!$B$79:$C$126,2,FALSE)","v":"Title IV"},{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":11853},{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":11853},{"$f":"E23-D23","v":0},null,{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":5733},{"$f":"IFERROR(H23/E23,0)","v":0.48367501898253606},{"$f":"E23-H23","v":6120}]
[null,{"$f":"Assumptions!B99","v":8299},{"$f":"VLOOKUP(B24,Assumptions!$B$79:$C$126,2,FALSE)","v":"Prior Year Federal Revenue"},{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E24-D24","v":0},null,{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":-6952},0,6952]
[null,"TOTAL FEDERAL REVENUE",null,{"$f":"SUM(D11:D24)","v":1340510.6000000001},{"$f":"SUM(E11:E24)","v":1207389},{"$f":"SUM(F11:F24)","v":-133121.59999999998},null,{"$f":"SUM(H11:H24)","v":157993.15},{"$f":"H25/E25","v":0.1308552173326078},{"$f":"SUM(F11:F24)","v":-133121.59999999998}]
[null,"OTHER STATE",null,null,null,null,null,"OTHER STATE"]
[null,{"$f":"Assumptions!B100","v":8520},{"$f":"VLOOKUP(B27,Assumptions!$B$79:$C$126,2,FALSE)","v":"State Child Nutrition Program"},{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E27-D27","v":0},null,{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H27/E27,0)","v":0},{"$f":"E27-H27","v":0}]
[null,{"$f":"Assumptions!B101","v":"8550-K8"},{"$f":"VLOOKUP(B28,Assumptions!$B$79:$C$126,2,FALSE)","v":"MANDATE BLOCK GRANT K-8"},{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E28-D28","v":0},null,{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H28/E28,0)","v":0},{"$f":"E28-H28","v":0}]
[null,{"$f":"Assumptions!B102","v":"8550-912"},{"$f":"VLOOKUP(B29,Assumptions!$B$79:$C$126,2,FALSE)","v":"MANDATE BLOCK GRANT 9-12"},{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":27651.52},{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":27376.26},{"$f":"E29-D29","v":-275.26000000000204},null,{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":27652},{"$f":"IFERROR(H29/E29,0)","v":1.010072230465374},{"$f":"E29-H29","v":-275.7400000000016}]
[null,{"$f":"Assumptions!B103","v":"8560-12"},{"$f":"VLOOKUP(B30,Assumptions!$B$79:$C$126,2,FALSE)","v":"RESTRICTED LOTTERY"},{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":32218.080000000005},{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":37050},4831.9199999999946,null,{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":27778.25},0.74975033738191632,9271.75]
[null,{"$f":"Assumptions!B104","v":"8560-22"},{"$f":"VLOOKUP(B31,Assumptions!$B$79:$C$126,2,FALSE)","v":"LOTTERY"},{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":80545.200000000012},{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":92910},12364.799999999988,null,{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":52588.270000000004},0.56601302335593584,40321.729999999996]
[null,{"$f":"Assumptions!B105","v":"8590-00"},{"$f":"VLOOKUP(B32,Assumptions!$B$79:$C$126,2,FALSE)","v":"OTHER STATE REVENUE"},{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":3500},{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-3500,null,{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":3500},0,-3500]
[null,"8590-6266","EDUCATOR EFFECTIVENESS",{"$f":"_xlfn.XLOOKUP(B33,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":113059},0,-113059]
[null,"8590-63","CTEIG ",{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":79000},{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":68102},-10898,null,{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H34/E34,0)","v":0},68102]
[null,"8590-64","Strong Workforce Partnership (Projected Future Grant)",{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":598000},{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":539000},{"$f":"E35-D35","v":-59000},null,{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H35/E35,0)","v":0},{"$f":"E35-H35","v":539000}]
[null,{"$f":"Assumptions!B107","v":"8590-66"},{"$f":"VLOOKUP(B36,Assumptions!$B$79:$C$126,2,FALSE)","v":"MENTAL HEALTH"},{"$f":"_xlfn.XLOOKUP(B36,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B36,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B36,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,"8590-7422",{"$f":"VLOOKUP(B37,Assumptions!$B$79:$C$126,2,FALSE)","v":"IN PERSON LEARNING"},{"$f":"_xlfn.XLOOKUP(B37,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":235481},{"$f":"_xlfn.XLOOKUP(B37,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-235481,null,0,{"$f":"IFERROR(H37/E37,0)","v":0},{"$f":"E37-H37","v":0}]
[null,"8590-7425",{"$f":"VLOOKUP(B38,Assumptions!$B$79:$C$126,2,FALSE)","v":"EXTENDED LEARNING GRANT"},{"$f":"_xlfn.XLOOKUP(B38,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":400090},{"$f":"_xlfn.XLOOKUP(B38,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-400090,null,0,0,0]
[null,"8590-7426",{"$f":"VLOOKUP(B39,Assumptions!$B$79:$C$127,2,FALSE)","v":"EXTENDED LEARNING GRANT PARAPROFESSIONALS"},{"$f":"_xlfn.XLOOKUP(B39,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":44455},{"$f":"_xlfn.XLOOKUP(B39,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E39-D39","v":-44455},null,0,{"$f":"IFERROR(H39/E39,0)","v":0},{"$f":"E39-H39","v":0}]
[null,{"$f":"Assumptions!B116","v":8591},{"$f":"VLOOKUP(B40,Assumptions!$B$79:$C$126,2,FALSE)","v":"SB740"},{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E40-D40","v":0},null,{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H40/E40,0)","v":0},{"$f":"E40-H40","v":0}]
[null,8598,"Potential One Time Discrecenary Block Grant ($1000*2021-22 P2 ADA)",null,{"$f":"_xlfn.XLOOKUP(B41,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":530000},{"$f":"E41-D41","v":530000}]
[null,{"$f":"Assumptions!B126","v":8792},{"$f":"VLOOKUP(B42,Assumptions!$B$79:$C$126,2,FALSE)","v":"SPED State/Other Transfers of Apportionments from County"},{"$f":"_xlfn.XLOOKUP(B42,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":284619.8884},{"$f":"_xlfn.XLOOKUP(B42,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":323418},{"$f":"E42-D42","v":38798.111600000004}]
[null,{"$f":"Assumptions!B117","v":8599},{"$f":"VLOOKUP(B43,Assumptions!$B$79:$C$126,2,FALSE)","v":"Prior Year State Income/Adjustments"},{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":36183},{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-36183,null,{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":36183.429999999993},0,-36183.429999999993]
[null,"TOTAL OTHER STATE REVENUE",null,{"$f":"SUM(D27:D43)","v":1934802.6884000001},{"$f":"SUM(E27:E43)","v":1617856.26},{"$f":"SUM(F27:F43)","v":-316946.42840000003},null,{"$f":"SUM(H27:H43)","v":147701.95000000001},{"$f":"H44/E44","v":9.1294853351187089E-2},{"$f":"SUM(J27:J43)","v":616736.31000000006}]
[null,"LOCAL",null,null,null,null,null,"LOCAL"]
[null,{"$f":"Assumptions!B118","v":8639},{"$f":"VLOOKUP(B46,Assumptions!$B$79:$C$126,2,FALSE)","v":"Student Lunch Revenue"},{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E46-D46","v":0},null,{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H46/E46,0)","v":0},{"$f":"E46-H46","v":0}]
[null,{"$f":"Assumptions!B119","v":8650},{"$f":"VLOOKUP(B47,Assumptions!$B$79:$C$126,2,FALSE)","v":"Rental Income"},{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E47-D47","v":0},null,{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H47/E47,0)","v":0},{"$f":"E47-H47","v":0}]
[null,{"$f":"Assumptions!B120","v":8660},{"$f":"VLOOKUP(B48,Assumptions!$B$79:$C$126,2,FALSE)","v":"Interest Income"},{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":18000},{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},-3000,null,{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":14853.92},0.99026133333333333,146.07999999999993]
[null,8682,"Donations",{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":6636},null,{"$f":"E49-D49","v":-6636},null,{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":6636},0,-6636]
[null,"8682-0087","Committee for Children",{"$f":"_xlfn.XLOOKUP(B50,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":200000},null,-200000]
[null,"8682-9200","California Education Trust Grant",{"$f":"_xlfn.XLOOKUP(B51,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":630700},null,{"$f":"E51-D51","v":-630700}]
[null,{"$f":"Assumptions!B122","v":8685},{"$f":"VLOOKUP(B52,Assumptions!$B$79:$C$126,2,FALSE)","v":"School Site Fundraising"},{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":505.37},{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-505.37,null,{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":505.37},0,-505.37]
[null,{"$f":"Assumptions!B123","v":8698},{"$f":"VLOOKUP(B53,Assumptions!$B$79:$C$126,2,FALSE)","v":"E-rate Revenue"},{"$f":"_xlfn.XLOOKUP(B53,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B53,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E53-D53","v":0},null,{"$f":"_xlfn.XLOOKUP(B53,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H53/E53,0)","v":0},{"$f":"E53-H53","v":0}]
[null,{"$f":"Assumptions!B124","v":8699},{"$f":"VLOOKUP(B54,Assumptions!$B$79:$C$126,2,FALSE)","v":"All Other Local Revenue"},{"$f":"_xlfn.XLOOKUP(B54,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":121889.45},{"$f":"_xlfn.XLOOKUP(B54,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-121889.45,null,{"$f":"_xlfn.XLOOKUP(B54,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":121889.45},0,-121889.45]
[null,"TOTAL LOCAL REVENUE",null,{"$f":"SUM(D46:D54)","v":977730.82},{"$f":"SUM(E46:E54)","v":15000},{"$f":"SUM(F46:F54)","v":-962730.82},null,{"$f":"SUM(H46:H54)","v":143884.74},{"$f":"H55/E55","v":9.5923159999999985},{"$f":"SUM(J46:J54)","v":-128884.73999999999}]
[null,"TOTAL  REVENUE",null,{"$f":"D55+D44+D25+D9","v":10512011.1084},{"$f":"E55+E44+E25+E9","v":9855630.2599999998},{"$f":"F55+F44+J25+F9","v":-656380.84840000002},null,{"$f":"H55+H44+H25+H9","v":5705439.8399999999},{"$f":"H56/E56","v":0.57890157092804739},{"$f":"J55+J44+J25+J9","v":2114254.9700000002}]
[null,null,"Check",{"$f":"D56-'Revenue & Expense Input'!X58","v":0},{"$f":"E56-'Revenue & Expense (OutYear 1)'!D54","v":0}]

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[]
[]
[null,"ACCT","ACCOUNT NAME","2021-22 Estimated Actuals","2022-23 Preliminary Budget","VARIANCE",null,"ACTUAL FYTD","ACTUAL YTD % of REFORECASTED BUDGET","REMAINING BUDGET"]
[null,"1000 - CERTIFICATED"]
[null,{"$f":"Assumptions!B127","v":1100},{"$f":"_xlfn.XLOOKUP(B5,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Teacher Salaries"},{"$f":"_xlfn.XLOOKUP(B5,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":2865040},{"$f":"_xlfn.XLOOKUP(B5,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":2269500},{"$f":"E5-D5","v":-595540},null,{"$f":"_xlfn.XLOOKUP(B5,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":2327772.46},{"$f":"IFERROR(H5/E5,0)","v":1.0256763428067857},{"$f":"E5-H5","v":-58272.459999999963}]
[null,{"$f":"Assumptions!B128","v":1105},{"$f":"_xlfn.XLOOKUP(B6,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Teach Stipends"},{"$f":"_xlfn.XLOOKUP(B6,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B6,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E6-D6","v":0},null,{"$f":"_xlfn.XLOOKUP(B6,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H6/E6,0)","v":0},{"$f":"E6-H6","v":0}]
[null,{"$f":"Assumptions!B129","v":1120},{"$f":"_xlfn.XLOOKUP(B7,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Substitute Expense"},{"$f":"_xlfn.XLOOKUP(B7,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B7,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B7,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H7/E7,0)","v":0},{"$f":"E7-H7","v":0}]
[null,{"$f":"Assumptions!B130","v":1200},{"$f":"_xlfn.XLOOKUP(B8,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Certificated Pupil Support Salaries"},{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B8,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B131","v":1300},{"$f":"_xlfn.XLOOKUP(B9,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Certificated Supervisor and Administrator Salaries"},{"$f":"_xlfn.XLOOKUP(B9,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":742115},{"$f":"_xlfn.XLOOKUP(B9,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":593000},-149115,null,{"$f":"_xlfn.XLOOKUP(B9,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":610223.10999999987},1.0290440303541313,-17223.10999999987]
[null,{"$f":"Assumptions!B132","v":1900},{"$f":"_xlfn.XLOOKUP(B10,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Certificated Salaries"},{"$f":"_xlfn.XLOOKUP(B10,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":76127},{"$f":"_xlfn.XLOOKUP(B10,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":293000},216873,null,{"$f":"_xlfn.XLOOKUP(B10,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":64079.119999999995},0.21870006825938565,228920.88]
[null,"Totals",null,{"$f":"SUM(D5:D10)","v":3683282},{"$f":"SUM(E5:E10)","v":3155500},-527782,null,{"$f":"SUM(H5:H10)","v":3002074.69},{"$f":"H11/E11","v":0.95137844715575981},{"$f":"SUM(J5:J10)","v":153425.31000000017}]
[null,"2000 - CLASSIFIED"]
[null,{"$f":"Assumptions!B133","v":2100},{"$f":"_xlfn.XLOOKUP(B13,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Instructional Aide Salaries"},{"$f":"_xlfn.XLOOKUP(B13,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":885040.19},{"$f":"_xlfn.XLOOKUP(B13,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":722180},{"$f":"E13-D13","v":-162860.18999999994},null,{"$f":"_xlfn.XLOOKUP(B13,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":718262.58},{"$f":"IFERROR(H13/E13,0)","v":0.99457556287906057},{"$f":"E13-H13","v":3917.4200000000419}]
[null,{"$f":"Assumptions!B134","v":2200},{"$f":"_xlfn.XLOOKUP(B14,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Classified Support Salaries (Maintenance, Food)"},{"$f":"_xlfn.XLOOKUP(B14,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":51156.62},{"$f":"_xlfn.XLOOKUP(B14,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":52000},843.37999999999738,null,{"$f":"_xlfn.XLOOKUP(B14,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":42823.090000000004},{"$f":"IFERROR(H14/E14,0)","v":0.82352096153846166},{"$f":"E14-H14","v":9176.9099999999962}]
[null,{"$f":"Assumptions!B135","v":2300},{"$f":"_xlfn.XLOOKUP(B15,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Classified SupervisorandAdministrator Salaries"},{"$f":"_xlfn.XLOOKUP(B15,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B15,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B15,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B136","v":2400},{"$f":"_xlfn.XLOOKUP(B16,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Clerical,Technical and Office Staff Salaries"},{"$f":"_xlfn.XLOOKUP(B16,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":411286.24},{"$f":"_xlfn.XLOOKUP(B16,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":440800},29513.760000000009,null,{"$f":"_xlfn.XLOOKUP(B16,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":343009.57999999996},0.77815240471869318,97790.420000000042]
[null,{"$f":"Assumptions!B137","v":2900},{"$f":"_xlfn.XLOOKUP(B17,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Classified Salaries"},{"$f":"_xlfn.XLOOKUP(B17,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":83191},{"$f":"_xlfn.XLOOKUP(B17,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":28800},-54391,null,{"$f":"_xlfn.XLOOKUP(B17,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":58235.240000000005},2.0220569444444445,-29435.240000000005]
[null,"Totals",null,{"$f":"SUM(D13:D17)","v":1430674.0499999998},{"$f":"SUM(E13:E17)","v":1243780},{"$f":"SUM(F13:F17)","v":-186894.04999999993},null,{"$f":"SUM(H13:H17)","v":1162330.49},{"$f":"H18/E18","v":0.93451453633279191},{"$f":"SUM(J13:J17)","v":81449.510000000082}]
[null,"3000 - BENEFITS"]
[null,3101,{"$f":"_xlfn.XLOOKUP(B20,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Teachers' Retirement System, certificated positions"},{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":636160.55440000014},{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":602700.5},-33460.054400000139,null,{"$f":"_xlfn.XLOOKUP(B20,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":493350.67},{"$f":"IFERROR(H20/E20,0)","v":0.81856688355161478},{"$f":"E20-H20","v":109349.83000000002}]
[null,3102,{"$f":"_xlfn.XLOOKUP(B21,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Teachers' Retirement System, classified positions"},{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":3497},{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},-3497,null,{"$f":"_xlfn.XLOOKUP(B21,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":3497.4400000000005},0,-3497.4400000000005]
[null,3202,{"$f":"_xlfn.XLOOKUP(B22,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Public Employees Retirement System"},{"$f":"_xlfn.XLOOKUP(B22,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B22,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E22-D22","v":0}]
[null,3301,{"$f":"_xlfn.XLOOKUP(B23,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"OASDI/Medicare Certificated, Unrestricted"},{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":45855},{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":17000},-28855,null,{"$f":"_xlfn.XLOOKUP(B23,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":45855.179999999993},2.6973635294117644,-28855.179999999993]
[null,3302,{"$f":"_xlfn.XLOOKUP(B24,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"OASDI/Medicare Classified, Unrestricted"},{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":87637},{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":60000},-27637,null,{"$f":"_xlfn.XLOOKUP(B24,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":87636.75},1.4606125000000001,-27636.75]
[null,3313,{"$f":"_xlfn.XLOOKUP(B25,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"OASDI"},{"$f":"_xlfn.XLOOKUP(B25,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":928.39109999999346},{"$f":"_xlfn.XLOOKUP(B25,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":114.36000000001513},-814.03109999997832,null,{"$f":"_xlfn.XLOOKUP(B25,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,{"$f":"E25-H25","v":114.36000000001513}]
[null,3323,{"$f":"_xlfn.XLOOKUP(B26,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Medicare"},{"$f":"_xlfn.XLOOKUP(B26,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":29674.862724999984},{"$f":"_xlfn.XLOOKUP(B26,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":63789.56},34114.697275000013,null,{"$f":"_xlfn.XLOOKUP(B26,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,63789.56]
[null,3401,{"$f":"_xlfn.XLOOKUP(B27,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Health & Welfare Benefits, Certificated"},{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":430481},{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":435000},4519,null,{"$f":"_xlfn.XLOOKUP(B27,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":430480.65},0.98961068965517252,4519.3499999999767]
[null,3402,{"$f":"_xlfn.XLOOKUP(B28,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Health & Welfare Benefits, Classified"},{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":70000},{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":73000},3000,null,{"$f":"_xlfn.XLOOKUP(B28,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":58667.899999999994},0.80366986301369858,14332.100000000006]
[null,3403,{"$f":"_xlfn.XLOOKUP(B29,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Health & Welfare Benefits"},{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":95385.809599999688},{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":64866.648752000066},-30519.160847999621,null,{"$f":"_xlfn.XLOOKUP(B29,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,64866.648752000066]
[null,3501,{"$f":"_xlfn.XLOOKUP(B30,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Unemployment Insurane Certificated, Unrestricted"},{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":10647},{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":8000},-2647,null,{"$f":"_xlfn.XLOOKUP(B30,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":10647.470000000001},1.3309337500000002,-2647.4700000000012]
[null,3502,"State Unemployment Insurance Classified",{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":7267},{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":10980},{"$f":"E31-D31","v":3713},null,{"$f":"_xlfn.XLOOKUP(B31,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":7266.7899999999991},{"$f":"IFERROR(H31/E31,0)","v":0.66182058287795986},{"$f":"E31-H31","v":3713.2100000000009}]
[null,3503,{"$f":"_xlfn.XLOOKUP(B32,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"State Unemployment Insurance"},{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":18036.512000000002},{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":10000},-8036.5120000000024,null,{"$f":"_xlfn.XLOOKUP(B32,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H32/E32,0)","v":0},10000]
[null,3603,{"$f":"_xlfn.XLOOKUP(B33,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Worker Compensation Insurance"},{"$f":"_xlfn.XLOOKUP(B33,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":52089.560500000007},{"$f":"_xlfn.XLOOKUP(B33,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":48392.080000000009},-3697.4804999999978,null,{"$f":"_xlfn.XLOOKUP(B33,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":44646.640000000007},0.92260221094030259,3745.4400000000023]
[null,3703,{"$f":"_xlfn.XLOOKUP(B34,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Post Employment Benefits"},{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B34,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,3903,{"$f":"_xlfn.XLOOKUP(B35,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Employee Benefits"},{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B35,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,"Totals",null,{"$f":"SUM(D20:D35)","v":1487659.6903250001},{"$f":"SUM(E20:E35)","v":1393843.1487520002},{"$f":"SUM(F20:F35)","v":-93816.541572999733},null,{"$f":"SUM(H20:H35)","v":1182049.4899999998},{"$f":"H36/E36","v":0.84805057947758811},{"$f":"SUM(J20:J35)","v":211793.65875200008}]
[null,"TOTAL PERSONEL EXPENSE",null,{"$f":"D11+D18+D36","v":6601615.7403250001},{"$f":"E11+E18+E36","v":5793123.1487520002},{"$f":"F11+F18+F36","v":-808492.59157299972},null,{"$f":"H11+H18+H36","v":5346454.67},{"$f":"H37/E37","v":0.92289677479957855},{"$f":"J11+J18+J36","v":446668.47875200032}]
[null,"4000 - BOOKS AND SUPPLIES",null,null,null,null,null,{"$f":"B38","v":"4000 - BOOKS AND SUPPLIES"}]
[null,{"$f":"Assumptions!B154","v":4100},{"$f":"_xlfn.XLOOKUP(B39,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Approved Textbooks and Core Curricula Materials"},{"$f":"_xlfn.XLOOKUP(B39,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":25706},{"$f":"_xlfn.XLOOKUP(B39,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":25706},{"$f":"E39-D39","v":0},null,{"$f":"_xlfn.XLOOKUP(B39,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":7315.7100000000009},{"$f":"IFERROR(H39/E39,0)","v":0.28459153505018286},{"$f":"E39-H39","v":18390.29}]
[null,{"$f":"Assumptions!B155","v":4200},{"$f":"_xlfn.XLOOKUP(B40,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Books and Other Reference Materials"},{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":26000},{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":26000},{"$f":"E40-D40","v":0},null,{"$f":"_xlfn.XLOOKUP(B40,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":16669.519999999997},{"$f":"IFERROR(H40/E40,0)","v":0.64113538461538444},{"$f":"E40-H40","v":9330.4800000000032}]
[null,{"$f":"Assumptions!B156","v":4300},{"$f":"_xlfn.XLOOKUP(B41,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B41,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":130000},{"$f":"_xlfn.XLOOKUP(B41,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":130000},0,null,{"$f":"_xlfn.XLOOKUP(B41,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":92793.44},0.71379569230769235,37206.559999999998]
[null,{"$f":"Assumptions!B157","v":4301},{"$f":"_xlfn.XLOOKUP(B42,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Positive Behavior Expenses"},{"$f":"_xlfn.XLOOKUP(B42,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B42,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B42,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B158","v":4315},{"$f":"_xlfn.XLOOKUP(B43,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Classroom Materials and Supplies"},{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":80000},{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":80000},0,null,{"$f":"_xlfn.XLOOKUP(B43,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":55725.1},0.69656375000000004,24274.9]
[null,{"$f":"Assumptions!B159","v":4342},{"$f":"_xlfn.XLOOKUP(B44,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Materials for School Sponsored Athletics"},{"$f":"_xlfn.XLOOKUP(B44,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":9193},{"$f":"_xlfn.XLOOKUP(B44,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":9193},0,null,{"$f":"_xlfn.XLOOKUP(B44,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":7619.06},0.82878929620363329,1573.9399999999996]
[null,{"$f":"Assumptions!B160","v":4381},{"$f":"_xlfn.XLOOKUP(B45,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Plant/Facilities Maintenance"},{"$f":"_xlfn.XLOOKUP(B45,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":15000},{"$f":"_xlfn.XLOOKUP(B45,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},0,null,{"$f":"_xlfn.XLOOKUP(B45,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":11843.48},0.78956533333333334,3156.5200000000004]
[null,{"$f":"Assumptions!B161","v":4400},{"$f":"_xlfn.XLOOKUP(B46,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Equipment"},{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":157548},{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":157548},0,null,{"$f":"_xlfn.XLOOKUP(B46,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":157547.83000000002},0.99999892096376986,0.16999999998370185]
[null,{"$f":"Assumptions!B162","v":4405},{"$f":"_xlfn.XLOOKUP(B47,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Non Educational Computer Software"},{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B47,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B163","v":4407},{"$f":"_xlfn.XLOOKUP(B48,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Educational Software"},{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B48,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B164","v":4410},{"$f":"_xlfn.XLOOKUP(B49,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Software and Software Licensing"},{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":70000},{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":70000},0,null,{"$f":"_xlfn.XLOOKUP(B49,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":29767.260000000002},0.42524657142857147,40232.74]
[null,{"$f":"Assumptions!B165","v":4430},{"$f":"_xlfn.XLOOKUP(B50,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Noncapitalized Student Equipment"},{"$f":"_xlfn.XLOOKUP(B50,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":190000},{"$f":"_xlfn.XLOOKUP(B50,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":190000},0,null,{"$f":"_xlfn.XLOOKUP(B50,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":178593.49999999997},0.93996578947368403,11406.500000000029]
[null,4440,"Student Events",{"$f":"_xlfn.XLOOKUP(B51,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":13125},{"$f":"_xlfn.XLOOKUP(B51,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":13125},{"$f":"E51-D51","v":0}]
[null,{"$f":"Assumptions!B166","v":4700},{"$f":"_xlfn.XLOOKUP(B52,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Food and Food Supplies"},{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":13500},{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":13500},0,null,{"$f":"_xlfn.XLOOKUP(B52,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,13500]
[null,"TOTAL BOOKS AND SUPPLIES",null,{"$f":"SUM(D39:D52)","v":730072},{"$f":"SUM(E39:E52)","v":730072},{"$f":"SUM(F39:F52)","v":0},null,{"$f":"SUM(H39:H52)","v":557874.9},{"$f":"H53/E53","v":0.76413682486110968},{"$f":"SUM(J39:J52)","v":159072.10000000003}]
[null,"5000 - SERVICES AND OTHER OPEX",null,null,null,null,null,{"$f":"B54","v":"5000 - SERVICES AND OTHER OPEX"}]
[null,{"$f":"Assumptions!B167","v":5100},{"$f":"_xlfn.XLOOKUP(B55,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Subagreements for Services"},{"$f":"_xlfn.XLOOKUP(B55,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B55,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E55-D55","v":0},null,{"$f":"_xlfn.XLOOKUP(B55,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H55/E55,0)","v":0},{"$f":"E55-H55","v":0}]
[null,{"$f":"Assumptions!B168","v":5200},{"$f":"_xlfn.XLOOKUP(B56,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Travel and Conferences"},{"$f":"_xlfn.XLOOKUP(B56,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":90000},{"$f":"_xlfn.XLOOKUP(B56,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":90000},{"$f":"E56-D56","v":0},null,{"$f":"_xlfn.XLOOKUP(B56,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":69871.460000000006},0.77634955555555563,20128.539999999994]
[null,{"$f":"Assumptions!B169","v":5210},{"$f":"_xlfn.XLOOKUP(B57,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Training and Development Expense"},{"$f":"_xlfn.XLOOKUP(B57,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":60000},{"$f":"_xlfn.XLOOKUP(B57,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":60000},{"$f":"E57-D57","v":0},null,{"$f":"_xlfn.XLOOKUP(B57,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":56466.45},{"$f":"IFERROR(H57/E57,0)","v":0.94110749999999999},{"$f":"E57-H57","v":3533.5500000000029}]
[null,{"$f":"Assumptions!B170","v":5300},{"$f":"_xlfn.XLOOKUP(B58,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Dues and Memberships"},{"$f":"_xlfn.XLOOKUP(B58,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":25000},{"$f":"_xlfn.XLOOKUP(B58,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":25000},0,null,{"$f":"_xlfn.XLOOKUP(B58,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":20803.150000000001},0.83212600000000003,4196.8499999999985]
[null,{"$f":"Assumptions!B171","v":5400},{"$f":"_xlfn.XLOOKUP(B59,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Insurance"},{"$f":"_xlfn.XLOOKUP(B59,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":45000},{"$f":"_xlfn.XLOOKUP(B59,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":45000},0,null,{"$f":"_xlfn.XLOOKUP(B59,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":35489.839999999997},0.78866311111111098,9510.1600000000035]
[null,{"$f":"Assumptions!B172","v":5500},{"$f":"_xlfn.XLOOKUP(B60,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Operation and Housekeeping Services"},{"$f":"_xlfn.XLOOKUP(B60,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":1050000},{"$f":"_xlfn.XLOOKUP(B60,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1050000},0,null,{"$f":"_xlfn.XLOOKUP(B60,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":803283.24},0.76503165714285715,246716.76]
[null,{"$f":"Assumptions!B173","v":5501},{"$f":"_xlfn.XLOOKUP(B61,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Utilities"},{"$f":"_xlfn.XLOOKUP(B61,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":50000},{"$f":"_xlfn.XLOOKUP(B61,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":50000},{"$f":"E61-D61","v":0},null,{"$f":"_xlfn.XLOOKUP(B61,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":34158.97},{"$f":"IFERROR(H61/E61,0)","v":0.68317939999999999},{"$f":"E61-H61","v":15841.029999999999}]
[null,{"$f":"Assumptions!B174","v":5510},{"$f":"_xlfn.XLOOKUP(B62,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Security Services"},{"$f":"_xlfn.XLOOKUP(B62,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B62,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B62,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B175","v":5600},{"$f":"_xlfn.XLOOKUP(B63,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Rentals, Leases, Repairs, and Noncapitalized Improvements"},{"$f":"_xlfn.XLOOKUP(B63,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":1000},{"$f":"_xlfn.XLOOKUP(B63,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1000},0,null,{"$f":"_xlfn.XLOOKUP(B63,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":120},0.12,880]
[null,{"$f":"Assumptions!B176","v":5601},{"$f":"_xlfn.XLOOKUP(B64,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Building Maintenance"},{"$f":"_xlfn.XLOOKUP(B64,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":35000},{"$f":"_xlfn.XLOOKUP(B64,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":35000},0,null,{"$f":"_xlfn.XLOOKUP(B64,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":33363.910000000003},0.95325457142857151,1636.0899999999965]
[null,{"$f":"Assumptions!B177","v":5602},{"$f":"_xlfn.XLOOKUP(B65,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Space Rental"},{"$f":"_xlfn.XLOOKUP(B65,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":4000},{"$f":"_xlfn.XLOOKUP(B65,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":4000},0,null,{"$f":"_xlfn.XLOOKUP(B65,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":3619},0.90475000000000005,381]
[null,{"$f":"Assumptions!B178","v":5605},{"$f":"_xlfn.XLOOKUP(B66,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Rental/Lease Expense"},{"$f":"_xlfn.XLOOKUP(B66,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":78000},{"$f":"_xlfn.XLOOKUP(B66,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":78000},0,null,{"$f":"_xlfn.XLOOKUP(B66,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":60970.560000000012},0.78167384615384627,17029.439999999988]
[null,{"$f":"Assumptions!B179","v":5610},{"$f":"_xlfn.XLOOKUP(B67,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Equipment Repair"},{"$f":"_xlfn.XLOOKUP(B67,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":1323},{"$f":"_xlfn.XLOOKUP(B67,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":1323},0,null,{"$f":"_xlfn.XLOOKUP(B67,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":396},0.29931972789115646,927]
[null,{"$f":"Assumptions!B180","v":5800},{"$f":"_xlfn.XLOOKUP(B68,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Professional/Consulting Services and Operating Expenditures"},{"$f":"_xlfn.XLOOKUP(B68,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":350000},{"$f":"_xlfn.XLOOKUP(B68,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":350000},0,null,{"$f":"_xlfn.XLOOKUP(B68,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":214940.02000000005},0.61411434285714295,135059.97999999995]
[null,{"$f":"Assumptions!B181","v":5803},{"$f":"_xlfn.XLOOKUP(B69,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Banking and Payroll Service Fees"},{"$f":"_xlfn.XLOOKUP(B69,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":39000},{"$f":"_xlfn.XLOOKUP(B69,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":39000},0,null,{"$f":"_xlfn.XLOOKUP(B69,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":18853.25},0.48341666666666666,20146.75]
[null,{"$f":"Assumptions!B182","v":5805},{"$f":"_xlfn.XLOOKUP(B70,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Legal Services and Audit"},{"$f":"_xlfn.XLOOKUP(B70,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":14842},{"$f":"_xlfn.XLOOKUP(B70,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":14842},0,null,{"$f":"_xlfn.XLOOKUP(B70,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":2376},0.16008624174639535,12466]
[null,{"$f":"Assumptions!B183","v":5806},{"$f":"_xlfn.XLOOKUP(B71,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Audit Services"},{"$f":"_xlfn.XLOOKUP(B71,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":11300},{"$f":"_xlfn.XLOOKUP(B71,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":11300},0,null,{"$f":"_xlfn.XLOOKUP(B71,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":11300},1,0]
[null,{"$f":"Assumptions!B184","v":5807},{"$f":"_xlfn.XLOOKUP(B72,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"CSMC Fees"},{"$f":"_xlfn.XLOOKUP(B72,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B72,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B72,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B185","v":5809},{"$f":"_xlfn.XLOOKUP(B73,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Employee Tuition Reimbursement"},{"$f":"_xlfn.XLOOKUP(B73,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":375000},{"$f":"_xlfn.XLOOKUP(B73,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":375000},0,null,{"$f":"_xlfn.XLOOKUP(B73,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":324768.13999999996},0.86604837333333318,50231.860000000044]
[null,{"$f":"Assumptions!B186","v":5810},{"$f":"_xlfn.XLOOKUP(B74,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Educational Consultants"},{"$f":"_xlfn.XLOOKUP(B74,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":90000},{"$f":"_xlfn.XLOOKUP(B74,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":90000},0,null,{"$f":"_xlfn.XLOOKUP(B74,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":68243.540000000008},0.75826155555555563,21756.459999999992]
[null,{"$f":"Assumptions!B187","v":5811},{"$f":"_xlfn.XLOOKUP(B75,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Student Transportation and Field Trips"},{"$f":"_xlfn.XLOOKUP(B75,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":30000},{"$f":"_xlfn.XLOOKUP(B75,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":30000},0,null,{"$f":"_xlfn.XLOOKUP(B75,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,30000]
[null,{"$f":"Assumptions!B188","v":5812},{"$f":"_xlfn.XLOOKUP(B76,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Other Student Activities"},{"$f":"_xlfn.XLOOKUP(B76,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":15000},{"$f":"_xlfn.XLOOKUP(B76,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},0,null,{"$f":"_xlfn.XLOOKUP(B76,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":9360},0.624,5640]
[null,{"$f":"Assumptions!B189","v":5815},{"$f":"_xlfn.XLOOKUP(B77,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Advertising/Recruiting"},{"$f":"_xlfn.XLOOKUP(B77,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":80000},{"$f":"_xlfn.XLOOKUP(B77,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":80000},0,null,{"$f":"_xlfn.XLOOKUP(B77,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":70625.5},0.88281874999999999,9374.5]
[null,{"$f":"Assumptions!B190","v":5820},{"$f":"_xlfn.XLOOKUP(B78,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Fundraising Expense"},{"$f":"_xlfn.XLOOKUP(B78,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B78,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B78,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B191","v":5830},{"$f":"_xlfn.XLOOKUP(B79,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Field Trips"},{"$f":"_xlfn.XLOOKUP(B79,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":5000},{"$f":"_xlfn.XLOOKUP(B79,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":5000},0,null,{"$f":"_xlfn.XLOOKUP(B79,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":2862.74},0.57254799999999995,2137.2600000000002]
[null,{"$f":"Assumptions!B192","v":5836},{"$f":"_xlfn.XLOOKUP(B80,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Transportation Services"},{"$f":"_xlfn.XLOOKUP(B80,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":75000},{"$f":"_xlfn.XLOOKUP(B80,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":75000},0,null,{"$f":"_xlfn.XLOOKUP(B80,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":55468.41},0.73957880000000009,19531.589999999997]
[null,{"$f":"Assumptions!B193","v":5842},{"$f":"_xlfn.XLOOKUP(B81,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Services Student Athletics"},{"$f":"_xlfn.XLOOKUP(B81,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":35000},{"$f":"_xlfn.XLOOKUP(B81,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":35000},0,null,{"$f":"_xlfn.XLOOKUP(B81,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":19936.099999999999},0.56960285714285708,15063.900000000001]
[null,{"$f":"Assumptions!B194","v":5873},{"$f":"_xlfn.XLOOKUP(B82,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Financial Services"},{"$f":"_xlfn.XLOOKUP(B82,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":75000},{"$f":"_xlfn.XLOOKUP(B82,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":100000},25000,null,{"$f":"_xlfn.XLOOKUP(B82,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":62500},0.625,37500]
[null,{"$f":"Assumptions!B195","v":5874},{"$f":"_xlfn.XLOOKUP(B83,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Personnel Services"},{"$f":"_xlfn.XLOOKUP(B83,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":15000},{"$f":"_xlfn.XLOOKUP(B83,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":15000},0,null,{"$f":"_xlfn.XLOOKUP(B83,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":1284.02},8.5601333333333335E-2,13715.98]
[null,{"$f":"Assumptions!B196","v":5875},{"$f":"_xlfn.XLOOKUP(B84,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"District Oversight Fee"},{"$f":"_xlfn.XLOOKUP(B84,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":187769.00999999998},{"$f":"_xlfn.XLOOKUP(B84,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":210461.55},22692.540000000008,null,{"$f":"_xlfn.XLOOKUP(B84,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":102320.65000000001},0.48617265243936486,108140.89999999998]
[null,{"$f":"Assumptions!B197","v":5877},{"$f":"_xlfn.XLOOKUP(B85,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"IT Services"},{"$f":"_xlfn.XLOOKUP(B85,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":30000},{"$f":"_xlfn.XLOOKUP(B85,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":30000},0,null,{"$f":"_xlfn.XLOOKUP(B85,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":15539.93},0.51799766666666669,14460.07]
[null,{"$f":"Assumptions!B198","v":5890},{"$f":"_xlfn.XLOOKUP(B86,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Interest Expenses/Fees"},{"$f":"_xlfn.XLOOKUP(B86,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":16656},{"$f":"_xlfn.XLOOKUP(B86,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":16656},0,null,{"$f":"_xlfn.XLOOKUP(B86,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,16656]
[null,{"$f":"Assumptions!B199","v":5899},{"$f":"_xlfn.XLOOKUP(B87,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Management Fees Expense"},{"$f":"_xlfn.XLOOKUP(B87,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B87,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B87,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,{"$f":"Assumptions!B200","v":5900},{"$f":"_xlfn.XLOOKUP(B88,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Communications (Tele., Internet, Copies,Postage,Messenger)"},{"$f":"_xlfn.XLOOKUP(B88,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":50000},{"$f":"_xlfn.XLOOKUP(B88,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":50000},0,null,{"$f":"_xlfn.XLOOKUP(B88,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":32198.390000000003},0.64396780000000009,17801.609999999997]
[null,{"$f":"Assumptions!B201","v":5998},{"$f":"_xlfn.XLOOKUP(B89,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Unallocated Credit Card Expense"},{"$f":"_xlfn.XLOOKUP(B89,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B89,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B89,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},0,0]
[null,"TOTAL SERVICES AND OTHER OPEX",null,{"$f":"SUM(D55:D89)","v":2933890.01},{"$f":"SUM(E55:E89)","v":2981582.55},{"$f":"SUM(F55:F89)","v":47692.540000000008},null,{"$f":"SUM(H55:H89)","v":2131119.27},{"$f":"H90/E90","v":0.71476111570347101},{"$f":"SUM(J55:J89)","v":850463.27999999991}]
[null,"6000 - CAPITAL OUTLAY",null,null,null,null,null,{"$f":"B91","v":"6000 - CAPITAL OUTLAY"}]
[null,{"$f":"Assumptions!B202","v":6900},{"$f":"_xlfn.XLOOKUP(B92,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Depreciation Expense"},{"$f":"_xlfn.XLOOKUP(B92,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":135000},{"$f":"_xlfn.XLOOKUP(B92,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":150000},{"$f":"E92-D92","v":15000},null,{"$f":"_xlfn.XLOOKUP(B92,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":109020.20000000003},{"$f":"IFERROR(H92/E92,0)","v":0.72680133333333352},{"$f":"E92-H92","v":40979.799999999974}]
[null,"TOTAL DEPRECIATION",null,{"$f":"SUM(D92:D92)","v":135000},{"$f":"SUM(E92:E92)","v":150000},{"$f":"SUM(F92:F92)","v":15000},null,{"$f":"SUM(H92:H92)","v":109020.20000000003},{"$f":"H93/E93","v":0.72680133333333352},{"$f":"SUM(J92:J92)","v":40979.799999999974}]
[null,"7000 - OTHER OUTGOING",null,null,null,null,null,{"$f":"B94","v":"7000 - OTHER OUTGOING"}]
[null,{"$f":"Assumptions!B204","v":7438},{"$f":"_xlfn.XLOOKUP(B95,Assumptions!$B$79:$B$205,Assumptions!$C$79:$C$205)","v":"Debt Service Interest"},{"$f":"_xlfn.XLOOKUP(B95,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$X:$X)","v":0},{"$f":"_xlfn.XLOOKUP(B95,'Revenue & Expense (OutYear 1)'!$B:$B,'Revenue & Expense (OutYear 1)'!$D:$D)","v":0},{"$f":"E95-D95","v":0},null,{"$f":"_xlfn.XLOOKUP(B95,'Revenue & Expense Input'!$B:$B,'Revenue & Expense Input'!$U:$U)","v":0},{"$f":"IFERROR(H95/E95,0)","v":0},{"$f":"E95-H95","v":0}]
[null,"TOTAL OTHER OUTGOING",null,{"$f":"SUM(D95:D95)","v":0},{"$f":"SUM(E95:E95)","v":0},{"$f":"SUM(F95:F95)","v":0},null,{"$f":"SUM(H95:H95)","v":0},{"$f":"H96/E96","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J95:J95)","v":0}]
[null,"TOTAL EXPENSES",null,{"$f":"D96+D93+D90+D53+D37","v":10400577.750325},{"$f":"E96+E93+E90+E53+E37","v":9654777.6987520009},{"$f":"F96+F93+F90+F53+F37","v":-745800.05157299968},null,{"$f":"H96+H93+H90+H53+H37","v":8144469.04},{"$f":"H97/E97","v":0.84356877953313969},{"$f":"J96+J93+J90+J53+J37","v":1497183.6587520002}]
[null,null,"Check",{"$f":"D97-'Revenue & Expense Input'!X153","v":0},{"$f":"E97-'Revenue & Expense (OutYear 1)'!D149","v":0}]