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{"sheet":"1. Instructions","index":0,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[2,2,2,4],[11,7,11,18],[14,7,14,18],[13,7,13,18]]}
[]
[]
[null,null,"Instructions for 5-Year Budget Projections Workbook"]
[null,null,null,"= Information should be entered into light gray shaded cells."]
[]
[null,null,null,"Name of Proposed Charter School:","Creek Point Academy"]
[null,null,null,"Planned Opening School Year (YYYY):",2024]
[null,null,null,"Planned Location (School Corporation):","Indianapolis Public Schools"]
[]
[null,null,null,"1. Instructions","• All organizers submitting a charter application to the Indiana Charter School Board must complete all four BLUE tabs of the Budget Projections Workbook. No information is required to be entered into WHITE cells, they will autofill as information is entered into GREY cells. \n• Column and Row references in these instructions are to the Excel spreadsheet Column or Row. "]
[null,null,null,"2. Enrollment Projection","• Please provide a summary of the school's projected enrollment for the proposed grade span for the next five years."]
[null,null,null,"3. Staffing Plan","• Please provide a list of administrative, instructional, and other staff along with estimates of proposed salaries and benefits. Please include both full and part-time employees and contractors. Projected salary and benefits should align with Year 0 and 5-Year budgets.\n\n• The estimated \"average salary\" for each position should include all taxable amounts (including taxable fringe benefits, stipends, bonuses, awards, and allowances).\n\n• \"Other Insurance\" includes health care, long-term care, life, disability.\n\n• \"Other Benefits\" are non-taxable benefits (e.g., educational assistance, dependent care assistance, transportation benefits, non-taxable fringe benefits, etc.)."]
[null,null,null,"4. Year 0 - Budget and Cash Flow","• Please provide budget and cash flow projections for the start-up year (Year 0)."]
[null,null,null,"5. 5-Year Budget","• Please provide 5-year budget projections (Year 1 - Year 5). Year 0 data will automatically populate once Tab 4 is completed. Note that the information provided in Tab 3 must align with the personnel expenses provided in Tab 5 or Tab 5 will throw an ERROR."]
[null,null,null,"Notes:","• Applicants proposing to operate a network of schools should add a worksheet or attach a separate file reflecting the consolidated network's 5-Year pro-forma budget, reflecting all components - including the regional back office/central office - of the Indiana network.\n\n• This template is not intended to be exhaustive. If it is unclear to which line a particular item of revenue or expense belongs, add it to the closest approximation or to one of the \"other\" categories and make a note in the budget narrative."]
[]
[null,null,null,null,null,"Ver. 7.20.23"]

{"sheet":"2. Enrollment Projections","index":1,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[12,10,12,15],[14,10,50,15],[2,3,2,8],[3,3,3,8],[4,3,4,8],[9,7,9,8]]}
[]
[]
[null,null,null,"School Enrollment Projections"]
[null,null,null,"(must align with Charter Application Enrollment Plan)"]
[]
[null,null,null,"School Name:",null,{"$f":"IF(ISBLANK('1. Instructions'!E6),\"Please enter School Name on Tab 1.\",'1. Instructions'!E6)","v":"Creek Point Academy"}]
[null,null,null,"Planned Opening Year:",null,{"$f":"IF(ISBLANK('1. Instructions'!E7),\"Please enter School's Opening Year on Tab 1.\",'1. Instructions'!E7)","v":2024},null,null,"REQUIRED"]
[null,null,null,"Planned Location:",null,{"$f":"IF(ISNUMBER(SEARCH(\"Select from drop-down list →\",'1. Instructions'!E8)),\"Please enter School's Planned Location on Tab 1.\",'1. Instructions'!E8)","v":"Indianapolis Public Schools"},null,null,"REQUIRED"]
[]
[null,null,null,"Is the proposal for an Adult High School (please see requirements below):",null,null,null,"Select from drop-down list →"]
[null,null,null,null,null,null,null,{"$f":"IF((ISNUMBER(SEARCH(\"Select from drop-down list →\",H10))), \"\", IF((ISNUMBER(SEARCH(\"No\",H10))), \"Complete Enrollment Lines 15-27 only.\", \"Complete Enrollment Line 31 only.\"))","v":""}]
[]
[null,null,null,"Enrollment","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Notes & Definitions"]
[]
[null,null,null,"Kindergarten",50,75,100,100,100,null,"\n1) An \"adult high school\" is a charter school that has a majority of enrolled students that: (1) belong to a graduation cohort that has already graduated; or (2) are over the age of eighteen (18) years of age; at the time the student was first enrolled at the school. ICSB is prohibited from authorizing an adult high school unless the general assembly has made a specific appropriation for the high school pursuant to Indiana Code 20-24-7-13.5. If your proposal is for an adult high school, complete Row 31 only.\n\n2) A \"virtual student\" is defined as a student for whom at least fifty percent (50%) of the instructional services received from the school is virtual instruction. Virtual instruction means instruction that  is provided in an interactive learning environment created through technology in which students are separated from their teacher by time or space, or both. Students receiving more than 50% of their instruction virtually generate eighty-five percent (85%) of the foundation formula amount rather than 100%. The analysis is applicable on a per student basis.\n\n3) The \"basic\" tuition support grant for K-12 schools is equal to the following formula:\n\n     (Foundation Amount X ADM) + ((Complexity Multiplier  X Complexity Index) X ADM)\n\nThe Distribution calculations are an estimate based on projected enrollment multiplied by basic tuition support in the amounts as set forth in the most recently passed (2024-25 FY) budget-  Foundation = $6,590 for the 2023-24 SY and $6,681 for the 2024-25 SY (and beyond) and Complexity Multiplier = $3,983 for the 2023-24 SY and $4,024 for the 2024-25 SY. The school's actual distribution will be based on the school's ADM count of eligible pupils enrolled in the school on two count dates (in October and February) multiplied by the basic tuition support calculation. The calculation uses the Complexity Index for the school corporation in which the proposed charter school will be located- the school's actual Complexity Index amount will likely differ. The Special Education Grant amount is calculated on Tab 4 and uses the grant amount for moderate disabilities ($2,930 for the 2024-25 SY). The grant amount for severe disabilities is $11,695 for the 2024-25 SY).\n\n4)  The Adult Learner Grant amount for adult high schools is $6,750. The Adult Distribution is calculated by multiplying Total Enrollment by the Adult Grant. "]
[null,null,null,"Grade 1",56,56,84,84,84]
[null,null,null,"Grade 2",56,56,56,84,84]
[null,null,null,"Grade 3",28,56,56,56,84]
[null,null,null,"Grade 4",28,28,56,56,56]
[null,null,null,"Grade 5",26,28,28,56,56]
[null,null,null,"Grade 6",26,26,28,28,56]
[null,null,null,"Grade 7",25,25,26,28,28]
[null,null,null,"Grade 8",25,25,26,28,27]
[null,null,null,"Grade 9"]
[null,null,null,"Grade 10"]
[null,null,null,"Grade 11"]
[null,null,null,"Grade 12"]
[]
[null,null,null,"Total K-12 Enrollment:",{"$f":"SUM(E15:E27)","v":320},{"$f":"SUM(F15:F27)","v":375},{"$f":"SUM(G15:G27)","v":460},{"$f":"SUM(H15:H27)","v":520},{"$f":"SUM(I15:I27)","v":575}]
[]
[null,null,null,"Adult Learners (1)",0,0,0,0,0]
[]
[null,null,null,"Total Adult Enrollment:",{"$f":"E31","v":0},{"$f":"F31","v":0},{"$f":"G31","v":0},{"$f":"H31","v":0},{"$f":"I31","v":0}]
[]
[null,null,null,"Estimated % of Students:"]
[null,null,null,"Special Education",0.125,0.125,0.125,0.125,0.125]
[null,null,null,"English Learners",0.5,0.5,0.5,0.5,0.5]
[null,null,null,"Free/Reduced Priced Lunch",0.97,0.97,0.97,0.97,0.97]
[null,null,null,"Virtual Students (2)",0,0,0,0,0]
[]
[null,null,null,"K-12 Distribution (3)",{"$f":"(((E29*E39)*(CONTROL!$K$17*0.85))+((E29*(1-E39))*CONTROL!$K$17))+(E29*((IFERROR(VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$17:$G$306,4,FALSE),0))*CONTROL!$K$18))","v":2608824.5759999999},{"$f":"(((F29*F39)*(CONTROL!$K$17*0.85))+((F29*(1-F39))*CONTROL!$K$17))+(F29*((IFERROR(VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$17:$G$306,4,FALSE),0))*CONTROL!$K$18))","v":3057216.3},{"$f":"(((G29*G39)*(CONTROL!$K$17*0.85))+((G29*(1-G39))*CONTROL!$K$17))+(G29*((IFERROR(VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$17:$G$306,4,FALSE),0))*CONTROL!$K$18))","v":3750185.3279999997},{"$f":"(((H29*H39)*(CONTROL!$K$17*0.85))+((H29*(1-H39))*CONTROL!$K$17))+(H29*((IFERROR(VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$17:$G$306,4,FALSE),0))*CONTROL!$K$18))","v":4239339.9359999998},{"$f":"(((I29*I39)*(CONTROL!$K$17*0.85))+((I29*(1-I39))*CONTROL!$K$17))+(I29*((IFERROR(VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$17:$G$306,4,FALSE),0))*CONTROL!$K$18))","v":4687731.66}]
[]
[null,null,null,"Adult Distribution (4)",{"$f":"CONTROL!$K$21*E33","v":0},{"$f":"CONTROL!$K$21*F33","v":0},{"$f":"CONTROL!$K$21*G33","v":0},{"$f":"CONTROL!$K$21*H33","v":0},{"$f":"CONTROL!$K$21*I33","v":0}]
[]
[null,null,null,null,{"$f":"IF(AND((SUM(E41:I41)>0),(SUM(E43:I43)>0)),\"ERROR: Please complete EITHER Rows 15-27 OR Row 31, not both.\",\"\")","v":""}]

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[]
[null,null,"5-Year Projected Staffing Plan"]
[null,null,null,"School Name:",null,{"$f":"IF(ISBLANK('1. Instructions'!E6),\"Please enter School Name on Tab 1.\",'1. Instructions'!E6)","v":"Creek Point Academy"}]
[null,null,null,"Planned Opening Year:",null,{"$f":"IF(ISBLANK('1. Instructions'!E7),\"Please enter School's Opening Year on Tab 1.\",'1. Instructions'!E7)","v":2024}]
[]
[null,null,null,"•  Complete all relevant Grey Shaded areas -> Name of Position, Number of Positions, Average Salary, Health Insurance, Retirement Contribution, and Other Benefits.\n•  Projected salary and benefits should align with Year 0 and 5-Year budgets.\n•  Please read footnotes below for additional information before completing the worksheet."]
[]
[]
[]
[null,null,null,null,null,"Year 0",null,null,null,"Year 1",null,null,null,"Year 2",null,null,null,"Year 3",null,null,null,"Year 4",null,null,null,"Year 5"]
[null,null,null,null,null,"Number","Average Salary (1)","Total Expense",null,"Number","Average Salary","Total Expense",null,"Number","Average Salary","Total Expense",null,"Number","Average Salary","Total Expense",null,"Number","Average Salary","Total Expense",null,"Number","Average Salary","Total Expense"]
[null,null,null,"INSTRUCTIONAL STAFF"]
[null,null,null,"Classroom Teachers",null,null,0,{"$f":"F13*G13","v":0},null,12,62300,{"$f":"J13*K13","v":747600},null,14,64135,{"$f":"N13*O13","v":897890},null,17,66060,{"$f":"R13*S13","v":1123020},null,19,68030,{"$f":"V13*W13","v":1292570},null,21,70065,{"$f":"Z13*AA13","v":1471365}]
[null,null,null,"Specials Teachers",null,null,0,{"$f":"F14*G14","v":0},null,3,59400,{"$f":"J14*K14","v":178200},null,3,61200,{"$f":"N14*O14","v":183600},null,3,63000,{"$f":"R14*S14","v":189000},null,3,64900,{"$f":"V14*W14","v":194700},null,3,66900,{"$f":"Z14*AA14","v":200700}]
[null,null,null,"English Learner (EL) Teachers",null,null,0,0,null,3,56660,169980,null,4,58360,233440,null,5,60120,300600,null,6,61920,371520,null,7,63780,446460]
[null,null,null,"Special Education Teachers",null,null,0,0,null,2,59075,118150,null,2,60825,121650,null,3,62650,187950,null,4,64550,258200,null,4,66475,265900]
[null,null,null,"Academic Specialists",null,null,0,0,null,1,62050,62050,null,1,63900,63900,null,1,65800,65800,null,1,67800,67800,null,1,69850,69850]
[null,null,null,"English Learner (EL) Paraprofessionals",null,null,0,0,null,1.875,24106.667000000001,45200.000625000001,null,1.875,24800,46500,null,1.875,25546.666666666668,47900,null,1.875,26346.666666666668,49400,null,1.875,27093.333333333332,50800]
[null,null,null,"Special Education Aides",null,null,0,0,null,2.625,25371.43,66600.003750000003,null,3.5,26125.715,91440.002500000002,null,4.375,26902.857142857141,117700,null,4.375,27725,121296.875,null,4.375,28548.571428571428,124900]
[null,null,null,"Interventionists (Paraprofessionals)",null,null,0,0,null,0.5,23550,{"$f":"J20*K20","v":11775},null,0.5,24250,{"$f":"N20*O20","v":12125},null,2.5,24972,{"$f":"R20*S20","v":62430},null,3.75,25720,{"$f":"V20*W20","v":96450},null,5,26495,{"$f":"Z20*AA20","v":132475}]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null," "]
[null,null,null,"Total Instructional Staff:",null,{"$f":"SUM(F13:F27)","v":0},null,{"$f":"SUM(H13:H27)","v":0},null,{"$f":"SUM(J13:J27)","v":26},null,{"$f":"SUM(L13:L27)","v":1399555.004375},null,{"$f":"SUM(N13:N27)","v":29.875},null,{"$f":"SUM(P13:P27)","v":1650545.0024999999},null,{"$f":"SUM(R13:R27)","v":37.75},null,{"$f":"SUM(T13:T27)","v":2094400},null,{"$f":"SUM(V13:V27)","v":43},null,{"$f":"SUM(X13:X27)","v":2451936.875},null,{"$f":"SUM(Z13:Z27)","v":47.25},null,{"$f":"SUM(AB13:AB27)","v":2762450}]
[]
[null,null,null,"ADMIN & SUPPORT"]
[null,null,null,"Principal",null,0.25,125400,{"$f":"F31*G31","v":31350},null,1,154500,{"$f":"J31*K31","v":154500},null,1,158100,{"$f":"N31*O31","v":158100},null,1,161800,{"$f":"R31*S31","v":161800},null,1,165500,{"$f":"V31*W31","v":165500},null,1,169400,{"$f":"Z31*AA31","v":169400}]
[null,null,null,"Deans",null,null,0,{"$f":"F32*G32","v":0},null,2,83475,{"$f":"J32*K32","v":166950},null,2,171650,{"$f":"N32*O32","v":343300},null,3,117633.33333333333,{"$f":"R32*S32","v":352900},null,3,120933.33333333333,{"$f":"V32*W32","v":362800},null,3,124333.33333333333,{"$f":"Z32*AA32","v":373000},null,null," "]
[null,null,null,"Registrar",null,0.25,51600,12900,null,1,53500,53500,null,1,55100,55100,null,1,56800,56800,null,1,58500,58500,null,1,60200,60200]
[null,null,null,"Office Administrator",null,null,0,0,null,1,29000,29000,null,1,29900,29900,null,1,30800,30800,null,1,31700,31700,null,1,32700,32700," "]
[null,null,null,"Admissions Representative",null,0.25,45600,{"$f":"F35*G35","v":11400},null,1,50600,{"$f":"J35*K35","v":50600},null,1,52000,{"$f":"N35*O35","v":52000},null,1,53400,{"$f":"R35*S35","v":53400},null,1,54900,{"$f":"V35*W35","v":54900},null,1,56400,{"$f":"Z35*AA35","v":56400}]
[null,null,null,"Library Technology Specialist",null,null,0,0,null,1,58700,58700,null,1,60500,60500,null,1,62300,62300,null,1,64200,64200,null,1,66100,66100]
[null,null,null,"Educational Technology Coordinator",null,null,0,0,null,0.375,37066.666666666664,13900,null,0.375,38133.333333333336,14300,null,0.375,39466.666666666664,14800,null,0.375,40533.333333333336,15200,null,0.375,41866.666666666664,15700]
[null,null,null,"Curriculum Specialist",null,null,0,0,null,0.75,63200,47400,null,0.75,65066.666666666664,48800,null,0.75,66933.333333333328,50200,null,0.75,69066.666666666672,51800,null,0.75,71066.666666666672,53300]
[null,null,null,"Social Worker",null,null,0,0,null,1,54000,54000,null,1,55700,55700,null,1,57300,57300,null,1,59000,59000,null,1,60800,60800]
[null,null,null,"Behavior Support Specialist",null,null,0,0,null,1,43600,43600,null,1,44900,44900,null,1,46300,46300,null,1,47600,47600,null,1,49100,49100]
[null,null,null,"Student/Family Liaison",null,null,0,0,null,1,38400,38400,null,1,39500,39500,null,1,40700,40700,null,1,42000,42000,null,1,43200,43200]
[null,null,null,"Lunch/Recess Aide",null,null,0,0,null,1,19900,19900,null,1,20600,20600,null,1,21200,21200,null,1,21800,21800,null,1,22500,22500]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,"Total Admin & Support Staff:",null,{"$f":"SUM(F31:F45)","v":0.75},null,{"$f":"SUM(H31:H45)","v":55650},null,{"$f":"SUM(J31:J45)","v":12.125},null,{"$f":"SUM(L31:L45)","v":730450},null,{"$f":"SUM(N31:N45)","v":12.125},null,{"$f":"SUM(P31:P45)","v":922700},null,{"$f":"SUM(R31:R45)","v":13.125},null,{"$f":"SUM(T31:T45)","v":948500},null,{"$f":"SUM(V31:V45)","v":13.125},null,{"$f":"SUM(X31:X45)","v":975000},null,{"$f":"SUM(Z31:Z45)","v":13.125},null,{"$f":"SUM(AB31:AB45)","v":1002400}]
[]
[null,null,null,null,null,null,"Rate/Per Employee Expense","Total Expense",null,null,"Rate/Per Employee Expense","Total Expense",null,null,"Rate/Per Employee Expense","Total Expense",null,null,"Rate/Per Employee Expense","Total Expense",null,null,"Rate/Per Employee Expense","Total Expense",null,null,"Rate/Per Employee Expense","Total Expense"]
[null,null,null,"BENEFITS"]
[null,null,null,"Health Insurance (2)",null,null,11200,{"$f":"G50*($F$28+$F$46)","v":8400},null,null,10500,{"$f":"K50*($J$28+$J$46)","v":400312.5},null,null,{"$f":"ROUND(K50*1.02,-2)","v":10700},{"$f":"O50*($N$28+$N$46)","v":449400},null,null,{"$f":"ROUND(O50*1.02,-2)","v":10900},{"$f":"S50*($R$28+$R$46)","v":554537.5},null,null,{"$f":"ROUND(S50*1.02,-2)","v":11100},{"$f":"W50*($V$28+$V$46)","v":622987.5},null,null,{"$f":"ROUND(W50*1.02,-2)","v":11300},{"$f":"AA50*($Z$28+$Z$46)","v":682237.5}]
[null,null,null,"Retirement Contributions (3)",null,null,1750,{"$f":"G51*($F$28+$F$46)","v":1312.5},null,null,1350,{"$f":"K51*($J$28+$J$46)","v":51468.75},null,null,{"$f":"ROUND(K51*1.02,-2)","v":1400},{"$f":"O51*($N$28+$N$46)","v":58800},null,null,{"$f":"ROUND(O51*1.02,-2)","v":1400},{"$f":"S51*($R$28+$R$46)","v":71225},null,null,{"$f":"ROUND(S51*1.02,-2)","v":1400},{"$f":"W51*($V$28+$V$46)","v":78575},null,null,{"$f":"ROUND(W51*1.02,-2)","v":1400},{"$f":"AA51*($Z$28+$Z$46)","v":84525}]
[null,null,null,"Social Security",null,null,6.2E-2,{"$f":"G52*($H$28+$H$46)","v":3450.3},null,null,6.2E-2,{"$f":"K52*($L$28+$L$46)","v":132060.31027125},null,null,6.2E-2,{"$f":"O52*($P$28+$P$46)","v":159541.19015499999},null,null,6.2E-2,{"$f":"S52*($T$28+$T$46)","v":188659.8},null,null,6.2E-2,{"$f":"W52*($X$28+$X$46)","v":212470.08624999999},null,null,6.2E-2,{"$f":"AA52*($AB$28+$AB$46)","v":233420.7}]
[null,null,null,"Medicare",null,null,1.4500000000000001E-2,{"$f":"G53*($H$28+$H$46)","v":806.92500000000007},null,null,1.4500000000000001E-2,{"$f":"K53*($L$28+$L$46)","v":30885.072563437501},null,null,1.4500000000000001E-2,{"$f":"O53*($P$28+$P$46)","v":37312.052536249998},null,null,1.4500000000000001E-2,{"$f":"S53*($T$28+$T$46)","v":44122.05},null,null,1.4500000000000001E-2,{"$f":"W53*($X$28+$X$46)","v":49690.584687500006},null,null,1.4500000000000001E-2,{"$f":"AA53*($AB$28+$AB$46)","v":54590.325000000004}]
[null,null,null,"Unemployment",null,null,2.5000000000000001E-2,{"$f":"G54*($H$28+$H$46)","v":1391.25},null,null,2.5000000000000001E-2,{"$f":"K54*($L$28+$L$46)","v":53250.125109375003},null,null,2.5000000000000001E-2,{"$f":"O54*($P$28+$P$46)","v":64331.125062500003},null,null,2.5000000000000001E-2,{"$f":"S54*($T$28+$T$46)","v":76072.5},null,null,2.5000000000000001E-2,{"$f":"W54*($X$28+$X$46)","v":85673.421875},null,null,2.5000000000000001E-2,{"$f":"AA54*($AB$28+$AB$46)","v":94121.25}]
[]
[null,null,null,"Other Compensation (4)",null,null,null,null,null,null,null,355500,null,null,null,370200,null,null,null,389100,null,null,null,407200,null,null,null,423400]
[]
[]
[]
[null,null,null,"SUMMARY",null,"Year 0",null,null,null,"Year 1",null,null,null,"Year 2",null,null,null,"Year 3",null,null,null,"Year 4",null,null,null,"Year 5"]
[null,null,null,null,null,"Total Staff",null,{"$f":"F28+F46","v":0.75},null,"Total Staff",null,{"$f":"J28+J46","v":38.125},null,"Total Staff",null,{"$f":"N28+N46","v":42},null,"Total Staff",null,{"$f":"R28+R46","v":50.875},null,"Total Staff",null,{"$f":"V28+V46","v":56.125},null,"Total Staff",null,{"$f":"Z28+Z46","v":60.375}]
[null,null,null,null,null,"Total Salaries:",null,{"$f":"H28+H46","v":55650},null,"Total Salaries:",null,{"$f":"L28+L46","v":2130005.004375},null,"Total Salaries:",null,{"$f":"P28+P46","v":2573245.0024999999},null,"Total Salaries:",null,{"$f":"T28+T46","v":3042900},null,"Total Salaries:",null,{"$f":"X28+X46","v":3426936.875},null,"Total Salaries:",null,{"$f":"AB28+AB46","v":3764850}]
[null,null,null,null,null,"Total Benefits:",null,{"$f":"SUM(H50:H56)","v":15360.974999999999},null,"Total Benefits:",null,{"$f":"SUM(L50:L56)","v":1023476.7579440625},null,"Total Benefits:",null,{"$f":"SUM(P50:P56)","v":1139584.3677537499},null,"Total Benefits:",null,{"$f":"SUM(T50:T56)","v":1323716.8500000001},null,"Total Benefits:",null,{"$f":"SUM(X50:X56)","v":1456596.5928125},null,"Total Benefits:",null,{"$f":"SUM(AB50:AB56)","v":1572294.7749999999}]
[null,null,null,null,null,"Total Salaries + Benefits:",null,{"$f":"H62+H63","v":71010.975000000006},null,"Total Salaries + Benefits:",null,{"$f":"L62+L63","v":3153481.7623190624},null,"Total Salaries + Benefits:",null,{"$f":"P62+P63","v":3712829.3702537501},null,"Total Salaries + Benefits:",null,{"$f":"T62+T63","v":4366616.8499999996},null,"Total Salaries + Benefits:",null,{"$f":"X62+X63","v":4883533.4678125},null,"Total Salaries + Benefits:",null,{"$f":"AB62+AB63","v":5337144.7750000004}]
[null,null,null,null,null,"Student/teacher ratio",null,"N/A",null,"Student/teacher ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(J28),0)&\":1\"),\"\")","v":"12:1"},null,"Student/teacher ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(N28),0)&\":1\"),\"\")","v":"11:1"},null,"Student/teacher ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(R28),0)&\":1\"),\"\")","v":"8:1"},null,"Student/teacher ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(V28),0)&\":1\"),\"\")","v":"7:1"},null,"Student/teacher ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(Z28),0)&\":1\"),\"\")","v":"7:1"}]
[null,null,null,null,null,"Student/staff ratio",null,"N/A",null,"Student/staff ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(J46),0)&\":1\"),\"\")","v":"26:1"},null,"Student/staff ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(N46),0)&\":1\"),\"\")","v":"26:1"},null,"Student/staff ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(R46),0)&\":1\"),\"\")","v":"24:1"},null,"Student/staff ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(V46),0)&\":1\"),\"\")","v":"24:1"},null,"Student/staff ratio",null,{"$f":"IFERROR((ROUND(('2. Enrollment Projections'!$E$29+'2. Enrollment Projections'!$E$33)/(Z46),0)&\":1\"),\"\")","v":"24:1"}]
[]
[]
[null,null,"Footnotes: \nThis information does not constitute legal advice. You must consult an attorney and/or accountant for any questions about employment and employment tax matters, including worker classification before completing this worksheet."]
[null,null,"Generally, an individual who performs services for you is your \"employee\" if you have the right to control what work will be done and how it will be done. An individual who performs services for you is an \"independent contractor\" if the you have the right to control or direct only the result of the work and not what will be done and how it will be done. An employee's wages are subject to employment tax withholding (by the employer) while an independent contractor is subject to self-employment tax (by the individual). There are many factors used by the IRS to determine whether an individual is an employee or independent contractor.  See, https://www.irs.gov/businesses/small-businesses-self-employed/independent-contractor-self-employed-or-employee. The IRS has issued a number of rulings and advisory opinions holding that, under many factual situations, an individual rendering services as a substitute teacher should be considered to be an employee and not an independent contractor. Misclassification of an employee as an independent contractor may result in additional payroll taxes due, as well as possible interest and penalties. Payments made to \"independent contractors\" should be listed as  \"Other Compensation\" on Row 57, and explained in the budget narrative. Do not include payments made to independent contractors on Rows 15-47."]
[]
[]
[]
[null,null,"(1)  Amounts paid to \"employees\" regardless of whether they are full-time, part-time, or limited-time should be listed in the Average Salary column (Rows 15-47) for each year. All pay provided to an employee for services performed should be included, including salaries, vacation allowances, bonuses, stipends, commissions, and taxable fringe benefits. For more information, see https://www.irs.gov/publications/p15. "]
[null,null,"(2) Health Insurance includes Group Life Insurance, Group Health Insurance, Group Accident Insurance, Other Authorized Group Insurance, and Workers Compensation Insurance."]
[null,null,"(3) Retirement Contributions includes Severance/Early Retirement Pay, Public Employees Retirement Fund, Teachers Retirement Fund, Public Employees Retirement Fund (Optional Contribution), Teacher Retirement Fund (Optional Contribution)."]
[null,null,"(4) Other Compensation - Includes any other benefits not otherwise classified above, including payments made to independent contractors. This cell should reflect the sum total of all Other Compensation for the year."]

{"sheet":"4. Budget & Cash Flow (Year 0)","index":3,"n_rows":113,"n_cols":19,"rows_kept":113,"cut":false,"hidden":false,"merged":[[50,3,50,4],[43,3,43,4],[44,3,44,4],[46,3,46,4],[48,3,48,4],[41,3,41,4],[42,3,42,4],[37,3,37,4],[38,3,38,4],[49,3,49,4],[34,3,34,4],[39,3,39,4],[36,3,36,4],[32,3,32,4],[40,3,40,4],[12,17,13,17],[12,18,13,18],[16,3,16,4],[14,3,14,4],[12,10,13,10],[12,16,13,16],[18,3,18,4],[19,3,19,4],[20,3,20,4],[31,3,31,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,3,27,4],[29,3,30,4],[7,3,7,18],[6,3,6,18],[9,3,9,18],[17,3,17,4],[1,3,1,18],[12,9,13,9],[12,11,13,11],[12,12,13,12],[12,13,13,13],[12,14,13,14],[11,3,11,4],[12,15,13,15],[12,3,13,4],[12,6,13,6],[12,7,13,7],[12,8,13,8],[52,3,52,4],[54,3,54,4],[55,3,55,4],[56,3,56,4],[58,3,58,4],[60,3,60,4],[61,3,61,4],[62,3,62,4],[63,3,63,4],[64,3,64,4],[65,3,65,4],[66,3,66,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[96,3,96,4],[70,3,70,4],[71,3,71,4],[72,3,72,4],[73,3,73,4],[74,3,74,4],[91,3,91,4],[92,3,92,4],[93,3,93,4],[76,3,76,4],[78,3,78,4],[79,3,79,4],[80,3,80,4],[107,3,107,4],[15,3,15,4],[111,3,111,14],[112,3,112,14],[101,3,101,4],[103,3,103,4],[104,3,104,4],[105,3,105,4],[106,3,106,4],[94,3,94,4],[98,3,98,4],[99,3,99,4],[100,3,100,4],[88,3,88,4],[89,3,89,4],[90,3,90,4]]}
[]
[null,null,null," Annual Operating Budget and Cash Flow Projections  -- Fiscal Year 0 -- Pre-Opening  Period"]
[]
[null,null,null,"School Name:",{"$f":"IF(ISBLANK('1. Instructions'!E6),\"Please enter School Name on Tab 1.\",'1. Instructions'!E6)","v":"Creek Point Academy"}]
[null,null,null,"Planned Opening Year:",{"$f":"IF(ISBLANK('1. Instructions'!E7),\"Please enter School's Opening Year on Tab 1.\",'1. Instructions'!E7)","v":2024}]
[]
[null,null,null,"Special Instructions for Schools Contracting with a Management Company:"]
[null,null,null,"Please include a note in the assumptions column and budget narrative if any of of the listed amounts include additional service, consulting, facility, or licensing fees paid to a management company or affiliate of a management company that are not included in Line 97 (CMO/EMO fee). For example, you should note any additional fees for instructional or support supplies and resources; license fees for materials, software, or educational programming; or fees related to the management, sale, or lease of real estate. Please also state whether your facility is leased or purchased from a management company or affiliate of a management company."]
[]
[null,null,null,"If a line item is completed that includes the words \"(please describe)\" a specific description of the item must be provided in the appropriate box in Column N on Tab 5.\nFailure to provide a description as requested may result in rejection of the submission."]
[]
[]
[null,null,null,"REVENUE",null,null,"July","August","September","October","November","December","January","February","March","April","May","June","Year 0 Totals"]
[]
[null,null,null,"Federal Revenue - See Footnotes"]
[null,null,null,"Public Charter School Program Grant (1)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G16:R16)","v":0}]
[null,null,null,"Other Federal Revenue (please describe on Tab 5)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G17:R17)","v":0}]
[]
[null,null,null,"Total Federal Revenue:",null,null,{"$f":"SUM(G16:G17)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G19:R19)","v":0}]
[]
[null,null,null,"Other Revenue"]
[null,null,null,"Contributions and Donations from Private Sources",null,null,0,0,0,0,0,0,{"$f":"(M35+M53+M59+M77)","v":0},0,0,139870.32500000001,139870.32500000001,139870.32500000001,{"$f":"SUM(G22:R22)","v":419610.97500000003}]
[null,null,null,"Interest Income",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G23:R23)","v":0}]
[null,null,null,"Other Revenue (please describe on Tab 5)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G24:R24)","v":0}]
[]
[null,null,null,"Total Other Revenue:",null,null,{"$f":"SUM(G22:G24)","v":0},0,0,0,0,0,{"$f":"SUM(M22:M24)","v":0},0,0,139870.32500000001,139870.32500000001,139870.32500000001,{"$f":"SUM(G26:R26)","v":419610.97500000003}]
[]
[null,null,null,"TOTAL REVENUE:",null,null,{"$f":"G19+G26","v":0},0,0,0,0,0,{"$f":"M19+M26","v":0},0,0,139870.32500000001,139870.32500000001,139870.32500000001,{"$f":"SUM(G28:R28)","v":419610.97500000003}]
[]
[null,null,null,"EXPENSES"]
[]
[null,null,null,"Personnel Expenses"]
[null,null,null,"Wages, Benefits, & Payroll Taxes",null,null,0,0,0,0,0,0,0,0,0,23670.325000000001,23670.325000000001,23670.325000000001,{"$f":"SUM(G33:R33)","v":71010.975000000006}]
[]
[null,null,null,"Total Personnel Expenses:",null,null,{"$f":"SUM(G33:G33)","v":0},0,0,0,0,0,0,0,0,23670.325000000001,23670.325000000001,23670.325000000001,{"$f":"SUM(G35:R35)","v":71010.975000000006}]
[]
[null,null,null,"Instructional Supplies and Resources "]
[null,null,null,"Curricular Materials",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G38:R38)","v":0}]
[null,null,null,"Library/Media Services (Other than Staff)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Technology Supporting Instruction (computers, tablets, etc.)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Student Assessment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Instructional Software",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Professional Development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Enrichment Programs (athletics or extra-curricular activities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Instruction Supplies (not including technology)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Instructional Supplies and Resources:",null,null,{"$f":"SUM(G38:G45)","v":0},0,0,0,0,0,{"$f":"SUM(M38:M45)","v":0},0,0,0,0,0,{"$f":"SUM(G47:R47)","v":0}]
[]
[null,null,null,"Administrative Resources"]
[null,null,null,"Administrative Technology - Computers & Software (not SiS)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G50:R50)","v":0}]
[null,null,null,"Other Administrative Expenses (please describe on Tab 5)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G51:R51)","v":0}]
[]
[null,null,null,"Total Administrative Resources:",null,null,{"$f":"SUM(G50:G51)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G53:R53)","v":0}]
[]
[null,null,null,"Governing Board Expenses"]
[null,null,null,"Legal Services",null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,{"$f":"SUM(G56:R56)","v":15000}]
[null,null,null,"Other Governing Board Expenses (please describe on Tab 5)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G57:R57)","v":0}]
[]
[null,null,null,"Total Governing Board Expenses:",null,null,{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,5000,5000,5000,{"$f":"SUM(G59:R59)","v":15000}]
[]
[null,null,null,"Purchased or Other Services (do not include staff expenses)"]
[null,null,null,"Audit Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G62:R62)","v":0}]
[null,null,null,"Payroll Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Financial Accounting",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Printing, Publishing, Duplicating Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Telecommunication & IT Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Insurance (non-facility)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Travel",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Mail Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Special Education Administration",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Student Information Services or Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Food Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Transportation Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Marketing Expenses",null,null,0,0,0,0,0,0,0,0,0,111200,111200,111200,333600]
[null,null,null,"Other Services (please describe on Tab 5)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Professional Purchased or Other Services:",null,null,{"$f":"SUM(G62:G75)","v":0},0,0,0,0,0,0,0,0,111200,111200,111200,{"$f":"SUM(G77:R77)","v":333600}]
[]
[null,null,null,"Facilities Expenses (do not include staff expenses, e.g. custodian)"]
[null,null,null,"Facility Lease/Mortgage Payments (please describe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G80:R80)","v":0}]
[null,null,null,"Capital Improvements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Principal Payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operating Leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest Payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest Expense",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation Expense",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Insurance (Facility)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Purchase of Furniture, Fixtures, & Equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Electric & Gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Water & Sewage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G90:R90)","v":0}]
[null,null,null,"Repair and Maintenance Services (including cost of supplies)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Custodial Services (including cost of suppliesl)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste Disposal",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Security Services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Facility Expenses (please describe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Facilities Expenses:",null,null,{"$f":"SUM(G80:G95)","v":0},{"$f":"SUM(H80:H95)","v":0},{"$f":"SUM(I80:I95)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(G97:R97)","v":0}]
[]
[null,null,null,"Other Expenses - See Footnotes"]
[null,null,null,"Management Fee (2)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G100:R100)","v":0}]
[null,null,null,"Bank Fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G101:R101)","v":0}]
[null,null,null,"Other Expenses (please describe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G102:R102)","v":0}]
[]
[null,null,null,"Total Other Expenses:",null,null,{"$f":"SUM(G100:G102)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G104:R104)","v":0}]
[]
[null,null,null,"TOTAL EXPENSES:",null,null,{"$f":"G35+G47+G53+G59+G77+G97+G104","v":0},0,0,0,0,0,0,0,0,139870.32500000001,139870.32500000001,139870.32500000001,{"$f":"SUM(G106:R106)","v":419610.97500000003}]
[]
[null,null,null,"CHANGE IN NET ASSETS:",null,null,{"$f":"G28-G106","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G108:R108)","v":0}]
[]
[]
[null,null,null,"Footnotes:"]
[null,null,null,"(1) This is a competitive grant. Funding is not guaranteed. The funding for the PCSP grant is distributed through a reimbursement process. Contact IDOE's Office of Title Grants and Support for more information."]
[null,null,null,"(2) Include only those fees (per-pupil, contingent, or fixed) paid to a management company for educational or management services and describe how the fee is calculated in the budget narrative. All amounts separate from a specific “management fee” paid to a management company or an affiliate of the management company must be included elsewhere in the worksheet (e.g., lease payments, instructional supplies, software, technology, etc.) and described in the “Additional Information” Column."]

{"sheet":"5. 5-Year Budget","index":4,"n_rows":182,"n_cols":14,"rows_kept":182,"cut":false,"hidden":false,"merged":[[17,3,17,4],[28,3,28,4],[29,3,29,4],[30,3,30,4],[98,7,98,11],[15,3,15,4],[16,3,16,4],[25,3,25,4],[26,3,26,4],[31,7,31,11],[18,3,18,4],[27,3,27,4],[32,3,32,4],[33,3,33,4],[23,3,23,4],[24,3,24,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,3,22,4],[34,3,34,4],[35,3,35,4],[36,3,36,4],[37,3,37,4],[31,3,31,4],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,3,41,4],[42,3,42,4],[43,3,43,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[48,3,48,4],[57,3,57,4],[58,3,58,4],[59,3,59,4],[60,3,60,4],[61,3,61,4],[49,3,49,4],[50,3,50,4],[51,3,51,4],[52,3,52,4],[54,3,55,4],[68,3,68,4],[69,3,69,4],[71,3,71,4],[73,3,73,4],[63,3,63,4],[65,3,65,4],[66,3,66,4],[67,3,67,4],[80,3,80,4],[81,3,81,4],[82,3,82,4],[84,3,84,4],[74,3,74,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[78,3,78,4],[79,3,79,4],[92,3,92,4],[94,3,94,4],[96,3,96,4],[86,3,86,4],[88,3,88,4],[89,3,89,4],[90,3,90,4],[91,3,91,4],[98,3,98,4],[99,3,99,4],[100,3,100,4],[101,3,101,4],[102,3,102,4],[103,3,103,4],[112,3,112,4],[114,3,114,4],[116,3,116,4],[110,3,110,4],[111,3,111,4],[104,3,104,4],[105,3,105,4],[106,3,106,4],[108,3,108,4],[120,3,120,4],[161,3,161,4],[155,3,155,4],[130,3,130,4],[136,3,136,4],[131,3,131,4],[132,3,132,4],[133,3,133,4],[134,3,134,4],[181,3,181,13],[150,3,150,4],[151,3,151,4],[138,3,138,4],[167,3,167,4],[12,11,13,11],[141,3,141,4],[142,3,142,4],[160,3,160,4],[126,3,126,4],[127,3,127,4],[128,3,128,4],[129,3,129,4],[156,3,156,4],[140,3,140,4],[32,13,41,13],[44,13,50,13],[74,13,84,13],[170,3,170,4],[122,3,122,4],[123,3,123,4],[124,3,124,4],[125,3,125,4],[117,3,117,4],[1,3,1,13],[12,3,13,4],[12,6,13,6],[12,7,13,7],[12,8,13,8],[176,3,176,13],[177,3,177,13],[178,3,178,13],[9,3,9,13],[7,3,7,13],[6,3,6,13],[99,13,108,13],[89,13,94,13],[123,13,138,13],[111,13,114,13],[117,13,120,13],[16,13,29,13],[12,13,13,13],[168,3,168,4],[169,3,169,4],[135,3,135,4],[12,9,13,9],[12,10,13,10],[118,3,118,4],[179,3,179,13],[180,3,180,13],[175,3,175,13],[141,13,158,13],[161,13,167,13],[162,3,162,4],[163,3,163,4],[164,3,164,4],[165,3,165,4],[158,3,158,4],[154,3,154,4],[152,3,152,4],[153,3,153,4],[171,3,171,4]]}
[]
[null,null,null,"Projected New School Annual Operating Budget  -- YEARS 1 - 5 (Fiscal Year July 1-June 30)"]
[]
[null,null,null,"School Name:",{"$f":"IF(ISBLANK('1. Instructions'!E6),\"Please enter School Name on Tab 1.\",'1. Instructions'!E6)","v":"Creek Point Academy"}]
[null,null,null,"Planned Opening Year:",{"$f":"IF(ISBLANK('1. Instructions'!E7),\"Please enter School's Opening Year on Tab 1.\",'1. Instructions'!E7)","v":2024}]
[]
[null,null,null,"Special Instructions for Schools Contracting with a Management Company:"]
[null,null,null,"Please include a note in the assumptions column and budget narrative if any of of the listed amounts include additional service, consulting, facility, or licensing fees paid to a management company or affiliate of a management company that are not included in Line 97 (CMO/EMO fee). For example, you should note any additional fees for instructional or support supplies and resources; license fees for materials, software, or educational programming; or fees related to the management, sale, or lease of real estate. Please also state whether your facility is leased or purchased from a management company or affiliate of a management company."]
[]
[null,null,null,"If a line item is completed that includes the words \"(please describe)\" a specific description of the item must be provided in the appropriate box in Column N on Tab 5.\nFailure to provide a description as requested may result in rejection of the submission."]
[]
[]
[null,null,null,"REVENUES",null,null,"Year 0","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Additional Information"]
[]
[]
[null,null,null,"State Revenue - See Footnotes",null,null,null,null,null,null,null,null,null,"Other State Grants (Row 29)"]
[null,null,null,"Basic Tuition Support / Adult Learners Grant - From Tab 2",null,null,null,{"$f":"IF('2. Enrollment Projections'!E33 > 0, '2. Enrollment Projections'!E43, '2. Enrollment Projections'!E41)","v":2608824.5759999999},{"$f":"IF('2. Enrollment Projections'!F33 > 0, '2. Enrollment Projections'!F43, '2. Enrollment Projections'!F41)","v":3057216.3},{"$f":"IF('2. Enrollment Projections'!G33 > 0, '2. Enrollment Projections'!G43, '2. Enrollment Projections'!G41)","v":3750185.3279999997},{"$f":"IF('2. Enrollment Projections'!H33 > 0, '2. Enrollment Projections'!H43, '2. Enrollment Projections'!H41)","v":4239339.9359999998},{"$f":"IF('2. Enrollment Projections'!I33 > 0, '2. Enrollment Projections'!I43, '2. Enrollment Projections'!I41)","v":4687731.66},null,"  "]
[null,null,null,"Special Education Grant - From Tab 2",null,null,null,{"$f":"IF('2. Enrollment Projections'!E33>0,('2. Enrollment Projections'!E33*'2. Enrollment Projections'!E36)*CONTROL!$K$20,('2. Enrollment Projections'!E29*'2. Enrollment Projections'!E36)*CONTROL!$K$20)","v":117200},{"$f":"IF('2. Enrollment Projections'!F33>0,('2. Enrollment Projections'!F33*'2. Enrollment Projections'!F36)*CONTROL!$K$20,('2. Enrollment Projections'!F29*'2. Enrollment Projections'!F36)*CONTROL!$K$20)","v":137343.75},{"$f":"IF('2. Enrollment Projections'!G33>0,('2. Enrollment Projections'!G33*'2. Enrollment Projections'!G36)*CONTROL!$K$20,('2. Enrollment Projections'!G29*'2. Enrollment Projections'!G36)*CONTROL!$K$20)","v":168475},{"$f":"IF('2. Enrollment Projections'!H33>0,('2. Enrollment Projections'!H33*'2. Enrollment Projections'!H36)*CONTROL!$K$20,('2. Enrollment Projections'!H29*'2. Enrollment Projections'!H36)*CONTROL!$K$20)","v":190450},{"$f":"IF('2. Enrollment Projections'!I33>0,('2. Enrollment Projections'!I33*'2. Enrollment Projections'!I36)*CONTROL!$K$20,('2. Enrollment Projections'!I29*'2. Enrollment Projections'!I36)*CONTROL!$K$20)","v":210593.75}]
[null,null,null,"Honors Diploma/Academic Performance Grant",null,null,null,0,0,0,0,0]
[null,null,null,"Career and  Technical Education",null,null,null,0,0,0,0,0]
[null,null,null,"Non-English Speaking Program",null,null,null,56600,66300,81300,91900,101800]
[null,null,null,"Charter and Innovation Network School Grant ($1,400 per student)",null,null,null,{"$f":"'2. Enrollment Projections'!E29*CONTROL!J22","v":448000},{"$f":"'2. Enrollment Projections'!F29*CONTROL!J23","v":56250},{"$f":"'2. Enrollment Projections'!G29*CONTROL!J23","v":69000},{"$f":"'2. Enrollment Projections'!H29*CONTROL!J23","v":78000},{"$f":"'2. Enrollment Projections'!I29*CONTROL!J23","v":86250}]
[null,null,null,"Formative (Interim) Assessment Grant",null,null,null,0,0,0,0,0]
[null,null,null,"State Matching Funds for School Lunch Program",null,null,null,0,0,0,0,0]
[null,null,null,"Curricular Material Reimbursement Program ($150 per student)",null,null,null,{"$f":"'2. Enrollment Projections'!E29*CONTROL!J23","v":48000},{"$f":"'2. Enrollment Projections'!F29*CONTROL!J24","v":0},{"$f":"'2. Enrollment Projections'!G29*CONTROL!J24","v":0},{"$f":"'2. Enrollment Projections'!H29*CONTROL!J24","v":0},{"$f":"'2. Enrollment Projections'!I29*CONTROL!J24","v":0}]
[null,null,null,"Remediation Testing Grant",null,null,null,0,0,0,0,0]
[null,null,null,"Teacher Appreciation Grant",null,null,null,0,0,0,0,0]
[null,null,null,"Other State Grants (please describe) (1)",null,null,null,0,525000,644000,728000,806400]
[]
[null,null,null,"Total State Revenue:",null,null,null,{"$f":"SUM(H17:H28)","v":3278624.5759999999},{"$f":"SUM(I17:I28)","v":3842110.05},{"$f":"SUM(J17:J28)","v":4712960.3279999997},{"$f":"SUM(K17:K28)","v":5327689.9359999998},{"$f":"SUM(L17:L28)","v":5892775.4100000001}]
[]
[null,null,null,"Federal Revenue - See Footnotes",null,null,null,null,null,null,null,null,null,"Other Federal Revenue (Row 41)"]
[null,null,null,"Public Charter School Program Grant (2)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S16","v":0},0,0,0,0,0]
[null,null,null,"Charter Facilities Assistance Program Grant (2011)",null,null,null,0,0,0,0,0]
[null,null,null,"IDEA- Part B Grant (Special Education)",null,null,null,74400,74400,74400,74400,74400]
[null,null,null,"Title I",null,null,null,222000,347000,426000,482000,534000]
[null,null,null,"Title II",null,null,null,12800,29900,36700,41500,46000]
[null,null,null,"Federal Lunch Program",null,null,null,230600,271700,334700,383600,431900]
[null,null,null,"Federal Breakfast Reimbursement",null,null,null,65600,78800,99000,114800,130300]
[null,null,null,"Other Federal Revenue (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S17","v":0},9800,15300,18800,21300,23600]
[]
[null,null,null,"Total Federal Revenue:",null,null,{"$f":"G33+G40","v":0},{"$f":"SUM(H33:H40)","v":615200},{"$f":"SUM(I33:I40)","v":817100},{"$f":"SUM(J33:J40)","v":989600},{"$f":"SUM(K33:K40)","v":1117600},{"$f":"SUM(L33:L40)","v":1240200}]
[]
[null,null,null,"Other Revenue - See Footnotes",null,null,null,null,null,null,null,null,null,"Other Revenue (Row 50)"]
[null,null,null,"Contributions and Donations from Private Sources",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S22","v":419610.97500000003},2333596.7486486626,2306048.4425037503,2107282.9119600002,2034638.581332502,1932427.3524500001]
[null,null,null,"Student Fees",null,null,null,6800,6800,6800,6800,6800]
[null,null,null,"Other Fees",null,null,null,0,0,0,0,0]
[null,null,null,"Interest Income",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S23","v":0},0,0,0,0,0]
[null,null,null,"Other Revenue (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S24","v":0},0,0,0,0,0]
[]
[null,null,null,"Total Other Revenue:",null,null,{"$f":"G45+G48+G49","v":419610.97500000003},{"$f":"SUM(H45:H49)","v":2340396.7486486626},{"$f":"SUM(I45:I49)","v":2312848.4425037503},{"$f":"SUM(J45:J49)","v":2114082.9119600002},{"$f":"SUM(K45:K49)","v":2041438.581332502},{"$f":"SUM(L45:L49)","v":1939227.3524500001}]
[]
[null,null,null,"TOTAL REVENUE:",null,null,{"$f":"G42+G51","v":419610.97500000003},{"$f":"H30+H42+H51","v":6234221.3246486625},{"$f":"I30+I42+I51","v":6972058.4925037501},{"$f":"J30+J42+J51","v":7816643.2399599999},{"$f":"K30+K42+K51","v":8486728.5173325017},{"$f":"L30+L42+L51","v":9072202.7624500003}]
[]
[null,null,null,"EXPENSES"]
[]
[]
[null,null,null,"Administrative Staff - See Footnote (3)"]
[null,null,null,"Executive Administration: Office of Superintendent",null,null,null,154500,158100,161800,165500,169400]
[null,null,null,"School Administration: Office of the Principal",null,null,null,166950,343300,352900,362800,373000]
[null,null,null,"Other School Administration",null,null,null,0,0,0,0,0]
[null,null,null,"Business Manager/Director of Finance",null,null,null,0,0,0,0,0]
[]
[null,null,null,"Total Administrative Staff:",null,null,null,{"$f":"SUM(H59:H62)","v":321450},{"$f":"SUM(I59:I62)","v":501400},{"$f":"SUM(J59:J62)","v":514700},{"$f":"SUM(K59:K62)","v":528300},{"$f":"SUM(L59:L62)","v":542400}]
[]
[null,null,null,"Instructional Staff"]
[null,null,null,"Teachers - Regular",null,null,null,1157830,1378830,1678420,1926590,2188375]
[null,null,null,"Teachers - Special Education",null,null,null,118150,121650,187950,258200,265900]
[null,null,null,"Substitutes, Assistants, Paraprofessionals, Aides",null,null,null,123575.004375,150065.0025,228030,267146.875,308175]
[null,null,null,"Summer School Staff",null,null,null,0,0,0,0,0]
[]
[null,null,null,"Total Instructional Staff:",null,null,null,{"$f":"SUM(H67:H70)","v":1399555.004375},{"$f":"SUM(I67:I70)","v":1650545.0024999999},{"$f":"SUM(J67:J70)","v":2094400},{"$f":"SUM(K67:K70)","v":2451936.875},{"$f":"SUM(L67:L70)","v":2762450}]
[]
[null,null,null,"Non-Instructional/Support Staff - See Footnotes",null,null,null,null,null,null,null,null,null,"Other Support Staff (Row 78)"]
[null,null,null,"Social Workers, Guidence Counselors, Therapists",null,null,null,97600,100600,103600,106600,109900]
[null,null,null,"Instructional Support Staff (4)",null,null,null,47400,48800,50200,51800,53300]
[null,null,null,"Other Support Staff (please describe) (5)",null,null,null,191400,197100,202900,208900,215000]
[null,null,null,"Nurse",null,null,null,0,0,0,0,0]
[null,null,null,"Librarian",null,null,null,0,0,0,0,0]
[null,null,null,"Information Technology",null,null,null,72600,74800,77100,79400,81800]
[null,null,null,"Maintenance of Buildings, Grounds, Equipment (including Custodial Staff)",null,null,null,0,0,0,0,0]
[null,null,null,"Security Personnel",null,null,null,0,0,0,0,0]
[null,null,null,"Athletic Coaches",null,null,null,0,0,0,0,0]
[]
[null,null,null,"Total Non-Instructional/Support Staff:",null,null,null,{"$f":"SUM(H75:H83)","v":409000},{"$f":"SUM(I75:I83)","v":421300},{"$f":"SUM(J75:J83)","v":433800},{"$f":"SUM(K75:K83)","v":446700},{"$f":"SUM(L75:L83)","v":460000}]
[]
[null,null,null,"Subtotal Wages and Salaries:",null,null,null,{"$f":"H64+H72+H85","v":2130005.004375},{"$f":"I64+I72+I85","v":2573245.0024999999},{"$f":"J64+J72+J85","v":3042900},{"$f":"K64+K72+K85","v":3426936.875},{"$f":"L64+L72+L85","v":3764850},null," "]
[null,null,null,null,null,null,null,{"$f":"IF((ROUND(H87,2)=ROUND('3. Staffing Plan'!L62,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(I87,2)=ROUND('3. Staffing Plan'!P62,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(J87,2)=ROUND('3. Staffing Plan'!T62,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(K87,2)=ROUND('3. Staffing Plan'!X62,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(L87,2)=ROUND('3. Staffing Plan'!AB62,2)), \"\",\"ERROR\")","v":""},null,{"$f":"IF(COUNTIF(G88:L88,\"ERROR\"),\"Tab 3 and Tab 5 Values do not match.\",\"\")","v":""}]
[null,null,null,"Payroll Taxes and Benefits - From Tab 3",null,null,null,null,null,null,null,null,null,"Other Compensation (Row 94)"]
[null,null,null,"Social Security/Medicare/Unemployment",null,null,null,{"$f":"H87*('3. Staffing Plan'!G52+'3. Staffing Plan'!G53+'3. Staffing Plan'!G54)","v":216195.50794406253},{"$f":"I87*('3. Staffing Plan'!K52+'3. Staffing Plan'!K53+'3. Staffing Plan'!K54)","v":261184.36775375},{"$f":"J87*('3. Staffing Plan'!O52+'3. Staffing Plan'!O53+'3. Staffing Plan'!O54)","v":308854.35000000003},{"$f":"K87*('3. Staffing Plan'!S52+'3. Staffing Plan'!S53+'3. Staffing Plan'!S54)","v":347834.09281250002},{"$f":"L87*('3. Staffing Plan'!W52+'3. Staffing Plan'!W53+'3. Staffing Plan'!W54)","v":382132.27500000002}]
[null,null,null,"Health Insurance",null,null,null,{"$f":"'3. Staffing Plan'!L50","v":400312.5},{"$f":"'3. Staffing Plan'!P50","v":449400},{"$f":"'3. Staffing Plan'!T50","v":554537.5},{"$f":"'3. Staffing Plan'!X50","v":622987.5},{"$f":"'3. Staffing Plan'!AB50","v":682237.5}]
[null,null,null,"Retirement Contributions",null,null,null,{"$f":"'3. Staffing Plan'!L51","v":51468.75},{"$f":"'3. Staffing Plan'!P51","v":58800},{"$f":"'3. Staffing Plan'!T51","v":71225},{"$f":"'3. Staffing Plan'!X51","v":78575},{"$f":"'3. Staffing Plan'!AB51","v":84525}]
[null,null,null,"Other Compensation (please describe)",null,null,null,{"$f":"'3. Staffing Plan'!L56","v":355500},{"$f":"'3. Staffing Plan'!P56","v":370200},{"$f":"'3. Staffing Plan'!T56","v":389100},{"$f":"'3. Staffing Plan'!X56","v":407200},{"$f":"'3. Staffing Plan'!AB56","v":423400}]
[]
[null,null,null,"Total Payroll Taxes and Benefits:",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S33","v":71010.975000000006},{"$f":"SUM(H90:H93)","v":1023476.7579440626},{"$f":"SUM(I90:I93)","v":1139584.3677537499},{"$f":"SUM(J90:J93)","v":1323716.8500000001},{"$f":"SUM(K90:K93)","v":1456596.5928125},{"$f":"SUM(L90:L93)","v":1572294.7749999999}]
[]
[null,null,null,"Total Personnel Expenses:",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S35","v":71010.975000000006},{"$f":"H87+H95","v":3153481.7623190628},{"$f":"I87+I95","v":3712829.3702537501},{"$f":"J87+J95","v":4366616.8499999996},{"$f":"K87+K95","v":4883533.4678125},{"$f":"L87+L95","v":5337144.7750000004}]
[null,null,null,null,null,null,{"$f":"IF((ROUND(G97,2)=ROUND('3. Staffing Plan'!H64,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(H97,2)=ROUND('3. Staffing Plan'!L64,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(I97,2)=ROUND('3. Staffing Plan'!P64,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(J97,2)=ROUND('3. Staffing Plan'!T64,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(K97,2)=ROUND('3. Staffing Plan'!X64,2)), \"\",\"ERROR\")","v":""},{"$f":"IF((ROUND(L97,2)=ROUND('3. Staffing Plan'!AB64,2)), \"\",\"ERROR\")","v":""},null,{"$f":"IF(COUNTIF(G98:L98,\"ERROR\"),\"Tab 3 and Tab 5 Values do not match.\",\"\")","v":""}]
[null,null,null,"Instructional Supplies and Resources ",null,null,null,null,null,null,null,null,null,"Other Instructional Supplies and Resources (Row 108)"]
[null,null,null,"Curricular Materials",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S38","v":0},78600,136200,165100,191500,197600,null," "]
[null,null,null,"Library/Media Services (Other than Staff)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S39","v":0},5000,5000,5000,5000,5000]
[null,null,null,"Technology Supporting Instruction (computers, tablets, etc.)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S40","v":0},52700,52700,52700,52700,52700]
[null,null,null,"Student Assessment",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S41","v":0},5500,6200,7300,8000,8700]
[null,null,null,"Instructional Software",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S42","v":0},80900,84500,90200,94200,98000]
[null,null,null,"Professional Development",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S43","v":0},89100,97400,109700,118400,127200]
[null,null,null,"Enrichment Programs (athletics or extra-curricular activities)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S44","v":0},3000,3100,3300,3400,3600]
[null,null,null,"Other Instruction Supplies (not including technology)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S45","v":0},35000,35000,35000,35000,35000]
[]
[null,null,null,"Total Instructional Supplies and Resources:",null,null,{"$f":"SUM(G100:G107)","v":0},349800,420100,468300,508200,527800]
[]
[null,null,null,"Administrative Resources",null,null,null,null,null,null,null,null,null,"Other Administrative Expenses (Row 114)"]
[null,null,null,"Administrative Technology - Computers & Software (not SiS)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S50","v":0},1400,1600,2000,2200,2400,null,"Staff recruitment, compensation and benefits administration, staff development and engagement; safety and security programming"]
[null,null,null,"Other Administrative Expenses (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S51","v":0},134300,146300,165500,179300,193100]
[]
[null,null,null,"Total Administrative Resources:",null,null,{"$f":"SUM(G112:G113)","v":0},135700,147900,167500,181500,195500]
[]
[null,null,null,"Governing Board Expenses",null,null,null,null,null,null,null,null,null,"Other Governing Board Expenses (Row 120)"]
[null,null,null,"Legal Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S56","v":15000},11800,12200,12500,12900,13300,null,"Board meeting coordination, materials, and meals"]
[null,null,null,"Other Governing Board Expenses (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S57","v":0},37500,37900,38300,38600,39000]
[]
[null,null,null,"Total Governing Board Expenses:",null,null,{"$f":"SUM(G118:G119)","v":15000},49300,50100,50800,51500,52300]
[]
[null,null,null,"Purchased or Other Services (do not include staff expenses)",null,null,null,null,null,null,null,null,null,"Other Services (Row 138)"]
[null,null,null,"Audit Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S62","v":0},3300,3400,3500,3700,3800]
[null,null,null,"Payroll Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S63","v":0},0,0,0,0,0]
[null,null,null,"Financial Accounting",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S64","v":0},75000,75700,76500,77300,78000]
[null,null,null,"Printing, Publishing, Duplicating Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S65","v":0},2100,1300,1500,1700,1800]
[null,null,null,"Telecommunication & IT Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S66","v":0},5300,5300,5400,5500,5500]
[null,null,null,"Insurance (non-facility)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S67","v":0},9500,9800,10100,10400,10600]
[null,null,null,"Travel",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S68","v":0},15100,16200,18200,19500,20800]
[null,null,null,"Mail Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S69","v":0},5000,5400,6200,6700,7200]
[null,null,null,"Special Education Administration",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S70","v":0},40700,41800,43000,44200,45600]
[null,null,null,"Student Information Services or Systems",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S71","v":0},101800,105700,111700,115900,119900]
[null,null,null,"Food Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S72","v":0},293000,350600,438800,507300,575100]
[null,null,null,"Transportation Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S73","v":0},91000,91000,91000,91000,91000]
[null,null,null,"Marketing Expenses",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S74","v":333600},355400,355800,356200,356700,357100]
[null,null,null,"Other Services (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S75","v":0},130200,131500,132900,134300,135800]
[]
[null,null,null,"Total Professional Purchased or Other Services:",null,null,{"$f":"SUM(G124:G137)","v":333600},1127400,1193500,1295000,1374200,1452200]
[]
[null,null,null,"Facilities Expenses (do not include staff expenses, e.g. custodian)",null,null,null,null,null,null,null,null,null,"Lease, Mortgage, & Other Facilities (Rows 143, 158)"]
[null,null,null,"Facility Lease/Mortgage Payments (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S80","v":0},800000,800000,800000,800000,800000]
[null,null,null,"Capital Improvements",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S81","v":0},0,0,0,0,0]
[null,null,null,"Other Principal Payments",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S82","v":0},0,0,0,0,0]
[null,null,null,"Operating Leases",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S83","v":0},0,0,0,0,0]
[null,null,null,"Interest Payments",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S84","v":0},0,0,0,0,0]
[null,null,null,"Interest Expense",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S85","v":0},0,0,0,0,0]
[null,null,null,"Depreciation Expense",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S86","v":0},0,0,0,0,0]
[null,null,null,"Insurance (Facility)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S87","v":0},20200,20700,21200,21800,22300]
[null,null,null,"Purchase of Furniture, Fixtures, & Equipment",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S88","v":0},23300,23900,24600,25100,25700]
[null,null,null,"Electric & Gas",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S89","v":0},93400,95700,98100,100600,103100]
[null,null,null,"Water & Sewage",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S90","v":0},13100,13500,13800,14100,14500]
[null,null,null,"Repair and Maintenance Services (including cost of supplies)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S91","v":0},157100,160700,164500,168400,172300]
[null,null,null,"Custodial Services (including cost of suppliesl)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S92","v":0},170900,175200,179600,184100,188700]
[null,null,null,"Waste Disposal",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S93","v":0},9600,9800,10100,10300,10600]
[null,null,null,"Security Services",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S94","v":0},5200,5300,5500,5600,5800]
[null,null,null,"Other Facility Expenses (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S95","v":0},117000,119900,122900,126000,129100]
[]
[null,null,null,"Total Facilities Expenses:",null,null,{"$f":"SUM(G142:G157)","v":0},1409800,1424700,1440300,1456000,1472100]
[]
[null,null,null,"Other Expenses - See Footnotes",null,null,null,null,null,null,null,null,null,"Other Expenses (Row 167)"]
[null,null,null,"Indiana Charter School Board Administrative Fee (6)",null,null,null,{"$f":"IF('2. Enrollment Projections'!E33 > 0, '2. Enrollment Projections'!E43*0.00335, ('2. Enrollment Projections'!E41*0.00335) - (('2. Enrollment Projections'!E33*((VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$16:$G$306,2,FALSE))*CONTROL!J18)*0.00335)))","v":8739.5623295999994},{"$f":"IF('2. Enrollment Projections'!F33 > 0, '2. Enrollment Projections'!F43*0.0075, ('2. Enrollment Projections'!F41*0.0075) - (('2. Enrollment Projections'!F33*((VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$16:$G$306,2,FALSE))*CONTROL!K18)*0.0075)))","v":22929.122249999997},{"$f":"IF('2. Enrollment Projections'!G33 > 0, '2. Enrollment Projections'!G43*0.0075, ('2. Enrollment Projections'!G41*0.0075) - (('2. Enrollment Projections'!G33*((VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$16:$G$306,2,FALSE))*CONTROL!K18)*0.0075)))","v":28126.389959999997},{"$f":"IF('2. Enrollment Projections'!H33 > 0, '2. Enrollment Projections'!H43*0.0075, ('2. Enrollment Projections'!H41*0.0075) - (('2. Enrollment Projections'!H33*((VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$16:$G$306,2,FALSE))*CONTROL!K18)*0.0075)))","v":31795.049519999997},{"$f":"IF('2. Enrollment Projections'!I33 > 0, '2. Enrollment Projections'!I43*0.0075, ('2. Enrollment Projections'!I41*0.0075) - (('2. Enrollment Projections'!I33*((VLOOKUP('1. Instructions'!$E$8,CONTROL!$C$16:$G$306,2,FALSE))*CONTROL!K18)*0.0075)))","v":35157.987450000001}]
[null,null,null,"Management Fee (7)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S100","v":0},0,0,0,0]
[null,null,null,"Bank Fees",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S101","v":0},0,0,0,0,0]
[null,null,null,"Escrow",null,null,null,0,0,0,0,0]
[null,null,null,"Other Expenses (please describe)",null,null,{"$f":"'4. Budget & Cash Flow (Year 0)'!S102","v":0},0,0,0,0,0]
[]
[null,null,null,"Total Other Expenses:",null,null,{"$f":"SUM(G162:G166)","v":0},{"$f":"SUM(H162:H166)","v":8739.5623295999994},22929.122249999997,28126.389959999997,31795.049519999997,35157.987450000001]
[]
[null,null,null,"TOTAL EXPENSES:",null,null,{"$f":"G97+G109+G115+G121+G139+G159+G168","v":419610.97499999998},6234221.3246486625,6972058.4925037501,7816643.2399599999,8486728.5173325017,9072202.7624500003]
[]
[null,null,null,"CHANGE IN NET ASSETS:",null,null,{"$f":"G53-G170","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Footnotes:"]
[null,null,null,"(1)  Including, but not limited to: alternative education program grants (IC 20-30-8); educational technology plan grants (IC 20-20-13); secured school fund grants (IC 10-21-1-2); dual language pilot program grants (IC 20-20-41-2); teacher and student advancement fund grants (IC 20-20-43-3); student and parent support services grants (IC 20-34-9); etc."]
[null,null,null,"(2)  This is a competitive grant. Funding is not guaranteed. The funding for the PCSP grant is distributed through a reimbursement process. Contact IDOE's Office of Title Grants and Support for more information."]
[null,null,null,"(3)  Office of Superintendent includes the Head of School, School Leader, Executive Director, Chief Executive Officer, as well as associate or assistant executive positions; Office of the Principal includes Vice- and Assistant Principals; Other School Administration includes Chief Academic Officers; Directors, Deans, and Coordinators of: Curriculum, Instruction, Faculty, Students, Assessment, Student Affairs, Student Achievement, and similar positions."]
[null,null,null,"(4)  Includes Staffing for Instruction and Curriculum Development, Instructional Staff Training, etc."]
[null,null,null,"(5)  Secretary; Receptionist; Attendance Clerk; Office Manager, Cafeteria Worker, and other full or part-time employees not specifically described."]
[null,null,null,"(6)  Three-Quarters of a percent (0.75%) of basic tuition support or adult learner grant amount received by the school."]
[null,null,null,"(7)  Include only those fees (per-pupil, contingent, or fixed) paid to a management company for educational or management services and describe how the fee is calculated in the budget narrative. All amounts separate from a specific “management fee” paid to a management company or an affiliate of the management company must be included elsewhere in the worksheet (e.g., lease payments, instructional supplies, software, technology, etc.) and described in the “Additional Information” Column."]

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[]
[null,"Instructions:","+ Ensure all editable cells are unlocked and all un-editable cells are locked."]
[null,null,"+  On Review Tab, select “Protect Sheet” and make sure only “Select Unlocked Cells” is checked (PERFORM FOR EACH SHEET)."]
[null,null,"+ Enter Password (STORE PASSWORD SOMEWHERE RECOVERABLE)."]
[null,null,"+ To Hide “CONTROL” Sheet"]
[null,null,"  - Switch to VBE (press [Alt]+[F11])."]
[null,null,"  - Select Sheet8(CONTROL)."]
[null,null,"  - In Properties window, select “2 – xlSheetVeryHidden” from the Visible property's drop-down list."]
[null,null,"  - To Unhide, select “-1 – xlSheetVeryHidden” from the Visible property's drop-down list."]
[]
[null,"All Grant amounts are from 2023 Biennial Budget. Complexity Index Data (Columns D & F) are taken from LSA Budget Projections Run (04/27/23).\nOver the biennium, Column E (FY 24) is used for Current Year and Column G (FY 25) is used for Years 1-5."]
[]
[null,null,"Data Validation List (Complexity)"]
[]
[null,"Corp No.","School Corporation","FY 24 Index","FY 24 $/ADM","FY 25 Index2","FY 25 $/ADM"]
[null,null,"Select from drop-down list →",null,null,null,null,null,"Grants","FY 2024","FY 2025"]
[null,"0015","Adams Central Community Schools",7.2499999999999995E-2,{"$f":"(D17*$J$18)+$J$17","v":6878.7674999999999},7.2499999999999995E-2,{"$f":"(F17*$K$18)+$K$17","v":6972.74},null,"Foundation Amount:",6590,6681]
[null,"5265","Alexandria Com School Corp",0.21340000000000001,7439.9722000000002,0.21340000000000001,{"$f":"(F18*$K$18)+$K$17","v":7539.7215999999999},null,"Complexity Multiplier:",3983,4024]
[null,"5275","Anderson Community School Corp",0.40279999999999999,8194.3523999999998,0.40279999999999999,8301.8672000000006,null,"ELL Adjustment:",null,null,"     (not currently calculated - See IC 20-43-6-3(b) STEP 4)"]
[null,"5470","Argos Community Schools",0.13639999999999999,7133.2812000000004,0.13639999999999999,7229.8735999999999,null,"Sped Grant (moderate):",2790,2930,"     (not calculated for severe disabilities - See IC 20-43-7-6)"]
[null,"2435","Attica Consolidated Sch Corp",0.1484,7181.0771999999997,0.1484,7278.1616000000004,null,"Adult Grant:",6750,6750]
[null,"3315","Avon Community School Corp",7.7499999999999999E-2,6898.6824999999999,7.7499999999999999E-2,6992.86,null,"Charter Grant",1400,1400]
[null,"1315","Barr-Reeve Com Schools Inc",5.1200000000000002E-2,6793.9296000000004,5.1200000000000002E-2,6887.0288,null,"Textbook Reimbursement",150,150]
[null,"0365","Bartholomew Con School Corp",0.13170000000000001,7114.5610999999999,0.13170000000000001,7210.9607999999998]
[null,"6895","Batesville Community Sch Corp",6.2600000000000003E-2,6839.3357999999998,6.2600000000000003E-2,6932.9023999999999,null,"$/ADM = \"Foundation Amount\" + (\"Complexity Multiplier\" * \"Complexity Index\")"]
[null,"2260","Baugo Community Schools",9.7500000000000003E-2,6978.3424999999997,9.7500000000000003E-2,7073.34]
[null,"5380","Beech Grove City Schools",0.28549999999999998,7727.1464999999998,0.28549999999999998,7829.8519999999999]
[null,"0395","Benton Community School Corp",0.16589999999999999,7250.7797,0.16589999999999999,7348.5815999999995,null,null,"Adult High School?"]
[null,"0515","Blackford County Schools",0.22839999999999999,7499.7172,0.22839999999999999,7600.0815999999995,null,null,"Select from drop-down list →"]
[null,"2920","Bloomfield School District",0.13489999999999999,7127.3067000000001,0.13489999999999999,7223.8375999999998,null,null,"Yes"]
[null,"3405","Blue River Valley Schools",0.1042,7005.0285999999996,0.1042,7100.3008,null,null,"No"]
[null,"0935","Borden-Henryville Sch Corp",7.3400000000000007E-2,6882.3522000000003,7.3400000000000007E-2,6976.3616000000002]
[null,"5480","Bremen Public Schools",7.2300000000000003E-2,6877.9709000000003,7.2300000000000003E-2,6971.9351999999999]
[null,"0670","Brown County School Corporation",0.1142,7044.8585999999996,0.1142,7140.5407999999998]
[null,"3305","Brownsburg Community Sch Corp",5.67E-2,6815.8361000000004,5.67E-2,6909.1607999999997]
[null,"3695","Brownstown Cnt Com Sch Corp",0.1381,7140.0523000000003,0.1381,7236.7143999999998]
[null,"3455","C A Beard Memorial School Corp",0.15379999999999999,7202.5853999999999,0.15379999999999999,7299.8912]
[null,"6340","Cannelton City Schools",0.36359999999999998,8038.2187999999996,0.36359999999999998,8144.1264000000001]
[null,"3060","Carmel Clay Schools",2.3199999999999998E-2,6682.4056,2.3199999999999998E-2,6774.3567999999996]
[null,"0750","Carroll Consolidated Sch Corp",0.121,7071.9430000000002,0.121,7167.9040000000005]
[null,"2650","Caston School Corporation",0.1976,7377.0407999999998,0.1976,7476.1423999999997]
[null,"4205","Center Grove Com Sch Corp",6.4600000000000005E-2,6847.3018000000002,6.4600000000000005E-2,6940.9503999999997]
[null,"8360","Centerville-Abington Com Schs",0.123,7079.9089999999997,0.123,7175.9520000000002]
[null,"6055","Central Noble Com School Corp",7.6999999999999999E-2,6896.6909999999998,7.6999999999999999E-2,6990.848]
[null,"4145","Clark-Pleasant Com School Corp",0.1157,7050.8330999999998,0.1157,7146.5767999999998]
[null,"1000","Clarksville Com School Corp",0.26519999999999999,7646.2916000000005,0.26519999999999999,7748.1648000000005]
[null,"1125","Clay Community Schools",0.16539999999999999,7248.7882,0.16539999999999999,7346.5695999999998]
[null,"1150","Clinton Central School Corp",0.1467,7174.3060999999998,0.1467,7271.3207999999995]
[null,"1160","Clinton Prairie School Corp",0.1173,7057.2058999999999,0.1173,7153.0151999999998]
[null,"6750","Cloverdale Community Schools",0.15759999999999999,{"$f":"(D50*$J$18)+$J$17","v":7217.7208000000001},0.15759999999999999,7315.1823999999997]
[null,"1170","Community Schools of Frankfort",0.20630000000000001,7411.6929,0.20630000000000001,7511.1512000000002]
[null,"2270","Concord Community Schools",0.12609999999999999,7092.2563,0.12609999999999999,7188.4264000000003]
[null,"2440","Covington Community Sch Corp",7.5800000000000006E-2,6891.9114,7.5800000000000006E-2,6986.0191999999997]
[null,"1900","Cowan Community School Corp",0.17949999999999999,7304.9485000000004,0.17949999999999999,7403.308]
[null,"1300","Crawford Co Com School Corp",0.19950000000000001,7384.6085000000003,0.19950000000000001,7483.7880000000005]
[null,"5855","Crawfordsville Com Schools",0.21290000000000001,7437.9807000000001,0.21290000000000001,7537.7096000000001]
[null,"3710","Crothersville Community Schools",0.1847,7325.6601000000001,0.1847,7424.2327999999998]
[null,"4660","Crown Point Community Sch Corp",6.1400000000000003E-2,6834.5562,6.1400000000000003E-2,6928.0735999999997]
[null,"5455","Culver Community Schools Corp",0.18629999999999999,7332.0329000000002,0.18629999999999999,7430.6711999999998]
[null,"1940","Daleville Community Schools",0.1925,7356.7275,0.1925,7455.62]
[null,"3325","Danville Community School Corp",6.1699999999999998E-2,6835.7511000000004,6.1699999999999998E-2,6929.2808000000005]
[null,"1655","Decatur County Com Schools",0.1308,7110.9763999999996,0.1308,7207.3392000000003]
[null,"1835","DeKalb Co Ctl United Sch Dist",0.1007,6991.0880999999999,0.1007,7086.2168000000001]
[null,"1805","DeKalb Co Eastern Com Sch Dist",0.1143,7045.2569000000003,0.1143,7140.9431999999997]
[null,"1875","Delaware Community School Corp",0.15540000000000001,7208.9582,0.15540000000000001,7306.3296]
[null,"0755","Delphi Community School Corp",0.10150000000000001,6994.2745000000004,0.10150000000000001,7089.4359999999997]
[null,"6470","Duneland School Corporation",7.85E-2,6902.6655000000001,7.85E-2,6996.884]
[null,"0255","East Allen County Schools",0.21240000000000001,7435.9892,0.21240000000000001,7535.6975999999995]
[null,"2725","East Gibson School Corporation",0.1229,7079.5106999999998,0.1229,7175.5496000000003]
[null,"6065","East Noble School Corp",0.1134,7041.6722,0.1134,7137.3216000000002]
[null,"6510","East Porter County School Corp",4.9500000000000002E-2,6787.1584999999995,4.9500000000000002E-2,6880.1880000000001]
[null,"8215","East Washington School Corp",0.1265,7093.8495000000003,0.1265,7190.0360000000001]
[null,"2815","Eastbrook Community Sch Corp",0.125,7087.875,0.125,7184]
[null,"2940","Eastern Greene Schools",0.154,7203.3819999999996,0.154,7300.6959999999999]
[null,"3145","Eastern Hancock Co Com Sch Corp",6.7900000000000002E-2,6860.4457000000002,6.7900000000000002E-2,6954.2295999999997]
[null,"3480","Eastern Howard School Corp",0.1159,7051.6297000000004,0.1159,7147.3815999999997]
[null,"6620","Eastern Pulaski Com Sch Corp",0.13400000000000001,7123.7219999999998,0.13400000000000001,7220.2160000000003]
[null,"4215","Edinburgh Community Sch Corp",0.22850000000000001,7500.1154999999999,0.22850000000000001,7600.4840000000004]
[null,"2305","Elkhart Community Schools",0.21759999999999999,7456.7007999999996,0.21759999999999999,7556.6224000000002]
[null,"5280","Elwood Community School Corp",0.2616,7631.9528,0.2616,7733.6783999999998]
[null,"5910","Eminence Community School Corp",0.11260000000000001,{"$f":"(D81*$J$18)+$J$17","v":7038.4858000000004},0.11260000000000001,7134.1023999999998]
[null,"7995","Evansville-Vanderburgh Sch Corp",0.219,7462.277,0.219,7562.2560000000003]
[null,"2155","Fairfield Community Schools",4.4200000000000003E-2,6766.0486000000001,4.4200000000000003E-2,{"$f":"(F83*$K$18)+$K$17","v":6858.8608000000004}]
[null,"2395","Fayette County School Corp",0.24959999999999999,7584.1567999999997,0.24959999999999999,7685.3904000000002]
[null,"0370","Flat Rock-Hawcreek School Corp",0.1308,7110.9763999999996,0.1308,7207.3392000000003]
[null,"0235","Fort Wayne Community Schools",0.27850000000000003,7699.2655000000004,0.27850000000000003,7801.6840000000002]
[null,"4225","Franklin Community School Corp",0.13239999999999999,7117.3491999999997,0.13239999999999999,7213.7776000000003]
[null,"2475","Franklin County Com Sch Corp",0.12280000000000001,7079.1124,0.12280000000000001,7175.1472000000003]
[null,"5310","Franklin Township Com Sch Corp",0.1305,7109.7815000000001,0.1305,7206.1319999999996]
[null,"5245","Frankton-Lapel Community Schs",0.1191,7064.3752999999997,0.1191,7160.2583999999997]
[null,"7605","Fremont Community Schools",8.8800000000000004E-2,6943.6904000000004,8.8800000000000004E-2,7038.3311999999996]
[null,"8525","Frontier School Corporation",8.6699999999999999E-2,6935.3261000000002,8.6699999999999999E-2,7029.8807999999999]
[null,"1820","Garrett-Keyser-Butler Com",0.113,7040.0789999999997,0.113,7135.7119999999995]
[null,"4690","Gary Community School Corp",0.57879999999999998,8895.3603999999996,0.57879999999999998,9010.0911999999989]
[null,"2315","Goshen Community Schools",9.2499999999999999E-2,6958.4274999999998,9.2499999999999999E-2,7053.22]
[null,"1010","Greater Clark County Schools",0.15609999999999999,7211.7462999999998,0.15609999999999999,7309.1463999999996]
[null,"2120","Greater Jasper Con Schs",6.4000000000000001E-2,6844.9120000000003,6.4000000000000001E-2,6938.5360000000001]
[null,"6755","Greencastle Community Sch Corp",0.18029999999999999,7308.1349,0.18029999999999999,7406.5272000000004]
[null,"3125","Greenfield-Central Com Schools",0.1017,6995.0711000000001,0.1017,7090.2407999999996]
[null,"1730","Greensburg Community Schools",0.1643,7244.4069,0.1643,7342.1432000000004]
[null,"4245","Greenwood Community Sch Corp",0.1673,7256.3559000000005,0.1673,7354.2151999999996]
[null,"4700","Griffith Public Schools",0.128,7099.8239999999996,0.128,7196.0720000000001]
[null,"7610","Hamilton Community Schools",7.8299999999999995E-2,6901.8689000000004,7.8299999999999995E-2,6996.0792000000001]
[null,"3025","Hamilton Heights School Corp",7.2800000000000004E-2,6879.9624000000003,7.2800000000000004E-2,6973.9471999999996]
[null,"3005","Hamilton Southeastern Schools",3.9300000000000002E-2,6746.5319,3.9300000000000002E-2,6839.1432000000004]
[null,"4580","Hanover Community School Corp",6.2700000000000006E-2,6839.7340999999997,6.2700000000000006E-2,6933.3047999999999]
[null,"3625","Huntington Co Com Sch Corp",0.1328,7118.9423999999999,0.1328,7215.3872000000001]
[null,"5385","Indianapolis Public Schools",0.36570000000000003,8046.5830999999998,0.36570000000000003,8152.5767999999998]
[null,"6900","Jac-Cen-Del Community Sch Corp",0.16089999999999999,7230.8647000000001,0.16089999999999999,7328.4615999999996]
[null,"3945","Jay School Corp",0.1489,7183.0686999999998,0.1489,7280.1736000000001]
[null,"4015","Jennings County Schools",0.15029999999999999,7188.6449000000002,0.15029999999999999,7285.8072000000002]
[null,"7150","John Glenn School Corporation",0.12540000000000001,7089.4682000000003,0.12540000000000001,7185.6095999999998]
[null,"3785","Kankakee Valley School Corp",0.1331,7120.1373000000003,0.1331,7216.5944]
[null,"7525","Knox Community School Corp",0.217,7454.3109999999997,0.217,7554.2079999999996]
[null,"3500","Kokomo-Center Twp Con Sch Corp",0.33960000000000001,7942.6268,0.33960000000000001,8047.5504000000001]
[null,"7855","Lafayette School Corporation",0.2989,7780.5187000000005,0.2989,7883.7736000000004]
[null,"4615","Lake Central School Corp",6.5500000000000003E-2,6850.8864999999996,6.5500000000000003E-2,6944.5720000000001]
[null,"4650","Lake Ridge Schools",0.45369999999999999,8397.0871000000006,0.45369999999999999,8506.6887999999999]
[null,"4680","Lake Station Community Schools",0.32529999999999998,7885.6698999999999,0.32529999999999998,7990.0072]
[null,"4535","Lakeland School Corporation",0.1275,7097.8325000000004,0.1275,7194.06]
[null,"3160","Lanesville Community School Corp",3.2300000000000002E-2,6718.6508999999996,3.2300000000000002E-2,6810.9751999999999]
[null,"4945","LaPorte Community School Corp",0.2021,7394.9642999999996,0.2021,7494.2503999999999]
[null,"1620","Lawrenceburg Com School Corp",0.1182,7060.7906000000003,0.1182,7156.6368000000002]
[null,"0665","Lebanon Community School Corp",0.12709999999999999,7096.2393000000002,0.12709999999999999,7192.4503999999997]
[null,"0815","Lewis Cass School Corp",0.1598,7226.4834000000001,0.1598,7324.0352000000003]
[null,"1895","Liberty-Perry Com School Corp",0.21310000000000001,7438.7772999999997,0.21310000000000001,7538.5144]
[null,"2950","Linton-Stockton School Corp",0.16869999999999999,7261.9321,0.16869999999999999,7359.8487999999998]
[null,"0875","Logansport Community Sch Corp",0.21490000000000001,7445.9467000000004,0.21490000000000001,7545.7575999999999]
[null,"5525","Loogootee Community Sch Corp",9.1899999999999996E-2,6956.0376999999999,9.1899999999999996E-2,7050.8055999999997]
[null,"8445","M S D Bluffton-Harrison",0.1244,7085.4852000000001,0.1244,7181.5856000000003]
[null,"6460","M S D Boone Township",0.13159999999999999,7114.1628000000001,0.13159999999999999,7210.5583999999999]
[null,"5300","M S D Decatur Township",0.26079999999999998,7628.7664000000004,0.26079999999999998,7730.4592000000002]
[null,"5330","M S D Lawrence Township",0.24959999999999999,7584.1567999999997,0.24959999999999999,7685.3904000000002]
[null,"5925","M S D Martinsville Schools",0.16769999999999999,7257.9490999999998,0.16769999999999999,7355.8248000000003]
[null,"6590","M S D Mount Vernon",0.19409999999999999,7363.1003000000001,0.19409999999999999,7462.0583999999999]
[null,"6600","M S D North Posey Co Schools",8.2699999999999996E-2,6919.3940999999995,8.2699999999999996E-2,7013.7848000000004]
[null,"4860","M S D of New Durham Township",0.14410000000000001,7163.9503000000004,0.14410000000000001,7260.8584000000001]
[null,"5340","M S D Perry Township",0.24079999999999999,7549.1063999999997,0.24079999999999999,7649.9791999999998]
[null,"5350","M S D Pike Township",0.24809999999999999,7578.1823000000004,0.24809999999999999,7679.3544000000002]
[null,"2960","M S D Shakamak Schools",0.21429999999999999,7443.5568999999996,0.21429999999999999,7543.3432000000003]
[null,"0125","M S D Southwest Allen County",6.0299999999999999E-2,6830.1749,6.0299999999999999E-2,6923.6472000000003]
[null,"7615","M S D Steuben County",0.1326,7118.1458000000002,0.1326,7214.5824000000002]
[null,"8050","M S D Wabash County Schools",0.14660000000000001,7173.9078,0.14660000000000001,7270.9184000000005]
[null,"8115","M S D Warren County",0.1323,7116.9508999999998,0.1323,7213.3752000000004]
[null,"5360","M S D Warren Township",0.32140000000000002,{"$f":"(D145*$J$18)+$J$17","v":7870.1361999999999},0.32140000000000002,7974.3136000000004]
[null,"5370","M S D Washington Township",0.2087,7421.2520999999997,0.2087,7520.8087999999998]
[null,"5375","M S D Wayne Township",0.26569999999999999,7648.2830999999996,0.26569999999999999,{"$f":"(F147*$K$18)+$K$17","v":7750.1768000000002}]
[null,"5615","Maconaquah School Corp",0.22500000000000001,7486.1750000000002,0.22500000000000001,7586.4]
[null,"3995","Madison Consolidated Schools",0.14050000000000001,7149.6115,0.14050000000000001,7246.3720000000003]
[null,"2825","Madison-Grant United Sch Corp",0.24249999999999999,7555.8774999999996,0.24249999999999999,7656.82]
[null,"8045","Manchester Community Schools",0.1061,7012.5963000000002,0.1061,7107.9463999999998]
[null,"2865","Marion Community Schools",0.43120000000000003,8307.4696000000004,0.43120000000000003,8416.1488000000008]
[null,"3640","Medora Community School Corp",0.27179999999999999,7672.5793999999996,0.27179999999999999,7774.7232000000004]
[null,"4600","Merrillville Community School",0.24740000000000001,7575.3941999999997,0.24740000000000001,7676.5375999999997]
[null,"4925","Michigan City Area Schools",0.41389999999999999,8238.5637000000006,0.41389999999999999,8346.5336000000007]
[null,"2275","Middlebury Community Schools",5.0099999999999999E-2,6789.5483000000004,5.0099999999999999E-2,6882.6023999999998]
[null,"6910","Milan Community Schools",0.12939999999999999,7105.4002,0.12939999999999999,7201.7056000000002]
[null,"3335","Mill Creek Community Sch Corp",7.9200000000000007E-2,6905.4535999999998,7.9200000000000007E-2,6999.7007999999996]
[null,"2855","Mississinewa Community School Corp",0.27300000000000002,7677.3590000000004,0.27300000000000002,7779.5519999999997]
[null,"5085","Mitchell Community Schools",0.19109999999999999,7351.1512999999995,0.19109999999999999,7449.9863999999998]
[null,"6820","Monroe Central School Corp",0.20169999999999999,7393.3711000000003,0.20169999999999999,7492.6408000000001]
[null,"5740","Monroe County Com Sch Corp",0.14319999999999999,7160.3656000000001,0.14319999999999999,7257.2367999999997]
[null,"5900","Monroe-Gregg School District",0.1033,7001.4439000000002,0.1033,7096.6792000000005]
[null,"5930","Mooresville Con School Corp",0.1202,7068.7565999999997,0.1202,7164.6848]
[null,"3135","Mt Vernon Community Sch Corp",7.5300000000000006E-2,6889.9198999999999,7.5300000000000006E-2,6984.0072]
[null,"1970","Muncie Community Schools",0.44519999999999998,8363.2315999999992,0.44519999999999998,8472.4848000000002]
[null,"8305","Nettle Creek School Corp",0.12429999999999999,7085.0869000000002,0.12429999999999999,7181.1832000000004]
[null,"2400","New Albany-Floyd Co Con Sch",0.14599999999999999,7171.518,0.14599999999999999,7268.5039999999999]
[null,"3445","New Castle Community Sch Corp",0.245,7565.835,0.245,7666.88]
[null,"4805","New Prairie United School Corp",0.1031,7000.6472999999996,0.1031,7095.8743999999997]
[null,"4255","Nineveh-Hensley-Jackson United",8.1900000000000001E-2,6916.2076999999999,8.1900000000000001E-2,7010.5655999999999]
[null,"3070","Noblesville Schools",5.9299999999999999E-2,6826.1918999999998,5.9299999999999999E-2,6919.6232]
[null,"0025","North Adams Community Schools",0.16400000000000001,7243.2119999999995,0.16400000000000001,7340.9359999999997]
[null,"6375","North Central Parke Con Sch Corp",0.21099999999999999,7430.4130000000005,0.21099999999999999,7530.0640000000003]
[null,"1375","North Daviess Com Schools",0.1101,7028.5282999999999,0.1101,7124.0424000000003]
[null,"2735","North Gibson School Corp",0.1845,7324.8635000000004,0.1845,7423.4279999999999]
[null,"3180","North Harrison Com School Corp",0.11,7028.13,0.11,7123.64]
[null,"7515","North Judson-San Pierre Sch Corp",0.21079999999999999,7429.6163999999999,0.21079999999999999,7529.2592000000004]
[null,"4315","North Knox School Corp",0.182,7314.9059999999999,0.182,7413.3680000000004]
[null,"5075","North Lawrence Com Schools",0.1323,7116.9508999999998,0.1323,7213.3752000000004]
[null,"5620","North Miami Community Schools",0.14249999999999999,7157.5775000000003,0.14249999999999999,7254.42]
[null,"5835","North Montgomery Com Sch Corp",0.1177,7058.7991000000002,0.1177,7154.6247999999996]
[null,"5945","North Newton School Corp",0.1457,7170.3230999999996,0.1457,7267.2968000000001]
[null,"6715","North Putnam Community Schools",0.12189999999999999,7075.5276999999996,0.12189999999999999,7171.5255999999999]
[null,"7385","North Spencer County Sch Corp",9.2399999999999996E-2,6958.0291999999999,9.2399999999999996E-2,7052.8176000000003]
[null,"8010","North Vermillion Com Sch Corp",0.1605,7229.2714999999998,0.1605,7326.8519999999999]
[null,"3295","North West Hendricks Schools",3.9199999999999999E-2,6746.1336000000001,3.9199999999999999E-2,6838.7407999999996]
[null,"8515","North White School Corp",0.19700000000000001,7374.6509999999998,0.19700000000000001,7473.7280000000001]
[null,"2040","Northeast Dubois Co Sch Corp",4.65E-2,6775.2094999999999,4.65E-2,6868.116]
[null,"7645","Northeast School Corp",0.2077,7417.2690999999995,0.2077,7516.7848000000004]
[null,"8375","Northeastern Wayne Schools",0.13109999999999999,7112.1713,0.13109999999999999,7208.5464000000002]
[null,"8435","Northern Wells Com Schools",6.1199999999999997E-2,6833.7596000000003,6.1199999999999997E-2,6927.2687999999998]
[null,"0225","Northwest Allen County Schools",4.07E-2,6752.1081000000004,4.07E-2,6844.7767999999996]
[null,"7350","Northwestern Con School Corp",8.48E-2,6927.7583999999997,8.48E-2,7022.2352000000001]
[null,"3470","Northwestern School Corp",9.2899999999999996E-2,6960.0207,9.2899999999999996E-2,7054.8296]
[null,"5625","Oak Hill United School Corp",0.1305,7109.7815000000001,0.1305,7206.1319999999996]
[null,"7495","Oregon-Davis School Corp",0.2306,7508.4798000000001,0.2306,7608.9344000000001]
[null,"61445","Orleans Community Schools",0.14369999999999999,7162.3571000000002,0.14369999999999999,7259.2488000000003]
[null,"6155","Paoli Community School Corp",0.1522,7196.2125999999998,0.1522,7293.4528]
[null,"7175","Penn-Harris-Madison Sch Corp",7.1800000000000003E-2,6875.9794000000002,7.1800000000000003E-2,6969.9232000000002]
[null,"6325","Perry Central Com Schools Corp",0.1202,7068.7565999999997,0.1202,7164.6848]
[null,"5635","Peru Community Schools",0.28860000000000002,7739.4938000000002,0.28860000000000002,7842.3263999999999]
[null,"6445","Pike County School Corp",0.157,7215.3310000000001,0.157,7312.768]
[null,"0775","Pioneer Regional School Corp",0.12909999999999999,7104.2052999999996,0.12909999999999999,7200.4984000000004]
[null,"3330","Plainfield Community Sch Corp",8.09E-2,6912.2246999999998,8.09E-2,7006.5416000000005]
[null,"5485","Plymouth Community School Corp",0.121,7071.9430000000002,0.121,7167.9040000000005]
[null,"6550","Portage Township Schools",0.19009999999999999,7347.1683000000003,0.19009999999999999,7445.9624000000003]
[null,"6520","Porter Township School Corp",5.5199999999999999E-2,6809.8616000000002,5.5199999999999999E-2,6903.1247999999996]
[null,"4515","Prairie Heights Com Sch Corp",0.11600000000000001,{"$f":"(D209*$J$18)+$J$17","v":7052.0280000000002},0.11600000000000001,7147.7839999999997]
[null,"6825","Randolph Central School Corp",0.16159999999999999,7233.6527999999998,0.16159999999999999,7331.2784000000001]
[null,"6835","Randolph Eastern School Corp",0.25,7585.75,0.25,{"$f":"(F211*$K$18)+$K$17","v":7687}]
[null,"6805","Randolph Southern School Corp",0.20419999999999999,7403.3285999999998,0.20419999999999999,7502.7007999999996]
[null,"3815","Rensselaer Central School Corp",0.16,7227.28,0.16,7324.84]
[null,"5705","Richland-Bean Blossom C S C",9.7600000000000006E-2,6978.7407999999996,9.7600000000000006E-2,7073.7424000000001]
[null,"8385","Richmond Community School",0.34420000000000001,7960.9485999999997,0.34420000000000001,8066.0608000000002]
[null,"6080","Rising Sun-Ohio Co Com",0.14549999999999999,7169.5264999999999,0.14549999999999999,7266.4920000000002]
[null,"4590","River Forest Community Sch Corp",0.36249999999999999,8033.8374999999996,0.36249999999999999,8139.7]
[null,"2645","Rochester Community Sch Corp",0.1472,7176.2975999999999,0.1472,7273.3328000000001]
[null,"1180","Rossville Con School District",7.5899999999999995E-2,6892.3096999999998,7.5899999999999995E-2,6986.4215999999997]
[null,"6995","Rush County Schools",0.1663,7252.3729000000003,0.1663,7350.1912000000002]
[null,"8205","Salem Community Schools",0.1784,7300.5671999999995,0.1784,7398.8815999999997]
[null,"4670","School City of East Chicago",0.4607,8424.9681,0.4607,8534.8567999999996]
[null,"4710","School City of Hammond",0.34520000000000001,7964.9315999999999,0.34520000000000001,8070.0848000000005]
[null,"4730","School City of Hobart",0.16250000000000001,7237.2375000000002,0.16250000000000001,7334.9]
[null,"7200","School City of Mishawaka",0.26350000000000001,7639.5205000000005,0.26350000000000001,7741.3240000000005]
[null,"4720","School Town of Highland",0.1384,7141.2471999999998,0.1384,7237.9215999999997]
[null,"4740","School Town of Munster",5.1299999999999998E-2,6794.3279000000002,5.1299999999999998E-2,6887.4312]
[null,"5400","School Town of Speedway",0.1457,7170.3230999999996,0.1457,7267.2968000000001]
[null,"7230","Scott County School District 1",0.183,7318.8890000000001,0.183,7417.3919999999998]
[null,"7255","Scott County School District 2",0.16569999999999999,7249.9830999999995,0.16569999999999999,7347.7767999999996]
[null,"3675","Seymour Community Schools",0.14019999999999999,7148.4166000000005,0.14019999999999999,7245.1648000000005]
[null,"7285","Shelby Eastern Schools",0.1246,7086.2817999999997,0.1246,7182.3904000000002]
[null,"7365","Shelbyville Central Schools",0.16059999999999999,7229.6697999999997,0.16059999999999999,7327.2543999999998]
[null,"3435","Shenandoah School Corporation",0.11459999999999999,7046.4517999999998,0.11459999999999999,7142.1504000000004]
[null,"3055","Sheridan Community Schools",0.108,7020.1639999999998,0.108,7115.5919999999996]
[null,"5520","Shoals Community School Corp",0.15279999999999999,7198.6023999999998,0.15279999999999999,7295.8671999999997]
[null,"0945","Silver Creek Community Schools",6.83E-2,{"$f":"(D237*$J$18)+$J$17","v":6862.0388999999996},6.83E-2,{"$f":"(F237*$K$18)+$K$17","v":6955.8392000000003}]
[null,"8625","Smith-Green Community Schools",4.9700000000000001E-2,6787.9551000000001,4.9700000000000001E-2,6880.9928]
[null,"0035","South Adams Schools",0.1298,7106.9934000000003,0.1298,7203.3152]
[null,"7205","South Bend Community Sch Corp",0.34439999999999998,7961.7451999999994,0.34439999999999998,8066.8656000000001]
[null,"4940","South Central Com School Corp",9.8900000000000002E-2,6983.9187000000002,9.8900000000000002E-2,7078.9736000000003]
[null,"1600","South Dearborn Com School Corp",0.18490000000000001,7326.4566999999997,0.18490000000000001,7425.0375999999997]
[null,"2765","South Gibson School Corp",7.4999999999999997E-2,6888.7250000000004,7.4999999999999997E-2,6982.8]
[null,"3190","South Harrison Com Schools",0.13400000000000001,7123.7219999999998,0.13400000000000001,7220.2160000000003]
[null,"3415","South Henry School Corp",0.1396,7146.0267999999996,0.1396,7242.7503999999999]
[null,"4325","South Knox School Corp",8.5000000000000006E-2,6928.5550000000003,8.5000000000000006E-2,7023.04]
[null,"5255","South Madison Com Sch Corp",9.3799999999999994E-2,6963.6054000000004,9.3799999999999994E-2,7058.4511999999995]
[null,"5845","South Montgomery Com Sch Corp",0.1099,7027.7317000000003,0.1099,7123.2376000000004]
[null,"5995","South Newton School Corp",0.2359,7529.5897000000004,0.2359,7630.2615999999998]
[null,"6705","South Putnam Community Schools",0.10340000000000001,7001.8422,0.10340000000000001,7097.0816000000004]
[null,"6865","South Ripley Com Sch Corp",0.1961,7371.0663000000004,0.1961,7470.1063999999997]
[null,"7445","South Spencer County Sch Corp",0.1671,7255.5592999999999,0.1671,7353.4103999999998]
[null,"8020","South Vermillion Com Sch Corp",0.22020000000000001,7467.0565999999999,0.22020000000000001,7567.0847999999996]
[null,"2100","Southeast Dubois Co Sch Corp",4.7399999999999998E-2,6778.7942000000003,4.7399999999999998E-2,6871.7376000000004]
[null,"2455","Southeast Fountain School Corp",0.14149999999999999,7153.5945000000002,0.14149999999999999,7250.3959999999997]
[null,"3115","Southern Hancock Co Com Sch Corp",5.96E-2,6827.3868000000002,5.96E-2,6920.8303999999998]
[null,"8425","Southern Wells Com Schools",9.2299999999999993E-2,6957.6309000000001,9.2299999999999993E-2,7052.4152000000004]
[null,"2110","Southwest Dubois Co Sch Corp",1.24E-2,6639.3891999999996,1.24E-2,6730.8976000000002]
[null,"6260","Southwest Parke Com Sch Corp",0.1885,7340.7955000000002,0.1885,7439.5240000000003]
[null,"7715","Southwest School Corp",0.1462,7172.3145999999997,0.1462,7269.3087999999998]
[null,"7360","Southwestern Con Sch Shelby Co",0.1358,7130.8914000000004,0.1358,7227.4592000000002]
[null,"4000","Southwestern-Jefferson Co Con",0.1701,7267.5082999999995,0.1701,7365.4823999999999]
[null,"6195","Spencer-Owen Community Schools",0.1923,7355.9309000000003,0.1923,7454.8152]
[null,"6160","Springs Valley Com School Corp",0.1273,7097.0358999999999,0.1273,7193.2551999999996]
[null,"1560","Sunman-Dearborn Com Sch Corp",5.1200000000000002E-2,6793.9296000000004,5.1200000000000002E-2,6887.0288]
[null,"7775","Switzerland County School Corp",0.18990000000000001,7346.3716999999997,0.18990000000000001,7445.1576000000005]
[null,"3460","Taylor Community School Corp",0.32379999999999998,7879.6953999999996,0.32379999999999998,7983.9712]
[null,"6350","Tell City-Troy Twp School Corp",0.16639999999999999,7252.7712000000001,0.16639999999999999,7350.5936000000002]
[null,"7865","Tippecanoe School Corp",0.1172,7056.8076000000001,0.1172,7152.6127999999999]
[null,"4445","Tippecanoe Valley School Corp",0.1197,7066.7650999999996,0.1197,7162.6728000000003]
[null,"7945","Tipton Community School Corp",0.11840000000000001,7061.5871999999999,0.11840000000000001,7157.4416000000001]
[null,"7935","Tri-Central Community Schools",0.13,7107.79,0.13,7204.12]
[null,"8535","Tri-County School Corp",0.1019,6995.8676999999998,0.1019,7091.0456000000004]
[null,"4645","Tri-Creek School Corp",8.0799999999999997E-2,{"$f":"(D274*$J$18)+$J$17","v":6911.8263999999999},8.0799999999999997E-2,7006.1391999999996]
[null,"5495","Triton School Corporation",9.7100000000000006E-2,6976.7493000000004,9.7100000000000006E-2,7071.7304000000004]
[null,"4915","Tri-Township Cons School Corp",0.1396,7146.0267999999996,0.1396,{"$f":"(F276*$K$18)+$K$17","v":7242.7503999999999}]
[null,"8565","Twin Lakes School Corp",0.1331,7120.1373000000003,0.1331,7216.5944]
[null,"7950","Union Co/Clg Corner Joint Sch Dist",0.1399,7147.2217000000001,0.1399,7243.9575999999997]
[null,"6795","Union School Corporation",0.3241,7880.8903,0.3241,7985.1783999999998]
[null,"6530","Union Township School Corp",6.0999999999999999E-2,6832.9629999999997,6.0999999999999999E-2,6926.4639999999999]
[null,"7215","Union-North United School Corp",0.1187,7062.7821000000004,0.1187,7158.6487999999999]
[null,"6560","Valparaiso Community Schools",9.1999999999999998E-2,6956.4359999999997,9.1999999999999998E-2,7051.2079999999996]
[null,"8030","Vigo County School Corp",0.26619999999999999,7650.2745999999997,0.26619999999999999,7752.1887999999999]
[null,"4335","Vincennes Community Sch Corp",0.26069999999999999,7628.3680999999997,0.26069999999999999,7730.0568000000003]
[null,"8060","Wabash City Schools",0.19570000000000001,7369.4731000000002,0.19570000000000001,7468.4967999999999]
[null,"2285","Wa-Nee Community Schools",6.9199999999999998E-2,6865.6235999999999,6.9199999999999998E-2,6959.4607999999998]
[null,"8130","Warrick County School Corp",7.4700000000000003E-2,6887.5300999999999,7.4700000000000003E-2,6981.5928000000004]
[null,"4415","Warsaw Community Schools",0.1135,7042.0704999999998,0.1135,7137.7240000000002]
[null,"1405","Washington Com Schools Inc",0.1993,7383.8118999999997,0.1993,7482.9831999999997]
[null,"4345","Wawasee Community School Corp",0.11650000000000001,7054.0195000000003,0.11650000000000001,7149.7960000000003]
[null,"1885","Wes-Del Community Schools",0.19370000000000001,7361.5070999999998,0.19370000000000001,7460.4488000000001]
[null,"6630","West Central School Corp",0.1714,7272.6862000000001,0.1714,7370.7136]
[null,"7875","West Lafayette Com School Corp",7.9200000000000007E-2,6905.4535999999998,7.9200000000000007E-2,6999.7007999999996]
[null,"6065","West Noble School Corporation",7.0499999999999993E-2,6870.8014999999996,7.0499999999999993E-2,6964.692]
[null,"8220","West Washington School Corp",0.16189999999999999,7234.8477000000003,0.16189999999999999,7332.4856]
[null,"0615","Western Boone Co Com Sch Dist",7.5600000000000001E-2,6891.1148000000003,7.5600000000000001E-2,6985.2143999999998]
[null,"3490","Western School Corp",0.1239,7083.4937,0.1239,7179.5735999999997]
[null,"8355","Western Wayne Schools",0.18079999999999999,7310.1264000000001,0.18079999999999999,7408.5392000000002]
[null,"3030","Westfield-Washington Schools",4.48E-2,6768.4384,4.48E-2,6861.2752]
[null,"4525","Westview School Corporation",5.6300000000000003E-2,6814.2429000000002,5.6300000000000003E-2,6907.5511999999999]
[null,"2980","White River Valley Sch Dist",0.21640000000000001,7451.9211999999998,0.21640000000000001,7551.7936]
[null,"4760","Whiting School City",0.21890000000000001,7461.8787000000002,0.21890000000000001,7561.8536000000004]
[null,"4455","Whitko Community School Corp",0.12039999999999999,7069.5532000000003,0.12039999999999999,7165.4895999999999]
[null,"8665","Whitley Co Cons Schools",7.4899999999999994E-2,6888.3266999999996,7.4899999999999994E-2,6982.3976000000002]
[null,"1910","Yorktown Community Schools",0.1211,7072.3413,0.1211,7168.3064000000004]
[null,"0630","Zionsville Community Schools",1.06E-2,6632.2197999999999,1.06E-2,6723.6544000000004]