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["Data Indicator"]
["English Language Arts - FSA Data"]
["Math - FSA Data"]
["ELL Data"]
["Graduation Rates"]
["Graduation Rate Gap - SWD"]
["Early Warning System Data"]
["Progress Monitoring Data"]

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["School","Center","Option 2 CLIF Number Final","Option 2 CLIF %","PPA Amount","Cost Sharing Total","Basic Allocation","Projected Staff Costs (LookUP)","Remaining Allocation","Prelim PFE"]
["Choose School Name","####",null,null,null,0,0,0,null,0]
["Alta Vista Elementary",331,716,100,478,29485,342248,257891,54872,0]
["Alturas Elementary",1041,345,100,454,14207,156630,96054,46369,0]
["Auburndale Central Elementary",851,369,100,478,15195,176382,271337,-110150,0]
["Auburndale Senior High",811,776,69,400,31956,310400,0,278444,0]
["Bartow Middle",931,781,89,402,32162,313962,469372,-187572,0]
["Ben Hill Griffin Jr. Elementary",1921,427,100,454,17584,193858,95091,81183,0]
["Bethune Academy",391,338,74,400,13919,135200,65942,55339,0]
["Carlton Palmore Elementary",61,402,92,402,16554,161604,94772,50278,0]
["Chain Of Lakes Elementary",933,776,73,400,31956,310400,171978,106466,0]
["Citrus Ridge A Civics Academy",1032,1466,83,400,60370,586400,178184,347846,0]
["Clarence Boswell Elementary",1811,505,100,454,20796,229270,148749,59725,0]
["Cleveland Court Elementary",81,304,72,400,12519,121600,61653,47428,0]
["Combee Academy of Design and Engineering",91,617,100,478,25408,294926,365515,-95997,0]
["Compass Middle Charter",932,141,100,501,5806,70641,0,64835,0]
["Crystal Lake Elementary",101,450,100,533,18531,239850,221093,226,0]
["Crystal Lake Middle",1501,908,100,478,37391,434024,390297,6336,0]
["Denison Middle",491,816,93,403,33603,328848,373747,-78502,0]
["Discovery Academy of Lake Alfred",1961,814,85,400,33521,325600,0,292079,0]
["Discovery High School",8181,349,76,400,14372,139600,0,125228,0]
["Dixieland Elementary",131,436,100,478,17954,208408,139288,51166,0]
["Doris A. Sanders Learning Center",92,54,70,400,2224,21600,0,19376,0]
["Dr. NE Roberts Elementary",1851,682,90,402,28085,274164,188433,57646,0]
["Dundee Elementary Academy",1781,432,87,400,17790,172800,65582,89428,0]
["Dundee Ridge Middle Academy",1981,581,77,400,23926,232400,139682,68792,0]
["Eagle Lake Elementary",1701,480,100,454,19766,217920,210696,-12542,0]
["Eastside Elementary",361,641,100,478,26396,306398,275365,4637,0]
["Edgar L. Padgett Elementary",1451,475,94,403,19561,191425,131879,39985,0]
["Elbert Elementary",591,779,99,403,32079,313937,150701,131157,0]
["Floral Avenue Elementary",961,514,100,454,21167,233356,117501,94688,0]
["Fort Meade Middle Senior High",791,627,99,403,25820,252681,144195,82666,0]
["Fred G. Garner Elementary",601,644,100,478,26520,307832,304684,-23372,0]
["Frostproof Elementary",1291,417,100,478,17172,199326,113847,68307,0]
["Frostproof Middle Senior High",1801,875,91,402,36033,351750,169714,146003,0]
["Garden Grove Elementary",1711,434,85,400,17872,173600,127137,28591,0]
["Gause Academy of Leadership",1491,129,100,478,5312,61662,0,56350,0]
["Gibbons Street Elementary",981,186,100,533,7659,99138,121776,-30297,0]
["Griffin Elementary",1231,349,100,478,14372,166822,216445,-63995,0]
["Haines City Senior High",1791,1437,82,400,59176,574800,225135,290489,0]
["Highland City Elementary",1061,344,81,400,14166,137600,75493,47941,0]
["Highlands Grove Elementary",1281,483,63,400,19890,193200,74063,99247,0]
["Horizons Elementary",1362,1216,94,403,50075,490048,422448,17525,0]
["Inwood Elementary",611,356,100,478,14660,170168,216586,-61078,0]
["James E. Stephens Elementary",1751,375,100,501,15443,187875,172309,123,0]
["James W. Sikes Elementary",1821,675,77,400,27797,270000,119180,123023,0]
["Jere L. Stambaugh Middle",821,1061,99,403,43692,427583,282874,101017,0]
["Jesse Keen Elementary",1241,583,100,533,24008,310739,146924,139807,0]
["John Snively Elementary",631,392,100,533,16143,208936,234268,-41475,0]
["Kathleen Elementary",1221,540,100,478,22237,258120,144902,90981,0]
["Kathleen Middle",1191,621,100,454,25573,281934,415996,-159635,0]
["Kathleen Senior High",1181,1162,80,400,47851,464800,320059,96890,0]
["Kingsford Elementary",1151,605,100,478,24914,289190,188760,75516,0]
["Lake Alfred Elementary",651,611,100,454,25161,277394,129581,122652,0]
["Lake Alfred Polytech Academy",1662,532,100,454,21908,241528,451628,-232008,0]
["Lake Gibson Middle",1761,966,77,400,39780,386400,197663,148957,0]
["Lake Marion Creek Middle",1831,995,100,454,40974,451730,555864,-145108,0]
["Lake Region High",1991,902,80,400,37144,360800,269742,53914,0]
["Lake Shipp Elementary",621,502,100,454,20672,227908,155988,51248,0]
["Laurel Elementary",1611,754,100,478,31050,360412,339135,-9773,0]
["Lena Vista Elementary",841,851,100,454,35044,386354,249868,101442,0]
["Lewis Anna Woodbury Elementary",802,655,100,478,26973,313090,178660,107457,0]
["Loughman Oaks Elementary",1941,802,98,403,33026,323206,273534,16646,0]
["McLaughlin Middle Fine Arts Academy",1341,786,100,478,32367,375708,341406,1935,0]
["Medulla Elementary",181,574,90,402,23637,230748,138100,69011,0]
["Mulberry Middle",1161,1072,90,402,44145,430944,195967,190832,0]
["Mulberry Senior High",1131,635,76,400,26149,254000,62296,165555,0]
["New Beginnings High",8004,275,100,478,11325,131450,0,120125,0]
["North Lakeland Elem. School of Choice",201,675,100,454,27797,306450,188437,90216,0]
["Oscar J. Pope Elementary",1521,449,100,533,18490,239317,133904,86923,0]
["Palmetto Elementary",1702,542,100,478,22320,259076,285809,-49053,0]
["Philip O Brien Elementary",151,687,100,478,28291,328386,58698,241397,0]
["Pinewood Elementary",1731,628,100,454,25861,285112,275716,-16465,0]
["Polk City Elementary",881,477,96,403,19643,192231,97629,74959,0]
["Purcell Elementary",1141,473,100,478,19478,226094,131308,75308,0]
["R. Bruce Wagner Elementary",191,723,90,402,29773,290646,215732,45141,0]
["R. Clem Churchwell Elementary",1841,544,84,400,22402,217600,137767,57431,0]
["R.E.A.L. Academy",921,281,100,533,11572,149773,132530,5671,0]
["Ridge Community High",937,1466,69,400,60370,586400,209250,316780,0]
["Rochelle School Of The Arts",261,574,71,400,23637,229600,100133,105830,0]
["Roosevelt Academy",1381,208,100,454,8565,94432,72634,13233,0]
["Rosabelle W. Blake Academy",1861,546,77,400,22484,218400,169178,26738,0]
["Sandhill Elementary",341,909,95,403,37433,366327,196815,132079,0]
["Scott Lake Elementary",1681,562,69,400,23143,224800,126067,75590,0]
["Shelley S. Boone Middle",321,1120,100,454,46122,508480,423674,38684,0]
["Sleepy Hill Elementary",1271,682,100,454,28085,309628,131236,150307,0]
["Sleepy Hill Middle",1971,1058,96,403,43568,426374,266711,116095,0]
["Socrum Elementary",1901,454,93,403,18696,182962,216569,-52303,0]
["Southwest Elementary",231,411,100,454,16925,186594,85461,84208,0]
["Southwest Middle",51,746,96,403,30720,300638,218537,51381,0]
["Spessard L Holland Elementary",1908,450,66,400,18531,180000,121418,40051,0]
["Spook Hill Elementary",1371,599,100,478,24667,286322,186744,74911,0]
["Tenoroc High",1051,683,89,402,28126,274566,122399,124041,0]
["Victory Ridge Academy",8143,168,100,478,6918,80304,0,73386,0]
["Wahneta Elementary",681,410,100,533,16884,218530,319143,-117497,0]
["Walter Caldwell Elementary",861,622,99,403,25614,250666,304416,-79364,0]
["Wendell Watson Elementary",1881,581,69,400,23926,232400,138612,69862,0]
["Westwood Middle",571,755,100,478,31091,360890,456433,-126634,0]
["Winston Academy of Engineering",1251,374,74,400,15401,149600,89656,44543,0]
["Winter Haven Senior High",481,1067,69,400,43939,426800,262852,120009,0]

{"sheet":"18-19_Final_Allocations","index":2,"n_rows":140,"n_cols":4,"rows_kept":140,"cut":false,"hidden":true,"merged":[]}
["Name","Location Number","Basic Allocation","PFE Allocation"]
["ROOSEVELT ACADEMY",1381,94432,957]
["VICTORY RIDGE ACADEMY",8143,82694,832]
["COMPASS MIDDLE CHARTER SCHOOL",932,70641,698]
["CITRUS RIDGE A CIVICS ACADEMY",1032,585600,6876]
["HAINES CITY SENIOR HIGH SCHOOL",1791,574000,6740]
["GAUSE ACADEMY OF LEADERSHIP",1491,61662,639]
["HORIZONS ELEMENTARY SCHOOL",1362,489242,5594]
["SHELLEY S. BOONE MIDDLE SCHOOL",321,507572,5544]
["KATHLEEN SENIOR HIGH SCHOOL",1181,464400,5450]
["MULBERRY MIDDLE SCHOOL",1161,430944,5028]
["JERE L. STAMBAUGH MIDDLE",821,427986,4976]
["SLEEPY HILL MIDDLE SCHOOL",1971,425568,4962]
["LAKE GIBSON MIDDLE SCHOOL",1761,386400,4531]
["CRYSTAL LAKE MIDDLE SCHOOL",1501,434502,4259]
["LAKE REGION HIGH SCHOOL",1991,360800,4230]
["SANDHILL ELEMENTARY SCHOOL",341,365924,4181]
["FROSTPROOF MIDDLE/SENIOR HIGH",1801,351750,4104]
["LAUREL ELEMENTARY SCHOOL",1611,410602,4029]
["LENA VISTA ELEMENTARY SCHOOL",841,387262,3915]
["DENISON MIDDLE SCHOOL",491,327236,3827]
["WESTWOOD MIDDLE SCHOOL",571,360890,3737]
["LOUGHMAN OAKS ELEMENTARY SCHL",1941,321594,3689]
["MCLAUGHLIN MIDDLE SCHOOL AND FINE ARTS ACAD",1341,375230,3686]
["DISCOVERY ACADEMY OF LAKE ALFRED",1961,296800,3673]
["BARTOW MIDDLE SCHOOL",931,313560,3663]
["ELBERT ELEMENTARY SCHOOL",591,313937,3583]
["SOUTHWEST MIDDLE SCHOOL",51,299832,3499]
["R. BRUCE WAGNER ELEMENTARY SCHOOL",191,291048,3326]
["LAKE MARION CREEK MIDDLE SCHOOL",1831,284214,3316]
["ALTA VISTA ELEMENTARY SCHOOL",331,342726,3294]
["LEWIS ANNA WOODBURY ELEMENTARY SCHOOL",802,313090,3242]
["TENOROC HIGH SCHOOL",1051,274566,3203]
["SLEEPY HILL ELEMENTARY SCHOOL",1271,309628,3199]
["FRED G. GARNER ELEMENTARY SCHL",601,307832,3189]
["NORTH LAKELAND ELEMENTARY SCHOOL OF CHOICE",201,307358,3166]
["JAMES W. SIKES ELEMENTARY SCHL",1821,270000,3166]
["PHILIP O'BRIEN ELEMENTARY SCHOOL",151,328386,3160]
["DR. NE ROBERTS ELEMENTARY SCHOOL",1851,273360,3137]
["PALMETTO ELEMENTARY SCHOOL",1702,344851,3034]
["EASTSIDE ELEMENTARY SCHOOL",361,306876,3006]
["MULBERRY SENIOR HIGH SCHOOL",1131,252800,2978]
["FT. MEADE MIDDLE/SR. HIGH SCHL",791,252681,2941]
["WALTER CALDWELL ELEM. SCHOOL",861,250666,2917]
["KATHLEEN MIDDLE SCHOOL",1191,281934,2913]
["PINEWOOD ELEMENTARY SCHOOL",1731,284658,2889]
["COMBEE ACADEMY OF DESIGN AND ENGINEERING",91,294448,2838]
["LAKE ALFRED ELEMENTARY SCHOOL",651,277394,2811]
["SPOOK HILL ELEMENTARY SCHOOL",1371,286800,2809]
["KINGSFORD ELEMENTARY SCHOOL",1151,289190,2783]
["DUNDEE RIDGE MIDDLE ACADEMY",1981,232000,2725]
["MEDULLA ELEMENTARY SCHOOL",181,230748,2692]
["JESSE KEEN ELEMENTARY SCHOOL",1241,312338,2682]
["ROSABELLE W. BLAKE ACADEMY",1861,218000,2512]
["R. CLEM CHURCHWELL ELEMENTARY",1841,216800,2502]
["LAKE ALFRED POLYTECH ACADEMY",1662,241982,2495]
["KATHLEEN ELEMENTARY SCHOOL",1221,257642,2484]
["EAGLE LAKE ELEMENTARY SCHOOL",1701,249516,2448]
["FLORAL AVENUE ELEMENTARY SCHOOL",961,238350,2415]
["CLARENCE BOSWELL ELEM. SCHOOL",1811,228816,2368]
["LAKE SHIPP ELEMENTARY SCHOOL",621,227908,2354]
["POLK CITY ELEMENTARY SCHOOL",881,191828,2194]
["EDGAR L. PADGETT ELEMENTARY",1451,190619,2185]
["PURCELL ELEMENTARY SCHOOL",1141,226094,2176]
["SOCRUM ELEMENTARY SCHOOL",1901,183768,2129]
["CRYSTAL LAKE ELEMENTARY SCHOOL",101,240916,2111]
["OSCAR J. POPE ELEMENTARY SCHOOL",1521,239850,2065]
["DIXIELAND ELEMENTARY SCHOOL",131,209364,2045]
["GARDEN GROVE ELEMENTARY SCHOOL",1711,173200,2035]
["WAHNETA ELEMENTARY SCHOOL",681,218530,2030]
["JAMES E. STEPHENS ELEM. SCHOOL",1751,231855,2006]
["BEN HILL GRIFFIN JR ELEMENTARY SCHOOL",1921,193858,2003]
["DUNDEE ELEMENTARY ACADEMY",1781,172800,1987]
["FROSTPROOF ELEMENTARY SCHOOL",1291,199326,1918]
["SOUTHWEST ELEMENTARY SCHOOL",231,186140,1891]
["CARLTON PALMORE ELEM. SCHOOL",61,161202,1885]
["JOHN SNIVELY ELEMENTARY",631,208936,1803]
["AUBURNDALE CENTRAL ELEMENTARY",851,175904,1731]
["DISCOVERY HIGH SCHOOL",8181,140800,1728]
["INWOOD ELEMENTARY SCHOOL",611,169690,1638]
["GRIFFIN ELEMENTARY SCHOOL",1231,166822,1637]
["ALTURAS ELEMENTARY SCHOOL",1041,157084,1587]
["HIGHLAND CITY ELEMENTARY SCHOOL",1061,137600,1582]
["NEW BEGINNINGS HIGH SCHOOL",8004,132406,1361]
["REAL ACADEMY",921,149773,1293]
["POLK ACCELERATION ACADEMY",917,3198,0]
["BILL DUNCAN OPPORTUNITY CENTER",2001,29559,0]
["RIDGE TEEN PARENT PROGRAM",9205,3198,0]
["DON E WOODS OPPORTUNITY CENTER",421,24378,0]
["DAVENPORT COMMUNITY CAMPUS",916,4433,0]
["RIDGE COMMUNITY HIGH SCHOOL",937,586000,6876]
["WINTER HAVEN SENIOR HIGH SCHL",481,427200,5004]
["AUBURNDALE SENIOR HIGH SCHOOL",811,310400,3639]
["CHAIN OF LAKES ELEMENTARY SCHOOL",933,310400,3570]
["WENDELL WATSON ELEMENTARY SCHOOL",1881,232000,2725]
["SCOTT LAKE ELEMENTARY SCHOOL",1681,224400,2585]
["ROCHELLE SCHOOL OF THE ARTS",261,229600,2460]
["SPESSARD L HOLLAND ELEMENTARY",1908,200400,2438]
["HIGHLANDS GROVE ELEMENTARY SCHOOL",1281,193200,2222]
["WINSTON ACADEMY OF ENGINEERING",1251,149600,1720]
["BETHUNE ACADEMY",391,134800,1555]
["CLEVELAND COURT ELEM. SCHOOL",81,121600,1398]
["DORIS A. SANDERS LEARNING CTR",92,21600,248]
["RIDGEVIEW GLOBAL STUDIES ACAD.",441,0,0]
["KAREN M. SIEGEL ACADEMY",661,0,0]
["JEWETT SCHOOL OF THE ARTS",712,0,0]
["DAVENPORT SCHOOL OF THE ARTS",401,0,0]
["JEAN O'DELL LEARNING CENTER",962,0,0]
["POLK FULL TIME ESCHOOL",7023,0,0]
["SOUTH MCKEEL ACADEMY",1692,0,0]
["CYPRESS JUNCTION MONTESSORI",8171,0,0]
["HARTRIDGE ACADEMY",8121,0,0]
["ACHIEVEMENT ACADEMY",8031,0,0]
["BERKLEY ELEMENTARY SCHOOL",1951,0,0]
["VALLEYVIEW ELEMENTARY SCHOOL",1891,0,0]
["FRANK E. BRIGHAM ACADEMY",531,0,0]
["BARTOW ELEMENTARY ACADEMY",941,0,0]
["MCKEEL ELEMENTARY ACADEMY",1682,0,0]
["LINCOLN AVENUE ACADEMY",251,0,0]
["LAKELAND MONTESSORI SCHOOL HOUSE",8141,0,0]
["GIBBONS STREET ELEMENTARY SCHOOL",981,0,0]
["MAGNOLIA MONTESSORI ACADEMY",8005,0,0]
["DANIEL JENKINS ACADEMY TECH",311,0,0]
["LAKELAND HIGHLANDS MIDDLE SCHL",1771,0,0]
["BERKLEY ACCELERATED MIDDLE SCHOOL",8142,0,0]
["JEWETT MIDDLE ACADEMY MAGNET",711,0,0]
["UNION ACADEMY",971,0,0]
["LAWTON CHILES MIDDLE ACADEMY",43,0,0]
["LAKELAND MONTESSORI MIDDLE SCHOOL",8140,0,0]
["LAKE GIBSON SENIOR HIGH SCHOOL",1762,0,0]
["BARTOW SENIOR HIGH SCHOOL",901,0,0]
["MAYNARD A TRAVISS TECHNICAL COLLEGE",1591,0,0]
["LAKELAND SENIOR HIGH SCHOOL",31,0,0]
["GEORGE W. JENKINS SENIOR HIGH",1931,0,0]
["MCKEEL ACADEMY OF TECHNOLOGY",1671,0,0]
["RIDGE TECHNICAL COLLEGE",1691,0,0]
["POLK PRE-COLLEGIATE ACADEMY",8002,0,0]
["PS LAKELAND GATEWAY TO COLLEGE CHS",8003,0,0]
["CHAIN OF LAKES COLLEGIATE HIGH",8133,0,0]
["POLK STATE COLLEGE COLLEGIATE HIGH SCHOOL",8131,0]

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["Tenoroc High"]
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["Template Version 18-21"]

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["Title I (School Improvement) Plan Goals, Barriers, and Strategies"]
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["School Improvement Plan Goals","Which of your SIP strategies can be supplemented with funding from Title I?"]
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[null,"G1S4"]
[null,"G1S5"]
[null,"G1S6"]
[null,"G1S7"]
[null,"G1S8"]
["Goal 2 - ","G2S1"]
[null,"G2S2"]
[null,"G2S3"]
[null,"G2S4"]
[null,"G2S5"]
[null,"G2S6"]
[null,"G2S7"]
[null,"G2S8"]
["Goal 3 - ","G3S1"]
[null,"G3S2"]
[null,"G3S3"]
[null,"G3S4"]
[null,"G3S5"]
[null,"G3S6"]
[null,"G3S7"]
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{"sheet":"Personnel Expenditures","index":5,"n_rows":58,"n_cols":63,"rows_kept":58,"cut":false,"hidden":false,"merged":[[3,6,3,14],[0,1,0,15],[1,3,1,6],[1,9,1,12],[3,59,3,61],[3,15,3,16]]}
[null,"Title I Personnel Expenditures Funded by School Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guidance"]
[null,null,null,{"$f":"'Budget Overview'!A1","v":"Tenoroc High"},null,null,null,null,null,{"$f":"'Budget Overview'!A2","v":1051}]
[]
[null,null,null,null,null,null,"Full Time Personnel Info Only",null,null,null,null,null,null,null,null,"Special Activity Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Use Only"]
["Funding","Type of Personnel Expense","Staff Name or Description of Special Activity","Strategy","Job Title","Functional Area","Position #","SAP #","New Hire","Start Date","End Date","% Title I","Current Total Salary","Currently In DROP","Health Insurance Taken","Number of Special Activity Hours","Special Activity Pay Rate","GL Account","Funct-GL Account","Functional Area2","Total Worked Days","Title I Paid Salary Final","Retirement Final","Social Security Final","Health Insurance","Life Insurance","Worker Comp","School Number","SA - Pay Rate","SA - Total Salary","SA - Retirement","SA - SS","SA - WC","SA - Total Salary and Benefits","FTP - Total Salary and Benefits","Total Salary and Benefits","Class #","Workdays If Teacher","Is personnel teacher","Is network manager","workdays if Para","Is para","Is PI Para","Is Media Para","Workdays if Guidance","Is Guidance","Works Psych","Is Psych","Is Media Spec","Is Coach","Count months worked from Health","Adjust Health Months for New Hires","Adjust Month total greater than 12","Final Health Months","121","Title I Paid Salary","Retirement","Social Security","Health hidden","Status","SA Pre Approved Amount","Notes","SA Unapproved Amount"]
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["School TTI","Full Time Personnel","Fatmeh Hafer (UniSIg for 3mos)",null,"Literacy Coach","6400 - Staff Development",50062367,28036,"No","2018-11-01","2019-07-31",1,44271,"No","Yes",null,null,{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,'H - Classifications'!A:F,6,FALSE))","v":4130000},{"$f":"IF(R7=\"\",\"\",Table2[[#This Row],[Functional Area2]]&\"-\"&Table2[[#This Row],[GL Account]])","v":"6400-4130000"},{"$f":"IF(E7=\"\",\"\",INDEX('H - Functional Areas'!B:B,MATCH(Table2[[#This Row],[Functional Area]],'H - Functional Areas'!C:C,0)))","v":6400},{"$f":"IF(Table2[[#This Row],[Type of Personnel Expense]]=\"Special Activity Payroll\",\"\",IF(SUM(AM7,AN7,AP7,AQ7,AR7,AT7,AV7,AW7,AX7)>Table2[[#This Row],[121]],Table2[[#This Row],[121]],SUM(AM7,AN7,AP7,AQ7,AR7,AT7,AV7,AW7,AX7)))","v":134},30569.577244897959,2525.0500000000002,2338.5700000000002,5526,{"$f":"IF(M7=\"\",\"\",('H - Benefit Rates'!$B$4/12*'Personnel Expenditures'!BB7)*'Personnel Expenditures'!L7)","v":14.399999999999999},{"$f":"IF(B7=\"\",\"\",V7*'H - Benefit Rates'!$B$6)","v":171.18963257142858},{"$f":"IF(Table2[[#This Row],[Type of Personnel Expense]]=\"\",\"\",'Budget Overview'!$A$2)","v":1051},{"$f":"Table2[[#This Row],[Special Activity Pay Rate]]","v":0},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Pay Rate]]*Table2[[#This Row],[Number of Special Activity Hours]])","v":0},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$1)","v":0},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$2)","v":0},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$6)","v":0},0,41144.79,{"$f":"IF(B7=\"\",\"\",ROUND(SUM(Table2[[#This Row],[SA - Total Salary and Benefits]:[FTP - Total Salary and Benefits]]),2))","v":41144.79},{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,'H - Classifications'!A:D,3,FALSE))","v":9},{"$f":"NETWORKDAYS(J7,K7,'H - Teacher Unpaid Days Off'!A:A)","v":134},0,0,{"$f":"NETWORKDAYS(J7,K7,'H - Para Unpaid Days Off'!A:A)","v":130},0,0,0,{"$f":"NETWORKDAYS(J7,K7,'H - Guidance Counselor Days Off'!A:A)","v":144},0,{"$f":"NETWORKDAYS(J7,K7,'H- School Psychologist Days Off'!A:A)","v":134},0,0,134,{"$f":"IF(Table2[[#This Row],[Health Insurance Taken]]=\"\",\"\",(DATEDIF(Table2[[#This Row],[Start Date]],Table2[[#This Row],[End Date]],\"m\"))+1)","v":9},9,9,{"$f":"IF(Table2[[#This Row],[Adjust Month total greater than 12]]<0,0,Table2[[#This Row],[Adjust Month total greater than 12]])","v":9},{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,'H - Classifications'!A:D,4,FALSE))","v":196},{"$f":"IF(U7=\"\",\"0\",(((M7*L7)/BC7)*U7)*(1+'H - Benefit Rates'!$B$7))","v":30569.577244897959},{"$f":"IF(U7=\"\",\"0\",IF(N7=\"yes\",ROUND(BD7*'H - Benefit Rates'!$B$5,2),ROUND(BD7*'H - Benefit Rates'!$B$1,2)))","v":2525.0500000000002},{"$f":"IF(U7=\"\",\"0\",ROUND('H - Benefit Rates'!$B$2*BD7,2))","v":2338.5700000000002},{"$f":"('H - Benefit Rates'!$B$3/12)*BB7","v":5526},null,null,null,{"$f":"IF(Table2[[#This Row],[SA Pre Approved Amount]]=\"\",\"\",Table2[[#This Row],[Total Salary and Benefits]]-Table2[[#This Row],[SA Pre Approved Amount]])","v":""}]
["School TTI","Special Activity Payroll","Extended Learning",null,"Classroom Teacher ","5900 - Extended Learning",null,null,null,null,null,null,null,null,null,185,19.420000000000002,{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,'H - Classifications'!A:F,6,FALSE))","v":4120000},{"$f":"IF(R8=\"\",\"\",Table2[[#This Row],[Functional Area2]]&\"-\"&Table2[[#This Row],[GL Account]])","v":"5900-4120000"},{"$f":"IF(E8=\"\",\"\",INDEX('H - Functional Areas'!B:B,MATCH(Table2[[#This Row],[Functional Area]],'H - Functional Areas'!C:C,0)))","v":5900},{"$f":"IF(Table2[[#This Row],[Type of Personnel Expense]]=\"Special Activity Payroll\",\"\",IF(SUM(AM8,AN8,AP8,AQ8,AR8,AT8,AV8,AW8,AX8)>Table2[[#This Row],[121]],Table2[[#This Row],[121]],SUM(AM8,AN8,AP8,AQ8,AR8,AT8,AV8,AW8,AX8)))","v":""},3592.7000000000003,296.75702000000007,274.84155000000004,"",{"$f":"IF(M8=\"\",\"\",('H - Benefit Rates'!$B$4/12*'Personnel Expenditures'!BB8)*'Personnel Expenditures'!L8)","v":""},{"$f":"IF(B8=\"\",\"\",V8*'H - Benefit Rates'!$B$6)","v":20.119120000000002},{"$f":"IF(Table2[[#This Row],[Type of Personnel Expense]]=\"\",\"\",'Budget Overview'!$A$2)","v":1051},{"$f":"Table2[[#This Row],[Special Activity Pay Rate]]","v":19.420000000000002},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Pay Rate]]*Table2[[#This Row],[Number of Special Activity Hours]])","v":3592.7000000000003},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$1)","v":296.75702000000007},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$2)","v":274.84155000000004},{"$f":"IF(Table2[[#This Row],[SA - Pay Rate]]=\"\",\"\",Table2[[#This Row],[SA - Total Salary]]*'H - Benefit Rates'!$B$6)","v":20.119120000000002},4184.4176900000002,"",{"$f":"IF(B8=\"\",\"\",ROUND(SUM(Table2[[#This Row],[SA - Total Salary and Benefits]:[FTP - Total Salary and Benefits]]),2))","v":4184.42},{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,'H - Classifications'!A:D,3,FALSE))","v":1},{"$f":"NETWORKDAYS(J8,K8,'H - Teacher Unpaid Days Off'!A:A)","v":0},0,0,{"$f":"NETWORKDAYS(J8,K8,'H - Para Unpaid Days Off'!A:A)","v":0},0,0,0,{"$f":"NETWORKDAYS(J8,K8,'H - Guidance Counselor Days Off'!A:A)","v":0},0,{"$f":"NETWORKDAYS(J8,K8,'H- School Psychologist Days Off'!A:A)","v":0},0,0,0,{"$f":"IF(Table2[[#This Row],[Health Insurance Taken]]=\"\",\"\",(DATEDIF(Table2[[#This Row],[Start Date]],Table2[[#This Row],[End Date]],\"m\"))+1)","v":""},"",12,{"$f":"IF(Table2[[#This Row],[Adjust Month total greater than 12]]<0,0,Table2[[#This Row],[Adjust Month total greater than 12]])","v":12},{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,'H - Classifications'!A:D,4,FALSE))","v":196},{"$f":"IF(U8=\"\",\"0\",(((M8*L8)/BC8)*U8)*(1+'H - Benefit Rates'!$B$7))","v":"0"},{"$f":"IF(U8=\"\",\"0\",IF(N8=\"yes\",ROUND(BD8*'H - Benefit Rates'!$B$5,2),ROUND(BD8*'H - Benefit Rates'!$B$1,2)))","v":"0"},{"$f":"IF(U8=\"\",\"0\",ROUND('H - Benefit Rates'!$B$2*BD8,2))","v":"0"},{"$f":"('H - Benefit Rates'!$B$3/12)*BB8","v":7368},null,null,null,{"$f":"IF(Table2[[#This Row],[SA Pre Approved Amount]]=\"\",\"\",Table2[[#This Row],[Total Salary and Benefits]]-Table2[[#This Row],[SA Pre Approved Amount]])","v":""}]
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{"sheet":"H - Classifications","index":6,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["Classroom Teacher ",5100,1,196,"5100-4120000",4120000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Non Classroom Teacher",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Student Success Coach",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Instructional Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Testing Coordinator",5100,1,196,"5100-4130000",41300000,21]
["Reading Interventionist",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Behavioral Interventionist",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Math Interventionist",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Science Interventionist",5100,1,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Network Manager",5100,2,196,"5100-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Network Para",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Computer Lab Para",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Computer Lab Para -R",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Classroom Para",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Classroom Para -R",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Migrant Para",5100,3,186,"5100-4150000",4150000,15]
["Guidance Counselor",6120,4,210,"6120-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$11","v":21}]
["Career Counselor",6120,9,196,"6120-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$11","v":21}]
["School Psychologist",6120,5,196,"6120-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$10","v":25}]
["Parent Involv. Para",6150,6,186,"6150-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Parent Involv. Para -R",6150,6,186,"6150-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Media Specialist",6200,7,196,"6200-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Media Para",6200,8,186,"6200-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Media Para -R",6200,8,186,"6200-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["Para - Outreach Facilitator",5100,3,186,"5100-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["ESE Network Manager",5200,2,196,"5200-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["ESE Para",5200,3,186,"5200-4150000",4150000,{"$f":"'H - Benefit Rates'!$B$9","v":15}]
["ESE Teacher",5200,1,196,"5200-4120000",4120000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Workforce Teacher",5300,1,196,"5300-4120000",4120000,21]
["Literacy Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Math Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Math/Science Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Social Studies Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Science Coach",6400,9,196,"6400-4130000",4130000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Secretary",null,10,186,null,4160000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Secretary Overtime",null,11,186,null,4162000,{"$f":"'H - Benefit Rates'!$B$8","v":21}]
["Para Overtime",null,12,186,null,4152000,15]
["Café Worker",null,14,186,null,4160000,15]
["Café Overtime",null,15,186,null,4162000,15]
["Administrator",null,13,186,null,4110000,25]

{"sheet":"H - Benefit Rates","index":7,"n_rows":12,"n_cols":38,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Retirement",8.2600000000000007E-2]
["Social Security",7.6499999999999999E-2]
["Health Insurance",7368]
["Life Insurance",19.2]
["DROP",0.14030000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK5=\"no\", 0,'H - Benefit Rates'!B3)","v":7368}]
["Workers Comp",5.5999999999999999E-3]
["Raise",0.01]
["Teacher Hourly Estimate",21]
["Para Hourly Estimate",15]
["School Psychologist Hourly Estimate",25]
["Guidance Counselor Hourly Estimate",21]
["Substitute Daily Rate",108.8]

{"sheet":"H - Pivots","index":8,"n_rows":174,"n_cols":6,"rows_kept":174,"cut":false,"hidden":true,"merged":[[37,0,37,1]]}
["GL Account","(All)"]
[]
["Row Labels","Sum of Total Cost of Expenditure"]
["Substitutes",6.1517819317697842E-2]
["Supplies",0.17976236197893439]
["Full Time Personnel",0.7587198187033678]
["Grand Total",1]
[]
[]
[]
[]
[]
[]
["Row Labels","Sum of Total Cost of Expenditure"]
["Substitutes",8704]
["Supplies",25434.12]
["Full Time Personnel",107349.34]
["Grand Total",141487.46]
[]
[]
[]
[]
[]
["Funding","School TTI"]
[]
["Functional Area","Retirement \n4210000","Social Security \n4220000","Health Insurance\n 42310000","Life Insurance 42320000","Worker Comp\n4240000"]
["5900 - Extended Learning",1089.71702,1009.24155,0,0,73.87912]
["6400 - Staff Development",6696.35,6201.82,12894,33.599999999999994,453.98963257142861]
["(blank)",{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0]
[]
[]
[]
[]
[]
[]
[]
["Funding","School TTI"]
["Totals of Salaries by Functional Area and GL Account"]
["Functional Area-GL Account","Title I Paid Salary Totals"]
[null,{"$error":"#VALUE!"}]
["5900-4120000",3592.7000000000003]
["5900-4130000",9600]
["6400-4130000",81069.577244897955]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Row Labels","Sum of Total Cost of Expenditure"]
["Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Row Labels","Sum of Total Cost of Expenditure"]
["5100 - Instructional",45593.71]
["6150 - Family Engagement",5830.41]
["6400 - Staff Development",58704]
["(blank)",150840.88]
["5900 - Extended Learning",3800]
["7800 - Transportation",13000]
["Grand Total",277769]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Value for Expenditure Tab - Full Time Personnel"]
["Funding","School TTI"]
[]
["Row Labels","Sum of Total Salary and Benefits"]
["Full Time Personnel",107349.34]
["Grand Total",107349.34]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Value for Expenditure Tab  - Special Activity Payroll "]
["Funding","School TTI"]
[]
["Row Labels","Sum of Total Salary and Benefits"]
["Special Activity Payroll",15365.54]
["Grand Total",15365.54]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Function","6150"]
[]
["Sum of Cost"]
[0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Funding","School TTI"]
["Type of Personnel Expense","(All)"]
[]
["Row Labels","Sum of SA Unapproved Amount"]
["5900 - Extended Learning",0]
["(blank)",0]
["6400 - Staff Development",0]
["Grand Total",0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Funding","School TTI"]
["Type of Personnel Expense","(blank)"]
[]
["Row Labels","Sum of SA Unapproved Amount"]
["Grand Total"]

{"sheet":"Expenditures","index":9,"n_rows":102,"n_cols":15,"rows_kept":102,"cut":false,"hidden":false,"merged":[[0,1,0,12],[2,13,2,14],[1,4,1,6],[1,7,1,8]]}
[null,"Title I Planned Expenditures 2018-2019"]
[null,{"$f":"'Budget Overview'!A1","v":"Tenoroc High"},null,{"$f":"'Budget Overview'!A2","v":1051},"Remaining Unplanned Total Balance",null,null,{"$f":"'Budget Overview'!H9","v":0},null,null,null,null,"Guidance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Use Only"]
["School Number","Description","Strategy","Type of Expenditure","Functional Area","GL Account","Amount of Expenditure (Not Subs)","Number of Subs Per Day","Number of Sub Days","Functional Area  Actual","GL Account Actual","Total Sub Pay","Total Cost of Expenditure","In SIP Budget?","Notes"]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Full Time Personnel",null,"Full Time Personnel",null,null,{"$f":"GETPIVOTDATA(\"Total Salary and Benefits\",'H - Pivots'!$A$95)","v":107349.34},null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G5,L5))","v":107349.34}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Special Activity Payroll",null,"Special Activity",null,null,{"$f":"GETPIVOTDATA(\"Total Salary and Benefits\",'H - Pivots'!$A$116)","v":15365.54},null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G6,L6))","v":15365.54}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"District Coach and Curriculum  Specialist Cost Sharing",null,"Cost Sharing",null,null,{"$f":"-'Budget Overview'!B8","v":28126},null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G7,L7))","v":28126}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"SAT School Day Test",null,"Extended Learning (Tutoring, Summer Learning)","5100 - Instructional","4730000 - Dues and Fees",4000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4730000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G8,L8))","v":4000}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"AVID College Visits",null,"Field Trips","7800 - Transportation","4790000 - Buses - Field Trips/Tutoring",10000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":7800},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4790000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G9,L9))","v":10000}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"AVID Training and Summer Institute",null,"Travel","6400 - Staff Development","4330000 - Travel - Training, Field Trip Admission Fees",50000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":6400},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4330000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G10,L10))","v":50000}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Professional Development",null,"Substitutes","6400 - Staff Development","4310300 - Substitutes",null,10,8,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":6400},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4310300},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":8704},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G11,L11))","v":8704},null,"8/28 RAN Achieve300 $544.00"]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Student Binders",null,"Supplies","5100 - Instructional","4510000 - Supplies, Print Shop, Classroom Libraries",3500,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4510000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G12,L12))","v":3500}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Student agendas",null,"Supplies","6150 - Family Engagement","4510000 - Supplies, Print Shop, Classroom Libraries",3000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":6150},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4510000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G13,L13))","v":3000},null,"Req#10722658 $1,861.22"]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Check and Connect",null,"Extended Learning (Tutoring, Summer Learning)","5100 - Instructional","4330000 - Travel - Training, Field Trip Admission Fees",2200,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4330000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G14,L14))","v":2200}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Buses for summer school",null,"Extended Learning (Tutoring, Summer Learning)","5900 - Extended Learning","4790000 - Buses - Field Trips/Tutoring",3800,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5900},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4790000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G15,L15))","v":3800}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Curriculum field trips",null,"Field Trips","7800 - Transportation","4790000 - Buses - Field Trips/Tutoring",3000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":7800},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4790000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G16,L16))","v":3000}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Seniors, ASCEND and AP Capstone resources and trips",null,"Supplies","5100 - Instructional","4510000 - Supplies, Print Shop, Classroom Libraries",12000,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4510000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G17,L17))","v":12000}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Teacher supplies",null,"Supplies","5100 - Instructional","4510000 - Supplies, Print Shop, Classroom Libraries",4103.71,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4510000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G18,L18))","v":4103.71}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"PFE supplies",null,"Supplies","6150 - Family Engagement","4510000 - Supplies, Print Shop, Classroom Libraries",2830.41,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":6150},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4510000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G19,L19))","v":2830.41}]
[{"$f":"'Budget Overview'!$A$2","v":1051},"DESF",null,"Consultants","5100 - Instructional","4310000 - Prof. & Tech. Services, Consultants",15524,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4310000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G20,L20))","v":15524},null,"Regional approved 8/2/18"]
[{"$f":"'Budget Overview'!$A$2","v":1051},"Stacking chairs",null,"Furniture and Equipment","5100 - Instructional","4642000 - Non Capitalized Furniture, Fixture and Equipment",4266,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":5100},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":4642000},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G21,L21))","v":4266},null,"Regional approved; Req#10722660 $4,266.00"]
[{"$f":"'Budget Overview'!$A$2","v":1051},null,null,null,null,null,null,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G22,L22))","v":""}]
[{"$f":"'Budget Overview'!$A$2","v":1051},null,null,null,null,null,null,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G23,L23))","v":""}]
[{"$f":"'Budget Overview'!$A$2","v":1051},null,null,null,null,null,null,null,null,{"$f":"INDEX('H - Functional Areas'!B:B,MATCH(Table100[Functional Area],'H - Functional Areas'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('H - GL Accounts'!A:A,MATCH(Table100[GL Account],'H - GL Accounts'!C:C,0))","v":{"$error":"#N/A"}},{"$f":"IF(Table100[Type of Expenditure]=\"Substitutes\",(Table100[[#This Row],[Number of Subs Per Day]]*Table100[[#This Row],[Number of Sub Days]])*'H - Benefit Rates'!$B$12,0)","v":0},{"$f":"IF(Table100[[#This Row],[Description]]=\"\",\"\",SUM(G24,L24))","v":""}]
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{"sheet":"H - Functional Areas","index":10,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["Column1","Column2","Func Description"]
["Instructional",5100,"5100 - Instructional"]
["ESE",5200,"5200 - ESE"]
["Workforce",5300,"5300 - Workforce"]
["Adult Education",5400,"5400 - Adult Education"]
["Early Learning",5500,"5500 - Early Learning"]
["Extended Learning",5900,"5900 - Extended Learning"]
["Guidance (Migrant)",6110,"6110 - Guidance (Migrant)"]
["Guidance",6120,"6120 - Guidance"]
["Family Engagement",6150,"6150 - Family Engagement"]
["Media Services",6200,"6200 - Media Services"]
["Curriculum Planning",6300,"6300 - Curriculum Planning"]
["Staff Development",6400,"6400 - Staff Development"]
["Administration",7730,"7730 - Administration"]
["Transportation",7800,"7800 - Transportation"]

{"sheet":"H- Types of Expenditures","index":11,"n_rows":16,"n_cols":1,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Substitutes"]
["Resources (Manipulatives, Workbooks, etc)"]
["Extended Learning (Tutoring, Summer Learning)"]
["Technology Items"]
["Furniture and Equipment"]
["Online Subscriptions"]
["Periodical Subscriptions"]
["Supplies"]
["Classroom Libraries"]
["Media Center Library Books"]
["Consultants"]
["Field Trips"]
["Maintenance Agreements"]
["Postage"]
["Printing"]
["Travel"]

{"sheet":"H - GL Accounts","index":12,"n_rows":38,"n_cols":3,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[4310000,"Prof. & Tech. Services, Consultants",{"$f":"A1&\" \"&\"-\"&\" \"&B1","v":"4310000 - Prof. & Tech. Services, Consultants"}]
[4310300,"Substitutes","4310300 - Substitutes"]
[4319000,"Tech Related Prof. & Tech. Services","4319000 - Tech Related Prof. & Tech. Services"]
[4330000,"Travel - Training, Field Trip Admission Fees","4330000 - Travel - Training, Field Trip Admission Fees"]
[4350000,"Repairs and Maintenance","4350000 - Repairs and Maintenance"]
[4359000,"Tech Related Repairs and Maintenance","4359000 - Tech Related Repairs and Maintenance"]
[4360002,"Rentals, Charter Buses","4360002 - Rentals, Charter Buses"]
[4369000,"Rentals - Technology","4369000 - Rentals - Technology"]
[4370000,"Communications, Postage","4370000 - Communications, Postage"]
[4379000,"Telephone and Other Data Communication","4379000 - Telephone and Other Data Communication"]
[4390000,"Other Purchased Services, Outside Print Orders","4390000 - Other Purchased Services, Outside Print Orders"]
[4399000,"Tech Related Other Purchased Services","4399000 - Tech Related Other Purchased Services"]
[4450000,"Gasoline","4450000 - Gasoline"]
[4510000,"Supplies, Print Shop, Classroom Libraries","4510000 - Supplies, Print Shop, Classroom Libraries"]
[4519900,"Supplies - Technology","4519900 - Supplies - Technology"]
[4520000,"Textbooks","4520000 - Textbooks"]
[4525900,"Textbooks - Technology Related","4525900 - Textbooks - Technology Related"]
[4529000,"Technology Related Textbooks","4529000 - Technology Related Textbooks"]
[4530000,"Periodicals","4530000 - Periodicals"]
[4539000,"Periodicals - Electronic","4539000 - Periodicals - Electronic"]
[4540000,"Oil and Grease","4540000 - Oil and Grease"]
[4550000,"Repair Parts","4550000 - Repair Parts"]
[4560000,"Tires and Lube","4560000 - Tires and Lube"]
[4610000,"Media Center Books","4610000 - Media Center Books"]
[4621000,"Capitalized AV Materials","4621000 - Capitalized AV Materials"]
[4622000,"Non Capitalized AV Materials","4622000 - Non Capitalized AV Materials"]
[4641000,"Capitalized Furniture, Fixture and Equipment","4641000 - Capitalized Furniture, Fixture and Equipment"]
[4642000,"Non Capitalized Furniture, Fixture and Equipment","4642000 - Non Capitalized Furniture, Fixture and Equipment"]
[4643000,"Capitalized Computer Hardware","4643000 - Capitalized Computer Hardware"]
[4644000,"Non Capitalized Computer Hardware","4644000 - Non Capitalized Computer Hardware"]
[4648000,"Tech Related Capitalized Furniture, Fixture and Equipment","4648000 - Tech Related Capitalized Furniture, Fixture and Equipment"]
[4649000,"Tech Related Non Capitalized Furniture, Fixture, and Equipment","4649000 - Tech Related Non Capitalized Furniture, Fixture, and Equipment"]
[4652000,"Other Motor Vehicles","4652000 - Other Motor Vehicles"]
[4691000,"Capitalized Software","4691000 - Capitalized Software"]
[4692000,"Non Capitalized Software","4692000 - Non Capitalized Software"]
[4730000,"Dues and Fees","4730000 - Dues and Fees"]
[4799000,"Technology Realted Other - Misc","4799000 - Technology Realted Other - Misc"]
[4790000,"Buses - Field Trips/Tutoring","4790000 - Buses - Field Trips/Tutoring"]

{"sheet":"Funds Management","index":13,"n_rows":20,"n_cols":33,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,21,0,32],[1,21,1,32]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title I Funds Management Report"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Budget Overview'!A1","v":"Tenoroc High"}]
["Grant","Grant Description","Fund","Fund Name","Funded Program","Funded Program Desc","WBS Element","Funds Center","Funds Center Name","Func Area Rollup","FArea Rollup Desc","FA-CI","FA-CI2","Indiv. Salary Totals","PI Totals","Class","Salary - Budget","Budget - Other","Encumberances - Other","Actuals - Other","Balance - Other","Functional Area","Functional Area Desc","AVC Rollup","Description","Commitment Item","Commit. Item Desc","Budget","Actual Cost of Employees","Money to Move","Encumbrances","Actuals","Balance"]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","5000","AVC Instruction",{"$f":"V4&\"-\"&Z4","v":"5100-4330000"},"5100-4330000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V4=\"6150\",SUM('Funds Management'!$AE4:$AF4),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P4=\"S\",'Funds Management'!$AB4,0)","v":0},{"$f":"IF('Funds Management'!$P4=0,'Funds Management'!$AB4,0)","v":21000},{"$f":"IF('Funds Management'!$P4=0,'Funds Management'!$AE4,0)","v":0},{"$f":"IF('Funds Management'!$P4=0,'Funds Management'!$AF4,0)","v":0},{"$f":"IF('Funds Management'!$P4=0,'Funds Management'!$AG4,0)","v":21000},"5100","I-Basic Instruction","43","Purchased Services","4330000","Travel",21000,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,21000]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","5000","AVC Instruction","5100-4510000","5100-4510000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V5=\"6150\",SUM('Funds Management'!$AE5:$AF5),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P5=\"S\",'Funds Management'!$AB5,0)","v":0},{"$f":"IF('Funds Management'!$P5=0,'Funds Management'!$AB5,0)","v":21265.24},{"$f":"IF('Funds Management'!$P5=0,'Funds Management'!$AE5,0)","v":0},{"$f":"IF('Funds Management'!$P5=0,'Funds Management'!$AF5,0)","v":0},{"$f":"IF('Funds Management'!$P5=0,'Funds Management'!$AG5,0)","v":21265.24},"5100","I-Basic Instruction","45","Materials and Supplies","4510000","Supplies",21265.24,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,21265.24]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","5000","AVC Instruction","5100-4642000","5100-4642000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V6=\"6150\",SUM('Funds Management'!$AE6:$AF6),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P6=\"S\",'Funds Management'!$AB6,0)","v":0},{"$f":"IF('Funds Management'!$P6=0,'Funds Management'!$AB6,0)","v":4266},{"$f":"IF('Funds Management'!$P6=0,'Funds Management'!$AE6,0)","v":4266},{"$f":"IF('Funds Management'!$P6=0,'Funds Management'!$AF6,0)","v":0},{"$f":"IF('Funds Management'!$P6=0,'Funds Management'!$AG6,0)","v":0},"5100","I-Basic Instruction","46","Capital Outlay","4642000","Noncap F.F. & E.",4266,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},4266,0,0]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","5000","AVC Instruction","5100-4730000","5100-4730000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V7=\"6150\",SUM('Funds Management'!$AE7:$AF7),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P7=\"S\",'Funds Management'!$AB7,0)","v":0},{"$f":"IF('Funds Management'!$P7=0,'Funds Management'!$AB7,0)","v":4000},{"$f":"IF('Funds Management'!$P7=0,'Funds Management'!$AE7,0)","v":0},{"$f":"IF('Funds Management'!$P7=0,'Funds Management'!$AF7,0)","v":0},{"$f":"IF('Funds Management'!$P7=0,'Funds Management'!$AG7,0)","v":4000},"5100","I-Basic Instruction","47","Other Expenses","4730000","Dues and Fees",4000,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,4000]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","5000","AVC Instruction","5100-4790000","5100-4790000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V8=\"6150\",SUM('Funds Management'!$AE8:$AF8),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P8=\"S\",'Funds Management'!$AB8,0)","v":0},{"$f":"IF('Funds Management'!$P8=0,'Funds Management'!$AB8,0)","v":10000},{"$f":"IF('Funds Management'!$P8=0,'Funds Management'!$AE8,0)","v":0},{"$f":"IF('Funds Management'!$P8=0,'Funds Management'!$AF8,0)","v":0},{"$f":"IF('Funds Management'!$P8=0,'Funds Management'!$AG8,0)","v":10000},"5100","I-Basic Instruction","47","Other Expenses","4790000","Field Trips",10000,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,10000]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6100","AVC G-Pupil Personnel Srv","6150-4510000","6150-4510000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V9=\"6150\",SUM('Funds Management'!$AE9:$AF9),0)","v":1861.22},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P9=\"S\",'Funds Management'!$AB9,0)","v":0},{"$f":"IF('Funds Management'!$P9=0,'Funds Management'!$AB9,0)","v":3203},{"$f":"IF('Funds Management'!$P9=0,'Funds Management'!$AE9,0)","v":1861.22},{"$f":"IF('Funds Management'!$P9=0,'Funds Management'!$AF9,0)","v":0},{"$f":"IF('Funds Management'!$P9=0,'Funds Management'!$AG9,0)","v":1341.78},"6150","P-Parental Involvement","45","Materials and Supplies","4510000","Supplies",3203,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},1861.22,0,1341.78]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6300","C-Curriculum Development","6300-4310000","6300-4310000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V10=\"6150\",SUM('Funds Management'!$AE10:$AF10),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P10=\"S\",'Funds Management'!$AB10,0)","v":0},{"$f":"IF('Funds Management'!$P10=0,'Funds Management'!$AB10,0)","v":8120.09},{"$f":"IF('Funds Management'!$P10=0,'Funds Management'!$AE10,0)","v":0},{"$f":"IF('Funds Management'!$P10=0,'Funds Management'!$AF10,0)","v":8120.09},{"$f":"IF('Funds Management'!$P10=0,'Funds Management'!$AG10,0)","v":0},"6300","C-Curriculum Development","43","Purchased Services","4310000","Prof & Tech Svcs",8120.09,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,8120.09,0]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6300","C-Curriculum Development","6300-4310300","6300-4310300",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V11=\"6150\",SUM('Funds Management'!$AE11:$AF11),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P11=\"S\",'Funds Management'!$AB11,0)","v":0},{"$f":"IF('Funds Management'!$P11=0,'Funds Management'!$AB11,0)","v":0},{"$f":"IF('Funds Management'!$P11=0,'Funds Management'!$AE11,0)","v":0},{"$f":"IF('Funds Management'!$P11=0,'Funds Management'!$AF11,0)","v":0},{"$f":"IF('Funds Management'!$P11=0,'Funds Management'!$AG11,0)","v":0},"6300","C-Curriculum Development","43","Purchased Services","4310300","PROF/TECH-SUB & PARA",0,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,0]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4130000","6400-4130000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":81069.577244897955},{"$f":"IF('Funds Management'!$V12=\"6150\",SUM('Funds Management'!$AE12:$AF12),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P12=\"S\",'Funds Management'!$AB12,0)","v":96478},{"$f":"IF('Funds Management'!$P12=0,'Funds Management'!$AB12,0)","v":0},{"$f":"IF('Funds Management'!$P12=0,'Funds Management'!$AE12,0)","v":0},{"$f":"IF('Funds Management'!$P12=0,'Funds Management'!$AF12,0)","v":0},{"$f":"IF('Funds Management'!$P12=0,'Funds Management'!$AG12,0)","v":0},"6400","D-Instructional Staff Trn","41","Salaries","4130000","Oth Cert Instr Pers",96478,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":81069.577244897955},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":15408.422755102045},0,0,96478]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4210000","6400-4210000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":6696.35},{"$f":"IF('Funds Management'!$V13=\"6150\",SUM('Funds Management'!$AE13:$AF13),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P13=\"S\",'Funds Management'!$AB13,0)","v":7969},{"$f":"IF('Funds Management'!$P13=0,'Funds Management'!$AB13,0)","v":0},{"$f":"IF('Funds Management'!$P13=0,'Funds Management'!$AE13,0)","v":0},{"$f":"IF('Funds Management'!$P13=0,'Funds Management'!$AF13,0)","v":0},{"$f":"IF('Funds Management'!$P13=0,'Funds Management'!$AG13,0)","v":0},"6400","D-Instructional Staff Trn","42","Employee Benefits","4210000","Retirement",7969,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":6696.35},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":1272.6499999999996},0,0,7969]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4220000","6400-4220000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":6201.82},{"$f":"IF('Funds Management'!$V14=\"6150\",SUM('Funds Management'!$AE14:$AF14),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P14=\"S\",'Funds Management'!$AB14,0)","v":7381},{"$f":"IF('Funds Management'!$P14=0,'Funds Management'!$AB14,0)","v":0},{"$f":"IF('Funds Management'!$P14=0,'Funds Management'!$AE14,0)","v":0},{"$f":"IF('Funds Management'!$P14=0,'Funds Management'!$AF14,0)","v":0},{"$f":"IF('Funds Management'!$P14=0,'Funds Management'!$AG14,0)","v":0},"6400","D-Instructional Staff Trn","42","Employee Benefits","4220000","Emp Benefits-S.S.",7381,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":6201.82},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":1179.1800000000003},0,0,7381]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4231000","6400-4231000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":12894},{"$f":"IF('Funds Management'!$V15=\"6150\",SUM('Funds Management'!$AE15:$AF15),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P15=\"S\",'Funds Management'!$AB15,0)","v":14736},{"$f":"IF('Funds Management'!$P15=0,'Funds Management'!$AB15,0)","v":0},{"$f":"IF('Funds Management'!$P15=0,'Funds Management'!$AE15,0)","v":0},{"$f":"IF('Funds Management'!$P15=0,'Funds Management'!$AF15,0)","v":0},{"$f":"IF('Funds Management'!$P15=0,'Funds Management'!$AG15,0)","v":0},"6400","D-Instructional Staff Trn","42","Employee Benefits","4231000","Group Insur.-Health",14736,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":12894},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":1842},0,0,14736]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4232000","6400-4232000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":33.599999999999994},{"$f":"IF('Funds Management'!$V16=\"6150\",SUM('Funds Management'!$AE16:$AF16),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P16=\"S\",'Funds Management'!$AB16,0)","v":38},{"$f":"IF('Funds Management'!$P16=0,'Funds Management'!$AB16,0)","v":0},{"$f":"IF('Funds Management'!$P16=0,'Funds Management'!$AE16,0)","v":0},{"$f":"IF('Funds Management'!$P16=0,'Funds Management'!$AF16,0)","v":0},{"$f":"IF('Funds Management'!$P16=0,'Funds Management'!$AG16,0)","v":0},"6400","D-Instructional Staff Trn","42","Employee Benefits","4232000","Group Insurance-Life",38,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":33.599999999999994},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":4.4000000000000057},0,0,38]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4240000","6400-4240000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":453.98963257142861},{"$f":"IF('Funds Management'!$V17=\"6150\",SUM('Funds Management'!$AE17:$AF17),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":"S"},{"$f":"IF('Funds Management'!$P17=\"S\",'Funds Management'!$AB17,0)","v":540},{"$f":"IF('Funds Management'!$P17=0,'Funds Management'!$AB17,0)","v":0},{"$f":"IF('Funds Management'!$P17=0,'Funds Management'!$AE17,0)","v":0},{"$f":"IF('Funds Management'!$P17=0,'Funds Management'!$AF17,0)","v":0},{"$f":"IF('Funds Management'!$P17=0,'Funds Management'!$AG17,0)","v":0},"6400","D-Instructional Staff Trn","42","Employee Benefits","4240000","Worker's Comp",540,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":453.98963257142861},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":86.010367428571385},0,0,540]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4310000","6400-4310000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V18=\"6150\",SUM('Funds Management'!$AE18:$AF18),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P18=\"S\",'Funds Management'!$AB18,0)","v":0},{"$f":"IF('Funds Management'!$P18=0,'Funds Management'!$AB18,0)","v":20068.669999999998},{"$f":"IF('Funds Management'!$P18=0,'Funds Management'!$AE18,0)","v":0},{"$f":"IF('Funds Management'!$P18=0,'Funds Management'!$AF18,0)","v":20068.669999999998},{"$f":"IF('Funds Management'!$P18=0,'Funds Management'!$AG18,0)","v":0},"6400","D-Instructional Staff Trn","43","Purchased Services","4310000","Prof & Tech Svcs",20068.669999999998,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,20068.669999999998,0]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4310300","6400-4310300",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V19=\"6150\",SUM('Funds Management'!$AE19:$AF19),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P19=\"S\",'Funds Management'!$AB19,0)","v":0},{"$f":"IF('Funds Management'!$P19=0,'Funds Management'!$AB19,0)","v":8704},{"$f":"IF('Funds Management'!$P19=0,'Funds Management'!$AE19,0)","v":0},{"$f":"IF('Funds Management'!$P19=0,'Funds Management'!$AF19,0)","v":0},{"$f":"IF('Funds Management'!$P19=0,'Funds Management'!$AG19,0)","v":8704},"6400","D-Instructional Staff Trn","43","Purchased Services","4310300","PROF/TECH-SUB & PARA",8704,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,8704]
["NR","Not-Relevant","42041019","TITLE I 19","G42041019-01","TT119-PUBLIC SCHOOLS",null,"1051000000","Tenoroc High School","6400","D-Instructional Staff Trn","6400-4330000","6400-4330000",{"$f":"IFERROR(INDEX('FM Calculations'!$C$1:$C$600,MATCH(Table1[[#This Row],[FA-CI2]],'FM Calculations'!$A$1:$A$600,0)),0)","v":0},{"$f":"IF('Funds Management'!$V20=\"6150\",SUM('Funds Management'!$AE20:$AF20),0)","v":0},{"$f":"IFERROR(INDEX('FM Calculations'!B:B,MATCH('Funds Management'!L:L,'FM Calculations'!A:A,0)),0)","v":0},{"$f":"IF('Funds Management'!$P20=\"S\",'Funds Management'!$AB20,0)","v":0},{"$f":"IF('Funds Management'!$P20=0,'Funds Management'!$AB20,0)","v":50000},{"$f":"IF('Funds Management'!$P20=0,'Funds Management'!$AE20,0)","v":0},{"$f":"IF('Funds Management'!$P20=0,'Funds Management'!$AF20,0)","v":0},{"$f":"IF('Funds Management'!$P20=0,'Funds Management'!$AG20,0)","v":50000},"6400","D-Instructional Staff Trn","43","Purchased Services","4330000","Travel",50000,{"$f":"IF(Table1[[#This Row],[Class]]=\"S\",Table1[[#This Row],[Indiv. Salary Totals]],\"\")","v":""},{"$f":"IF(Table1[[#This Row],[Class]]=\"s\",Table1[[#This Row],[Budget]]-Table1[[#This Row],[Actual Cost of Employees]],\"\")","v":""},0,0,50000]

{"sheet":"Remaining Balance","index":14,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[27,0,27,6],[23,2,23,6],[18,2,18,6],[12,2,12,6],[21,2,21,6],[15,0,15,5],[17,0,17,5],[19,0,19,5],[22,0,22,5],[20,0,20,5],[11,0,11,5],[13,0,13,5],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[5,0,5,5],[7,0,7,5],[9,0,9,5],[10,0,10,5]]}
["Title I Budget "]
["Remaining Balance"]
[{"$f":"'Budget Overview'!A1","v":"Tenoroc High"}]
["2018-2019"]
[]
["Projected Personnel Salary and Benefits (Personnel Tab)",null,null,null,null,null,{"$f":"SUM(Expenditures!M5,Expenditures!M6)","v":122714.88}]
[]
["Budgeted Personnel Salary and Benefits (SAP)",null,null,null,null,null,{"$f":"SUM('Funds Management'!Q:Q)","v":127142}]
[]
["Projected Special Activity Payroll Salary and Benefits (Personnel Tab)",null,null,null,null,null,{"$f":"GETPIVOTDATA(\"Total Salary and Benefits\",'H - Pivots'!$A$116)","v":15365.54}]
["Unapproved Special Activity Total",null,null,null,null,null,{"$f":"GETPIVOTDATA(\"SA Unapproved Amount\",'H - Pivots'!$A$151)","v":0}]
["Actual Special Activity Payroll Expenditures (Not included in calculation of excess funds below)",null,null,null,null,null,{"$f":"IFERROR(GETPIVOTDATA(\"[Measures].[Sum of Total]\",'Special Activity Expenditures'!$K$32),0)","v":0}]
[null,null,{"$f":"IF((G10-G12)<0,\"Warning-SA Payrolls Exceed Budgeted Amount\",\"\")","v":""}]
[" Funds Budgeted for Salary and Benefits Exceed Amount Projected When Negative",null,null,null,null,null,{"$f":"G8-G6","v":4427.1199999999953}]
[]
["Funds Remaining in Non-Salary and Benefit Lines on Funds Management Report",null,null,null,null,null,{"$f":"SUM('Funds Management'!U:U)","v":116311.02}]
[]
["Overall Remaining Balance",null,null,null,null,null,{"$f":"G16+G14","v":120738.14}]
[null,null,{"$f":"IF(G18<0,\"Warning-Negative Balance\",\"\")","v":""}]
["Parent Involvement Minimum Requirement Remaining",null,null,null,null,null,{"$f":"'Budget Overview'!B7-SUM('Funds Management'!O:O)","v":1341.78},20]
["Parent Involvement Minimum Requirement Remaining Unspent (SAP)",null,null,null,null,null,{"$f":"IF(G20>0,G20,0)","v":1341.78}]
[null,null,{"$f":"IF(G21>0,\"Warning-Parent Involvement Minimum Not Yet Met\",\"\")","v":"Warning-Parent Involvement Minimum Not Yet Met"}]
["Remaining Unspent Non-Parent Involvement Balance (SAP)\n(Includes Unplanned Special Activity Balance)",null,null,null,null,null,{"$f":"G18-G21+G11","v":119396.36}]
[null,null,{"$f":"IF(G23<0,\"Warning-Negative Balance\",\"\")","v":""}]
[]
[]
[]
["The data on this sheet may not include pending expenditures that have not yet appeared on the Funds Management Report.  Compare the expenditures listed on your school's Funds Management Report with known expenditures to ensure accuracy of this data.  "]

{"sheet":"H-RB Summary","index":15,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Location Name","Location Number","Remaining PI Minimum","Remaining Unspent Non-Parent Involvement Balance","Remaining Unplanned","Remaining Balance - Special Activity Planned"]
[{"$f":"Expenditures!B2","v":"Tenoroc High"},{"$f":"Expenditures!D2","v":1051},{"$f":"'Remaining Balance'!G21","v":1341.78},{"$f":"'Remaining Balance'!G23","v":119396.36},{"$f":"Expenditures!H2","v":0},{"$f":"'Remaining Balance'!G23-Expenditures!G6","v":104030.82}]

{"sheet":"Special Activity Expenditures","index":16,"n_rows":116,"n_cols":25,"rows_kept":116,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8]]}
["Special Activity Payroll Expenditures"]
["Title I, School Wide 2018-2019"]
[{"$f":"'Budget Overview'!A1","v":"Tenoroc High"}]
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{"sheet":"Comparison Sheet","index":17,"n_rows":188,"n_cols":12,"rows_kept":188,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5]]}
["Comparison Sheet - Salary Analysis/Fund Management Report ",null,null,null,null,null,null,"Total Budgeted",null,"Total Projected",null,"Total Difference"]
["Title I Schoolwide Funds     2018-2019",null,null,null,null,null,null,{"$f":"SUM(H8:H188)","v":127142},null,{"$f":"SUM(J8:J188)","v":122714.87456746939},null,{"$f":"SUM(L8:L188)","v":4427.1254325306145}]
[null,"School Name",{"$f":"'Budget Overview'!A1","v":"Tenoroc High"}]
[]
[null,null,null,null,null,null,null,"Amount Budgeted",null,"Title I Paid Employees"]
["Description",null,"Function",null,null,"GL Acct",null,"on Fund Mgmt Rpt",null,"Anticipated Actual Expense",null,"Difference"]
[null,null,5100,null,null,null,null,"Funds Management Report",null,"Personnel Expenditures",null,"Money to move"]
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["Salaries - Network Manager, Interventionists, SSC",null,"Instructional",5100,{"$f":"D9&\"-\"&F9","v":"5100-4130000"},4130000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E9,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,{"$f":"SUM(H9-J9)","v":0}]
["Salaries - Paraprofessionals",null,"Instructional",5100,"5100-4150000",4150000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E10,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Paraprofessionals Overtime",null,"Instructional",5100,"5100-4152000",4152000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E11,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries",null,"Instructional",5100,"5100-4160000",4160000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E12,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries Overtime",null,"Instructional",5100,"5100-4162000",4162000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E13,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Retirement",null,"Instructional",5100,"5100-4210000",4210000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E14,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Social Security",null,"Instructional",5100,"5100-4220000",4220000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E15,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Health Insurance",null,"Instructional",5100,"5100-4231000",4231000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E16,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Life Insurance",null,"Instructional",5100,"5100-4232000",4232000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E17,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Workers Compensation",null,"Instructional",5100,"5100-4240000",4240000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E18,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
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[null,null,5200,null,null,null,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E20,'Funds Management'!M:M,0)),0)","v":0}]
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["Salaries - Network Manager, Interventionists, SSC",null,"ESE",5200,{"$f":"D22&\"-\"&F22","v":"5200-4130000"},4130000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E22,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Paraprofessionals",null,"ESE",5200,"5200-4150000",4150000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E23,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Paraprofessionals Overtime",null,"ESE",5200,"5200-4152000",4152000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E24,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries",null,"ESE",5200,"5200-4160000",4160000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E25,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries Overtime",null,"ESE",5200,"5200-4162000",4162000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E26,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Retirement",null,"ESE",5200,"5200-4210000",4210000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E27,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Social Security",null,"ESE",5200,"5200-4220000",4220000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E28,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Health Insurance",null,"ESE",5200,"5200-4231000",4231000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E29,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Life Insurance",null,"ESE",5200,"5200-4232000",4232000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E30,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Workers Compensation",null,"ESE",5200,"5200-4240000",4240000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E31,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
[null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E32,'Funds Management'!M:M,0)),0)","v":0}]
[null,null,5300,null,null,null,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E33,'Funds Management'!M:M,0)),0)","v":0}]
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["Salaries - Network Manager, Interventionists, SSC",null,"Workforce",5300,"5300-4130000",4130000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E35,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,{"$f":"SUM(H35-J35)","v":0}]
["Salaries - Paraprofessionals",null,"Workforce",5300,"5300-4150000",4150000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E36,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Paraprofessionals Overtime",null,"Workforce",5300,"5300-4152000",4152000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E37,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries",null,"Workforce",5300,"5300-4160000",4160000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E38,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Salaries - Secretaries Overtime",null,"Workforce",5300,"5300-4162000",4162000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E39,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
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["Social Security",null,"Workforce",5300,"5300-4220000",4220000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E41,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
["Health Insurance",null,"Workforce",5300,"5300-4231000",4231000,null,{"$f":"IFERROR(INDEX('Funds Management'!Q:Q,MATCH('Comparison Sheet'!E42,'Funds Management'!M:M,0)),0)","v":0},null,{"$f":"IFERROR(INDEX('FM Calculations'!C:C,MATCH('Comparison Sheet'!E:E,'FM Calculations'!A:A,0)),0)","v":0},null,0]
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[331,"Alta Vista Elementary"]
[1041,"Alturas Elementary"]
[851,"Auburndale Central Elementary"]
[811,"Auburndale Senior High"]
[9224,"Avon Park Youth Academy"]
[9203,"B.E.S.T."]
[941,"Bartow Elementary Academy"]
[931,"Bartow Middle"]
[901,"Bartow Senior High"]
[9237,"Bartow Youth Academy"]
[1921,"Ben Hill Griffin Jr. Elementary"]
[8142,"Berkley Accelerated Middle"]
[1951,"Berkley Elementary"]
[391,"Bethune Academy"]
[2001,"Bill Duncan Opportunity Center"]
[1601,"Bok Academy"]
[61,"Carlton Palmore Elementary"]
[8133,"Chain Of Lakes Collegiate High"]
[933,"Chain Of Lakes Elementary"]
[1811,"Clarence Boswell Elementary"]
[81,"Cleveland Court Elementary"]
[91,"Combee Elementary"]
[932,"Compass Middle Charter"]
[101,"Crystal Lake Elementary"]
[1501,"Crystal Lake Middle"]
[1421,"Dale R. Fair Babson Park Elementary"]
[311,"Daniel Jenkins Acad. of Tech. Middle"]
[891,"Davenport Adult Career Ed. Center"]
[916,"Davenport Community Campus"]
[401,"Davenport School of the Arts"]
[491,"Denison Middle"]
[1961,"Discovery Academy of Lake Alfred"]
[131,"Dixieland Elementary"]
[421,"Donald E Woods Opportunity Center"]
[92,"Doris A. Sanders Learning Center"]
[1851,"Dr. NE Roberts Elementary"]
[1781,"Dundee Elementary"]
[1981,"Dundee Ridge Middle"]
[1701,"Eagle Lake Elementary"]
[871,"East Area Adult"]
[361,"Eastside Elementary"]
[1451,"Edgar L. Padgett Elementary"]
[591,"Elbert Elementary"]
[9996,"ESE Private School"]
[961,"Floral Avenue Elementary"]
[791,"Fort Meade Middle/Senior High"]
[531,"Frank E. Brigham Academy"]
[601,"Fred G. Garner Elementary"]
[1291,"Frostproof Elementary"]
[1801,"Frostproof Middle/Senior High"]
[1711,"Garden Grove Elementary"]
[1491,"Gause Academy of Leadership"]
[1931,"George W. Jenkins Senior High"]
[981,"Gibbons Street Elementary"]
[1231,"Griffin Elementary"]
[9251,"Haines City Head Start Center"]
[1741,"Haines City HS IB"]
[1791,"Haines City Senior High"]
[33,"Harrison School for the Arts"]
[8121,"Hartridge Academy"]
[1061,"Highland City Elementary"]
[1281,"Highlands Grove Elementary"]
[1361,"Hillcrest Elementary"]
["N998","Home Education Setting"]
[1362,"Horizons Elementary"]
[9003,"Hospital Homebound"]
[903,"International Baccalaureate"]
[611,"Inwood Elementary"]
[1751,"James E. Stephens Elementary"]
[1821,"James W. Sikes Elementary"]
[1401,"Janie Howard Wilson"]
[962,"Jean O'Dell Learning Center"]
[821,"Jere L. Stambaugh Middle"]
[1241,"Jesse Keen Elementary"]
[711,"Jewett Middle Academy Magnet"]
[712,"Jewett School of the Arts"]
[631,"John Snively Elementary"]
[661,"Karen M. Siegel Academy"]
[1221,"Kathleen Elementary"]
[1191,"Kathleen Middle"]
[1181,"Kathleen Senior High"]
[1151,"Kingsford Elementary"]
[1662,"Lake Alfred - Addair Middle"]
[651,"Lake Alfred Elementary"]
[1761,"Lake Gibson Middle"]
[1762,"Lake Gibson Senior High"]
[1831,"Lake Marion Creek Elementary"]
[1991,"Lake Region High"]
[621,"Lake Shipp Elementary"]
[1721,"Lake Wales Senior High"]
[1771,"Lakeland Highlands Middle"]
[8140,"Lakeland Montessori Middle"]
[8141,"Lakeland Montessori School House"]
[31,"Lakeland Senior High"]
[1611,"Laurel Elementary"]
[43,"Lawton Chiles Middle Academy"]
[841,"Lena Vista Elementary"]
[802,"Lewis Anna Woodbury Elementary"]
[771,"Lewis Elementary PK-3"]
[251,"Lincoln Avenue Academy"]
[1941,"Loughman Oaks Elementary"]
[8005,"Magnolia Montessori Academy"]
[1591,"Maynard A.Traviss Career Center"]
[3518,"McKay Scholarship"]
[1671,"McKeel Academy of Technology"]
[1682,"McKeel Elementary Academy"]
[1341,"McLaughlin Middle"]
[181,"Medulla Elementary"]
[9997,"Migrant Not Enrolled"]
[1161,"Mulberry Middle"]
[1131,"Mulberry Senior High"]
[8004,"New Beginnings High"]
[9221,"New Horizons"]
[201,"North Lakeland Elem. School of Choice"]
[1521,"Oscar J. Pope Elementary"]
[8143,"Our Children's Academy"]
[8006,"Our Children's Middle Academy"]
[9225,"PACE Center for Girls"]
[1702,"Palmetto Elementary"]
[151,"Philip O'Brien Elementary"]
[1731,"Pinewood Elementary"]
[1351,"Polk Avenue Elementary"]
[881,"Polk City Elementary"]
[9236,"Polk Co. Sheriff's Regional Detention C"]
[9228,"Polk County Sheriff's Central Center"]
[7023,"Polk Full Time eSchool"]
[9207,"Polk Halfway House"]
[8002,"Polk Pre-Collegiate Academy"]
[8131,"Polk State College Collegiate High"]
[7004,"Polk Virtual Franchise"]
[7006,"Polk Virtual Instruction"]
[7001,"Polk Virtual Instruction Program"]
["N999","Private School"]
[8003,"PS Lakeland Gateway to College CHS"]
[1141,"Purcell Elementary"]
[191,"R. Bruce Wagner Elementary"]
[1841,"R. Clem Churchwell Elementary"]
[921,"REAL Academy"]
[1691,"Ridge Career Center"]
[937,"Ridge Community High"]
[9205,"Ridge Teen Parent Program"]
[441,"Ridgeview Global Studies Academy"]
[261,"Rochelle School Of The Arts"]
[1381,"Roosevelt Academy"]
[1861,"Rosabelle W. Blake Academy"]
[341,"Sandhill Elementary"]
[1681,"Scott Lake Elementary"]
[321,"Shelley S. Boone Middle"]
[9233,"Sheriff's Youth Villa"]
[1271,"Sleepy Hill Elementary"]
[1971,"Sleepy Hill Middle"]
[1901,"Socrum Elementary"]
[1692,"South McKeel Academy"]
[231,"Southwest Elementary"]
[51,"Southwest Middle"]
[1908,"Spessard L Holland Elementary"]
[1371,"Spook Hill Elementary"]
[905,"Summerlin Academy"]
[1051,"Tenoroc High"]
[9995,"Title 1 Private School"]
[9002,"Transition School"]
[971,"Union Academy"]
[1891,"Valleyview Elementary"]
[681,"Wahneta Elementary"]
[861,"Walter Caldwell Elementary"]
[1881,"Wendell Watson Elementary"]
[71,"West Area Adult/Community"]
[571,"Westwood Middle"]
[1251,"Winston Elementary"]
[9252,"Winter Haven Head Start"]
[9004,"Winter Haven PACE"]
[481,"Winter Haven Senior High"]

{"sheet":"H - Teacher Unpaid Days Off","index":20,"n_rows":119,"n_cols":1,"rows_kept":119,"cut":false,"hidden":true,"merged":[]}
["2018-07-01"]
["2018-07-02"]
["2018-07-03"]
["2018-07-04"]
["2018-07-05"]
["2018-07-06"]
["2018-07-07"]
["2018-07-08"]
["2018-07-09"]
["2018-07-10"]
["2018-07-11"]
["2018-07-12"]
["2018-07-13"]
["2018-07-14"]
["2018-07-15"]
["2018-07-16"]
["2018-07-17"]
["2018-07-18"]
["2018-07-19"]
["2018-07-20"]
["2018-07-21"]
["2018-07-22"]
["2018-07-23"]
["2018-07-24"]
["2018-07-25"]
["2018-07-26"]
["2018-07-27"]
["2018-07-28"]
["2018-07-29"]
["2018-07-30"]
["2018-07-31"]
["2018-08-01"]
["2018-08-02"]
["2018-11-10"]
["2018-11-20"]
["2018-11-21"]
["2018-11-22"]
["2018-12-22"]
["2018-12-23"]
["2018-12-24"]
["2018-12-25"]
["2018-12-26"]
["2018-12-27"]
["2018-12-28"]
["2018-12-29"]
["2018-12-30"]
["2018-12-31"]
["2019-01-01"]
["2019-01-02"]
["2019-03-26"]
["2019-03-27"]
["2019-03-28"]
["2019-03-29"]
["2019-03-30"]
["2019-05-26"]
["2019-05-27"]
["2019-05-28"]
["2019-05-29"]
["2019-05-30"]
["2019-05-31"]
["2019-06-01"]
["2019-06-02"]
["2019-06-03"]
["2019-06-04"]
["2019-06-05"]
["2019-06-06"]
["2019-06-07"]
["2019-06-08"]
["2019-06-09"]
["2019-06-12"]
["2019-06-13"]
["2019-06-14"]
["2019-06-15"]
["2019-06-16"]
["2019-06-17"]
["2019-06-18"]
["2019-06-19"]
["2019-06-20"]
["2019-06-21"]
["2019-06-22"]
["2019-06-23"]
["2019-06-24"]
["2019-06-25"]
["2019-06-26"]
["2019-06-27"]
["2019-06-28"]
["2019-06-29"]
["2019-06-30"]
["2019-07-01"]
["2019-07-02"]
["2019-07-03"]
["2019-07-04"]
["2019-07-05"]
["2019-07-06"]
["2019-07-07"]
["2019-07-08"]
["2019-07-09"]
["2019-07-10"]
["2019-07-11"]
["2019-07-12"]
["2019-07-13"]
["2019-07-14"]
["2019-07-15"]
["2019-07-16"]
["2019-07-17"]
["2019-07-18"]
["2019-07-19"]
["2019-07-20"]
["2019-07-21"]
["2019-07-22"]
["2019-07-23"]
["2019-07-24"]
["2019-07-25"]
["2019-07-26"]
["2019-07-27"]
["2019-07-28"]
["2019-07-29"]
["2019-07-30"]
["2019-07-31"]

{"sheet":"H - Guidance Counselor Days Off","index":21,"n_rows":91,"n_cols":1,"rows_kept":91,"cut":false,"hidden":true,"merged":[]}
["2018-07-01"]
["2018-07-02"]
["2018-07-03"]
["2018-07-04"]
["2018-07-05"]
["2018-07-06"]
["2018-07-07"]
["2018-07-08"]
["2018-07-09"]
["2018-07-10"]
["2018-07-11"]
["2018-07-12"]
["2018-07-13"]
["2018-07-14"]
["2018-07-15"]
["2018-07-16"]
["2018-07-17"]
["2018-07-18"]
["2018-07-19"]
["2018-11-10"]
["2018-11-20"]
["2018-11-21"]
["2018-11-22"]
["2018-12-22"]
["2018-12-23"]
["2018-12-24"]
["2018-12-25"]
["2018-12-26"]
["2018-12-27"]
["2018-12-28"]
["2018-12-29"]
["2018-12-30"]
["2018-12-31"]
["2019-01-01"]
["2019-01-02"]
["2019-03-26"]
["2019-03-27"]
["2019-03-28"]
["2019-03-29"]
["2019-03-30"]
["2019-06-09"]
["2019-06-12"]
["2019-06-13"]
["2019-06-14"]
["2019-06-15"]
["2019-06-16"]
["2019-06-17"]
["2019-06-18"]
["2019-06-19"]
["2019-06-20"]
["2019-06-21"]
["2019-06-22"]
["2019-06-23"]
["2019-06-24"]
["2019-06-25"]
["2019-06-26"]
["2019-06-27"]
["2019-06-28"]
["2019-06-29"]
["2019-06-30"]
["2019-07-01"]
["2019-07-02"]
["2019-07-03"]
["2019-07-04"]
["2019-07-05"]
["2019-07-06"]
["2019-07-07"]
["2019-07-08"]
["2019-07-09"]
["2019-07-10"]
["2019-07-11"]
["2019-07-12"]
["2019-07-13"]
["2019-07-14"]
["2019-07-15"]
["2019-07-16"]
["2019-07-17"]
["2019-07-18"]
["2019-07-19"]
["2019-07-20"]
["2019-07-21"]
["2019-07-22"]
["2019-07-23"]
["2019-07-24"]
["2019-07-25"]
["2019-07-26"]
["2019-07-27"]
["2019-07-28"]
["2019-07-29"]
["2019-07-30"]
["2019-07-31"]

{"sheet":"H- School Psychologist Days Off","index":22,"n_rows":119,"n_cols":1,"rows_kept":119,"cut":false,"hidden":true,"merged":[]}
["2018-07-01"]
["2018-07-02"]
["2018-07-03"]
["2018-07-04"]
["2018-07-05"]
["2018-07-06"]
["2018-07-07"]
["2018-07-08"]
["2018-07-09"]
["2018-07-10"]
["2018-07-11"]
["2018-07-12"]
["2018-07-13"]
["2018-07-14"]
["2018-07-15"]
["2018-07-16"]
["2018-07-17"]
["2018-07-18"]
["2018-07-19"]
["2018-07-20"]
["2018-07-21"]
["2018-07-22"]
["2018-07-23"]
["2018-07-24"]
["2018-07-25"]
["2018-07-26"]
["2018-07-27"]
["2018-07-28"]
["2018-07-29"]
["2018-07-30"]
["2018-07-31"]
["2018-08-01"]
["2018-08-02"]
["2018-11-10"]
["2018-11-20"]
["2018-11-21"]
["2018-11-22"]
["2018-12-22"]
["2018-12-23"]
["2018-12-24"]
["2018-12-25"]
["2018-12-26"]
["2018-12-27"]
["2018-12-28"]
["2018-12-29"]
["2018-12-30"]
["2018-12-31"]
["2019-01-01"]
["2019-01-02"]
["2019-03-26"]
["2019-03-27"]
["2019-03-28"]
["2019-03-29"]
["2019-03-30"]
["2019-05-26"]
["2019-05-27"]
["2019-05-28"]
["2019-05-29"]
["2019-05-30"]
["2019-05-31"]
["2019-06-01"]
["2019-06-02"]
["2019-06-03"]
["2019-06-04"]
["2019-06-05"]
["2019-06-06"]
["2019-06-07"]
["2019-06-08"]
["2019-06-09"]
["2019-06-12"]
["2019-06-13"]
["2019-06-14"]
["2019-06-15"]
["2019-06-16"]
["2019-06-17"]
["2019-06-18"]
["2019-06-19"]
["2019-06-20"]
["2019-06-21"]
["2019-06-22"]
["2019-06-23"]
["2019-06-24"]
["2019-06-25"]
["2019-06-26"]
["2019-06-27"]
["2019-06-28"]
["2019-06-29"]
["2019-06-30"]
["2019-07-01"]
["2019-07-02"]
["2019-07-03"]
["2019-07-04"]
["2019-07-05"]
["2019-07-06"]
["2019-07-07"]
["2019-07-08"]
["2019-07-09"]
["2019-07-10"]
["2019-07-11"]
["2019-07-12"]
["2019-07-13"]
["2019-07-14"]
["2019-07-15"]
["2019-07-16"]
["2019-07-17"]
["2019-07-18"]
["2019-07-19"]
["2019-07-20"]
["2019-07-21"]
["2019-07-22"]
["2019-07-23"]
["2019-07-24"]
["2019-07-25"]
["2019-07-26"]
["2019-07-27"]
["2019-07-28"]
["2019-07-29"]
["2019-07-30"]
["2019-07-31"]

{"sheet":"H - Para Unpaid Days Off","index":23,"n_rows":131,"n_cols":2,"rows_kept":131,"cut":false,"hidden":true,"merged":[]}
["2018-07-01","Summer up to first work day"]
["2018-07-02","Summer up to first work day"]
["2018-07-03","Summer up to first work day"]
["2018-07-04","Summer up to first work day"]
["2018-07-05","Summer up to first work day"]
["2018-07-06","Summer up to first work day"]
["2018-07-07","Summer up to first work day"]
["2018-07-08","Summer up to first work day"]
["2018-07-09","Summer up to first work day"]
["2018-07-10","Summer up to first work day"]
["2018-07-11","Summer up to first work day"]
["2018-07-12","Summer up to first work day"]
["2018-07-13","Summer up to first work day"]
["2018-07-14","Summer up to first work day"]
["2018-07-15","Summer up to first work day"]
["2018-07-16","Summer up to first work day"]
["2018-07-17","Summer up to first work day"]
["2018-07-18","Summer up to first work day"]
["2018-07-19","Summer up to first work day"]
["2018-07-20","Summer up to first work day"]
["2018-07-21","Summer up to first work day"]
["2018-07-22","Summer up to first work day"]
["2018-07-23","Summer up to first work day"]
["2018-07-24","Summer up to first work day"]
["2018-07-25","Summer up to first work day"]
["2018-07-26","Summer up to first work day"]
["2018-07-27","Summer up to first work day"]
["2018-07-28","Summer up to first work day"]
["2018-07-29","Summer up to first work day"]
["2018-07-30","Summer up to first work day"]
["2018-07-31","Summer up to first work day"]
["2018-08-01","Summer up to first work day"]
["2018-08-02","Summer up to first work day"]
["2018-08-03","Summer up to first work day"]
["2018-08-04","Summer up to first work day"]
["2018-08-05","Summer up to first work day"]
["2018-08-06","Summer up to first work day"]
["2018-08-07","Summer up to first work day"]
["2018-09-18","Staff Dev Day"]
["2018-10-16","Teacher Work Day"]
["2018-11-10","Veterans Day"]
["2018-11-20","Thanksgiving break - first three days unpaid"]
["2018-11-21","Thanksgiving break - first three days unpaid"]
["2018-11-22","Thanksgiving break - first three days unpaid"]
["2018-12-22","Winter Break"]
["2018-12-23","Winter Break"]
["2018-12-24","Winter Break"]
["2018-12-25","Winter Break"]
["2018-12-26","Winter Break"]
["2018-12-27","Winter Break"]
["2018-12-28","Winter Break"]
["2018-12-29","Winter Break"]
["2018-12-30","Winter Break"]
["2018-12-31","Winter Break"]
["2019-01-01","Winter Break"]
["2019-01-02","Winter Break"]
["2019-01-03","Teacher Work Day"]
["2019-02-19","President's Day"]
["2019-02-26","Make UP Day"]
["2019-03-26","Spring Break"]
["2019-03-27","Spring Break"]
["2019-03-28","Spring Break"]
["2019-03-29","Spring Break"]
["2019-03-30","Spring Break"]
["2019-05-24","Summer Break"]
["2019-05-25","Summer Break"]
["2019-05-26","Summer Break"]
["2019-05-27","Summer Break"]
["2019-05-28","Summer Break"]
["2019-05-29","Summer Break"]
["2019-05-30","Summer Break"]
["2019-05-31","Summer Break"]
["2019-06-01","Summer Break"]
["2019-06-02","Summer Break"]
["2019-06-03","Summer Break"]
["2019-06-04","Summer Break"]
["2019-06-05","Summer Break"]
["2019-06-06","Summer Break"]
["2019-06-07","Summer Break"]
["2019-06-08","Summer Break"]
["2019-06-09","Summer Break"]
["2019-06-12","Summer Break"]
["2019-06-13","Summer Break"]
["2019-06-14","Summer Break"]
["2019-06-15","Summer Break"]
["2019-06-16","Summer Break"]
["2019-06-17","Summer Break"]
["2019-06-18","Summer Break"]
["2019-06-19","Summer Break"]
["2019-06-20","Summer Break"]
["2019-06-21","Summer Break"]
["2019-06-22","Summer Break"]
["2019-06-23","Summer Break"]
["2019-06-24","Summer Break"]
["2019-06-25","Summer Break"]
["2019-06-26","Summer Break"]
["2019-06-27","Summer Break"]
["2019-06-28","Summer Break"]
["2019-06-29","Summer Break"]
["2019-06-30","Summer Break"]
["2019-07-01","Summer Break"]
["2019-07-02","Summer Break"]
["2019-07-03","Summer Break"]
["2019-07-04","Summer Break"]
["2019-07-05","Summer Break"]
["2019-07-06","Summer Break"]
["2019-07-07","Summer Break"]
["2019-07-08","Summer Break"]
["2019-07-09","Summer Break"]
["2019-07-10","Summer Break"]
["2019-07-11","Summer Break"]
["2019-07-12","Summer Break"]
["2019-07-13","Summer Break"]
["2019-07-14","Summer Break"]
["2019-07-15","Summer Break"]
["2019-07-16","Summer Break"]
["2019-07-17","Summer Break"]
["2019-07-18","Summer Break"]
["2019-07-19","Summer Break"]
["2019-07-20","Summer Break"]
["2019-07-21","Summer Break"]
["2019-07-22","Summer Break"]
["2019-07-23","Summer Break"]
["2019-07-24","Summer Break"]
["2019-07-25","Summer Break"]
["2019-07-26","Summer Break"]
["2019-07-27","Summer Break"]
["2019-07-28","Summer Break"]
["2019-07-29","Summer Break"]
["2019-07-30","Summer Break"]
["2019-07-31","Summer Break"]

{"sheet":"H - Month Calculations","index":24,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[1,6]
[2,7]
[3,8]
[4,9]
[5,10]
[6,11]
[7,12]
[8,1]
[9,2]
[10,3]
[11,4]
[12,5]