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{"sheet":"Introduction","index":0,"n_rows":24,"n_cols":24,"rows_kept":24,"cut":false,"hidden":true,"merged":[[0,0,0,11],[2,0,2,11],[3,0,3,11],[8,0,8,11],[9,0,9,11],[5,0,5,11],[7,0,7,11],[1,0,1,11]]}
["Virginia Department of Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Posted 12/18/2012",null,null,null,null,null,1]
[{"$f":"Instructions!A2","v":"Projected FY 2025 and Projected FY 2026 State Payments, Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[{"$f":"Instructions!A3","v":"Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education"}]
[{"$f":"Instructions!A4","v":"As of May 13, 2024"}]
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[1]

{"sheet":"Instructions","index":1,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[45,3,45,4],[45,5,45,7],[44,0,44,11],[42,0,42,11],[43,0,43,11],[0,0,0,11],[1,0,1,11],[10,0,10,11],[3,0,3,11],[5,0,5,11],[7,0,7,11],[8,0,8,11],[2,0,2,11],[9,0,9,11],[39,0,39,11],[19,0,19,11],[37,0,37,11],[36,0,36,11],[13,0,13,11],[38,0,38,11],[33,0,33,11],[32,0,32,11],[35,0,35,11],[20,0,20,11],[26,0,26,11],[16,0,16,11],[17,0,17,11],[15,0,15,11],[25,0,25,11],[12,0,12,11],[40,0,40,11],[41,0,41,11],[11,0,11,11],[14,0,14,11],[18,0,18,11],[21,0,21,11],[22,0,22,11],[34,0,34,11],[30,0,30,11],[31,0,31,11],[28,0,28,11],[24,0,24,11],[23,0,23,11],[29,0,29,11],[27,0,27,11]]}
["Virginia Department of Education",null,null,null,null,null,null,null,null,null,null,null,"Posted 12/18/2017","2024-2026"]
["Projected FY 2025 and Projected FY 2026 State Payments, Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)",null,null,null,null,null,null,null,null,null,null,null,null,"FY 2025",{"$f":"\"Fiscal Year \"&RIGHT(N2,4)","v":"Fiscal Year 2025"},{"$f":"\"FY\"&RIGHT(N2,2)","v":"FY25"},{"$f":"VALUE(RIGHT(N2,4))","v":2025}]
["Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education",null,null,null,null,null,null,null,null,null,null,null,null,"FY 2026",{"$f":"\"Fiscal Year \"&RIGHT(N3,4)","v":"Fiscal Year 2026"},{"$f":"\"FY\"&RIGHT(N3,2)","v":"FY26"},{"$f":"VALUE(RIGHT(N3,4))","v":2026}]
["As of May 13, 2024",null,null,null,null,null,null,null,null,null,null,null,null,"Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[]
["INSTRUCTIONS FOR USING THE STATE PAYMENT SHEETS:",null,null,null,null,null,null,null,null,null,null,null,null,"Projected FY 2025 and Projected FY 2026 Payments Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[]
["NOTE:  The Special Session I General Assembly adopted its amendments to the 2024-2026 biennial budget which will begin on July 1, 2024, and which the Governor signed into law, without amendment on May 13, 2024, as Chapter 2. ",null,null,null,null,null,null,null,null,null,null,null,null,"Amendments Adopted to the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
["For additional information regarding the estimated payments contained in this Excel file, please see Virginia Education Update Newsletter #2023-25, dated December 20, 2023."]
["Superintendent's Memorandum #102-12, dated April 19, 2012, and Superintendent's Memorandum #134-12, dated May 18, 2012 (Amendments to the 2012-2014 Biennial Budget Adopted by the 2012 Special Session I of the General Assembly at the Reconvened (Veto)"]
["NOTE: Please read these instructions carefully.  Then, click on the yellow box at the bottom of this page to open all of the worksheets.  "]
["1.  At the top of the sheet labeled \"State & Local Funds Summary,\" select your division using the drop-down box."]
["2.  Next, a box will appear that asks you to confirm that you have selected the correct division.  If the division name is correct, click \"Yes.\"  If you have selected the wrong division, click \"No\" and select the correct division using the drop-down box.  PLEASE REMEMBER TO SAVE THE FILE BEFORE PROCEEDING; the file will not save automatically."]
["3.  After you have confirmed your division selection, the projected FY 2025 and projected FY 2026 state payments based on the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2), will be shown on the State & Local Funds Summary.  If you would like to use your own local enrollment projections to calculate projected state payments, you may click on the \"Click here to run new enrollment\" button or select the \"Enrollment Projections\" worksheet to enter your local enrollment projections.  "]
["4.  The \"Budget Variables\" worksheet provides you with many of the variables used to calculate projected FY 2025 and FY 2026 state payments and required local match, such as the per pupil amounts and your 2024-2026 composite index.  Please note that the semi-monthly SOQ account state payments are based only on state projections of division March 31 ADM, pending the recalculation of state payments based on actual March 31 ADM at the end of each fiscal year."]
[]
["5.  If you need to access the Department of Education's budget office website, please click here: "]
["http://www.doe.virginia.gov/school_finance/budget/index.shtml"]
["6.  This calculation tool contains the following worksheets which provide you with additional information.  These worksheets include:  "]
["A.  \"State & Local Funds Summary\" worksheet: This worksheet allows you to view projected FY 2025 and FY 2026 state payments and required local match amounts based on the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennium Budget (Chapter 2).          \n"]
["B.  \"Federal Funds for Basic Aid\" worksheet:  This worksheet provides additional detail on each school division's portion of the FY 2011 state share of Basic Aid that will be funded from the K-12 portion of SFSF funds."]
["B.  “Enrollment Projections” worksheet:  This worksheet allows you to either choose the budgeted projections or enter local projections for FY 2025 and FY 2026 ADM, Remedial Summer School, English Language Learners, and Virginia Preschool Initiative (i.e. Student Slots) enrollment.  "]
["C.  \"Budget Variables\" worksheet:  This worksheet provides you with many of the variables used to calculate your projected FY 2025 and FY 2026 state payments and required local matches, such as fringe benefit rates, funded salaries, cost of competing adjustment (COCA) rates, per pupil amounts, your 2024-2026 composite index, and enrollment projections for Remedial Summer School and English Learner Teachers.  "]
["D.  \"Required Local Effort\" worksheet:  This worksheet calculates the amount of local operational funds required to meet the SOQ funding requirements, based on projected March 31 ADM and the per pupil amounts for each fiscal year.  No data entry is required as this sheet uses the data from the \"State & Local Funds Summary\" to calculate required local effort."]
["E.  \"Budgeted Local Operational Exp.\" worksheet:  This sheet is provided as a tool to estimate whether planned local operational expenditures are sufficient to meet budgeted required local effort, and is provided for planning purposes only.  Completion does not fulfill annual state reporting requirements for Required Local Effort.  You are NOT required to submit this completed form to the Department of Education."]
["F. \"RLM Projection\" worksheet:  This sheet is provided as a tool to estimate whether planned local operational expenditures are sufficient to meet budgeted required local match for the incentive and Lottery-funded programs (Early Reading Specialists, Virginia Preschool Initiative, At-Risk, Infrastructure & Operations Per Pupil Fund,  Compensation Supplement, K-3 Primary Class Size Reduction, and Math/Reading Instructional Specialists) and is provided for planning purposes only.  Estimated state revenues for VPI and the local match requirements for each program are pre-populated based on the projected state payments shown on the \"State & Local Funds Summary\" spreadsheet.  Completion does not fulfill annual state reporting requirements for Required Local Match.  You are NOT required to return this completed form to the Department."]
["G. \"ESEA Programs MOE\" worksheet:  This sheet is provided as a tool to estimate whether planned local operational expenditures are sufficient to meet Maintenance of Effort (MOE) requirements for ESEA programs and is provided for planning purposes only.  Completion does not fulfill annual state or federal reporting requirements for Maintenance of Effort for ESEA programs.  You are NOT required to return this completed form to the Department."]
["G. \"IDEA MOE\" worksheet:  This sheet is provided as a tool to estimate whether planned local operational expenditures are sufficient to meet IDEA Maintenance of Effort (MOE) requirements and is provided for planning purposes only.  Completion does not fulfill annual state or federal reporting requirements for IDEA maintenance of effort.  You are NOT required to return this completed form to the Department."]
["H.  \"March 31, 2013 ADM\" worksheet:  This worksheet shows the division-level average daily membership (ADM) used to calculate your school division's final state payments for accounts calculated using ADM.  Also included in this file are the specific additions and deductions used to generate the final fiscal year 2013 ADM for your school division."]
["I.  \"Adjustments to FY2013 Basic Aid\" worksheet:  This worksheet reflects any adjustments made to the FY 2013 Basic Aid state payment, such as payments made by DOE on behalf of school divisions to the School for the Deaf and Blind, Mental Health, Training Centers, and Driver's Education."]
["H.  \"Basic Aid\" worksheet:  This worksheet provides information on Basic Aid funded positions, costs, projected per pupil amounts, Basic Aid adjustments, and the calculation of the state and local shares of Basic Aid."]
["I.  \"Funded Positions\" worksheet:  This worksheet provides additional detail on funded instructional and support positions that are funded as part of Basic Aid.  "]
["X.  \"FY23 School Nurses\" worksheet:  This worksheet displays the division-level detail on the estimated fiscal year 2023 school nurse support cost funded in Basic Aid.  Please note the Amendments Adopted by the Special Session I General Assembly to the Governor's Amended 2020-2022 Bienial Budget as Introduced (HB 1800/SB 1100) have included school nurses with specialized student support.  Information for specialized student support can be found in the Funded Positions tab."]
["X.  \"FY24 School Nurses\" worksheet: This worksheet displays the division-level detail on the estimated fiscal year 2023 school nurse support cost funded in Basic Aid.  Please note the Amendments Adopted by the Special Session I General Assembly to the Governor's Amended 2020-2022 Bienial Budget as Introduced (HB 1800/SB 1100) have included school nurses with specialized student support.  Information for specialized student support can be found in the Funded Positions tab."]
["J.  \"VPI\" worksheet:  This worksheet provides a division summary of projected FY 2025 and FY 2026 Virginia Preschool Initiative number of funded slots as well as the estimated state and local share of costs for the program."]
["K.  \"K-3\" worksheet:  This worksheet provides a division summary of the projected FY 2025 and FY 2026 K-3 Primary Class Size Reduction Program funding.  Please note that calculations use a three-year average (October 2018, 2019, and 2022) of free lunch eligibility data. For schools that participate in the Community Eligibility Provision program, such entitlements are based on the most recent Free Lunch eligibility data available prior to that school's enrollment in the Community Eligibility Provision program. New schools that open during each fiscal year will be assigned the K-3 division-average free lunch eligibility rate for calculation purposes in the first year of operation only.  In subsequent years, the actual school-level eligibility percentages will be updated and used."]
["L.  \"Governor's School\" worksheet:  This worksheet provides a division summary of the projected FY 2025 and FY 2026 Academic Year Governor's Schools enrollment and funding."]
["M.  \"Alternative Education\" worksheet:  This worksheet provides a division summary of the projected FY 2025 and FY 2026 Regional Alternative Education slots and funding."]
["N.  \"VPSA\" worksheet:  This worksheet provides a division summary of funding provided in the Technology - VPSA account which includes the Educational Technology Grants for a division and the e-Learning Backpack Grants for qualifying schools."]
["O.  \"Math or Reading Specialists\" worksheet:  This worksheet provides the division a list of the schools which rank lowest statewide on the Spring Standards of Learning (SOL) Math or Reading assessment. Funding for FY25 & FY26 for one math or reading specialist shall be based on the results of the Spring 2023 SOL assessments."]
["P.  \"Early Reading Specialists\" worksheet:  This worksheet provides the division a list of the schools with a third grade that rank lowest statewide on the Reading Standards of Learning\n(SOL) assessments. Funding for FY25 and FY26 shall be based on the results of the Spring 2023 reading SOL assessments."]
["Q.  \"Statewide Totals\" worksheet:  This worksheet provides a statewide summary of the Direct Aid distributions and local match requirements for Standards of Quality, Incentive, Categorical, Supplemental Education Assistance, and Lottery-Funded accounts.  Statewide ADM is also included."]
["R.  \"Account Funding Matrix\" worksheet:  This worksheet indicates which state accounts are based on September 30 Fall Membership or March 31 ADM as well as which accounts require a local match in order to receive state funds.  In addition, it indicates which accounts are automatically paid each fiscal year on a semi-monthly basis, and which accounts require an application or certification before payment begins."]
["S.  \"Account Funding Explanations\" worksheet:  This worksheet provides a general explanation of the state funding formulas used to calculate the state's share of the Direct Aid accounts included on the Excel template."]
["If you have questions regarding the instructions or the Excel template, please contact the VDOE budget office at (804) 225-2025 or e-mail us at doebudgetoffice@doe.virginia.gov."]

{"sheet":"Bedford County-City","index":2,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":true,"merged":[[15,0,15,7],[19,0,19,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[8,0,8,7],[0,0,0,7],[2,0,2,7],[4,0,4,7],[6,0,6,7],[7,0,7,7]]}
["Bedford County and Bedford City Consolidation \nin Fiscal Year 2014"]
[]
["Effective July 1, 2013, Bedford City will revert to town status, which will result in the consolidation of Bedford City and Bedford County and, consequently, the consolidation of their respective school divisions.  Pursuant to Chapter 806, 2013 Acts of Assembly (Item 139, Paragraph A.4.c.1), the consolidated Bedford County school division is entitled to state payments based on the lower of the composite indices for the two separate school divisions for a period of fifteen years.  For fiscal year 2014, the use of Bedford City’s lower composite index for the consolidated school division results in an increase in state funds to Bedford County."]
[]
["For fiscal year 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately."]
[]
["Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total for the combined Bedford County for fiscal year 2014."]

{"sheet":"Federal Funds for Basic Aid","index":3,"n_rows":147,"n_cols":3,"rows_kept":147,"cut":false,"hidden":true,"merged":[[146,0,146,2],[145,0,145,2]]}
["Allocations of the State Share of Basic Aid Funded From the"]
["Final Award of Phase II State Fiscal Stabilization Funds under the "]
["American Recovery and Reinvestment Act of 2009 1,2"]
["Distribution Based on School Divisions' Proportion of Total Basic Aid as Funded in"]
["Chapter 874, 2010 Acts of Assembly"]
["Fiscal Year 2011 Only"]
[]
["Div Num","Division","Portion of FY 2011 Basic Aid Funded with the Final Award of Phase II State Fiscal Stabilization Funds 1,2"]
[1,"ACCOMACK",555546.1]
[2,"ALBEMARLE",864008.91]
[3,"ALLEGHANY",409434.46]
[4,"AMELIA",229567.47]
[5,"AMHERST",606993.94999999995]
[6,"APPOMATTOX",326993.40999999997]
[7,"ARLINGTON",743931.46]
[8,"AUGUSTA",1234346.01]
[9,"BATH",28655.94]
[10,"BEDFORD",1124117.72]
[11,"BLAND",139310.96]
[12,"BOTETOURT",587765.05000000005]
[13,"BRUNSWICK",297277.53999999998]
[14,"BUCHANAN",454696.4]
[15,"BUCKINGHAM",287186.77]
[16,"CAMPBELL",1105656.51]
[17,"CAROLINE",461142.01]
[18,"CARROLL",542830.47]
[19,"CHARLES CITY",103807.27]
[20,"CHARLOTTE",331147.3]
[21,"CHESTERFIELD",6897555.9900000002]
[22,"CLARKE",162689.1]
[23,"CRAIG",102971.4]
[24,"CULPEPER",785895.23]
[25,"CUMBERLAND",202200.3]
[26,"DICKENSON",396226.98]
[27,"DINWIDDIE",678593.26]
[28,"ESSEX",187140.72]
[29,"FAIRFAX",7808703.8300000001]
[30,"FAUQUIER",670219.63]
[31,"FLOYD",273154.98]
[32,"FLUVANNA",447018.64]
[33,"FRANKLIN",799371.37]
[34,"FREDERICK",1405264.67]
[35,"GILES",350933.79]
[36,"GLOUCESTER",708996.35]
[37,"GOOCHLAND",92825.82]
[38,"GRAYSON",287903.84000000003]
[39,"GREENE",372688.22]
[40,"GREENSVILLE",234073.71]
[41,"HALIFAX",789022.82]
[42,"HANOVER",1926365.42]
[43,"HENRICO",5088029.6900000004]
[44,"HENRY",963245.87]
[45,"HIGHLAND",20016.39]
[46,"ISLE OF WIGHT",614378.62]
[47,"JAMES CITY",860658.86]
[48,"KING GEORGE",455612.89]
[49,"KING QUEEN",85122.33]
[50,"KING WILLIAM",285171.61]
[51,"LANCASTER",51520.95]
[52,"LEE",583305.49]
[53,"LOUDOUN",4004015.79]
[54,"LOUISA",367395.17]
[55,"LUNENBURG",227011.14]
[56,"MADISON",175239.17]
[57,"MATHEWS",109537.18]
[58,"MECKLENBURG",609948.46]
[59,"MIDDLESEX",68535.83]
[60,"MONTGOMERY",1083706.22]
[62,"NELSON",144292.76999999999]
[63,"NEW KENT",315615.92]
[65,"NORTHAMPTON",163653.20000000001]
[66,"NORTHUMBERLAND",68266.25]
[67,"NOTTOWAY",317638.03999999998]
[68,"ORANGE",526025.63]
[69,"PAGE",438034.47]
[70,"PATRICK",352061.46]
[71,"PITTSYLVANIA",1250364.27]
[72,"POWHATAN",509266.75]
[73,"PRINCE EDWARD",322500.19]
[74,"PRINCE GEORGE",921301.95]
[75,"PRINCE WILLIAM",8626208.8699999992]
[77,"PULASKI",596605.52]
[78,"RAPPAHANNOCK",35970.230000000003]
[79,"RICHMOND",154368.98000000001]
[80,"ROANOKE",1636005.31]
[81,"ROCKBRIDGE",232180.38]
[82,"ROCKINGHAM",1328231.58]
[83,"RUSSELL",592472.16]
[84,"SCOTT",608170.73]
[85,"SHENANDOAH",649641.23]
[86,"SMYTH",717261.19]
[87,"SOUTHAMPTON",398024.13]
[88,"SPOTSYLVANIA",2713456.36]
[89,"STAFFORD",3216468.22]
[90,"SURRY",61871]
[91,"SUSSEX",175770.86]
[92,"TAZEWELL",908796.3]
[93,"WARREN",539751.39]
[94,"WASHINGTON",859767.73]
[95,"WESTMORELAND",162005.07]
[96,"WISE",945487.61]
[97,"WYTHE",533491.85]
[98,"YORK",1450778.28]
[101,"ALEXANDRIA",458187.66]
[102,"BRISTOL",250781.96]
[103,"BUENA VISTA",172109.23]
[104,"CHARLOTTESVILLE",250910.3]
[106,"COLONIAL HEIGHTS",279712.71000000002]
[107,"COVINGTON",106068.07]
[108,"DANVILLE",817583.67]
[109,"FALLS CHURCH",78607.070000000007]
[110,"FREDERICKSBURG",117724.46]
[111,"GALAX",174486.82]
[112,"HAMPTON",2710343.01]
[113,"HARRISONBURG",461911.99]
[114,"HOPEWELL",571387.56000000006]
[115,"LYNCHBURG",899600.9]
[116,"MARTINSVILLE",297239.89]
[117,"NEWPORT NEWS",3621216.89]
[118,"NORFOLK",3860039.94]
[119,"NORTON",104833.7]
[120,"PETERSBURG",570018.65]
[121,"PORTSMOUTH",1950883.52]
[122,"RADFORD",193787.95]
[123,"RICHMOND CITY",1994625.71]
[124,"ROANOKE CITY",1366451.5]
[126,"STAUNTON",272555.65000000002]
[127,"SUFFOLK",1717577.12]
[128,"VIRGINIA BEACH",7528270.4400000004]
[130,"WAYNESBORO",333914.33]
[131,"WILLIAMSBURG",28711.360000000001]
[132,"WINCHESTER",302137.83]
[134,"FAIRFAX CITY",110545.60000000001]
[135,"FRANKLIN CITY",151987.19]
[136,"CHESAPEAKE CITY",4788605.8600000003]
[137,"LEXINGTON",69900.740000000005]
[138,"EMPORIA",140058.78]
[139,"SALEM",435245.97]
[140,"BEDFORD CITY",103291.67]
[142,"POQUOSON",282478.03999999998]
[143,"MANASSAS CITY",696643.12]
[144,"MANASSAS PARK",339134.09]
[202,"COLONIAL BEACH",76975.929999999993]
[207,"WEST POINT",116277.82]
["STATEWIDE TOTAL",null,{"$f":"SUM(C9:C144)","v":122941314.01999995}]
["1 The original fiscal year 2011 amount allocated to K-12 by the 2010 General Assembly was $126,372,427.  However, based on the state’s final Phase II application, incorporating all actions of Chapter 874, 2010 Acts of Assembly, the fiscal year 2011 portion allocated to K-12 has been reduced to $122,941,314."]
["2 The fiscal year 2011 SFSF allocations will be available for use by school divisions through the SFSF obligation deadline of September 30, 2011.  Please note, final approval of the revised Phase II application by the U.S. Department of Education (USED) is pending and could be amended based on final guidance from USED.   However, it is not anticipated that changes will occur in the allocations shown in this attachment. "]

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[{"$f":"Instructions!A1","v":"Virginia Department of Education"},null,null,null,null,null,null,1,3,2,4]
[{"$f":"+Instructions!A2","v":"Projected FY 2025 and Projected FY 2026 State Payments, Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[{"$f":"LEFT(Instructions!A3,124)&\"\n \"&Instructions!A4","v":"Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education\n As of May 13, 2024"}]
[]
[null,null,"Projected FY 2025",{"$f":"+C5","v":"Projected FY 2025"},"Projected FY 2026",{"$f":"+E5","v":"Projected FY 2026"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[null,null,{"$f":"'Budget Variables'!B9","v":0},{"$f":"'Budget Variables'!B10","v":0},{"$f":"'Budget Variables'!C9","v":0},{"$f":"'Budget Variables'!C10","v":0}]
[]
[null,null,{"$f":"Instructions!$N$1&\" Composite Index:\"","v":"2024-2026 Composite Index:"},null,{"$f":"Instructions!$N$1&\" Composite Index:\"","v":"2024-2026 Composite Index:"}]
[null,null,{"$f":"'Budget Variables'!$B$11","v":0},null,{"$f":"'Budget Variables'!$C$11","v":0}]
[null,null,{"$f":"IF('Enrollment Projections'!F88>0,\"Please note: some accounts have been updated for local enrollment projections.                                                                                                See footnotes for more details.\",\"\")","v":""}]
[null,{"$f":"Instructions!N1&\" Composite Index\"","v":"2024-2026 Composite Index"},{"$f":"Instructions!$N$2","v":"FY 2025"},null,{"$f":"Instructions!$N$3","v":"FY 2026"}]
[null,{"$f":"'Budget Variables'!$B$11","v":0},{"$f":"C12&\" State Share\"","v":"FY 2025 State Share"},{"$f":"C12&\" Local Share\"","v":"FY 2025 Local Share"},{"$f":"E12&\" State Share\"","v":"FY 2026 State Share"},{"$f":"E12&\" Local Share\"","v":"FY 2026 Local Share"}]
["Standards of Quality Programs:",null,null,null,null,null,null,null,null,null,null,null,"Local projection toggles"]
["a","Basic Aid ",{"$f":"ROUND((('Budget Variables'!$B10*'Budget Variables'!$B12)-C16-C44)*(1-'Budget Variables'!$B11),0)","v":{"$error":"#VALUE!"}},{"$f":"ROUND((('Budget Variables'!B10*'Budget Variables'!B12)-C16-C44)*'Budget Variables'!B11, 0)","v":{"$error":"#VALUE!"}},{"$f":"ROUND((('Budget Variables'!$C10*'Budget Variables'!$C12)-E16-E44)*(1-'Budget Variables'!$C11),0)","v":{"$error":"#VALUE!"}},{"$f":"ROUND((('Budget Variables'!C10*'Budget Variables'!C12)-E16-E44)*'Budget Variables'!C11, 0)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$25=\"DOE\",0,1)","v":1}]
[null,"Sales Tax 4",{"$f":"IF($A$7=0,0, ROUND(VLOOKUP($A$7, 'FINAL SOURCE DATA'!$A$3:$F$139, 5, FALSE),2))","v":0},"N/A1",{"$f":"IF($A$7=0, 0, ROUND(VLOOKUP($A$7, 'FINAL SOURCE DATA'!$A$3:$F$139, 6, FALSE),2))","v":0},"N/A1"]
["a","Textbooks 5\n",{"$f":"ROUND(('FINAL SOURCE DATA'!$FC$26)*'Budget Variables'!B$10*(1-'Budget Variables'!B$11), 0)","v":0},{"$f":"ROUND('FINAL SOURCE DATA'!$FC$26*'Budget Variables'!B$10*'Budget Variables'!B$11,0)","v":0},{"$f":"ROUND(('FINAL SOURCE DATA'!$FD$26)*'Budget Variables'!C$10*(1-'Budget Variables'!C$11), 0)","v":0},{"$f":"ROUND('FINAL SOURCE DATA'!$FD$26*'Budget Variables'!C$10*'Budget Variables'!C$11,0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$26=\"DOE\",0,1)","v":1}]
["a","Vocational Education ",{"$f":"ROUND('Budget Variables'!B14*'Budget Variables'!B9*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B14*'Budget Variables'!B9*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C14*'Budget Variables'!C9*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C14*'Budget Variables'!C9*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$25=\"DOE\",0,1)","v":1}]
["a","Gifted Education ",{"$f":"ROUND('Budget Variables'!B15*'Budget Variables'!B10*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B15*'Budget Variables'!B10*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C15*'Budget Variables'!C10*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C15*'Budget Variables'!C10*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$26=\"DOE\",0,1)","v":1}]
["a","Special Education ",{"$f":"ROUND('Budget Variables'!B16*'Budget Variables'!B9*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B16*'Budget Variables'!B9*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C16*'Budget Variables'!C9*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C16*'Budget Variables'!C9*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$25=\"DOE\",0,1)","v":1}]
[null,"Prevention, Intervention, & Remediation 17",{"$f":"ROUND('Budget Variables'!B17*'Budget Variables'!B9*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B17*'Budget Variables'!B9*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C17*'Budget Variables'!C9*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C17*'Budget Variables'!C9*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$25=\"DOE\",0,1)","v":1}]
["a","VRS Retirement (Includes RHCC) 6",{"$f":"ROUND('Budget Variables'!B18*'Budget Variables'!B10*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B18*'Budget Variables'!B10*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C18*'Budget Variables'!C10*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C18*'Budget Variables'!C10*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$26=\"DOE\",0,1)","v":1}]
["a","Social Security ",{"$f":"ROUND('Budget Variables'!B19*'Budget Variables'!B10*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B19*'Budget Variables'!B10*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C19*'Budget Variables'!C10*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C19*'Budget Variables'!C10*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$26=\"DOE\",0,1)","v":1}]
["a","Group Life ",{"$f":"ROUND('Budget Variables'!B20*'Budget Variables'!B10*(1-'Budget Variables'!B11), 0)","v":0},{"$f":"ROUND('Budget Variables'!B20*'Budget Variables'!B10*'Budget Variables'!B11, 0)","v":0},{"$f":"ROUND('Budget Variables'!C20*'Budget Variables'!C10*(1-'Budget Variables'!C11), 0)","v":0},{"$f":"ROUND('Budget Variables'!C20*'Budget Variables'!C10*'Budget Variables'!C11, 0)","v":0},null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$26=\"DOE\",0,1)","v":1}]
["a","English Learner Teacher Payments 12",{"$f":"ROUND('Budget Variables'!B28*'Budget Variables'!B27*(1-'Budget Variables'!B11), 0)","v":{"$error":"#N/A"}},{"$f":"IF($A$7=0, \"#N/A\", ROUND((C25/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},{"$f":"ROUND('Budget Variables'!C28*'Budget Variables'!C27*(1-'Budget Variables'!C11), 0)","v":{"$error":"#N/A"}},{"$f":"IF($A$7=0, \"#N/A\", ROUND((E25/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"#N/A"}]
[null,"At-Risk (Split funded - See Lottery section below) 17",{"$f":"IF($A$7=0,\"#N/A\",IF('Enrollment Projections'!C25=\"State Projection\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,37,FALSE), VLOOKUP($A$7,'Enroll. & At-Risk'!$A$12:$X$147,24,FALSE)))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((C26/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",IF('Enrollment Projections'!E25=\"State Projection\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,38,FALSE), VLOOKUP($A$7,'Enroll. & At-Risk'!$A$161:$X$296,24,FALSE)))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((E26/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"#N/A"}]
[null,"Remedial Summer School 7, 9\n",{"$f":"IF($A$7=0,\"#N/A\",'Enrollment Projections'!B65)","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",'Enrollment Projections'!D65)","v":"#N/A"},"N/A1",null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$27=\"DOE\",0,1)","v":1}]
[null,"Subtotal - SOQ Accounts 3",{"$f":"SUM(C15:C27)","v":{"$error":"#VALUE!"}},{"$f":"SUM(D15:D27)","v":{"$error":"#VALUE!"}},{"$f":"SUM(E15:E27)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F15:F27)","v":{"$error":"#VALUE!"}}]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",{"$f":"ROUND(SUM(C31:C32), 0)","v":0},{"$f":"ROUND(SUM(D31:D32), 0)","v":0},{"$f":"ROUND(SUM(E31:E32), 0)","v":0},{"$f":"ROUND(SUM(F31:F32), 0)","v":0}]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13",{"$f":"ROUND('Budget Variables'!$B$24*'Budget Variables'!$B$10*(1-'Budget Variables'!$B$11),0)+ROUND(((('Budget Variables'!$B$28+(AVERAGE('Budget Variables'!$B$59,'Budget Variables'!$B$62)*(1+'Budget Variables'!$B$50)*('FINAL SOURCE DATA'!$FC$31/100)))*('Budget Variables'!$B$27))-('Budget Variables'!B27*'Budget Variables'!B28))*(1-'Budget Variables'!$B$11),0)","v":{"$error":"#N/A"}},{"$f":"IF($A$7=0, \"#N/A\", ROUND((C36/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},{"$f":"ROUND('Budget Variables'!$C$24*'Budget Variables'!$C$10*(1-'Budget Variables'!$C$11),0)+ROUND(((('Budget Variables'!$C$28+(AVERAGE('Budget Variables'!$C$59,'Budget Variables'!$C$62)*(1+'Budget Variables'!$C$50)*('FINAL SOURCE DATA'!$FD$31/100)))*('Budget Variables'!$C$27))-('Budget Variables'!$C$27*'Budget Variables'!$C$28))*(1-'Budget Variables'!$C$11),0)","v":{"$error":"#N/A"}},{"$f":"IF($A$7=0, \"#N/A\", ROUND((E36/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"#N/A"}]
[null,"Academic Year Governor's School 8",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,101,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,102,FALSE))","v":"#N/A"},"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)"]
[null,"Alleghany School Consolidation Incentive",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,57,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,58,FALSE))","v":"#N/A"},"N/A1"]
[null,"Virginia Preschool Initiative 11 ",{"$f":"IF('Enrollment Projections'!C28=\"Local Projection\",'Enrollment Projections'!B66,VLOOKUP('State & Local Funds Summary'!$A$7,'FINAL SOURCE DATA'!$A$3:$ET$138,49,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF('Enrollment Projections'!C28=\"Local Projection\",'Enrollment Projections'!C66,IF($A$7=0,\"#N/A\",ROUND((C40/(1-MIN(0.5,'Budget Variables'!$B$11)))*MIN(0.5,'Budget Variables'!$B$11),0)))","v":"#N/A"},{"$f":"IF('Enrollment Projections'!E28=\"Local Projection\",'Enrollment Projections'!D66,VLOOKUP('State & Local Funds Summary'!$A$7,'FINAL SOURCE DATA'!$A$3:$ET$138,50,FALSE))","v":{"$error":"#N/A"}},{"$f":"IF('Enrollment Projections'!E28=\"Local Projection\",'Enrollment Projections'!E66,IF($A$7=0,\"#N/A\",ROUND((E40/(1-MIN(0.5,'Budget Variables'!$C$11)))*MIN(0.5,'Budget Variables'!$C$11),0)))","v":"#N/A"}]
[null,"School Construction Grant Program Entitlement 17",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,105,FALSE))","v":"#N/A"},"N/A1","Not Funded in FY26"]
[null,"Virginia Preschool Initiative - Additional Programs 15",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,61,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,62,FALSE))","v":"#N/A"},"N/A1"]
[null,"School Meals Expansion",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,59,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,60,FALSE))","v":"#N/A"},"N/A1"]
[null,"Supplemental GF Payments in Lieu of Food and Hygiene Tax16",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,107,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,108,FALSE))","v":"#N/A"},"N/A1"]
[null,"Math/Reading Instructional Specialists",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,89,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0, \"#N/A\", ROUND((C45/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,90,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0, \"#N/A\", ROUND((E45/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"#N/A"}]
[null,"Early Reading Specialists Initiative",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,25,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((C46/(1-'Budget Variables'!$C$11))*'Budget Variables'!$B$11,0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,26,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((E46/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11,0))","v":"#N/A"}]
["a","Rebenchmarking Hold Harmless16",0,{"$f":"IF($A$7=0, \"#N/A\", ROUND(($C47/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},0,{"$f":"IF($A$7=0, \"#N/A\", ROUND(($E47/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"#N/A"}]
[null,"Bonus Payment",null,{"$f":"IF($A$7=0, \"#N/A\", ROUND((C48/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"#N/A"},"Not Funded in FY26"]
[null,"Technology - VPSA 10",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,69,FALSE))","v":"#N/A"},{"$f":"VLOOKUP($A$7, 'FINAL SOURCE DATA'!$A$3:$GU$138, 150, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,70,FALSE))","v":"#N/A"},{"$f":"VLOOKUP($A$7, 'FINAL SOURCE DATA'!$A$3:$GU$138, 151, FALSE)","v":{"$error":"#N/A"}}]
[null,"Subtotal - Incentive Accounts 3",{"$f":"SUM(C36:C49)","v":{"$error":"#N/A"}},{"$f":"SUM(D36:D49)","v":{"$error":"#N/A"}},{"$f":"SUM(E36:E49)","v":{"$error":"#N/A"}},{"$f":"SUM(F36:F49)","v":{"$error":"#N/A"}}]
[]
["Categorical Programs:"]
[null,"Adult Education 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,85,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,86,FALSE))","v":"#N/A"},"N/A1"]
[]
[null,"American Indian Treaty Commitment 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,103,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,104,FALSE))","v":"#N/A"},"N/A1"]
[null,"School Lunch 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,99,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,100,FALSE))","v":"#N/A"},"N/A1"]
[null,"Special Education - Homebound 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,77,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,78,FALSE))","v":"#N/A"},"N/A1"]
[null,"Special Education - State-Operated Programs 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,79,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,80,FALSE))","v":"#N/A"},"N/A1"]
[null,"Special Education - Jails 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,81,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,82,FALSE))","v":"#N/A"},"N/A1"]
[null,"Subtotal - Categorical Accounts 3",{"$f":"SUM(C53:C59)","v":0},{"$f":"SUM(D53:D59)","v":0},{"$f":"SUM(E53:E59)","v":0},{"$f":"SUM(F53:F59)","v":0}]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,93,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,94,FALSE))","v":"#N/A"},"N/A1"]
[null,"NOT IN USE",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,27,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,27,FALSE))","v":"#N/A"},"N/A1"]
[null,"NOT IN USE",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,27,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,27,FALSE))","v":"#N/A"},"N/A1"]
[null,"At-Risk (Split funded - See SOQ section above) 17",{"$f":"IF($A$7=0,\"#N/A\",IF('Enrollment Projections'!C25=\"State Projection\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,39,FALSE),VLOOKUP($A$7,'Enroll. & At-Risk'!A12:Y147,25)))","v":"#N/A"},{"$f":"IF($A7=0,\"N/A\",ROUND((C66/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11, 0))","v":"N/A"},{"$f":"IF($A$7=0,\"#N/A\",IF('Enrollment Projections'!E25=\"State Projection\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,40,FALSE),VLOOKUP($A$7,'Enroll. & At-Risk'!A161:Y296,25,FALSE)))","v":"#N/A"},{"$f":"IF($A7=0,\"N/A\",ROUND((E66/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11, 0))","v":"N/A"}]
[null,"Accomack-Northampton Distribution",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,97,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,98,FALSE))","v":"#N/A"},"N/A1",null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$G$86=0,0,1)","v":0}]
["a","Early Reading Intervention",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,45,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((C68/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11,0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,46,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((E68/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11,0))","v":"#N/A"}]
[null,"Mentor Teacher Program",{"$f":"IF(ISNA(VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$AV$138,47,FALSE)),0,ROUND(VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$AV$138,47,FALSE),2))","v":0},"N/A1",{"$f":"IF(ISNA(VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$AV$138,48,FALSE)),0,ROUND(VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$AV$138,48,FALSE),2))","v":0},"N/A1"]
[null,"K-3 Primary Class Size Reduction",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,41,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((C70/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11,0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,42,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((E70/(1-'Budget Variables'!$C$11)*'Budget Variables'!$C$11),0))","v":"#N/A"}]
[null,"School Breakfast 7",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$CN$139,91,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$CN$139,92,FALSE))","v":"#N/A"},"N/A1"]
["a","SOL Algebra Readiness",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,67,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((C72/(1-'Budget Variables'!$B$11))*'Budget Variables'!$B$11,0))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,68,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",ROUND((E72/(1-'Budget Variables'!$C$11))*'Budget Variables'!$C$11,0))","v":"#N/A"}]
[null,"Project Graduation",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,71,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,72,FALSE))","v":"#N/A"},"N/A1"]
[null,"Alternative Education 7, 8",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,95,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,96,FALSE))","v":"#N/A"},"N/A1"]
[null,"ISAEP",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,65,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,66,FALSE))","v":"#N/A"},"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,83,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,84,FALSE))","v":"#N/A"},"N/A1"]
[null,"Career and Technical Education 7, 8",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,75,FALSE))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,76,FALSE))","v":"#N/A"},"N/A1"]
[null,"Supplemental Basic Aid",{"$f":"IF($A$7=0,\"#N/A\",IF(AND($B$83=\"LOCAL\", $A$7=45),(((('Budget Variables'!$B$10*'Budget Variables'!$B$12)-$C$16)*(1-'FINAL SOURCE DATA'!$DK$10))-$C$15), IF(AND($B$83=\"LOCAL\", $A$7=78),MAX((1129280-$C$15),0),VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$BJ$139,35,FALSE))))","v":"#N/A"},"N/A1",{"$f":"IF($A$7=0,\"#N/A\",IF(AND($B$83=\"LOCAL\", $A$7=45),(((('Budget Variables'!$C$10*'Budget Variables'!$C$12)-$E$16)*(1-'FINAL SOURCE DATA'!$DL$10))-$E$15), IF(AND($B$83=\"LOCAL\", $A$7=78),MAX((1129280-$E$15),0),VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$BJ$139,36,FALSE))))","v":"#N/A"},"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020",null,null,null,null,null,null,null,{"$f":"IF('Enrollment Projections'!$C$34=\"DOE\",0,1)","v":1}]
[null,"Infrastructure and Operations Per Pupil Allocation 14",{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,33,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$GU$139,192,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$ET$139,34,FALSE))","v":"#N/A"},{"$f":"IF($A$7=0,\"#N/A\",VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$GU$139,193,FALSE))","v":"#N/A"}]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",{"$f":"SUM(C63:C80)","v":0},{"$f":"SUM(D63:D80)","v":0},{"$f":"SUM(E63:E80)","v":0},{"$f":"SUM(F63:F80)","v":0}]
[]
[null,"Total State & Local Funds",{"$f":"C28+C33+C50+C60+C82","v":{"$error":"#VALUE!"}},{"$f":"D28+D33+D50+D60+D82","v":{"$error":"#VALUE!"}},{"$f":"E28+E33+E50+E60+E82","v":{"$error":"#VALUE!"}},{"$f":"F28+F33+F50+F60+F82","v":{"$error":"#VALUE!"}}]
[null,{"$f":"IF(A7>0,IF('Enrollment Projections'!G83=0,\"DOE\",\"LOCAL\"),\"\")","v":""}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget for FY 2025 and FY 2026."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The  amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget assign the entire funding for Textbooks to the SOQ area.  Required Local Effort "]
[null,"for Textbooks is based on the payments in the SOQ area."]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2025 and FY 2026 enrollment used in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the school division and the"]
[null,"regional programs for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2025 and FY 2026 student slots used in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget."]
[12,"Payments for English Leaner Teachers projected for FY 2025 and FY 2026 are based on a new funding methodology adopted by the 2024 General Assembly.  The new methodology bases state payments on student "]
[null,"proficiency level aligned to corresponding instructional position ratios, in lieu of the current standard that provides one position per 50 identified English Language Learners.  Please refer to the Account Funding "]
[null,"Explanations tab for more detail."]
[13,"The amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget calculate the state share of Compensation Supplement funds based on a 3% salary increase "]
[null,"effective July 1, 2024 and an additional 3% salary increase effective July 1, 2025 for funded SOQ instructional and support positions, Academic-Year Governor's Schools, and regional alternative education centers."]
[14,"The proposed per pupil funding amount for the Infrastructure and Operations Per Pupil Allocation Payment is projected at $446.67 for FY 2025 and $410.62 for FY 2026."]
[null," Divisions will be paid up to their calculated entitlement based on actual March 31 ADM, pending sufficient appropriation. The per pupil amount is adjusted for the local composite index."]
[null," Estimates will not change when local ADM projections are selected."]
[15,"Unspent School Construction Grant balances as of June 30, 2023, and June 30, 2024, shall be appropriated to school divisions the following year."]
[null,"Local match is required as part of the required local effort."]
[15,"Additional VPI programs include mixed delivery grants and additional VPI slots for 3-year olds, expanded class sizes, and waitlist students."]
[16,"According to the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget, the Supplemental General Fund Payments in Lieu of Food and Hygiene Tax Products shall be distributed on the basis of the latest annual estimate of school age population provided by the Weldon Cooper Center for Public Service."]
[17,"State funding for the Prevention, Intervention, and Remediation program has been absorbed by the new At-Risk Add-on program."]
[18,"The  amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget assigns the At-Risk GF to the SOQ area.  Required Local Effort for both At-Risk GF and Lottery funds are now based on the payments in the SOQ area."]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"FY 2025","FY 2026"]
[null,"Total Distribution Amount",{"$f":"VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$DF$138,109,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$7,'FINAL SOURCE DATA'!$A$3:$DF$138,110,FALSE)","v":{"$error":"#N/A"}}]
[null,"Variance Amount",{"$f":"ROUND(C122-C84,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(D122-E84,0)","v":{"$error":"#N/A"}},"If variance is minimal, it maybe due to rounding."]
[null,"Data Validation Message",{"$f":"IF(C123=0,\"NO VARIANCE\", \"Variance, please review and correct as necessary\")","v":{"$error":"#N/A"}},{"$f":"IF(D123=0,\"NO VARIANCE\", \"Variance, please review and correct as necessary\")","v":{"$error":"#N/A"}}]

{"sheet":"Enrollment Projections","index":5,"n_rows":92,"n_cols":9,"rows_kept":92,"cut":false,"hidden":true,"merged":[[0,0,0,4],[6,0,6,4],[21,0,21,4],[23,1,23,2],[23,3,23,4],[22,0,22,4],[1,1,1,4],[2,1,2,4],[7,2,18,2],[7,4,18,4],[4,0,4,4],[78,0,78,4],[79,1,79,2],[79,3,79,4],[62,1,62,2],[62,3,62,4],[35,0,35,4],[34,0,34,1],[37,0,37,4],[38,0,38,4],[61,0,61,4],[45,1,45,2],[45,3,45,4],[39,0,39,4],[40,0,40,4],[44,0,44,4]]}
["PROJECTED ENROLLMENTS",null,null,null,null,null,"Run selection code"]
["Division Number:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
["Division Name:",{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
["This worksheet provides the option of using the enrollment projections for ADM, Remedial Summer School, English Language Learners (ELL), and Virginia Preschool Initiative (VPI) (i.e. student slots) that are included in the amendments adopted by the 2024 Special Session I General Assembly, or entering local enrollment projections.  \n\nNOTE: Please note that fiscal year 2025 and 2026 student slots for VPI are capped at the number of slots that are included in the amendments adopted by the 2024 Special Session I General Assembly.  Rows 38-41 provide additional detail on which accounts are affected by the enrollment projections reflected on this sheet."]
[]
["FY 2025 and FY 2026 Enrollment Projections Included in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget.\nThis section reflects projected FY 2025 and FY 2026 enrollment and participation projections used in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget.  This information is provided for your reference and cannot be changed. See the next section below to enter local enrollment projections."]
[null,{"$f":"Instructions!N2","v":"FY 2025"},null,{"$f":"Instructions!N3","v":"FY 2026"},null,null,"Local = DOE"]
["Unadjusted ADM",{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,111,FALSE))","v":0},null,{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,112,FALSE))","v":0},null,{"$f":"IF(AND(B9=B25,C25<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D9=D25,E25<>\"State Projection\"),1,0)","v":0}]
["Adjusted ADM",{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,113,FALSE))","v":0},null,{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,114,FALSE))","v":0},null,{"$f":"IF(AND(B10=B26,C26<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D10=D26,E26<>\"State Projection\"),1,0)","v":0}]
["Remedial Summer School Students",{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,148,FALSE))","v":0},null,{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,149,FALSE))","v":0},null,{"$f":"IF(AND(B11=B27,C27<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D11=D27,E27<>\"State Projection\"),1,0)","v":0}]
["Virginia Preschool Initiative Full-Time Slots",{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,170,FALSE))","v":0},null,{"$f":"IF(B2=0,0,VLOOKUP('Enrollment Projections'!$B$2,'FINAL SOURCE DATA'!$A$3:$HC$138,171,FALSE))","v":0},null,{"$f":"IF(AND(B12=B28,C28<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D12=D28,E28<>\"State Projection\"),1,0)","v":0}]
["Virginia Preschool Initiative Half-Time Slots",0,null,0,null,{"$f":"IF(AND(B13=B29,C29<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D13=D29,E29<>\"State Projection\"),1,0)","v":0}]
["English Language Learner Proficiency Level 1",{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$8:$N$143,4,FALSE))","v":0},null,{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$152:$N$287,4,FALSE))","v":0},null,{"$f":"IF(AND(B14=B30,C30<>\"State Projection\"),1,0)","v":0},null,{"$f":"IF(AND(D14=D30,E30<>\"State Projection\"),1,0)","v":0}]
["English Language Learner Proficiency Level 2",{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$8:$N$143,6,FALSE))","v":0},null,{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$152:$N$287,6,FALSE))","v":0},null,0,null,0]
["English Language Learner Proficiency Level 3",{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$8:$N$143,8,FALSE))","v":0},null,{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$152:$N$287,8,FALSE))","v":0},null,0,null,0]
["English Language Learner Proficiency Level 4",{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$8:$N$143,10,FALSE))","v":0},null,{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$152:$N$287,10,FALSE))","v":0},null,0,null,0]
["Other English Language Learner Proficiency",{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$8:$N$143,12,FALSE))","v":0},null,{"$f":"IF($B$2=0,0,VLOOKUP('Enrollment Projections'!$B$2,ELL!$A$152:$N$287,12,FALSE))","v":0},null,0,null,0]
["English Learner Total Enrollment",{"$f":"SUM(B14:B18)","v":0},null,{"$f":"SUM(D14:D18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F9:F19)","v":0},null,{"$f":"SUM(F9:H19)","v":0}]
[]
["Enrollment Projections Currently used in Calculation Tool\nEnter Local Projections in this Section"]
["Instructions:\nIf you would like to use a local estimate for any of these enrollment figures:\n1. Select 'Local Projection' in the dropdown menus in column C or E.\n2. Input the local projection in column B or D.\n3. Click hyperlink in row 36 to see funding impacts of the local projections.\n4. To go back to the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget enrollment projections and funding estimates, select 'State Projection' for each entry."]
[null,{"$f":"B8","v":"FY 2025"},null,{"$f":"D8","v":"FY 2026"},null,null,"Toggles that work with code to switch entry back to State Projections"]
["Unadjusted ADM",{"$f":"IF(C25=\"State Projection\",B9,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E25=\"State Projection\",D9,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B25<>B9,C25=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D25<>D9,E25=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["Adjusted ADM",{"$f":"B25","v":0},{"$f":"C25","v":"State Projection"},{"$f":"D25","v":0},"State Projection",null,{"$f":"IF(AND(B26<>B10,C26=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D26<>D10,E26=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["Remedial Summer School Students",{"$f":"IF(C27=\"State Projection\",B11,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E27=\"State Projection\",D11,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B27<>B11,C27=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D27<>D11,E27=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["Virginia Preschool Initiative Full-Time Slots",{"$f":"IF(C28=\"State Projection\",B12,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E28=\"State Projection\",D12,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B28<>B12,C28=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D28<>D12,E28=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["Virginia Preschool Initiative Half-Time Slots",{"$f":"IF(C29=\"State Projection\",B13,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E29=\"State Projection\",D13,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B29<>B13,C29=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D29<>D13,E29=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["English Language Learner Proficiency Level 1",{"$f":"IF(C30=\"State Projection\",B14,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E30=\"State Projection\",D14,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B30<>B14,C30=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D30<>D14,E30=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
["English Language Learner Proficiency Level 2",{"$f":"IF(C31=\"State Projection\",B15,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E31=\"State Projection\",D15,\"Input proj.\")","v":0},"State Projection",null,"-","-"]
["English Language Learner Proficiency Level 3",{"$f":"IF(C32=\"State Projection\",B16,\"Input proj.\")","v":0},"State Projection",{"$f":"IF(E32=\"State Projection\",D16,\"Input proj.\")","v":0},"State Projection",null,"-","-"]
["English Language Learner Proficiency Level 4",0,"State Projection",{"$f":"IF(E33=\"State Projection\",D17,\"Input proj.\")","v":0},"State Projection",null,"-","-"]
["Other English Language Learner Proficiency",0,"State Projection",{"$f":"IF(E34=\"State Projection\",D18,\"Input proj.\")","v":0},"State Projection",null,{"$f":"IF(AND(B34<>B18,C34=\"State Projection\"),\"Update\",\"-\")","v":"-"},{"$f":"IF(AND(D34<>D18,E34=\"State Projection\"),\"Update\",\"-\")","v":"-"}]
[null,null,"2024-10-11","08:20:23",null,"Total VPI Slots exceeded Toggles"]
["Click here to see funding impacts of the above Enrollment Projections.",null,null,null,null,{"$f":"IF(OR(ISTEXT(B28),ISTEXT(B29)),0,IF(B28+0.5*B29>B12,1,0))","v":0},{"$f":"IF(OR(ISTEXT(D28),ISTEXT(D29)),0,IF(D28+0.5*D29>D12,1,0))","v":0},{"$f":"CONCATENATE(\"Total number of VPI slots is greater than the formula cap of \",B12,\" in FY 2025.  Please enter an amount less than or equal to this cap.  Half-time slots are treated as one half of a full-time slot in determining the maximum number of slots.\")","v":"Total number of VPI slots is greater than the formula cap of 0 in FY 2025.  Please enter an amount less than or equal to this cap.  Half-time slots are treated as one half of a full-time slot in determining the maximum number of slots."},{"$f":"CONCATENATE(\"Total number of VPI slots is greater than the formula cap of \",D12,\" in FY 2026.  Please enter an amount less than or equal to this cap.  Half-time slots are treated as one half of a full-time slot in determining the maximum number of slots.\")","v":"Total number of VPI slots is greater than the formula cap of 0 in FY 2026.  Please enter an amount less than or equal to this cap.  Half-time slots are treated as one half of a full-time slot in determining the maximum number of slots."}]
[]
["Changing your ADM projection will only change the following accounts, which are funded based on March 31 ADM:  Basic Aid; Textbooks; Vocational Education; Gifted Education; Special Education;  VRS; Social Security; Group Life; Supplemental Basic Aid; Compensation Supplement; and At-Risk.  Note that, for each fiscal year, the payment of semi-monthly SOQ account payments is based only on the General Assembly's amended budget projections of division March 31 ADM, pending the recalculation of payments based on final March 31 ADM at the end of each fiscal year and subject to available state appropriation."]
["Changing the projected number of Remedial Summer School students will ONLY update the estimated funding for the Remedial Summer School account.  Final payments will be based on actual certified Remedial Summer School enrollment, subject to available state appropriation. "]
["Changing the projected number of Virginia Preschool Initiative slots will ONLY update the estimated funding for the Virginia Preschool Initiative account.  Final payments will be based on actual certified Virginia Preschool Initiative enrollment, subject to available state appropriation and with a cap set at the formula-generated number of slots shown above in row 12."]
["Changing the projected number of English Language Learner students will ONLY update the estimated funding for the English Learner Teacher account.  Final payments will be based on actual certified English Language Learner enrollment by proficiency level, subject to available state appropriation. "]
[]
[]
[]
["Last Used Values"]
[null,{"$f":"+B24","v":"FY 2025"},null,{"$f":"+D24","v":"FY 2026"}]
[null,"Last Used Value","0 if same, 1 if new value","Last Used Value","0 if same, 1 if new value","Sum of changes"]
["Unadjusted ADM",0,{"$f":"IF(B48=B25,0,1)","v":0},0,{"$f":"IF(D48=D25,0,1)","v":0},{"$f":"SUM(E48,C48)","v":0}]
["Adjusted ADM",0,{"$f":"IF(B49=B26,0,1)","v":0},0,{"$f":"IF(D49=D26,0,1)","v":0},0,{"$f":"SUM(F48:F49)","v":0}]
["Remedial Summer School Students",0,{"$f":"IF(B50=B27,0,1)","v":0},0,{"$f":"IF(D50=D27,0,1)","v":0},0]
["Virginia Preschool Initiative Full-Time Slots",0,{"$f":"IF(B51=B28,0,1)","v":0},0,{"$f":"IF(D51=D28,0,1)","v":0},0]
["Virginia Preschool Initiative Half-Time Slots",0,{"$f":"IF(B52=B29,0,1)","v":0},0,{"$f":"IF(D52=D29,0,1)","v":0},0]
["English Language Learner Proficiency Level 1",0,{"$f":"IF(B53=B30,0,1)","v":0},0,{"$f":"IF(D53=D30,0,1)","v":0},0]
["English Language Learner Proficiency Level 2",0,0,0,0,0]
["English Language Learner Proficiency Level 3",0,0,0,0,0]
["English Language Learner Proficiency Level 4",0,0,0,0,0]
["English Language Learner Proficiency Level 5",0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(E48:E57,C48:C57)","v":0}]
["List for dropdowns:","State Projection"]
[null,"Local Projection"]
[]
["New Account Calculations"]
[null,"FY 2025",null,"FY 2025"]
[null,"State Share","Local Share","State Share","Local Share"]
["Remedial Summer School",{"$f":"ROUND('Budget Variables'!B21*'Enrollment Projections'!B27*(1-'Budget Variables'!B11),0)","v":0},null,{"$f":"ROUND('Budget Variables'!C21*'Enrollment Projections'!D27*(1-'Budget Variables'!C11),0)","v":0}]
["Virginia Preschool Initiative",{"$f":"ROUND(B28*(1-B69)*B70,0)+ROUND(B29*(1-B69)*B71,0)","v":0},{"$f":"ROUND(B66/(1-B69)*B69,0)","v":0},{"$f":"ROUND(D28*(1-D69)*D70,0)+ROUND(D29*(1-D69)*D71,0)","v":0},{"$f":"ROUND(D66/(1-D69)*D69,0)","v":0}]
["English as a Second Language",{"$f":"ROUND(B77*VLOOKUP($B$2,ELL!$A$8:$S$143,19,FALSE)*(1-'Budget Variables'!$B$11),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(B67/(1-'Budget Variables'!B11)*'Budget Variables'!B11,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(D77*VLOOKUP($B$2,ELL!$A$152:$S$287,19,FALSE)*(1-'Budget Variables'!$C$11),0)","v":{"$error":"#N/A"}},{"$f":"ROUND(D67/(1-'Budget Variables'!C11)*'Budget Variables'!C11,0)","v":{"$error":"#N/A"}}]
[]
["VPI Capped Composite Index",{"$f":"MIN(0.5,'Budget Variables'!B11)","v":0},null,{"$f":"MIN(0.5,'Budget Variables'!C11)","v":0}]
["VPI Per Pupil (Full Day)",{"$f":"VLOOKUP($B$2,'FINAL SOURCE DATA'!$A$3:$GV$139,172,FALSE)","v":0},null,{"$f":"VLOOKUP($B$2,'FINAL SOURCE DATA'!$A$3:$GV$139,173,FALSE)","v":0}]
["VPI Per Pupil (Half Day)"]
["EL Number of Teachers Proficiency Level 1",{"$f":"ROUND(B53/20,2)","v":0},null,{"$f":"ROUND(D53/20,2)","v":0}]
["EL Number of Teachers Proficiency Level 2",{"$f":"ROUND(B54/30,2)","v":0},null,{"$f":"ROUND(D54/30,2)","v":0}]
["EL Number of Teachers Proficiency Level 3",{"$f":"ROUND(B55/40,2)","v":0},null,{"$f":"ROUND(D55/40,2)","v":0}]
["EL Number of Teachers Proficiency Level 4",{"$f":"ROUND(B56/50,2)","v":0},null,{"$f":"ROUND(D56/50,2)","v":0}]
["EL Number of Teachers Proficiency Level 5",{"$f":"ROUND(B57/100,2)","v":0},null,{"$f":"ROUND(D57/100,2)","v":0}]
["TOTAL",{"$f":"SUM(B72:B76)","v":0},null,{"$f":"SUM(D72:D76)","v":0}]
[]
["Local vs. Budgeted Toggles"]
[null,{"$f":"B63","v":"FY 2025"},null,{"$f":"D63","v":"FY 2025"},null,null,{"$f":"+B59","v":"State Projection"}]
[null,"Labels","0 if Budgeted, 1 if Local","Labels","0 if Budgeted, 1 if Local","Sum of changes"]
["Unadjusted ADM",{"$f":"IF(C82>0,CONCATENATE(\"FY 2025 \",$A82,\", \"),\"\")","v":""},{"$f":"IF(B9=B25,0,1)","v":0},{"$f":"IF(E82>0,CONCATENATE(\"FY 2026 \",$A82,\", \"),\"\")","v":""},{"$f":"IF(D9=D25,0,1)","v":0},{"$f":"SUM(E82,C82)","v":0},null,null,{"$f":"IF(AND(SUM(C82:C83)>0,SUM(E82:E83)=0),\"FY 2025\",IF(AND(SUM(C82:C83)=0,SUM(E82:E83)>0),\"FY 2026\",\"FY 2025 and FY 2026\"))","v":"FY 2025 and FY 2026"}]
["Adjusted ADM","",{"$f":"IF(B10=B26,0,1)","v":0},"",{"$f":"IF(D10=D26,0,1)","v":0},0,{"$f":"SUM(F82:F83)","v":0},"Any Local ADM"]
["Remedial Summer School Students","",{"$f":"IF(B11=B27,0,1)","v":0},"",{"$f":"IF(D11=D27,0,1)","v":0},0,null,null,{"$f":"IF(AND(SUM(C84:C85)>0,SUM(E84:E85)=0),\"FY 2025\",IF(AND(SUM(C84:C85)=0,SUM(E84:E85)>0),\"FY 2026\",\"FY 2025 and FY 2026\"))","v":"FY 2025 and FY 2026"}]
["Virginia Preschool Initiative Full-Time Slots","",{"$f":"IF(B12=B28,0,1)","v":0},"",{"$f":"IF(D12=D28,0,1)","v":0},0,null,null,{"$f":"IF(AND(SUM(C85:C86)>0,SUM(E85:E86)=0),\"FY 2025\",IF(AND(SUM(C85:C86)=0,SUM(E85:E86)>0),\"FY 2026\",\"FY 2025 and FY 2026\"))","v":"FY 2025 and FY 2026"}]
["Virginia Preschool Initiative Half-Time Slots","",{"$f":"IF(B13=B29,0,1)","v":0},"",{"$f":"IF(D13=D29,0,1)","v":0},0,{"$f":"SUM(F85:F86)","v":0},"Any local VPI"]
["English Language Learner Enrollment ","",{"$f":"IF(B19=SUM(B30:B34),0,1)","v":0},"",{"$f":"IF(D19=SUM(D30:D34),0,1)","v":0},0,null,null,{"$f":"IF(AND(SUM(C87:C88)>0,SUM(E87:E88)=0),\"FY 2025\",IF(AND(SUM(C87:C88)=0,SUM(E87:E88)>0),\"FY 2026\",\"FY 2025 and FY 2025\"))","v":"FY 2025 and FY 2025"}]
[null,null,null,null,null,{"$f":"SUM(F82:F87)","v":0},"Total Local selected"]
["Message on which accounts are used:",null,null,null,{"$f":"IF(D10=D26,0,1)","v":0}]
[{"$f":"IF(F88>0,CONCATENATE(\"Local enrollment projections for \",B82,B83,B84,B85,B86,B87,D82,D83,D84,D85,D86,D87),\"\")","v":""}]
[{"$f":"LEN(A90)","v":0}]
[{"$f":"IF(F88=0,\"Projected payments based on amendments adeopted by the General Assembly to the 2024-2026 Budget Enrollment Estimates\",LEFT(A90,A91-2))","v":"Projected payments based on amendments adeopted by the General Assembly to the 2024-2026 Budget Enrollment Estimates"}]

{"sheet":"Budget Variables","index":6,"n_rows":109,"n_cols":3,"rows_kept":109,"cut":false,"hidden":true,"merged":[[53,0,53,2],[0,0,0,2],[1,0,1,2],[6,0,6,2],[52,0,52,2],[3,1,3,2],[4,1,4,2],[70,0,70,2],[72,0,72,2],[77,0,82,0],[94,0,99,0],[71,0,71,2]]}
[{"$f":"\"Budget Variables Used in \"&Instructions!$N$1&\" Direct Aid Budget Calculations\"","v":"Budget Variables Used in 2024-2026 Direct Aid Budget Calculations"}]
[{"$f":"\"Based on \"&Instructions!N4","v":"Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[null,{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$116,1,FALSE)),1,0)","v":0}]
["Division Number:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
["Division Name:",{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
[]
["BUDGET VARIABLES:",{"$f":"\"Projected \"&Instructions!$N$2","v":"Projected FY 2025"},{"$f":"\"Projected \"&Instructions!$N$3","v":"Projected FY 2026"}]
[{"$f":"IF('Enrollment Projections'!F82=0, \"Unadjusted ADM - \"&'Enrollment Projections'!$G$80, \"Unadjusted ADM - Local Projection\")","v":"Unadjusted ADM - State Projection"},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"),'Enrollment Projections'!B25,0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"),'Enrollment Projections'!D25,0)","v":0}]
[{"$f":"IF('Enrollment Projections'!F83=0, \"Adjusted ADM - \"&'Enrollment Projections'!$G$80, \"Adjusted ADM - Local Projection\")","v":"Adjusted ADM - State Projection"},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"),'Enrollment Projections'!B26,0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"),'Enrollment Projections'!D26,0)","v":0}]
["Composite Index",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"),VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 115),0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 116), 0)","v":0}]
["Basic Aid (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 117), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 118), 0)","v":0}]
["Textbook (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 121), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 122), 0)","v":0}]
["Vocational Education (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 123), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 124), 0)","v":0}]
["Gifted Education (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 125), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 126), 0)","v":0}]
["Special Education (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 127), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 128), 0)","v":0}]
["Prevention, Intervention, and Remediation (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 129), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\",'State & Local Funds Summary'!$B$85=\"LOCAL\"),VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$ET$140,130),0)","v":0}]
["VRS Retirement (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 131), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 132), 0)","v":0}]
["Social Security (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 133), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 134), 0)","v":0}]
["Group Life (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 135), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\",'State & Local Funds Summary'!$B$85=\"LOCAL\"),VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$ET$140,136),0)","v":0}]
["Remedial Summer School (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 137), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 138), 0)","v":0}]
["Supplemental Support for School Operating Costs (PPA)"]
["Bonus (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 139), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 140), 0)","v":0}]
["Compensation Supplement PPA",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 119), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$ET$140, 120), 0)","v":0}]
["Governor's School (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$EZ$140, 155), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$EZ$140, 156), 0)","v":0}]
[{"$f":"IF('Enrollment Projections'!F87>0, \"Number of English Language Learners - Local Projection\",\"Number of English Language Learners - \"&'Enrollment Projections'!$G$80)","v":"Number of English Language Learners - State Projection"},{"$f":"SUM('Enrollment Projections'!B30:B34)","v":0},{"$f":"SUM('Enrollment Projections'!D30:D34)","v":0}]
["ELL Funded Teachers",{"$f":"ROUND('Enrollment Projections'!B30/20+'Enrollment Projections'!B31/30+'Enrollment Projections'!B32/40+'Enrollment Projections'!B33/50+'Enrollment Projections'!B34/100,2)","v":0},{"$f":"ROUND('Enrollment Projections'!D30/20+'Enrollment Projections'!D31/30+'Enrollment Projections'!D32/40+'Enrollment Projections'!D33/50+'Enrollment Projections'!D34/100,2)","v":0}]
["ELL Funded Compensation",{"$f":"VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$GK$138,143, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$GK$138,144, FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF('Enrollment Projections'!F84>0, \"Remedial Summer School - Local Projection\",\"Remedial Summer School - \"&'Enrollment Projections'!$G$80)","v":"Remedial Summer School - State Projection"},{"$f":"'Enrollment Projections'!B27","v":0},{"$f":"'Enrollment Projections'!D27","v":0}]
["At-Risk Add-on - Flat Rate",{"$f":"'Enroll. & At-Risk'!$Q$1","v":0.11},{"$f":"'Enroll. & At-Risk'!$Q$153","v":0.11}]
["At-Risk Add-on - Concentration of Poverty Rate",{"$f":"IFERROR(VLOOKUP($B$4,'Enroll. & At-Risk'!$A$12:$Q$147,17,FALSE),0)-(B30)","v":-0.11},{"$f":"IFERROR(VLOOKUP($B$4,'Enroll. & At-Risk'!$A$161:$Q$296,17,FALSE),0)-(C30)","v":-0.11}]
["Free Lunch (One-Year Rate)",{"$f":"IFERROR(VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$GN$138,195,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$GN$138,196,FALSE),0)","v":0}]
["Identified Student Percentage Rate (Three-Year Rate)",{"$f":"IFERROR(VLOOKUP($B$4,'Enroll. & At-Risk'!$A$12:$Q$147,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$4,'Enroll. & At-Risk'!$A$161:$Q$296,11,FALSE),0)","v":0}]
["Infrastructure & Operations Per Pupil Fund (PPA)1",{"$f":"IFERROR(VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$GN$138,141,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$4,'FINAL SOURCE DATA'!$A$3:$GN$138,142,FALSE),0)","v":0}]
["VPI (PPA)",{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$GK$140, 172), 0)","v":0},{"$f":"IF(OR('State & Local Funds Summary'!$B$85=\"DOE\", 'State & Local Funds Summary'!$B$85=\"LOCAL\"), VLOOKUP($B$4, 'FINAL SOURCE DATA'!$A$3:$GK$140, 173), 0)","v":0}]
[]
["FUNDED FRINGE BENEFIT RATES:",{"$f":"B8","v":"Projected FY 2025"},{"$f":"C8","v":"Projected FY 2026"}]
["Instructional / Professional Support VRS Retirement (Employer Share)  \n(Does not include RHCC - see below)",{"$f":"'FINAL SOURCE DATA'!FC7","v":0.15230000000000002},{"$f":"'FINAL SOURCE DATA'!FD7","v":0.15230000000000002}]
["Instructional / Professional Support VRS Retirement (Employee Share)",{"$f":"'FINAL SOURCE DATA'!FC9","v":0.05},{"$f":"'FINAL SOURCE DATA'!FD9","v":0.05}]
["Total Instructional / Professional Support VRS Retirement Rate",{"$f":"IF((B38+B39)<>'FINAL SOURCE DATA'!FC10,\"CHECK LINKS\",(B38+B39))","v":0.20230000000000004},{"$f":"IF((C38+C39)<>'FINAL SOURCE DATA'!FD10,\"CHECK LINKS\",(C38+C39))","v":0.20230000000000004}]
[]
["Group Life (Employer Share)",{"$f":"'FINAL SOURCE DATA'!FC11","v":4.7000000000000002E-3},{"$f":"'FINAL SOURCE DATA'!FD11","v":4.7000000000000002E-3}]
["Group Life (Employee Share)"]
["Total Group Life Rate"]
[]
["Retiree Health Care Credit (RHCC) (Paid as part of the VRS per pupil amount)",{"$f":"'FINAL SOURCE DATA'!FC14","v":1.21E-2},{"$f":"'FINAL SOURCE DATA'!FD14","v":1.21E-2}]
["Non-professional Support VRS Retirement 1",{"$f":"'FINAL SOURCE DATA'!FC16","v":7.9300000000000009E-2},{"$f":"'FINAL SOURCE DATA'!FD16","v":7.9300000000000009E-2}]
["Social Security (Employer Share)",{"$f":"'FINAL SOURCE DATA'!FC17","v":7.6499999999999999E-2},{"$f":"'FINAL SOURCE DATA'!FD17","v":7.6499999999999999E-2}]
["Health Care Premium",{"$f":"'FINAL SOURCE DATA'!FC18","v":6425},{"$f":"'FINAL SOURCE DATA'!FD18","v":6425}]
["Total Instructional / Professional Support Benefits Percent (Employer Share)",{"$f":"IF((B38+B42+B48+B46)<>'FINAL SOURCE DATA'!FC19,\"CHECK LINKS\",(B38+B42+B48+B46))","v":0.24560000000000004},{"$f":"IF((C38+C42+C48+C46)<>'FINAL SOURCE DATA'!FD19,\"CHECK LINKS\",(C38+C42+C48+C46))","v":0.24560000000000004}]
["Total Non-professional Support Benefits Percent (Employer Share)",{"$f":"IF((B47+B42+B48)<>'FINAL SOURCE DATA'!FC20,\"CHECK LINKS\",(B47+B42+B48))","v":0.1605},{"$f":"IF((C47+C42+C48)<>'FINAL SOURCE DATA'!FD20,\"CHECK LINKS\",(C47+C42+C48))","v":0.1605}]
[]
["1 The Infrastructure & Operations Per Pupil fund PPA sets the baseline distributions for the program.  Adjustments are made to distributions to ensure all school divisions receive a minimum of $200,000 distribution pursuant to the state appropriation for the program.  Please see the calculation in the \"Account funding Explanations\" tab for more details."]
["2 This statewide prevailing rate is calculated by the Department of Education on a biennial basis during the SOQ rebenchmarking process to serve as the state funded rate for non-professional support positions in the SOQ funding formula.  It is based on a linear weighted average of the 2024-2026 non-professional rates charged to each school division by VRS.  Please note that the non-professional VRS rate charged to divisions by VRS differs for each division and is not based on the state funded rate."]
[]
["Funded SOQ Instructional Salaries (without benefits):",{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),B8&\"\n (incl. full COCA)\",IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),B8&\"\n (incl. 25% of COCA)\", B8))","v":"Projected FY 2025"},{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),C8&\"\n (incl. full COCA)\",IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),C8&\"\n (incl. 25% of COCA)\", C8))","v":"Projected FY 2026"}]
["Elementary Principals",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 3, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 4, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Asst. Principals",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 6, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Teachers",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140,7, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 8, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Principals",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 9, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 10, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Asst. Principals",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 11, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 12, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Teachers",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}}]
["Spec. Ed. Basic Teachers",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}}]
["Voc. Ed. Basic Teachers",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}}]
["Kindergarten Aides",{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 15, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($B$4, 'Funded Salaries'!$E$5:$T$140, 16, FALSE)","v":{"$error":"#N/A"}}]
[]
["COST OF COMPETING ADJUSTMENT (COCA):",{"$f":"B8","v":"Projected FY 2025"},{"$f":"C8","v":"Projected FY 2026"}]
["Instructional COCA Rate",{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),'Funded Salaries'!$B$66,IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),'Funded Salaries'!$C$66,\"N/A\"))","v":"N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),'Funded Salaries'!$B$70,IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),'Funded Salaries'!$C$70,\"N/A\"))","v":"N/A"}]
["Support COCA Rate",{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),'Funded Salaries'!$B$67,IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),'Funded Salaries'!$C$67,\"N/A\"))","v":"N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$76:$B$95,1,FALSE)),'Funded Salaries'!$B$71,IF(ISNUMBER(VLOOKUP($B$4,'Funded Salaries'!$B$97:$B$116,1,FALSE)),'Funded Salaries'!$C$71,\"N/A\"))","v":"N/A"}]
[]
["Compensation Supplement Equivalency Tables:"]
["The Governor's Introduced budget provides the state's share of a two percent salary increase for SOQ recognized instructional and support positions in fiscal year 2020.  The tables below provide the qualifying equivalent salary increases for different start dates in fiscal year 2020. "]
["Compensation supplement funds are intended to be incentive funding, and are not included as part of required local effort; however, in order to receive the state funds, a local match must be provided.  These funds will be paid to school divisions that certify that a minimum average of a 2% salary increase for instructional and support positions has been granted in fiscal year 2018 by no later than January 1, 2018. "]
[]
[]
["Compensation Supplement for SOQ Instructional Positions:","Local Salary Increase \nStart Date","Equivalent Salary Increase in \nFY 2020"]
["FY 2020:","July 1, 2019",0.02]
["The Governor's Introduced biennial budget provides, subject to revenue estimates for fiscal year 2017 being met or exceeded, the state's share of a two percent salary increase for SOQ recognized instructional positions (including teachers, guidance counselors, librarians, principals, assistant principals, and instructional aides), effective July 10, 2017.  School divisions must provide at least an average 2.0 percent salary increase by January 1, 2018, and certify as such by June 15, 2017, in order to receive state funding.","August 1, 2019",0.02]
[null,"September 1, 2019",0.02]
[null,"October 1, 2019",0.02]
[null,"November 1, 2019",0.02]
[null,"December 1, 2019",0.02]
[null,"January 1, 2020",0.02]
[]
[null,"Local Salary Increase \nStart Date","Required Equivalent Salary Increase in \nFY 2008"]
[null,"July 1, 2007",1.7500000000000002E-2]
[null,"August 1, 2007",1.9099999999999999E-2]
[null,"September 1, 2007",2.1000000000000001E-2]
[null,"October 1, 2007",2.3300000000000001E-2]
[null,"November 1, 2007",2.63E-2]
[null,"December 1, 2007",0.03]
[]
["Compensation Supplement for SOQ Support Positions:","Local Salary Increase \nStart Date",{"$f":"C76","v":"Equivalent Salary Increase in \nFY 2020"}]
["FY 2020:","July 1, 2019",0.02]
["The Governor's Introduced biennial budget provides, subject to revenue estimates for fiscal year 2017 being met or exceeded, the state's share of a two percent salary increase for SOQ recognized support positions (including superintendents, nurses, other support staff, and substitutes), effective July 10, 2017.  School divisions must provide at least an average 2.0 percent salary increase by January 1, 2018, and certify as such by June 15, 2017, in order to receive state funding.","August 1, 2019",0.02]
[null,"September 1, 2019",0.02]
[null,"October 1, 2019",0.02]
[null,"November 1, 2019",0.02]
[null,"December 1, 2019",0.02]
[null,"January 1, 2020",0.02]
[]
[]
[null,"Local Salary Increase \nStart Date","Required Equivalent Salary Increase in \nFY 2008"]
[null,"July 1, 2007",1.7500000000000002E-2]
[null,"August 1, 2007",1.9099999999999999E-2]
[null,"September 1, 2007",2.1000000000000001E-2]
[null,"October 1, 2007",2.3300000000000001E-2]
[null,"November 1, 2007",2.63E-2]
[null,"December 1, 2007",0.03]

{"sheet":"Required Local Effort","index":7,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":true,"merged":[[31,0,31,2],[30,0,30,2],[29,0,29,2],[28,0,28,2],[0,0,0,2],[1,0,1,2],[2,0,2,2],[27,0,27,2]]}
[{"$f":"\"Projected \"&Instructions!N2&\" and Projected \"&Instructions!N3&\" Required Local Effort \"","v":"Projected FY 2025 and Projected FY 2026 Required Local Effort "}]
["For Standards of Quality Accounts"]
[{"$f":"\"Projected \"& Instructions!N2 &\" and Projected \" &Instructions!N3 &\" Required Local Effort Based on \" & Instructions!N4","v":"Projected FY 2025 and Projected FY 2026 Required Local Effort Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
["Division Number:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
["Division Name:",{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
[null,{"$f":"'State & Local Funds Summary'!C5","v":"Projected FY 2025"},{"$f":"'State & Local Funds Summary'!E5","v":"Projected FY 2026"}]
["Unadjusted ADM:",{"$f":"'State & Local Funds Summary'!C7","v":0},{"$f":"'State & Local Funds Summary'!E7","v":0}]
["Adjusted ADM:",{"$f":"'State & Local Funds Summary'!D7","v":0},{"$f":"'State & Local Funds Summary'!F7","v":0}]
[]
[null,"Required Local Effort","Required Local Effort"]
["Basic Aid",{"$f":"'State & Local Funds Summary'!D15","v":{"$error":"#VALUE!"}},{"$f":"'State & Local Funds Summary'!F15","v":{"$error":"#VALUE!"}}]
["Textbooks 1",{"$f":"'State & Local Funds Summary'!D17+'State & Local Funds Summary'!D81","v":0},{"$f":"'State & Local Funds Summary'!F17+'State & Local Funds Summary'!F81","v":0}]
["Vocational Education",{"$f":"'State & Local Funds Summary'!D18","v":0},{"$f":"'State & Local Funds Summary'!F18","v":0}]
["Gifted Education",{"$f":"'State & Local Funds Summary'!D19","v":0},{"$f":"'State & Local Funds Summary'!F19","v":0}]
["Special Education",{"$f":"'State & Local Funds Summary'!D20","v":0},{"$f":"'State & Local Funds Summary'!F20","v":0}]
["VRS Retirement",{"$f":"'State & Local Funds Summary'!D22","v":0},{"$f":"'State & Local Funds Summary'!F22","v":0}]
["Social Security",{"$f":"'State & Local Funds Summary'!D23","v":0},{"$f":"'State & Local Funds Summary'!F23","v":0}]
["Group Life",{"$f":"'State & Local Funds Summary'!D24","v":0},{"$f":"'State & Local Funds Summary'!F24","v":0}]
["At-Risk Add-on3"]
["English Learner Teachers 2",{"$f":"'State & Local Funds Summary'!D25","v":"#N/A"},{"$f":"'State & Local Funds Summary'!F25","v":"#N/A"}]
["Early Reading Intervention 2",{"$f":"'State & Local Funds Summary'!D68","v":"#N/A"},{"$f":"'State & Local Funds Summary'!F68","v":"#N/A"}]
["SOL Algebra Readiness 2",{"$f":"'State & Local Funds Summary'!D72","v":"#N/A"},{"$f":"'State & Local Funds Summary'!F72","v":"#N/A"}]
["Rebenchmarking Hold Harmless3",{"$f":"'State & Local Funds Summary'!D47","v":"#N/A"},{"$f":"'State & Local Funds Summary'!F47","v":"#N/A"}]
["Required Local Effort:",{"$f":"SUM(B13:B25)","v":{"$error":"#VALUE!"}},{"$f":"SUM(C13:C25)","v":{"$error":"#VALUE!"}}]
[]
["Note:  For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
["Note:  The above amounts represent the projected FY 2025 and projected FY 2026 Required Local Effort based on amendments adopted to the 2024 Special Session I General Assembly to the 2024-2026 biennial budget (Chapter 2).  Note:  Final Required Local Effort is based on final March 31 ADM and the final per pupil amounts for each fiscal year."]
["1 State funding for Textbooks is provided from the general fund in the SOQ Service Area; the Required Local Effort for Textbooks is also based on the payments from the SOQ Service Area.  "]
["2 English Learner Teachers, Early Reading Intervention, and SOL Algebra Readiness are mandated as part of the Standards of Quality; therefore, local matching funds for these programs are included in school divisions' Required Local Effort.  The Required Local Effort for these programs is based on the payments from the SOQ and Lottery Service Areas.  "]
["3 Beginning in FY 2025, the At-Risk Add-on is added to the Standards of Quality."]

{"sheet":"Budgeted Local Operational Exp.","index":8,"n_rows":121,"n_cols":9,"rows_kept":121,"cut":false,"hidden":true,"merged":[[116,0,116,2],[104,0,104,2],[106,1,106,2],[105,0,105,2],[103,0,103,2],[88,0,88,2],[79,0,79,2],[114,0,114,2],[108,0,108,2],[86,0,86,2],[101,0,101,2],[102,0,102,2],[95,0,95,2],[91,0,91,2],[96,0,96,2],[97,0,97,2],[80,0,80,2],[83,0,83,2],[84,0,84,2],[77,0,77,2],[75,1,75,2],[69,0,69,2],[71,1,71,2],[81,0,81,2],[52,0,52,2],[50,0,50,2],[40,0,40,2],[98,0,98,2],[100,0,100,2],[99,0,99,2],[60,0,60,2],[61,0,61,2],[63,0,63,2],[64,0,64,2],[78,0,78,2],[58,0,58,2],[66,0,66,2],[90,0,90,2],[67,0,67,2],[73,0,73,2],[10,7,10,8],[0,0,0,8],[1,0,1,8],[8,0,8,8],[6,0,6,8],[15,0,15,2],[12,0,12,3],[14,0,14,3],[10,4,10,5],[118,4,118,5],[25,1,25,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[31,0,31,2],[29,1,29,2],[41,0,41,2],[43,0,43,2],[46,0,46,2],[16,0,16,2],[17,0,17,2],[120,0,120,8],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[109,1,109,2],[37,0,37,2],[118,7,118,8],[38,0,38,2],[39,0,39,2],[54,0,54,2],[55,0,55,2],[57,0,57,2],[47,0,47,2],[36,0,36,2],[48,0,48,2]]}
["CALCULATION OF BUDGETED EXPENDITURES FOR OPERATIONS FROM LOCAL FUNDS"]
[{"$f":"\"Based on \"&Instructions!N4","v":"Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[null,"Division Number:",{"$f":"'Required Local Effort'!B5","v":0}]
[null,"Division Name:",{"$f":"'Required Local Effort'!B6","v":0}]
[]
["This form is a template that school divisions may use to estimate compliance with meeting Required Local Effort for FY 2025 and FY 2026.  This form is intended for planning purposes only, and does not take the place of the required reporting for Required Local Effort.  You are NOT required to return this completed form to the Department.  Please contact the budget office with any questions regarding Required Local Effort.  The methodology used on this form to calculate Required Local Effort is based on the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget (Chapter 2)."]
[]
["INSTRUCTIONS:  Fill in the yellow-shaded cells.  The green-shaded cells will automatically calculate.  Additional detail about function/object code reporting, as referenced in the Annual School Report Financial Section, is contained in the cell comments for the yellow-shaded cells.  Use your mouse to scroll the cursor over the cells to view cell comments."]
[]
[null,null,null,null,{"$f":"\"Projected \"&Instructions!$N$2","v":"Projected FY 2025"},{"$f":"\"Projected \"&Instructions!$N$2","v":"Projected FY 2025"},null,{"$f":"\"Projected \"&Instructions!$N$3","v":"Projected FY 2026"},{"$f":"\"Projected \"&Instructions!$N$2","v":"Projected FY 2025"}]
["SECTION 1:  Qualifying Expenditures for Operations"]
["Total Budgeted Expenditures"]
["(Include all appropriated funds, including operational and capital)"]
["(Less) Excluded Capital Expenditures:"]
["1. Capital Outlay Additions"]
["All Functions, objects 8200 through 8230*"]
["2. Facilities - Capital Outlay Replacements"]
["Function 66000 and sub-functions 68800 and 69800, objects 8100 through 8130*"]
["3. Debt Service "]
["Sub-functions 67100, 68900, and 69900, objects 4000 through 9300*"]
[null,"(Less) Other Benefits Expenditures (New For FY 2011 and FY 2012)"]
[]
[null,"(Less) Miscellaneous Expenditures (New For FY 2011 and FY 2012)"]
[]
[null,"(Less) Leases and Rentals Expenditures\n (New For FY 2011 and FY 2012)"]
[]
[null,"(Less) Travel (New For FY 2011 and FY 2012)"]
[]
[null,"(Less) Non-personal Facilities Support Expenditures\n (New For FY 2011 and FY 2012)"]
[]
["(Less) School Nutrition, Enterprise & Community Services"]
["Sub-functions 65100, 65200, 65300, 68700, 69700, all objects - excluding objects 8200 through 8230*"]
["(Less) Excluded Intra-fund Transfers "]
["Sub-Functions 67200 and 69900; objects 9400 and 9800*"]
["(Less) Excluded Inter-fund Transfers - Capital Purchases by Locality"]
["Sub-Function 67300; objects 9600 and 9650*"]
["(Less) Excluded Inter-fund Transfers - Transfer to Inter-Agency Fund"]
["Sub-Function 67300; objects 9700 through 9740*"]
["(Less) Excluded Programs"]
["Programs 6, 7, 8, 9, and 10, all objects - excluding objects 8200*"]
["(Less) Payments Made by the School Division to the Virginia Retirement System (VRS) for the Employee Share of the VRS Rate When Such Payments Are Funded by EMPLOYEE Contributions (Do NOT include division-funded payments to VRS)"]
[]
["Total Excluded Expenditures",null,null,null,null,{"$f":"(E16+E18+E20+E22+E24+E26+E28+E30+E32+E34+E36+E38+E40+E42)*-1","v":0},null,null,{"$f":"(H16+H18+H20+H22+H24+H26+H28+H30+H32+H34+H36+H38+H40+H42)*-1","v":0}]
[]
["SECTION 2:  Adjustment for State Funds"]
["(Less) Sales Tax"]
["(Revenue source codes 240308 and 240312)*  "]
["(Less) Other State Funds (See cell comment for exclusions)"]
[]
["(Less) Carry-Forward State Textbook Funds From Prior Year \n(As of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
["(Less) Carry-Forward Other State Funds (Not Incl. Textbook Funds) From Prior Year \n(As of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
["(Plus) State Funds Passed Through - Excluding Regional Programs"]
["Sub-Function 67300; object 9700*"]
[]
["(Plus) State Funds Passed Through to Regional Alternative Education Programs"]
["Sub-Function 67300; object 9710*"]
[]
["(Plus) State Funds Passed Through to Regional Governor's School"]
["Sub-Function 67300; object 9720*"]
[]
["(Plus) State Funds Passed Through to Regional Career & Technical Education Center"]
["Sub-Function 67300; object 9730*"]
[]
["(Plus) State Funds Passed Through to Regional Special Education Program"]
["Sub-Function 67300; object 9740*"]
[]
["(Plus) Unspent State Textbook Funds \n(Anticipated as of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
[null,"(Plus) State Funds Deposited to Escrow from the Additional Support for School Construction and Operating Costs Account"]
[]
["(Plus) Unspent Other State Funds (Not Incl. Textbook Funds)\n(Anticipated as of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
[null,"(Plus) State Funds Deposited to Escrow from the Additional Support for School Construction and Operating Costs Account"]
[]
["(Plus) Sum of Capital Expenditures Paid From State Funds"]
["(State funds only:  All Functions, objects 8200 through 8230.  Function 66000 and sub-functions 68800 and 69800, objects 8100 through 8130)*"]
["(Plus) Sum of Debt Service Expenditures Paid From State Funds"]
["(State funds only:  Sub-function 67100, objects 4000 through 9300)*"]
["Total Excluded State Revenues",null,null,null,null,{"$f":"IF(SUM(E74,E70)>SUM(E53,E51),(((E47+E49+E51+E53)*-1)+E55+E58+E61+E64+E67+E74+E70+E78+E80-(E74+E70-E53-E51)),((E47+E49+E51+E53)*-1)+E55+E58+E61+E64+E67+E74+E70+E78+E80)","v":0},null,null,{"$f":"IF(SUM(H74,H70)>SUM(H53,H51),(((H47+H49+H51+H53)*-1)+H55+H58+H61+H64+H67+H74+H70+H78+H80-(H74+H70-H53-H51)),((H47+H49+H51+H53)*-1)+H55+H58+H61+H64+H67+H74+H70+H78+H80)","v":0}]
[]
["SECTION 3:  Adjustment for Federal Funds (including all Federal Stimulus Funding)"]
["(Less) Federal Funds (See cell comment for exclusions)"]
[]
["(Less) Carry-Forward Federal Funds From Prior Year"]
["(As of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
["(Plus) Unspent Federal Funds \n(Anticipated as of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026) - See cell comment for limitations)"]
[]
["(Plus) Sum of Capital Expenditures Paid From Federal Funds"]
["(Federal funds only:  All Functions, objects 8200 through 8230.  Function 66000 and sub-functions 68800 and 69800, objects 8110 through 8130)*"]
["Total Excluded Federal Revenues",null,null,null,null,{"$f":"((E85+E87)*-1)+E89+E91","v":0},null,null,{"$f":"((H85+H87)*-1)+H89+H91","v":0}]
[]
["SECTION 4:  Adjustment for Other Local Revenue"]
["(Less) Tuition and Other Payments from Another City or County"]
["(Beginning of year carry-forward amount)*"]
["(Less) Local Funds Carried Forward for Textbooks\n(As of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
["(Beginning of year carry-forward amount.  Fund balance from prior qualifying fiscal years.)*"]
["(Less) Local Funds Carried Forward for School Construction Grants:"]
["(Beginning of year carry-forward amount.  Fund balance from prior qualifying fiscal years.)*"]
["(Less) Local Funds Carried Forward from FY 2010 for Support for School Construction and Operating Costs "]
["(Beginning of year carry-forward amount.   Funds can also be from other qualifying years prior to FY 2010)*"]
["(Less) Beginning of Year Carry-Forward Balance for Other State Funded Accounts\n(As of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
["(Plus) Unspent Local Matching Funds for Textbooks (End of Year Balance):\n(Anticipated as of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
[]
["(Plus) Unspent Local Matching Funds for Other State Funded Accounts (End of Year Balance):\n(Anticipated as of June 30, 2024, for FY 2025 and June 30, 2025, for FY 2026)"]
[]
[]
["Total Excluded Local Revenues",null,null,null,null,{"$f":"(E96+E100+E104+E98+E102)*-1+E109+E106","v":0},null,null,{"$f":"(H96+H100+H104+H98+H102)*-1+H109+H106","v":0}]
[]
["SECTION 5:  Required Local Effort"]
["Net Local Expenditures for Operations:",null,null,null,null,{"$f":"F13+F44+F82+F93+F112","v":0},null,null,{"$f":"I13+I44+I82+I93+I112","v":0}]
[]
["Required Local Effort for SOQ Accounts:*",null,null,null,null,{"$f":"'Required Local Effort'!B26","v":{"$error":"#VALUE!"}},null,null,{"$f":"'Required Local Effort'!C26","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,{"$f":"IF(F115<F117,\"For local planning purposes, \"&C5&\" has not met budgeted required local effort related to the SOQ for FY 2025.\",\"For local planning purposes, \"&C5&\" has met budgeted required local effort related to the SOQ for FY 2025.\")","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF(I115<I117,\"For local planning purposes, \"&C5&\" has not met budgeted required local effort related to the SOQ for FY 2026.\",\"For local planning purposes, \"&C5&\" has met budgeted required local effort related to the SOQ for FY 2026.\")","v":{"$error":"#VALUE!"}}]
[]
[{"$f":"\"Note:  The figures in Section 5 above do not include match requirements for incentive and Lottery-funded accounts for \"&Instructions!N2&\" and \"&Instructions!N3&\".\"&\"\n* Cell information noted with a * reference account structure detail from the Annual School Report - Financial Section (ASRFIN).\"","v":"Note:  The figures in Section 5 above do not include match requirements for incentive and Lottery-funded accounts for FY 2025 and FY 2026.\n* Cell information noted with a * reference account structure detail from the Annual School Report - Financial Section (ASRFIN)."}]

{"sheet":"RLM Projection","index":9,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[6,0,6,8],[8,0,8,8],[3,2,3,3],[4,2,4,3],[3,4,3,6],[4,4,4,6],[16,0,16,2],[46,8,46,10],[41,0,41,2],[28,0,28,3],[29,0,29,3],[25,0,25,8],[18,0,18,8],[37,0,38,2],[10,0,10,8],[19,0,19,8],[40,0,40,2],[51,4,51,6],[32,0,32,8],[22,0,22,3],[39,0,39,2],[31,0,31,8],[37,8,37,10],[45,0,45,10],[41,8,41,10],[27,0,27,3],[35,0,35,2],[37,4,37,6],[14,0,14,2],[41,4,41,6],[13,0,13,2],[62,0,62,3],[51,8,51,10],[62,8,62,10],[46,0,47,3],[62,4,62,6],[52,0,52,3],[49,4,49,6],[49,8,49,10],[46,4,46,6],[51,0,51,2],[49,0,49,3],[50,0,50,2],[48,0,48,2],[15,0,15,2],[23,0,23,2]]}
["CALCULATION OF BUDGETED EXPENDITURES FOR OPERATIONS FROM LOCAL FUNDS IN SUPPORT OF THE DIVISION'S REQUIRED LOCAL MATCH"]
[{"$f":"\"Required Local Match amounts based on \"& Instructions!N4","v":"Required Local Match amounts based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[null,null,"Division Number:",null,{"$f":"'State & Local Funds Summary'!A7","v":0}]
[null,null,"Division Name:",null,{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
["This form is a template that school divisions may use to estimate compliance with meeting Required Local Match for Incentive and Lottery-funded programs for FY 2025 and FY 2026.  This form is intended for planning purposes only, and does not take the place of the required reporting for Required Local Match.  You are NOT required to return this completed form to the Department.  Please contact the budget office with any questions regarding Required Local Match programs."]
[]
["INSTRUCTIONS:  Fill in the yellow-shaded cells.  The green-shaded cells will automatically calculate.  Additional detail about function/object code reporting, as referenced in the Annual School Report Financial Section, is contained in the cell comments.  Use your mouse to scroll the cursor over the cells to view cell comments."]
[]
["Summary of Required Local Effort Calculation"]
[]
[null,null,null,null,{"$f":"E27","v":"Projected FY 2025"},null,null,null,{"$f":"I27","v":"Projected FY 2026"}]
["Net Local Expenditures for Operations",null,null,null,{"$f":"'Budgeted Local Operational Exp.'!F115","v":0},null,null,null,{"$f":"'Budgeted Local Operational Exp.'!I115","v":0}]
["Required Local Effort for SOQ Accounts",null,null,null,{"$f":"'Budgeted Local Operational Exp.'!F117","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"'Budgeted Local Operational Exp.'!I117","v":{"$error":"#VALUE!"}}]
["Section 1: TOTAL Funds Available for Local Match Requirements",null,null,null,{"$f":"(E14-E15)+IF(SUM('Budgeted Local Operational Exp.'!E16,'Budgeted Local Operational Exp.'!E18,'Budgeted Local Operational Exp.'!E20)<'State & Local Funds Summary'!C80,SUM('Budgeted Local Operational Exp.'!E16,'Budgeted Local Operational Exp.'!E18,'Budgeted Local Operational Exp.'!E20),'State & Local Funds Summary'!C80)","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"(I14-I15)+IF(SUM('Budgeted Local Operational Exp.'!H16,'Budgeted Local Operational Exp.'!H18,'Budgeted Local Operational Exp.'!H20)<'State & Local Funds Summary'!E80,SUM('Budgeted Local Operational Exp.'!H16,'Budgeted Local Operational Exp.'!H18,'Budgeted Local Operational Exp.'!H20),'State & Local Funds Summary'!E80)","v":{"$error":"#VALUE!"}}]
["TOTAL Funds Available for Lottery-Funded Accounts (Local Match Only)\nThis amount indicates the amount of total capital expenditures paid from local funds that were counted toward meeting the local match requirements for School Facilities programs.",null,null,null,{"$f":"E16+E36","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"I16+I36","v":{"$error":"#VALUE!"}}]
[]
["SECTION 1: Qualifying Expenditures and Revenues Affecting Required Local Match for Virginia Preschool Initiative (VPI)"]
["Section 1 identifies budgeted expenditures for pre-kindergarten programs that are not included in the Required Local Effort calculation but qualify toward the Required Local Match for VPI.  The resulting budgeted local VPI expenditures will be added to the total available local operating funds in Section 2 below, for purposes of determining whether adequate local funds are available to meet the local match requirement for VPI."]
[]
[null,null,null,null,{"$f":"\"Projected \"&Instructions!$N$2","v":"Projected FY 2025"},null,null,null,{"$f":"\"Projected \"&Instructions!$N$3","v":"Projected FY 2026"}]
["Enter Total Expenditures for VPI, excluding Capital Outlay.  \nFor VPI programs operated by a local governing body, enter the total budgeted VPI expenditures here once that amount is confirmed by the reporting school division. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E23),1,0)","v":1},{"$f":"IF(ISBLANK(I23),1,0)","v":1}]
[{"$f":"\"Enter the value of \"&TRIM($E$5)&\"'s in-kind contribution toward its Required Local Match for VPI.  Up to 50% of the total VPI Required Local Match amount is available for designation as an in-kind contribution.  Please enter 0 if there are none.\"","v":"Enter the value of 0's in-kind contribution toward its Required Local Match for VPI.  Up to 50% of the total VPI Required Local Match amount is available for designation as an in-kind contribution.  Please enter 0 if there are none."},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E24),1,0)","v":1},{"$f":"IF(ISBLANK(I24),1,0)","v":1}]
[]
["Projected Revenues: Enter the amounts of state and federal revenues that are budgeted for VPI.  The state revenues for projected state payments for VPI can be taken from the State & Local Funds Summary sheet; however, you may edit the value to include additional state revenues."]
[null,null,null,null,{"$f":"E22","v":"Projected FY 2025"},null,null,null,{"$f":"I22","v":"Projected FY 2026"}]
["Enter ALL State revenues budgeted for VPI including, but not limited to, Virginia Preschool Initiative - 240286.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E28),1,0)","v":1},{"$f":"IF(ISBLANK(I28),1,0)","v":1}]
["Enter State revenues from the Additional Assistance with Retirement, Inflation & Preschool account that are budgeted for VPI.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Enter Federal revenues budgeted for VPI",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E30),1,0)","v":1},{"$f":"IF(ISBLANK(I30),1,0)","v":1}]
[]
["Selected Capital Expenditures"]
["Please fill in the following selected capital expenses.  These are used in the Required Local Match available local matching funds calculations.  Please only fill in these expenses paid from Local funds."]
[null,null,null,null,{"$f":"E27","v":"Projected FY 2025"},null,null,null,{"$f":"I27","v":"Projected FY 2026"}]
[null,null,null,null,"Locally Funded",null,null,null,"Locally Funded"]
["Total Selected Capital Expenditures",null,null,null,0,null,null,null,0,null,null,null,null,{"$f":"IF(ISBLANK(E36),1,0)","v":0},{"$f":"IF(ISBLANK(I36),1,0)","v":0}]
[]
["Please fill in projected required local match for these capital accounts.",null,null,null,{"$f":"E27","v":"Projected FY 2025"},null,null,null,{"$f":"I13","v":"Projected FY 2026"}]
[null,null,null,null,"Projected Required Local Match","Local Capital Matching Funds","Local Matching Funds Available",null,"Projected Required Local Match","Local Capital Matching Funds","Local Matching Funds Available"]
["Support for School Construction, Operating & Textbooks",null,null,null,0,{"$f":"IF(E40<E17,(E40),IF(E40=E17,E40,IF(E40>E17,0)))","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(E40<E17,E17<>0),(E17 - E40),0)","v":{"$error":"#VALUE!"}},null,0,{"$f":"IF(I40<I17,(I40),IF(I40=I17,I40,IF(I40>I17,0)))","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(I40<I17,I17<>0),(I17 - I40),0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF(ISBLANK(E40),1,0)","v":0},{"$f":"IF(ISBLANK(I40),1,0)","v":0}]
["School Construction Grants Program",null,null,null,0,{"$f":"IF(E41<G40,(E41),IF(E41=G40,E41,IF(E41>G40,0)))","v":{"$error":"#VALUE!"}},{"$f":"(G40-E41)","v":{"$error":"#VALUE!"}},null,0,{"$f":"IF(I41<K40,(I41),IF(I41=K40,I41,IF(I41>K40,0)))","v":{"$error":"#VALUE!"}},{"$f":"(K40-I41)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF(ISBLANK(E41),1,0)","v":0},{"$f":"IF(ISBLANK(I41),1,0)","v":0}]
[null,null,null,null,{"$f":"IF(N64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \"&Instructions!N2&\".\",IF(G41<=0,\"Insufficient Local Funds Appropriated to meet \"&E38&\" Required Local Match.\",\"Sufficient Local Funds Appropriated to meet \"&E38&\" Required Local Match.\"))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2025."},null,null,null,{"$f":"IF(O64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \"&Instructions!N3&\".\",IF(K41<=0,\"Insufficient Local Funds Appropriated to meet \"&I38&\" Required Local Match.\",\"Sufficient Local Funds Appropriated to meet \"&I38&\" Required Local Match.\"))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2026."}]
[]
[]
[]
["SECTION 2:  Calculation of Required Local Match Compliance for  Incentive and Lottery-Funded Accounts\n1 The total funds available for the Virginia Preschool Initiative local match requirement will only be applied to the VPI program.  If or when these funds are exhausted, then the local match for this program can be met from the total operational funds carried forward for required local match purposes after required local effort for the SOQ is met.\n2 The total funds available after required local effort has been met are the total funds available to meet the local match requirements for Incentive and Lottery-funded accounts.  "]
["If you intend to opt out of this program, enter 0 under the \"Projected Required Local Match\" for that program.",null,null,null,{"$f":"E38","v":"Projected FY 2025"},null,null,null,{"$f":"I38","v":"Projected FY 2026"}]
[null,null,null,null,"Projected Required Local Match",null,"Local Matching Funds Available",null,"Projected Required Local Match",null,"Local Matching Funds Available"]
["Virginia Preschool Initiative:",null,null,null,{"$f":"'State & Local Funds Summary'!D40","v":"#N/A"},null,{"$f":"IF((E23+E24 -E28-E29-E30 ) >=0,(E23+E24 -E28-E29-E30),0)","v":0},null,{"$f":"'State & Local Funds Summary'!F40","v":"#N/A"},null,{"$f":"IF((I23+I24 -I28-I29-I30 ) >=0,(I23+I24 -I28-I29-I30),0)","v":0},null,null,{"$f":"IF(ISBLANK(E49),1,0)","v":0},{"$f":"IF(ISBLANK(I49),1,0)","v":0}]
[{"$f":"\"Has \"&E5&\" met Required Local Match for the Virginia Preschool Initiative?\"","v":"Has 0 met Required Local Match for the Virginia Preschool Initiative?"},null,null,null,{"$f":"IF(N64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \" &Instructions!N2 &\".\",IF(AND(E49=0,L51=0),\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N2 &\" Required Local Match for the Virginia Preschool Initiative.\",IF((L51+E24+G54)<=E49,\"Insufficient Local Funds Appropriated to meet projected \" &Instructions!N2 &\" Required Local Match for the Virginia Preschool Initiative.\",\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N2 &\" Required Local Match for the Virginia Preschool Initiative.\")))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2025."},null,null,null,{"$f":"IF(O64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \" &Instructions!N3 &\".\",IF(AND(I49=0,M51=0),\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N3 &\" Required Local Match for the Virginia Preschool Initiative.\",IF((M51+I24+K54)<=I49,\"Insufficient Local Funds Appropriated to meet projected \" &Instructions!N3 &\" Required Local Match for the Virginia Preschool Initiative.\",\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N3 &\" Required Local Match for the Virginia Preschool Initiative.\")))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2026."},null,null,"Cash expended for VPI:"]
[null,null,null,null,{"$f":"IF((L51+E24)<E49,E49-L51-E24,0)","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF((M51+I24)<I49,I49-M51-I24,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"E23-SUM(E28:E30)","v":0},{"$f":"I23-SUM(I28:I30)","v":0}]
["Note: These are pre-populated based on the projected state funds for Incentive and Lottery programs, however you may change these estimates.",null,null,null,{"$f":"E47","v":"Projected FY 2025"},null,null,null,{"$f":"I47","v":"Projected FY 2026"}]
["If you intend to opt out of a program, enter 0 under the \"Projected Required Local Match\" for that program.",null,null,null,{"$f":"E48","v":"Projected Required Local Match"},null,"Local Matching Funds Available",null,{"$f":"I48","v":"Projected Required Local Match"},null,"Local Matching Funds Available"]
["At-Risk (changes based on ADM, see State & Local Funds Summary)",null,null,null,{"$f":"'State & Local Funds Summary'!D26+'State & Local Funds Summary'!D66","v":{"$error":"#VALUE!"}},null,{"$f":"IF(G41>E16,E16-E54-E51,IF(E17=0,E16-E54-E51,IF(G41<E16,G41-E54-E51,IF(G41=E16,E16-E54-E51))))","v":{"$error":"#VALUE!"}},null,{"$f":"'State & Local Funds Summary'!F26+'State & Local Funds Summary'!F66","v":{"$error":"#VALUE!"}},null,{"$f":"IF(K41>I16,I16-I54-I51,IF(I17=0,I16-I54-I51,IF(K41<I16,K41-I54-I51,IF(K41=I16,I16-I54-I51))))","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF(ISBLANK(E54),1,0)","v":0},{"$f":"IF(ISBLANK(I54),1,0)","v":0}]
["Early Reading Specialists Initiative",null,null,null,{"$f":"'State & Local Funds Summary'!D46","v":"#N/A"},null,{"$f":"IF(G54-E55>0,(G54-E55),IF(G54-E55<=0,0,IF(G54<E55,0)))","v":{"$error":"#VALUE!"}},null,{"$f":"'State & Local Funds Summary'!F46","v":"#N/A"},null,{"$f":"IF(K54-I55>0,(K54-I55),IF(K54-I55<=0,0,IF(K54<I55,0)))","v":{"$error":"#VALUE!"}}]
["K-3 Primary Class Size Reduction",null,null,null,{"$f":"'State & Local Funds Summary'!D70","v":"#N/A"},null,{"$f":"IF(G55-E56>0,(G55-E56),IF(G55-E56<=0,0,IF(G55<E56,0)))","v":{"$error":"#VALUE!"}},null,{"$f":"'State & Local Funds Summary'!F70","v":"#N/A"},null,{"$f":"IF(K55-I56>0,(K55-I56),IF(K55-I56<=0,0,IF(K55<I56,0)))","v":{"$error":"#VALUE!"}}]
["Math/Reading Instructional Specialists",null,null,null,{"$f":"'State & Local Funds Summary'!D45","v":"#N/A"},null,{"$error":"#VALUE!"},null,{"$f":"'State & Local Funds Summary'!F45","v":"#N/A"},null,{"$error":"#VALUE!"},null,null,0,0]
["Compensation Supplement",null,null,null,{"$f":"'State & Local Funds Summary'!D36","v":"#N/A"},null,{"$error":"#VALUE!"},null,{"$f":"'State & Local Funds Summary'!F36","v":"#N/A"},null,{"$error":"#VALUE!"}]
["Infrastructure & Operations Per Pupil Funds",null,null,null,{"$f":"'State & Local Funds Summary'!D80","v":"#N/A"},null,{"$error":"#VALUE!"},null,{"$f":"'State & Local Funds Summary'!F80","v":"#N/A"},null,{"$error":"#VALUE!"},null,null,{"$f":"IF(ISBLANK(E59),1,0)","v":0},{"$f":"IF(ISBLANK(I59),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E60),1,0)","v":1},{"$f":"IF(ISBLANK(I60),1,0)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E62),1,0)","v":1},{"$f":"IF(ISBLANK(I62),1,0)","v":1}]
[{"$f":"\"Has \"&E5&\" met required local match for incentive and Lottery-funded match programs?\"","v":"Has 0 met required local match for incentive and Lottery-funded match programs?"},null,null,null,{"$f":"IF(N64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \" &Instructions!N2 & \".\",IF(G60<= 0, \"Based on projected expenditures, Insufficient Local Funds Appropriated to meet projected \" &Instructions!N2 &\" Required Local Match for incentive and Lottery-funded programs.  It may be necessary to request additional local appropriation from the local governing body in order to meet Required Local Match for the programs in which you elect to participate.\",\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N2 &\" Required Local Match for incentive and Lottery-funded programs.\"))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2025."},null,null,null,{"$f":"IF(O64>0,\"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for \" &Instructions!N3 & \".\",IF(K59<= 0, \"Based on projected expenditures, Insufficient Local Funds Appropriated to meet projected \" &Instructions!N3 &\" Required Local Match for incentive and Lottery-funded programs.  It may be necessary to request additional local appropriation from the local governing body in order to meet Required Local Match for the programs in which you elect to participate.\",\"Sufficient Local Funds Appropriated to meet projected \" &Instructions!N3 &\" Required Local Match for incentive and Lottery-funded programs.\"))","v":"Please fill in values or 0s for all yellow cells before determining if you are projected to meet required local match for FY 2026."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N62)","v":6},{"$f":"SUM(O23:O62)","v":6}]

{"sheet":"ESEA Programs MOE","index":10,"n_rows":104,"n_cols":21,"rows_kept":104,"cut":false,"hidden":true,"merged":[[103,0,103,11],[94,5,94,7],[94,9,94,11],[97,0,97,11],[45,0,45,3],[88,0,88,4],[102,0,102,11],[101,0,101,11],[92,0,92,4],[100,0,100,11],[99,0,99,11],[30,0,30,4],[26,0,26,3],[76,0,76,11],[79,0,79,3],[49,0,49,3],[78,0,78,3],[0,0,0,11],[6,0,6,11],[8,0,8,11],[18,0,18,4],[14,0,14,3],[1,0,1,11],[3,2,3,3],[4,2,4,3]]}
["ESTIMATED TABLE 15 AND MAINTENANCE OF EFFORT CALCULATION FOR ESEA PROGRAMS (Title I, Part A; Title I, Part B; Title I, Part D; Title I, Part F; Title II, Part A; Title II, Part D; Title III, Part A; Title IV, Part A; Title IV, Part B; and Title VI, Part B)"]
["Calculation uses Superintendent's Annual Report Table 15 Methodology"]
[]
[null,"Division Number:",{"$f":"'Required Local Effort'!B5","v":0}]
[null,"Division Name:",{"$f":"'Required Local Effort'!B6","v":0}]
[]
["This form is a template that school divisions may use to estimate compliance with meeting Maintenance of Effort for ESEA programs for FY 2025 and FY 2026.  This form is intended for planning purposes only, and does not take the place of the required reporting for budgeted Maintenance of Effort for ESEA programs.  You are NOT required to return this completed form to the Department.  Please contact the budget office with any questions regarding ESEA MOE."]
[]
["INSTRUCTIONS:  Fill in the yellow-shaded cells.  The green-shaded cells will automatically calculate.  Use your mouse to scroll the cursor over the cells to view cell comments.  Please see Superintendent's Memorandum #083-23, posted on May 4, 2023, for more information on Maintenance of Effort calculations.  Please note that, for Table 15 and ESEA programs Maintenance of Effort purposes, expenditures for jointly operated divisions are consolidated and reported under the fiscal agent only.  Values that have been prepopulated into this worksheet reflect data for the division selected on the State & Local Funds Summary worksheet.  Please revise these values as needed.\n\nPlease note that the End-Of-Year ADM used in Table 15 INCLUDES Pre-Kindergarten students, but the ADM used for Maintenance of Effort does NOT include these students."]
[]
["TABLE 15 CALCULATIONS"]
[]
[null,null,null,null,null,{"$f":"Instructions!N2&\" Projected\"","v":"FY 2025 Projected"},null,null,null,{"$f":"Instructions!N3&\" Projections\"","v":"FY 2026 Projections"}]
[]
["1a.  Expenditures for operations*:  (see cell comment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F15=\"\",1,0)","v":1},{"$f":"IF(J15=\"\",1,0)","v":1}]
[]
["1b.  Less tuition from another county or city (revenue 1901010 and 1901020): ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F17=\"\",1,0)","v":1},{"$f":"IF(J17=\"\",1,0)","v":1}]
[]
["1c.  Plus state revenues to divisions participating in regional programs"]
[]
[null,"Alternative Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F21=\"\",1,0)","v":1},{"$f":"IF(J21=\"\",1,0)","v":1}]
[]
[null,"Academic Year Governor's Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F23=\"\",1,0)","v":1},{"$f":"IF(J23=\"\",1,0)","v":1}]
[]
["1d.  Total expenditures for operations:",null,null,null,null,null,null,{"$f":"SUM(F15-F17+F21+F23)","v":0},null,null,null,{"$f":"SUM(J15-J17+J21+J23)","v":0}]
[]
["2a.  Less State Revenues:  (see cell comment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F27=\"\",1,0)","v":1},{"$f":"IF(J27=\"\",1,0)","v":1}]
[]
["2b.  Plus the sum of all Beginning-Year Balances from State funds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F29=\"\",1,0)","v":1},{"$f":"IF(J29=\"\",1,0)","v":1}]
[]
["2c.  Plus state revenues to divisions participating in regional programs"]
[]
[null,"Alternative Education",null,null,null,{"$f":"F21","v":0},null,null,null,{"$f":"J21","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(F33=\"\",1,0)","v":0},{"$f":"IF(J33=\"\",1,0)","v":0}]
[]
[null,"Academic Year Governor's Schools",null,null,null,{"$f":"F23","v":0},null,null,null,{"$f":"J23","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(F35=\"\",1,0)","v":0},{"$f":"IF(J35=\"\",1,0)","v":0}]
[]
["2d.  Less the sum of all End-Of-Year Balances from State funds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F37=\"\",1,0)","v":1},{"$f":"IF(J37=\"\",1,0)","v":1}]
[]
["2e.  Less total State funds used for capital expenditures and"]
[" Debt Service (Schedule G of ASRFIN):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F40=\"\",1,0)","v":1},{"$f":"IF(J40=\"\",1,0)","v":1}]
[]
["2f.  Total State Expenditures for Operations:",null,null,null,null,{"$f":"F27+F29+F33+F35-F37-F40","v":0},null,null,null,{"$f":"J27+J29+J33+J35-J37-J40","v":0}]
[]
["2g.  State Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F74),(ROUND(F42/$F$74,0)),\"Enter ADM in Cell F70, F72\")","v":"Enter ADM in Cell F70, F72"},null,null,null,{"$f":"IF(ISNUMBER($J$74),(ROUND(J42/$J$74,0)),\"Enter ADM in Cell J70, J72\")","v":"Enter ADM in Cell J70, J72"}]
[]
["3a.  Less State Sales Tax Revenues (revenues 240308 and 240312):",null,null,null,null,{"$f":"SUM('State & Local Funds Summary'!C16)","v":0},null,null,null,{"$f":"SUM('State & Local Funds Summary'!E16)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(F46=\"\",1,0)","v":0},{"$f":"IF(J46=\"\",1,0)","v":0}]
[]
["3b.  State Sales Tax Per Pupil Amount",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F74),(ROUND(F46/$F$74,0)),\"Enter ADM in Cell F70, F72\")","v":"Enter ADM in Cell F70, F72"},null,null,null,{"$f":"IF(ISNUMBER($J$74),(ROUND(J46/$J$74,0)),\"Enter ADM in Cell J70, J72\")","v":"Enter ADM in Cell J70, J72"}]
[]
["4a.  Less Federal Revenues:  (see cell comment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F50=\"\",1,0)","v":1},{"$f":"IF(J50=\"\",1,0)","v":1}]
[]
["4b.  Plus the sum of all Beginning-Year Balances from Federal funds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F52=\"\",1,0)","v":1},{"$f":"IF(J52=\"\",1,0)","v":1}]
[]
["4c.  Less the sum of all End-Of-Year Balances from Federal funds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F54=\"\",1,0)","v":1},{"$f":"IF(J54=\"\",1,0)","v":1}]
[]
["4d.  Less total Federal funds used for capital expenditures (Schedule G of ASRFIN):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F56=\"\",1,0)","v":1},{"$f":"IF(J56=\"\",1,0)","v":1}]
[]
["4e.  Total Federal Expenditures for Operations:",null,null,null,null,{"$f":"F50+F52-F54-F56","v":0},null,null,null,{"$f":"J50+J52-J54-J56","v":0}]
[]
["4f.  Federal Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F74),(ROUND(F58/$F$74,0)),\"Enter ADM in Cell F70, F72\")","v":"Enter ADM in Cell F70, F72"},null,null,null,{"$f":"IF(ISNUMBER($J$74),(ROUND(J58/$J$74,0)),\"Enter ADM in Cell J70, J72\")","v":"Enter ADM in Cell J70, J72"}]
[]
["5a.  Total Local Expenditures for Operations",null,null,null,null,{"$f":"H25-F42-F46-F58","v":0},null,null,null,{"$f":"L25-J42-J46-J58","v":0}]
[]
["5b.  Local Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F74),(ROUND(F62/$F$74,0)), \"Enter ADM in Cell F70, F72\")","v":"Enter ADM in Cell F70, F72"},null,null,null,{"$f":"IF(ISNUMBER($J$74),(ROUND(J62/$J$74,0)), \"Enter ADM in Cell J70, J72\")","v":"Enter ADM in Cell J70, J72"}]
[]
["6a.  Total Expenditures for Operations:",null,null,null,null,{"$f":"H25","v":0},null,null,null,{"$f":"L25","v":0}]
[]
["6b.  Total Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F74),(ROUND(F66/$F$74,0)),\"Enter ADM in Cell F70, F72\")","v":"Enter ADM in Cell F70, F72"},null,null,null,{"$f":"IF(ISNUMBER($J$74),(ROUND(J66/$J$74,0)),\"Enter ADM in Cell J70, J72\")","v":"Enter ADM in Cell J70, J72"}]
[]
["7a.  End-Of-Year Average Daily Membership (Grades K-12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F70=\"\",1,0)","v":1},{"$f":"IF(J70=\"\",1,0)","v":1}]
[]
["7b.","End-Of-Year Average Daily Membership - PRE-KINDERGARTEN STUDENTS"]
[]
["7c.","Total End-Of-Year Average Daily Membership (Grades Pre-K - 12)",null,null,null,{"$f":"IF(AND(ISNUMBER(F70),ISNUMBER(F72)),F70+F72,\"Enter ADM in F70 and F72\")","v":"Enter ADM in F70 and F72"},null,null,null,{"$f":"IF(AND(ISNUMBER(J70),ISNUMBER(J72)),J70+J72,\"Enter ADM in J70 and J72\")","v":"Enter ADM in J70 and J72"}]
[]
["PRELIMINARY CALCULATION OF MAINTENANCE OF EFFORT FOR ESEA PROGRAMS"]
["As a requirement for ESEA programs funding, all school divisions must meet the maintenance of effort requirement.  Divisions must be funded at 90% of the preceding year’s effort for local and state expenditures, including sales tax.  The data below is based on preliminary numbers.  Please note that the End-Of-Year ADM used in Table 15 INCLUDES Pre-Kindergarten students, but the ADM used for Maintenance of Effort does NOT include these students."]
[null,null,null,null,"FY 2024 Projections",{"$f":"F13","v":"FY 2025 Projected"},null,null,null,{"$f":"J13","v":"FY 2026 Projections"}]
[{"$f":"\"FY \"&RIGHT(Instructions!N2,4)-1&\" End-Of-Year Average Daily Membership\"","v":"FY 2024 End-Of-Year Average Daily Membership"},null,null,null,{"$f":"IF($C$4=0,0,VLOOKUP($C$4,'EOY ADM'!$B$3:$AM$139,38,FALSE))","v":0}]
["EXCLUDING PRE-KINDERGARTEN (ADM for Maintenance of Effort is K-12 Only)"]
[]
["Community Services Expenditures (Function 65300, all Objects except 8200) - Enter 0 if none.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F82=\"\",1,0)","v":1},{"$f":"IF(J82=\"\",1,0)","v":1}]
[]
["Pre-Kindergarten Expenditures (Program 8, all Objects except 8200) - Enter 0 if none.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F84=\"\",1,0)","v":1},{"$f":"IF(J84=\"\",1,0)","v":1}]
[]
["Total State and Local Expenditures"]
["(Excludes Community Services - Function 65300, all Objects except 8200)",null,null,null,{"$f":"IF(C4=0,0,VLOOKUP($C$4,'ASRFIN Queries'!$A$14:$G$145,7,FALSE)-SUMIF('ASRFIN Queries'!$I$14:$I$147,$C$4,'ASRFIN Queries'!$J$14:$J$147))","v":0},{"$f":"F62+F46+F42-F82-F84","v":0},null,null,null,{"$f":"J62+J46+J42-J82-J84","v":0}]
[]
["Total State and Local Expenditures - Current Year as a Percentage of Prior Year",null,null,null,null,null,null,{"$f":"IF(F87=0,\"\",F87/E87)","v":""},null,null,null,{"$f":"IF(F87=0,\"\",J87/F87)","v":""}]
[]
["State and Local Per Pupil Expenditures",null,null,null,{"$f":"IF(E79=0,0,E87/E79)","v":0},{"$f":"IF(F70=0,\"Enter ADM in Cell F70\",F87/F70)","v":"Enter ADM in Cell F70"},null,null,null,{"$f":"IF(J70=0,\"Enter ADM in Cell J70\",J87/J70)","v":"Enter ADM in Cell J70"}]
[]
["State and Local Per Pupil Expenditures - Current Year as a Percentage of Prior Year",null,null,null,null,null,null,{"$f":"IF(OR(E91=\"Enter ADM in Cell E75\",F91=\"Enter ADM in Cell F70\",E91=\"Complete Cell E80\"),\"\",F91/E91)","v":""},null,null,null,{"$f":"IF(OR(F91=0,J91=\"Enter ADM in Cell J70\"),\"\",J91/F91)","v":""}]
[]
[null,null,null,null,null,{"$f":"IF(OR(H89=\"\",H93=\"\",T95>0),\"Please complete the yellow shaded cells in order to determine your current preliminary ESEA programs MOE status.\",IF(OR(H89>=0.895,H93>=0.895),\"For Local Planning Purposes, \"&$C$5&\" has met its ESEA programs Maintenance of Effort for \"&Instructions!N2&\".\",\"For Local Planning Purposes, \"&$C$5&\" has NOT met its ESEA programs Maintenance of Effort for \"&Instructions!N2&\".\"))","v":"Please complete the yellow shaded cells in order to determine your current preliminary ESEA programs MOE status."},null,null,null,{"$f":"IF(OR(L89=\"\",L93=\"\",U95>0),\"Please complete the yellow shaded cells in order to determine your current preliminary ESEA programs MOE status.\",IF(OR(L89>=0.895,L93>=0.895),\"For Local Planning Purposes, \"&$C$5&\" has met its ESEA programs Maintenance of Effort for \"&Instructions!N3&\".\",\"For Local Planning Purposes, \"&$C$5&\" has NOT met its ESEA programs Maintenance of Effort for \"&Instructions!N3&\".\"))","v":"Please complete the yellow shaded cells in order to determine your current preliminary ESEA programs MOE status."},null,null,null,null,null,null,null,null,null,{"$f":"SUM(T15:T94)","v":15},{"$f":"SUM(U15:U94)","v":15}]
[]
[]
["* The Expenditures for Operations used in Table 15 differ from the operational expenditures that qualify for Required Local Effort.  The major difference between the two expenditure bases is that Table 15 includes  expenditures for School Nutrition, Program 7 (Adult Education), and Program 8 (Pre-kindergarten), where these expenditures are excluded from consideration in the Required Local Effort calculation.  Please see the calculation descriptions and cell comments on both schedules for more information."]
["1 FY 2013 values as reported and certified by school divisions on the 2012-2013 Annual School Report Financial Section."]
["Cell Comment Detail:"]
["Item 1a:  TOTAL EXPENDITURES FOR OPERATIONS DEFINED AS:   \n\nThe Expenditures for Operations used in Table 15 differ from the operational expenditures that qualify for Required Local Effort.  The major difference between the two expenditure bases is that Table 15 includes expenditures for School Nutrition and Program 7 (Adult Education) and Program 8 (Pre-kindergarten), where these expenditures are excluded from consideration in the Required Local Effort calculation.  Please see the calculation descriptions and cell comments on both schedules for more information.\n\n> From the Annual School Report Financial Section (ASRFIN) the sum of all expenditures in\n   ASRFIN functions between 61100 and 69950; excluding functions 67100, 68900, and 69900;\n> ASRFIN Programs 1 through 8 only (exclude programs 9 and 10);\n> Exclude object code 8200, 8210, 8220 and 8230 from all functions; \n> Exclude object code 8100 from the Facilities function only (functions 66100 through 66600);\n> Exclude object codes 8110, 8120 and 8130 from Technology (Activity 68800);\n> Exclude object code 8100 from Contingency Reserve (Activity 69800); and,\n> Exclude the following function-object combinations:\n   - Function 67200 - Object Code 9400\n   - Function 67200 - Object Code 9800\n   - Function 67300 - Object Code 9600\n   - Function 67300 - Object Codes 9700, 9710, 9720, 9730, 9740."]
["Item 2a:  Excludes the following revenue source codes: \n\nSpecial Education Hospitals, Clinics and Detention Homes (240220)\nState Sales Tax (240308 and 240312, which are included below)\nSpecial Education in Jails (240295)\nAlternative Education (240272)\nAcademic Year Governor's Schools (240229)\nCareer and Technical Education Adult - Regional Centers (240262)\nCareer and Technical Education Equipment - Regional Centers (240270)\nCareer and Technical Education Occupational Prep - Regional Centers (240282)\n\nAlso excludes expenditures reported as Inter-Agency Fund Transfer - Transfer to Regional Program (Function 67300 - Objects 9700, 9710, 9720, 9730, 9740).  This exclusion is based on these State funds being \"passed-through\" the fiscal agent's budget to a regional program.  This amount is also deducted from \"Total Expenditures for Operations.\"\n\nState revenues for Alternative Education and Academic Year Governor's Schools are excluded from the regional program fiscal agent's revenues and added back to associated divisions according to their respective participation.  This ensures that the state revenues for these programs coincides with the ADM for purposes of calculating Per Pupil Amounts in Table 15."]
["Item 4a:  Expenditures for Pre-Kindergarten are now INCLUDED in Table 15.  Please include ALL federal revenues in the amount entered on this line."]
["Item 7a:  The Average Daily Membership (ADM) calculated at the end of the school year includes the ADM of pupils served in the school division and the ADM of resident pupils for whom tuition is paid to another school division, regional special education program, or private school.  \n\nIt excludes Head Start, Pre-Kindergarten, junior kindergarten students, and students for whom the division receives tuition payments from another division or entity (i.e., out-of-state school division, Comprehensive Services Act, Interstate Compact Agreement)."]

{"sheet":"IDEA MOE","index":11,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":true,"merged":[[89,0,89,3],[89,5,89,8],[78,0,78,3],[87,0,87,1],[80,0,80,1],[84,0,84,1],[84,5,84,6],[81,5,81,6],[80,5,80,6],[81,0,81,1],[79,0,79,1],[87,5,87,6],[85,5,85,6],[86,5,86,6],[86,0,86,1],[82,0,82,1],[79,5,79,6],[51,0,51,1],[76,0,76,1],[85,0,85,1],[82,5,82,6],[74,0,74,1],[67,5,68,8],[64,0,64,8],[60,5,60,8],[51,5,51,6],[59,0,59,1],[56,0,56,8],[54,0,54,8],[73,0,73,1],[72,0,72,1],[72,5,73,8],[60,0,60,1],[61,0,61,1],[62,0,62,1],[61,5,61,8],[49,0,49,1],[49,5,49,6],[50,0,50,1],[50,5,50,6],[47,0,47,1],[48,0,48,1],[44,0,44,1],[45,5,45,6],[45,0,45,1],[44,5,44,6],[47,5,47,6],[48,5,48,6],[43,5,43,6],[42,5,42,6],[2,1,2,2],[3,1,3,2],[9,0,9,8],[29,0,29,1],[22,0,22,1],[3,4,3,8],[7,0,7,8],[28,0,28,1],[24,0,24,1],[25,0,25,1],[42,0,42,1],[36,0,36,8],[43,0,43,1],[5,0,5,8],[23,0,23,1],[22,5,22,6],[26,0,26,1],[23,5,23,6],[28,5,28,6],[24,5,24,6],[26,5,26,6],[25,5,25,6],[41,5,41,6],[29,5,29,6],[39,0,39,5],[41,0,41,1],[32,0,32,1],[32,5,32,6],[31,0,31,1],[30,5,30,6],[30,0,30,1],[31,5,31,6]]}
["PRELIMINARY CALCULATION OF MAINTENANCE OF EFFORT FOR IDEA, PART B"]
[]
["Division Number:",{"$f":"'Required Local Effort'!B5","v":0}]
["Division Name:",{"$f":"'Required Local Effort'!B6","v":0},null,null,"VDOE Contact for IDEA Maintenance of Effort:         Paul Raskopf (804) 225-2080"]
[]
["This form is a template that school divisions can use to estimate compliance with meeting IDEA Maintenance of Effort for FY 2023 and FY 2024.  This form is intended for planning purposes only, and does not take the place of the required reporting for budgeted IDEA Maintenance of Effort.  You are NOT required to return this completed form to the department.  Please contact the budget office with any questions IDEA Maintenance of Effort."]
[]
["INSTRUCTIONS:  Fill in the yellow-shaded cells.  The green-shaded cells will automatically calculate.  Use your mouse to scroll the cursor over the cells to view cell comments.  Please see Superintendent's Memorandum #271-10, posted on November 5, 2010, for more information on Maintenance of Effort calculations.  Please note that, for IDEA Maintenance of Effort purposes, expenditures for jointly operated divisions are consolidated and reported under the fiscal agent only.  Values that have been prepopulated into this worksheet reflect data for the division selected on the State & Local Funds Summary worksheet.  Please revise these values as needed."]
[]
["The calculations contained in this sheet encompass the major exception categories provided in IDEA and are not intended to provide an exhaustive list.  If you need information on additional potential adjustments, please contact Paul Raskopf at (804) 225-2080."]
[]
["Section 1: Enter Projected Special Education Expenditures and December 1 Child Count"]
[]
["Please Enter Projected Special Education and Related Services Expenditures",null,null,null,null,"Please Enter Projected December 1 Child Count"]
["Fund Source",{"$f":"\"FY \"&VALUE(RIGHT(C15,4))-1","v":"FY 2024"},{"$f":"Instructions!N2","v":"FY 2025"},{"$f":"Instructions!N3","v":"FY 2026"},null,null,{"$f":"B$15","v":"FY 2024"},{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"}]
["Federal Funds"]
["State Funds",null,null,null,null,"December 1st Child Count (Unduplicated, 0-22 years, legally responsible)"]
["Local Funds",null,null,null,null,"December 1st Child Count  - CSA funded students (Tuition Paid Code 7)"]
["Grand Total",{"$f":"SUM(B16:B18)","v":0},{"$f":"SUM(C16:C18)","v":0},{"$f":"SUM(D16:D18)","v":0},null,"Total December 1 Child Count (Unduplicated, 0-22 years, legally responsible MINUS CSA-funded students)",{"$f":"G17-G18","v":0},{"$f":"H17-H18","v":0},{"$f":"I17-I18","v":0},null,null,null,null,null,null,null,{"$f":"IF(COUNTA(B16:D18,G19:I19)<12,1,0)","v":1}]
[]
[{"$f":"\"Section 2: Results of Initial IDEA Maintenance of Effort Options Based on Projected Data Entered by \"&B4","v":"Section 2: Results of Initial IDEA Maintenance of Effort Options Based on Projected Data Entered by 0"}]
[]
["Option 1: Local Special Education Spending (Total)",null,{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"},null,"Option 2: Local Special Education Spending Per Pupil (Per Capita)",null,{"$f":"C23","v":"FY 2025"},{"$f":"D23","v":"FY 2026"}]
["Current Local Expenditures",null,{"$f":"C$18","v":0},{"$f":"D$18","v":0},null,"Current Local Expenditures Per Pupil Amount\n (Local Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(H$17=0,0,C$18/H$17)","v":0},{"$f":"IF(I$17=0,0,D$18/I$17)","v":0}]
["Prior Year Local Expenditures",null,{"$f":"B$18","v":0},{"$f":"C$18","v":0},null,"Prior Year Local Expenditures Per Pupil Amount\n (Local Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(G$17=0,0,B$18/G$17)","v":0},{"$f":"IF(H$17=0,0,C$18/H$17)","v":0}]
["Local Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"C24-C25","v":0},{"$f":"D24-D25","v":0},null,"Local Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"H24-H25","v":0},{"$f":"I24-I25","v":0}]
["Projected Initial Status for Local Expenditure MOE:",null,{"$f":"IF(C24>0,IF(C26>=0,\"OPTION 1 MET\",\"OPTION 1 NOT MET\"),\"\")","v":""},{"$f":"IF(D24>0,IF(D26>=0,\"OPTION 1 MET\",\"OPTION 1 NOT MET\"),\"\")","v":""},null,"Projected Initial Status for Local Expenditure PPA MOE:",null,{"$f":"IF(H24>0,IF(H26>=0,\"OPTION 2 MET\",\"OPTION 2 NOT MET\"),\"\")","v":""},{"$f":"IF(I24>0,IF(I26>=0,\"OPTION 2 MET\",\"OPTION 2 NOT MET\"),\"\")","v":""}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C27,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D27,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H27,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I27,1)),0,1)","v":0}]
["Option 3: Local & State Special Education Spending (Total)",null,{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"},null,"Option 4: Local & State Special Education Spending Per Pupil (Per Capita)",null,{"$f":"C29","v":"FY 2025"},{"$f":"D29","v":"FY 2026"}]
["Current Local & State Expenditures",null,{"$f":"C$18+C$17","v":0},{"$f":"D$18+D$17","v":0},null,"Current Local & State Expenditures Per Pupil Amount\n (Local & State Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(H$17=0,0,(C$18+C$17)/H$17)","v":0},{"$f":"IF(I$17=0,0,(D$18+D$17)/I$17)","v":0}]
["Prior Year Local & State Expenditures",null,{"$f":"B$18+B$17","v":0},{"$f":"C$18+C$17","v":0},null,"Prior Year Local & State Expenditures Per Pupil Amount\n (Local & State Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(G$17=0,0,(B$18+B$17)/G$17)","v":0},{"$f":"IF(H$17=0,0,(C$18+C$17)/H$17)","v":0}]
["Local & State Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"C30-C31","v":0},{"$f":"D30-D31","v":0},null,"Local & State Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"H30-H31","v":0},{"$f":"I30-I31","v":0}]
["Projected Initial Status for Local & State Expenditure MOE:",null,{"$f":"IF(C30>0,IF(C32>=0,\"OPTION 3 MET\",\"OPTION 3 NOT MET\"),\"\")","v":""},{"$f":"IF(D30>0,IF(D32>=0,\"OPTION 3 MET\",\"OPTION 3 NOT MET\"),\"\")","v":""},null,"Projected Initial Status for Local & State Expenditure PPA MOE:",null,{"$f":"IF(H30>0,IF(H32>=0,\"OPTION 4 MET\",\"OPTION 4 NOT MET\"),\"\")","v":""},{"$f":"IF(I30>0,IF(I32>=0,\"OPTION 4 MET\",\"OPTION 4 NOT MET\"),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"C28+C34+H28+H34","v":0},{"$f":"D28+D34+I28+I34","v":0}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C33,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D33,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H33,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I33,1)),0,1)","v":0}]
[{"$f":"\"Section 3: Possible Adjustment to Reported Expenditures Based on Projected Data Entered by \"&B4","v":"Section 3: Possible Adjustment to Reported Expenditures Based on Projected Data Entered by 0"}]
[]
["Local Match Expenditures for Comprehensive Services Act (CSA) Funded Students"]
[]
[null,null,null,null,null,null,{"$f":"B$15","v":"FY 2024"},{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"}]
["Enter the local matching portion of expenditures for CSA-funded students.  The local portion is typically paid by the local governing body (county, city) and, therefore, is not reported on the school division's ASRFIN.  If these expenditures are paid by your school division and reported on your ASRFIN, do NOT use this section."]
[]
["Option 1: Local Special Education Spending (Total), including Local CSA Matching Expenditures",null,{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"},null,"Option 2: Local Special Education Spending Per Pupil (Per Capita), including Local CSA Matching Expenditures",null,{"$f":"C42","v":"FY 2025"},{"$f":"D42","v":"FY 2026"}]
["Current Local Expenditures",null,{"$f":"C24+$H$40","v":0},{"$f":"D24+$I$40","v":0},null,"Current Local Expenditures Per Pupil Amount\n (Local Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(H$19=0,0,C43/H$19)","v":0},{"$f":"IF(I$19=0,0,D43/I$19)","v":0}]
["Prior Year Local Expenditures",null,{"$f":"C25+$G$40","v":0},{"$f":"D25+$H$40","v":0},null,"Prior Year Local Expenditures Per Pupil Amount\n (Local Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(G$19=0,0,C44/G$19)","v":0},{"$f":"IF(H$19=0,0,D44/H$19)","v":0}]
["Local Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"C43-C44","v":0},{"$f":"D43-D44","v":0},null,"Local Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"H43-H44","v":0},{"$f":"I43-I44","v":0}]
["Projected Status for Local Expenditure MOE:",null,{"$f":"IF(C43>0,IF(C45>=0,\"OPTION 1 MET\",\"OPTION 1 NOT MET\"),\"\")","v":""},{"$f":"IF(D43>0,IF(D45>=0,\"OPTION 1 MET\",\"OPTION 1 NOT MET\"),\"\")","v":""},null,"Projected Status for Local Expenditure PPA MOE:",null,{"$f":"IF(H43>0,IF(H45>=0,\"OPTION 2 MET\",\"OPTION 2 NOT MET\"),\"\")","v":""},{"$f":"IF(I43>0,IF(I45>=0,\"OPTION 2 MET\",\"OPTION 2 NOT MET\"),\"\")","v":""}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C46,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D46,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H46,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I46,1)),0,1)","v":0}]
["Option 3: Local & State Special Education Spending (Total), including Local CSA Matching Expenditures",null,{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"},null,"Option 4: Local & State Special Education Spending Per Pupil (Per Capita), including Local CSA Matching Expenditures",null,{"$f":"C48","v":"FY 2025"},{"$f":"D48","v":"FY 2026"}]
["Current Local & State Expenditures",null,{"$f":"C30+$H$40","v":0},{"$f":"D30+$I$40","v":0},null,"Current Local & State Expenditures Per Pupil Amount\n (Local & State Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(H$19=0,0,C49/H$19)","v":0},{"$f":"IF(I$19=0,0,D49/I$19)","v":0}]
["Prior Year Local & State Expenditures",null,{"$f":"C31+$G$40","v":0},{"$f":"D31+$H$40","v":0},null,"Prior Year Local & State Expenditures Per Pupil Amount\n (Local & State Expenditures Divided by December 1 Special Education Child Count)",null,{"$f":"IF(G$19=0,0,C50/G$19)","v":0},{"$f":"IF(I$19=0,0,D50/I$19)","v":0}]
["Local & State Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"C49-C50","v":0},{"$f":"D49-D50","v":0},null,"Local & State Expenditure MOE (Current Year minus Prior Year)",null,{"$f":"H49-H50","v":0},{"$f":"I49-I50","v":0}]
["Projected Status for Local & State Expenditure MOE:",null,{"$f":"IF(C49>0,IF(C51>=0,\"OPTION 3 MET\",\"OPTION 3 NOT MET\"),\"\")","v":""},{"$f":"IF(D49>0,IF(D51>=0,\"OPTION 3 MET\",\"OPTION 3 NOT MET\"),\"\")","v":""},null,"Projected Status for Local & State Expenditure PPA MOE:",null,{"$f":"IF(H49>0,IF(H51>=0,\"OPTION 4 MET\",\"OPTION 4 NOT MET\"),\"\")","v":""},{"$f":"IF(I49>0,IF(I51>=0,\"OPTION 4 MET\",\"OPTION 4 NOT MET\"),\"\")","v":""}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C52,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D52,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H52,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I52,1)),0,1)","v":0}]
[]
[{"$f":"\"Section 4: Exceptions that May be Considered in Calculating IDEA Maintenance of Effort Based on Projected Data Entered by \"&B4&\"\nBased on US Department of Education Guidance as of September 9, 2010 (click here for more information).\"","v":"Section 4: Exceptions that May be Considered in Calculating IDEA Maintenance of Effort Based on Projected Data Entered by 0\nBased on US Department of Education Guidance as of September 9, 2010 (click here for more information)."}]
[]
["§300.204 - Voluntary Departures, Termination of Services, Program Termination"]
[]
[null,null,{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"}]
["Value of Voluntary Departures\nSavings in salary and benefits realized when a teacher(s) retires, resigns, or is terminated for just cause.  Does NOT include savings due to reduction in force."]
["Termination of Services to a particular child with a disability that is an exceptionally costly program\nApproval of VDOE required to utilize this exception.",null,null,null,null,"Examples: student who required residential placement moved from locality (*Division may add local share of CSA costs to base expenditure amount to each year used in the comparison).  NOTE: If the terminated services were funded by CSA, the local CSA match must be added to expenditures in the section above (\"Local Match Expenditures for Comprehensive Services Act (CSA) Funded Students\") in order to use this exception.",null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Termination of Costly Expenditures for Long-Term Purchases\nException allows division to avoid \"penalty\" for expenditures in prior year(s) when the need for those expenditures ceases.",null,null,null,null,"Examples: purchase of high cost technology device(s) to enable communication for students with disabilities; capital expenditures to make buildings/spaces/buses accessible to students with disabilities (*Division may add capital expenditures to base expenditure amount for each year used in the comparison).",null,null,null,null,null,null,null,null,null,null,null,"No"]
["Allowable Reduction for §300.204",null,{"$f":"SUM(C60:C62)","v":0},{"$f":"SUM(D60:D62)","v":0}]
[]
["§300.205 - Reduce the Level of Required Expenditures by not more than 50% of an Increase in its IDEA Allocation"]
[]
["Federal IDEA revenues",{"$f":"B$15","v":"FY 2024"},{"$f":"C$15","v":"FY 2025"},{"$f":"D$15","v":"FY 2026"}]
["Base Grant (611 & 619)",{"$f":"SUM(IF(('ASRFIN Queries'!$Z$14:$Z$516='IDEA MOE'!$B$3)*('ASRFIN Queries'!$AC$275:$AC$491=LEFT('IDEA MOE'!A68,4)),'ASRFIN Queries'!$AB$14:$AB$516))","v":{"$error":"#REF!"}},null,null,null,"Please enter federal funds in the year in which they were allocated, not the year your school division received reimbursement."]
["ARRA (611 & 619)",{"$f":"SUM(IF(('ASRFIN Queries'!$Z$14:$Z$516='IDEA MOE'!$B$3)*('ASRFIN Queries'!$AC$275:$AC$491=LEFT('IDEA MOE'!A69,4)),'ASRFIN Queries'!$AB$14:$AB$516))","v":{"$error":"#REF!"}},"N/A","N/A"]
["Total IDEA Revenues",{"$f":"SUM(B68:B69)","v":{"$error":"#REF!"}},{"$f":"SUM(C68:C69)","v":0},{"$f":"SUM(D68:D69)","v":0}]
[]
["50% of IDEA Revenue Increase",null,{"$f":"IF(C70>0,ROUND(C70/2,2),0)","v":0},{"$f":"IF(D70>0,ROUND(D70/2,2),0)","v":0}]
["Is Coordinated Early Intervening Services (CEIS) required for this division?",null,null,null,null,"If CEIS is mandatory, you may not use the reduction for §300.205."]
["Amount Spent on CEIS"]
["Allowable Reduction for §300.205",null,{"$f":"IF(C73=\"Yes\",0,C72-C74)","v":0},{"$f":"IF(D73=\"Yes\",0,D72-D74)","v":0}]
[]
["Total Allowable Reductions for §300.204 and §300.205",null,{"$f":"C75+C63","v":0},{"$f":"D75+D63","v":0}]
[]
["IDEA MOE Calculation, Adjusted for §300.204 and §300.205"]
["Option 1: Local Special Education Spending (Total)",null,{"$f":"C15","v":"FY 2025"},{"$f":"D15","v":"FY 2026"},null,"Option 2: Local Special Education Spending Per Pupil (Per Capita)",null,{"$f":"C15","v":"FY 2025"},{"$f":"D15","v":"FY 2026"}]
["Expenditure Variance from Prior Year",null,{"$f":"C26","v":0},{"$f":"D26","v":0},null,"PER PUPIL Expenditure Variance from Prior Year",null,{"$f":"H26","v":0},{"$f":"I26","v":0}]
["Value of Total Allowable Reductions",null,{"$f":"C77","v":0},{"$f":"D77","v":0},null,"PER PUPIL Value of Total Allowable Reductions",null,{"$f":"IF(H17=0,0,C77/H17)","v":0},{"$f":"IF(I17=0,0,D77/I17)","v":0}]
["Projected Status for Local Expenditure MOE:",null,{"$f":"IF(C81>=0,\"OPTION 1 MET\",IF(C81<0,IF(C82>=ABS(C81),\"OPTION 1 MET\",\"OPTION 1 NOT MET\")))","v":"OPTION 1 MET"},{"$f":"IF(D81>=0,\"OPTION 1 MET\",IF(D81<0,IF(D82>=ABS(D81),\"OPTION 1 MET\",\"OPTION 1 NOT MET\")))","v":"OPTION 1 MET"},null,"Projected Status for Local Expenditure PPA MOE:",null,{"$f":"IF(H81>=0,\"OPTION 2 MET\",IF(H81<0,IF(H82>=ABS(H81),\"OPTION 2 MET\",\"OPTION 2 NOT MET\")))","v":"OPTION 2 MET"},{"$f":"IF(I81>=0,\"OPTION 2 MET\",IF(I81<0,IF(I82>=ABS(I81),\"OPTION 2 MET\",\"OPTION 2 NOT MET\")))","v":"OPTION 2 MET"}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C83,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D83,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H83,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I83,1)),0,1)","v":0}]
["Option 3: Local & State Special Education Spending (Total)",null,{"$f":"C80","v":"FY 2025"},{"$f":"D80","v":"FY 2026"},null,"Option 4: Local & State Special Education Spending Per Pupil (Per Capita)",null,{"$f":"H80","v":"FY 2025"},{"$f":"I80","v":"FY 2026"}]
["Expenditure Variance from Prior Year",null,{"$f":"C32","v":0},{"$f":"D32","v":0},null,"PER PUPIL Expenditure Variance from Prior Year",null,{"$f":"H32","v":0},{"$f":"I32","v":0}]
["Value of Total Allowable Reductions",null,{"$f":"C77","v":0},{"$f":"D77","v":0},null,"PER PUPIL Value of Total Allowable Reductions",null,{"$f":"IF(H17=0,0,C77/H17)","v":0},{"$f":"IF(I17=0,0,D77/I17)","v":0}]
["Projected Status for Local & State Expenditure MOE:",null,{"$f":"IF(C86>=0,\"OPTION 3 MET\",IF(C86<0,IF(C87>=ABS(C86),\"OPTION 3 MET\",\"OPTION 3 NOT MET\")))","v":"OPTION 3 MET"},{"$f":"IF(D86>=0,\"OPTION 3 MET\",IF(D86<0,IF(D87>=ABS(D86),\"OPTION 3 MET\",\"OPTION 3 NOT MET\")))","v":"OPTION 3 MET"},null,"Projected Status for Local & State Expenditure PPA MOE:",null,{"$f":"IF(H86>=0,\"OPTION 4 MET\",IF(H86<0,IF(H87>=ABS(H86),\"OPTION 4 MET\",\"OPTION 4 NOT MET\")))","v":"OPTION 4 MET"},{"$f":"IF(I86>=0,\"OPTION 4 MET\",IF(I86<0,IF(I87>=ABS(I86),\"OPTION 4 MET\",\"OPTION 4 NOT MET\")))","v":"OPTION 4 MET"}]
[null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",C88,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",D88,1)),0,1)","v":0},null,null,null,{"$f":"IF(ISERROR(FIND(\"NOT\",H88,1)),0,1)","v":0},{"$f":"IF(ISERROR(FIND(\"NOT\",I88,1)),0,1)","v":0}]
[{"$f":"IF(OR(C19=0,H19=0),\"Please complete the yellow shaded cells in order to determine your current preliminary IDEA MOE status.\",IF(AND(C89>0,C84>0,C28>0,C34>0,C47>0,C53>0,H89>0,H84>0,H28>0,H34>0,H47,H53>0),\"For local planning purposes, \"&$B$4&\" has NOT met its IDEA Maintenance of Effort for \"&$C$15&\".\",\"For local planning purposes, \"&$B$4&\" has met its IDEA Maintenance of Effort for \"&$C$15&\".\"))","v":"Please complete the yellow shaded cells in order to determine your current preliminary IDEA MOE status."},null,null,null,null,{"$f":"IF(OR(D19=0,I19=0),\"Please complete the yellow shaded cells in order to determine your current preliminary IDEA MOE status.\",IF(AND(D89>0,D84>0,D28>0,D34>0,D47>0,D53>0,I89>0,I84>0,I28>0,I34>0,I47>0,I53>0),\"For local planning purposes, \"&$B$4&\" has NOT met its IDEA Maintenance of Effort for \"&$D$15&\".\",\"For local planning purposes, \"&$B$4&\" has met its IDEA Maintenance of Effort for \"&$D$15&\".\"))","v":"Please complete the yellow shaded cells in order to determine your current preliminary IDEA MOE status."}]

{"sheet":"ASRFIN Queries","index":12,"n_rows":516,"n_cols":32,"rows_kept":516,"cut":false,"hidden":true,"merged":[[10,18,10,21],[10,0,10,6],[10,8,10,9],[10,12,10,14]]}
["Prior year Beginning School Year",null,2022,"Fill in to update sheet"]
["Double check that all agencies have populated data."]
[]
["Verify that all queries updated:",null,"Beg Yr","Status"]
["State & Local Expenditures",null,{"$f":"F14","v":2022},{"$f":"IF(C5=$C$1,\"OK!\",\"ERROR\")","v":"OK!"}]
["Community Services Expenditures",null,{"$f":"K14","v":2022},{"$f":"IF(C6=$C$1,\"OK!\",\"ERROR\")","v":"OK!"}]
["Special Education Expenditures",null,{"$f":"O14","v":2022},{"$f":"IF(C7=$C$1,\"OK!\",\"ERROR\")","v":"OK!"}]
["December 1 Child Count",null,{"$f":"T14","v":2022},{"$f":"IF(C8=$C$1,\"OK!\",\"ERROR\")","v":"OK!"}]
["Federal IDEA Revenues",null,{"$f":"Y14","v":2022},{"$f":"IF(C9=$C$1,\"OK!\",\"ERROR\")","v":"OK!"}]
[]
["Total State and Local Expenditures (For Title 1 MOE Worksheet)",null,null,null,null,null,null,null,"Community Services - Function 65300, all Objects except 8200 (For Title 1 MOE Worksheet)",null,null,null,"Special Ed and Related Expenses for Federal, State, and Local Funds (for IDEA MOE Worksheet)",null,null,null,null,null,"December 1 Non-duplicated Serving Child Count (0-22 Years) \n(for IDEA MOE Worksheet)",null,null,null,null,null,"Federal IDEA Revenues (for IDEA MOE Worksheet)",null,null,null,null,null,"December Child Count: CSA-Funded Students only"]
[]
["EDAGENCY_NUM","LOCALAMT","STATEAMT","STATETAXAMT","NAME","BEG_SCH_YR","Total funding",null,"EDAGENCY_NUM","SUM(EXPENDITURES.AMOUNT)","BEG_SCH_YR",null,"EDAGENCY_NUM","FUNDS_TYPE","BEG_SCH_YR","(SUPPLEMENTAL_SCHEDULE.REL_SERV_AMT+SUPPLEMENTAL_SCHEDULE.SPED_AMT)",null,null,"EDAGENCY_NUM","BEG_SCH_YR","SUM(DISAB_BY_EA_YR_VIEW.STUCOUNT)","SUM(DISAB_BY_EA_YR_VIEW.STUCOUNT)",null,null,"BEG_SCH_YR","EDAGENCY_NUM","REVENUE_SOURCE","AMOUNT",null,null,"SERVING_ED_AGENCY_ID","TOTAL"]
[1,14758102,36933344,6775676,"Accomack County ",2022,{"$f":"SUM(B14:D14)","v":58467122},null,5,35289.919999999998,2022,null,1,"CC",2022,5581406.4299999997,null,null,1,2022,734,703,null,null,2022,1,84027,92308.32,null,null,1,7]
[2,177312274,46868616,21966406,"Albemarle County ",2022,246147296,null,7,15962113.41,2022,null,1,"FED",2022,1511493.69,null,null,2,2022,1840,1673,null,null,2022,1,84027,1282983.6499999999,null,null,2,33]
[3,8766156,25077327,4148144,"Alleghany Highlands ",2022,37991627,null,18,9222.81,2022,null,1,"STATE",2022,2322315.13,null,null,3,2022,487,316,null,null,2022,1,84173,21145,null,null,3,22]
[4,5843219,12353233,2701235,"Amelia County ",2022,20897687,null,33,51276.69,2022,null,2,"CC",2022,26662313.739999998,null,null,4,2022,189,200,null,null,2022,1,84173,34723.620000000003,null,null,4,6]
[5,12356541,31626567,6203812,"Amherst County ",2022,50186920,null,57,13605.53,2022,null,2,"FED",2022,3121790.7,null,null,5,2022,622,593,null,null,2022,2,84027,88612.02,null,null,5,13]
[6,5381395,17653096,3386191,"Appomattox County ",2022,26420682,null,60,23477.53,2022,null,2,"STATE",2022,3990802.9,null,null,6,2022,289,234,null,null,2022,2,84027,2443937.0300000003,null,null,6,15]
[7,560185782,61489593,41404928,"Arlington County ",2022,663080303,null,96,905343.42,2022,null,3,"CC",2022,2586594,null,null,7,2022,4127,3762,null,null,2022,2,84027,512612.7,null,null,7,48]
[8,48283591,63971501,14830266,"Augusta County ",2022,127085358,null,101,1893853.35,2022,null,3,"FED",2022,1157840,null,null,8,2022,1114,731,null,null,2022,2,84173,1133.8700000000001,null,null,8,32]
[9,7020945,2595685,685545,"Bath County ",2022,10302175,null,109,1424809.3,2022,null,3,"STATE",2022,1824192,null,null,9,2022,91,86,null,null,2022,2,84173,74288.2,null,null,9,0]
[10,39483970,54578715,15854948,"Bedford County ",2022,109917633,null,112,47388,2022,null,4,"CC",2022,1768008.19,null,null,10,2022,1137,1113,null,null,2022,3,84027,104113.5,null,null,10,16]
[11,3408810,5619385,1030944,"Bland County ",2022,10059139,null,114,309140.77,2022,null,4,"FED",2022,505429.4,null,null,11,2022,158,133,null,null,2022,3,84027,711816.17,null,null,11,1]
[12,25296797,25937676,6825979,"Botetourt County ",2022,58060452,null,115,204305.07,2022,null,4,"STATE",2022,808201.22,null,null,12,2022,738,652,null,null,2022,3,84173,18922.3,null,null,12,19]
[13,7009367,11414432,2592834,"Brunswick County ",2022,21016633,null,116,50334.13,2022,null,5,"CC",2022,4818746.67,null,null,13,2022,192,234,null,null,2022,4,84027,71265.820000000007,null,null,13,10]
[14,5856108,20798801,3916244,"Buchanan County ",2022,30571153,null,119,235033.22,2022,null,5,"FED",2022,1167772.25,null,null,14,2022,478,489,null,null,2022,4,84027,474831.91000000003,null,null,14,0]
[15,6879086,16100938,3055173,"Buckingham County ",2022,26035197,null,120,21150.37,2022,null,5,"STATE",2022,3403471.72,null,null,15,2022,321,303,null,null,2022,4,84173,14388,null,null,15,0]
[16,26684336,54146961,11048396,"Campbell County ",2022,91879693,null,135,33393.440000000002,2022,null,6,"CC",2022,1241617.6100000001,null,null,16,2022,1137,946,null,null,2022,5,84027,129081.48,null,null,16,10]
[17,18578798,24550872,6557419,"Caroline County ",2022,49687089,null,144,5706.39,2022,null,6,"FED",2022,645782.87,null,null,17,2022,589,562,null,null,2022,5,84027,910875.47,null,null,17,16]
[18,7443096,30718529,5322201,"Carroll County ",2022,43483826,null,null,null,null,null,6,"STATE",2022,1082371.78,null,null,18,2022,660,677,null,null,2022,5,84173,39036.340000000004,null,null,18,2]
[19,4637499,4050546,1041175,"Charles City County ",2022,9729220,null,null,null,null,null,7,"CC",2022,110364519.06,null,null,19,2022,119,99,null,null,2022,6,84027,17200,null,null,19,7]
[20,4954145,15016494,2552429,"Charlotte County ",2022,22523068,null,null,null,null,null,7,"FED",2022,6713156.7300000004,null,null,20,2022,202,254,null,null,2022,6,84027,462322.11,null,null,20,6]
[21,286987921,388878476,86627803,"Chesterfield County ",2022,762494200,null,null,null,null,null,7,"STATE",2022,5804211,null,null,21,2022,8250,7440,null,null,2022,6,84173,14562.26,null,null,21,80]
[22,14573798,7990849,2981954,"Clarke County ",2022,25546601,null,null,null,null,null,8,"CC",2022,9392408.0199999996,null,null,22,2022,217,236,null,null,2022,7,84027,841697.66,null,null,22,6]
[23,1257745,4818360,941491,"Craig County ",2022,7017596,null,null,null,null,null,8,"FED",2022,3073812.46,null,null,23,2022,131,145,null,null,2022,7,84027,5405381.8200000003,null,null,23,5]
[24,32385897,49891574,13064045,"Culpeper County ",2022,95341516,null,null,null,null,null,8,"STATE",2022,4031973.71,null,null,24,2022,998,860,null,null,2022,7,84173,606.77,null,null,24,12]
[25,3427950,12757445,1960488,"Cumberland County ",2022,18145883,null,null,null,null,null,9,"CC",2022,1255340.6599999999,null,null,25,2022,168,142,null,null,2022,7,84173,130724.89,null,null,25,11]
[26,4231592,18778696,2876931,"Dickenson County ",2022,25887219,null,null,null,null,null,9,"FED",2022,173982.25,null,null,26,2022,301,405,null,null,2022,8,84027,325681.10000000003,null,null,26,0]
[27,16450859,34261009,5885740,"Dinwiddie County ",2022,56597608,null,null,null,null,null,9,"STATE",2022,138991.10999999999,null,null,27,2022,639,602,null,null,2022,8,84027,2331386.2599999998,null,null,27,1]
[28,6245086,10058754,1945750,"Essex County ",2022,18249590,null,null,null,null,null,10,"CC",2022,11421513.43,null,null,28,2022,213,229,null,null,2022,8,84173,1533.77,null,null,28,5]
[29,2319210167,661131632,271243978,"Fairfax County ",2022,3251585777,null,null,null,null,null,10,"FED",2022,2361264.37,null,null,29,2022,28299,26085,null,null,2022,8,84173,66945,null,null,29,283]
[30,98125225,47170736,16772559,"Fauquier County ",2022,162068520,null,null,null,null,null,10,"STATE",2022,4051614.86,null,null,30,2022,1691,1582,null,null,2022,9,84027,25923.25,null,null,30,27]
[31,7773583,12864066,3026597,"Floyd County ",2022,23664246,null,null,null,null,null,11,"CC",2022,431585.12,null,null,31,2022,287,295,null,null,2022,9,84027,143843,null,null,31,2]
[32,18107912,21098984,5311328,"Fluvanna County ",2022,44518224,null,null,null,null,null,11,"FED",2022,216518.87,null,null,32,2022,493,427,null,null,2022,9,84173,4216,null,null,32,4]
[33,30834171,39552044,10828438,"Franklin County ",2022,{"$f":"SUM(B46:D46)","v":81214653},null,null,null,null,null,11,"STATE",2022,517726,null,null,33,2022,1068,1177,null,null,2022,10,84027,194342.47,null,null,33,0]
[34,97162596,77959857,20785300,"Frederick County ",2022,195907753,null,null,null,null,null,12,"CC",2022,6425128.4699999997,null,null,34,2022,1924,1720,null,null,2022,10,84027,2136109.1,null,null,34,11]
[35,9893794,24820880,3496754,"Giles County ",2022,38211428,null,null,null,null,null,12,"FED",2022,1225265.07,null,null,35,2022,453,383,null,null,2022,10,84173,4399.9400000000005,null,null,35,6]
[36,30612734,30698798,7531625,"Gloucester County ",2022,68843157,null,null,null,null,null,12,"STATE",2022,1932452.08,null,null,36,2022,792,694,null,null,2022,10,84173,67991.839999999997,null,null,36,11]
[37,26322055,6551334,4486114,"Goochland County ",2022,37359503,null,null,null,null,null,13,"CC",2022,1967865.66,null,null,37,2022,356,334,null,null,2022,11,84027,238,null,null,37,8]
[38,6060642,12251122,2630439,"Grayson County ",2022,20942203,null,null,null,null,null,13,"FED",2022,587996.26,null,null,38,2022,276,272,null,null,2022,11,84027,207541.87,null,null,38,0]
[39,12644282,19583708,4857554,"Greene County ",2022,37085544,null,null,null,null,null,13,"STATE",2022,859332.93,null,null,39,2022,385,447,null,null,2022,11,84173,8739,null,null,39,10]
[40,8554617,-1054350,0,"Greensville County ",2022,7500267,null,null,null,null,null,14,"CC",2022,3413136.8,null,null,40,2022,306,335,null,null,2022,12,84027,0,null,null,40,3]
[41,13874806,39337876,7211965,"Halifax County ",2022,60424647,null,null,null,null,null,14,"FED",2022,627937.61,null,null,41,2022,784,959,null,null,2022,12,84027,0,null,null,41,28]
[42,102996263,84204519,25107461,"Hanover County ",2022,212308243,null,null,null,null,null,14,"STATE",2022,993116,null,null,42,2022,2571,2434,null,null,2022,12,84027,1238617.67,null,null,42,55]
[43,307138140,220770325,73858150,"Henrico County ",2022,601766615,null,null,null,null,null,15,"CC",2022,2297510.2999999998,null,null,43,2022,6817,6563,null,null,2022,12,84027,0,null,null,43,93]
[44,12739374,59623317,10298072,"Henry County ",2022,82660763,null,null,null,null,null,15,"FED",2022,693960.99,null,null,44,2022,1085,1060,null,null,2022,12,84027,0,null,null,44,4]
[45,1229809,2891593,286145,"Highland County ",2022,4407547,null,null,null,null,null,15,"STATE",2022,675095,null,null,45,2022,30,39,null,null,2022,12,84027,0,null,null,45,0]
[46,28307369,33788350,8190762,"Isle of Wight County ",2022,70286481,null,null,null,null,null,16,"CC",2022,7536440.5300000003,null,null,46,2022,840,699,null,null,2022,12,84027,0,null,null,46,1]
[48,19764594,27156255,6482852,"King George County ",2022,53403701,null,null,null,null,null,16,"FED",2022,2269155.48,null,null,47,2022,0,0,null,null,2022,12,84027,0,null,null,48,14]
[49,3183146,7652809,1207082,"King and Queen County ",2022,12043037,null,null,null,null,null,16,"STATE",2022,4311102.88,null,null,48,2022,686,550,null,null,2022,12,84027,0,null,null,49,4]
[50,8561909,14738590,3007870,"King William County ",2022,26308369,null,null,null,null,null,17,"CC",2022,5394227.4400000004,null,null,49,2022,159,131,null,null,2022,12,84027,0,null,null,50,4]
[51,10103401,3845778,1706835,"Lancaster County ",2022,15656014,null,null,null,null,null,17,"FED",2022,1340840.58,null,null,50,2022,298,298,null,null,2022,12,84027,0,null,null,51,5]
[52,3655970,28972362,4540388,"Lee County ",2022,37168720,null,null,null,null,null,17,"STATE",2022,1831482.38,null,null,51,2022,165,169,null,null,2022,12,84027,0,null,null,52,0]
[53,1130621127,335239009,118779688,"Loudoun County ",2022,1584639824,null,null,null,null,null,18,"CC",2022,2107588.98,null,null,52,2022,542,540,null,null,2022,12,84027,0,null,null,53,64]
[54,41200170,26359024,7267078,"Louisa County ",2022,74826272,null,null,null,null,null,18,"FED",2022,1064190.78,null,null,53,2022,9445,8949,null,null,2022,12,84027,0,null,null,54,16]
[55,3922614,14811578,2251756,"Lunenburg County ",2022,20985948,null,null,null,null,null,18,"STATE",2022,1677864.21,null,null,54,2022,862,871,null,null,2022,12,84027,0,null,null,55,12]
[56,9142756,10033140,2670910,"Madison County ",2022,21846806,null,null,null,null,null,19,"CC",2022,775800.11,null,null,55,2022,234,175,null,null,2022,12,84027,0,null,null,56,5]
[57,9360745,5562780,1370408,"Mathews County ",2022,16293933,null,null,null,null,null,19,"FED",2022,187934.7,null,null,56,2022,174,202,null,null,2022,12,84173,0,null,null,57,3]
[58,19552361,26388269,5629336,"Mecklenburg County ",2022,51569966,null,null,null,null,null,19,"STATE",2022,338935.3,null,null,57,2022,168,163,null,null,2022,12,84173,0,null,null,58,19]
[59,9106920,6492906,1673550,"Middlesex County ",2022,17273376,null,null,null,null,null,20,"CC",2022,1073663.17,null,null,58,2022,467,522,null,null,2022,12,84173,27655.3,null,null,59,7]
[60,53589848,52873432,15668792,"Montgomery County ",2022,122132072,null,null,null,null,null,20,"FED",2022,492635.58,null,null,59,2022,210,171,null,null,2022,12,84173,0,null,null,60,10]
[62,16945146,8081005,2592793,"Nelson County ",2022,27618944,null,null,null,null,null,20,"STATE",2022,819793,null,null,60,2022,1244,960,null,null,2022,13,84027,517045.05,null,null,62,9]
[63,18338783,19422031,4666475,"New Kent County ",2022,42427289,null,null,null,null,null,21,"CC",2022,72210794,null,null,62,2022,270,262,null,null,2022,13,84027,57928.21,null,null,63,13]
[65,5554694,10959561,2234694,"Northampton County ",2022,18748949,null,null,null,null,null,21,"FED",2022,12855990.24,null,null,63,2022,420,445,null,null,2022,13,84173,13023,null,null,65,3]
[66,13315592,5400423,1795631,"Northumberland County ",2022,20511646,null,null,null,null,null,21,"STATE",2022,22764248,null,null,65,2022,208,215,null,null,2022,14,84027,92501.78,null,null,66,2]
[67,4061945,15914644,3011673,"Nottoway County ",2022,22988262,null,null,null,null,null,22,"CC",2022,2612069.71,null,null,66,2022,155,204,null,null,2022,14,84027,489841.54000000004,null,null,67,4]
[68,20524586,30515903,7224280,"Orange County ",2022,{"$f":"SUM(B78:D78)","v":58264769},null,null,null,null,null,22,"FED",2022,475239.62,null,null,67,2022,249,266,null,null,2022,14,84027,11505.4,null,null,68,0]
[69,9170369,23383025,5877791,"Page County ",2022,38431185,null,null,null,null,null,22,"STATE",2022,555116.76,null,null,68,2022,683,537,null,null,2022,14,84173,428.07,null,null,69,13]
[70,7240561,19536300,3305092,"Patrick County ",2022,30081953,null,null,null,null,null,23,"CC",2022,407959.85,null,null,69,2022,392,415,null,null,2022,14,84173,33661.22,null,null,70,0]
[71,22597908,62316195,12034380,"Pittsylvania County ",2022,96948483,null,null,null,null,null,23,"FED",2022,231035.98,null,null,70,2022,452,426,null,null,2022,15,84027,104777.52,null,null,71,58]
[72,25523023,19040033,5931427,"Powhatan County ",2022,50494483,null,null,null,null,null,23,"STATE",2022,521083.89,null,null,71,2022,975,1166,null,null,2022,15,84027,578296.71,null,null,72,30]
[73,6263747,14631126,3689430,"Prince Edward County ",2022,24584303,null,null,null,null,null,24,"CC",2022,12486027,null,null,72,2022,621,573,null,null,2022,15,84173,10886.76,null,null,73,16]
[74,16074461,45622903,8216034,"Prince George County ",2022,69913398,null,null,null,null,null,24,"FED",2022,1978481,null,null,73,2022,246,320,null,null,2022,16,84027,237779.35,null,null,74,13]
[75,561721833,606382513,124631430,"Prince William County ",2022,1292735776,null,null,null,null,null,24,"STATE",2022,2880674,null,null,74,2022,854,834,null,null,2022,16,84027,1726017.4500000002,null,null,75,33]
[77,13872857,30304018,6104504,"Pulaski County ",2022,50281379,null,null,null,null,null,25,"CC",2022,1573826.92,null,null,75,2022,12003,10752,null,null,2022,16,84173,24601.39,null,null,77,21]
[78,10017830,2519838,1228626,"Rappahannock County ",2022,13766294,null,null,null,null,null,25,"FED",2022,391814.86,null,null,77,2022,571,697,null,null,2022,16,84173,47139.040000000001,null,null,78,2]
[79,6010722,9135074,1646438,"Richmond County ",2022,16792234,null,null,null,null,null,25,"STATE",2022,562515,null,null,78,2022,110,108,null,null,2022,17,84027,220353.17,null,null,79,1]
[80,80630319,83273644,19750975,"Roanoke County ",2022,183654938,null,null,null,null,null,26,"CC",2022,2297591.11,null,null,79,2022,193,174,null,null,2022,17,84027,870974.62,null,null,80,57]
[81,14543236,14951180,4007043,"Rockbridge County ",2022,33501459,null,null,null,null,null,26,"FED",2022,329089.63,null,null,80,2022,2338,2276,null,null,2022,17,84027,12251.69,null,null,81,29]
[82,66192838,69981884,18241303,"Rockingham County ",2022,154416025,null,null,null,null,null,26,"STATE",2022,943106,null,null,81,2022,380,384,null,null,2022,17,84027,8054.43,null,null,82,24]
[83,6796236,30263551,5239722,"Russell County ",2022,42299509,null,null,null,null,null,27,"CC",2022,5041940.75,null,null,82,2022,1325,1147,null,null,2022,17,84173,17709.760000000002,null,null,83,4]
[84,7151218,40478922,4483903,"Scott County ",2022,52114043,null,null,null,null,null,27,"FED",2022,1092060.8,null,null,83,2022,468,620,null,null,2022,17,84173,20544,null,null,84,0]
[85,32801477,35654343,8875964,"Shenandoah County ",2022,77331784,null,null,null,null,null,27,"STATE",2022,2478342.1800000002,null,null,84,2022,787,628,null,null,2022,18,84027,30609.15,null,null,85,11]
[86,11607410,35935121,6014495,"Smyth County ",2022,53557026,null,null,null,null,null,28,"CC",2022,1902923.66,null,null,85,2022,899,808,null,null,2022,18,84027,1034259.19,null,null,86,0]
[87,10528083,21792597,3537942,"Southampton County ",2022,35858622,null,null,null,null,null,28,"FED",2022,467529.6,null,null,86,2022,694,668,null,null,2022,18,84173,9918.59,null,null,87,0]
[88,118100325,155100065,35217775,"Spotsylvania County ",2022,308418165,null,null,null,null,null,28,"STATE",2022,552921,null,null,87,2022,346,337,null,null,2022,18,84173,28450.02,null,null,88,34]
[89,147334380,194473512,41096177,"Stafford County ",2022,382904069,null,null,null,null,null,29,"CC",2022,553585453,null,null,88,2022,3741,2881,null,null,2022,19,84027,39011.480000000003,null,null,89,49]
[90,12376385,3090106,1108802,"Surry County ",2022,16575293,null,null,null,null,null,29,"FED",2022,61304912,null,null,89,2022,4174,2964,null,null,2022,19,84027,137742.86000000002,null,null,90,0]
[91,8511389,9857982,1704750,"Sussex County ",2022,20074121,null,null,null,null,null,29,"STATE",2022,61522183,null,null,90,2022,138,119,null,null,2022,19,84173,-7561.2,null,null,91,20]
[92,14192711,42198741,8180400,"Tazewell County ",2022,64571852,null,null,null,null,null,30,"CC",2022,22746889.739999998,null,null,91,2022,127,177,null,null,2022,19,84173,16190.61,null,null,92,0]
[93,28606370,29928780,8537761,"Warren County ",2022,67072911,null,null,null,null,null,30,"FED",2022,2932129.63,null,null,92,2022,956,864,null,null,2022,20,84027,27436.83,null,null,93,17]
[94,28314158,45406902,9888891,"Washington County ",2022,83609951,null,null,null,null,null,30,"STATE",2022,3447050.93,null,null,93,2022,660,719,null,null,2022,20,84027,375027.97000000003,null,null,94,2]
[95,8936133,13212945,2516271,"Westmoreland County ",2022,24665349,null,null,null,null,null,31,"CC",2022,1929901.52,null,null,94,2022,1197,1162,null,null,2022,20,84173,931.01,null,null,95,7]
[96,15335356,45046701,7572798,"Wise County ",2022,67954855,null,null,null,null,null,31,"FED",2022,655855.68999999994,null,null,95,2022,233,247,null,null,2022,20,84173,19194,null,null,96,0]
[97,15901054,26556525,5718266,"Wythe County ",2022,48175845,null,null,null,null,null,31,"STATE",2022,911462.15,null,null,96,2022,907,857,null,null,2022,21,84027,442247.62,null,null,97,20]
[98,70095947,75182117,17536017,"York County ",2022,162814081,null,null,null,null,null,32,"CC",2022,5377459.2400000002,null,null,97,2022,661,488,null,null,2022,21,84027,11104123.91,null,null,98,17]
[101,250943447,40592530,24671845,"Alexandria City ",2022,316207822,null,null,null,null,null,32,"FED",2022,1034761.22,null,null,98,2022,1520,1415,null,null,2022,21,84027,268160.09999999998,null,null,101,73]
[102,8687676,16469252,3559201,"Bristol City ",2022,28716129,null,null,null,null,null,32,"STATE",2022,1570525.58,null,null,99,2022,0,0,null,null,2022,21,84027,280354.97000000003,null,null,102,3]
[103,1822342,9311431,1232202,"Buena Vista City ",2022,{"$f":"SUM(B110:D110)","v":12365975},null,null,null,null,null,33,"CC",2022,10194734.689999999,null,null,101,2022,1819,1754,null,null,2022,21,84173,48972.37,null,null,103,8]
[104,51998702,17285554,7245057,"Charlottesville City ",2022,76529313,null,null,null,null,null,33,"FED",2022,1793689.61,null,null,102,2022,442,351,null,null,2022,21,84173,158240.45000000001,null,null,104,30]
[106,21619030,17465305,3613811,"Colonial Heights City ",2022,42698146,null,null,null,null,null,33,"STATE",2022,2051022.47,null,null,103,2022,175,156,null,null,2022,22,84027,433237,null,null,106,3]
[108,26835045,48430110,9382969,"Danville City ",2022,84648124,null,null,null,null,null,34,"CC",2022,13176607.380000001,null,null,104,2022,600,580,null,null,2022,22,84173,14379,null,null,107,19]
[109,50270377,6542220,3661039,"Falls Church City ",2022,60473636,null,null,null,null,null,34,"FED",2022,3443243.36,null,null,105,2022,0,0,null,null,2022,23,84027,34913.83,null,null,108,16]
[110,39337757,17985037,5453530,"Fredericksburg City ",2022,62776324,null,null,null,null,null,34,"STATE",2022,18926462.309999999,null,null,106,2022,460,457,null,null,2022,23,84027,172372.1,null,null,109,7]
[111,4570137,10525273,1681553,"Galax City ",2022,16776963,null,null,null,null,null,35,"CC",2022,2243397.5499999998,null,null,107,2022,0,215,null,null,2022,23,84173,9798,null,null,110,15]
[112,81753970,141834520,28078683,"Hampton City ",2022,251667173,null,null,null,null,null,35,"FED",2022,610009.17000000004,null,null,108,2022,872,901,null,null,2022,24,84027,331956.08,null,null,111,0]
[113,28783123,54151926,8402008,"Harrisonburg City ",2022,91337057,null,null,null,null,null,35,"STATE",2022,1747560.49,null,null,109,2022,356,375,null,null,2022,24,84027,1931731.1400000001,null,null,112,47]
[114,11743839,34150441,5546184,"Hopewell City ",2022,51440464,null,null,null,null,null,36,"CC",2022,5249125.68,null,null,110,2022,456,360,null,null,2022,24,84027,8222.27,null,null,113,21]
[115,39283979,51419427,14606008,"Lynchburg City ",2022,105309414,null,null,null,null,null,36,"FED",2022,1829777.09,null,null,111,2022,215,150,null,null,2022,24,84173,46750,null,null,114,34]
[116,4328533,17626372,3233615,"Martinsville City ",2022,25188520,null,null,null,null,null,36,"STATE",2022,1622095.97,null,null,112,2022,2683,2690,null,null,2022,25,84027,1102.51,null,null,115,40]
[117,109890740,212627337,39542620,"Newport News City ",2022,362060697,null,null,null,null,null,37,"CC",2022,4613723.76,null,null,113,2022,684,683,null,null,2022,25,84027,473179.41000000003,null,null,116,0]
[118,119863355,196992307,43808526,"Norfolk City ",2022,360664188,null,null,null,null,null,37,"FED",2022,738828.23,null,null,114,2022,741,623,null,null,2022,25,84027,7500,null,null,117,57]
[119,2048089,7363419,890548,"Norton City ",2022,10302056,null,null,null,null,null,37,"STATE",2022,493033.83,null,null,115,2022,1185,1231,null,null,2022,25,84173,5739,null,null,118,15]
[120,10924988,39255638,5719290,"Petersburg City ",2022,55899916,null,null,null,null,null,38,"CC",2022,1658715.35,null,null,116,2022,232,213,null,null,2022,25,84173,7793,null,null,119,1]
[121,39569865,108930006,20491819,"Portsmouth City ",2022,168991690,null,null,null,null,null,38,"FED",2022,712767.02,null,null,117,2022,3653,3581,null,null,2022,26,84027,254269.52000000002,null,null,120,21]
[122,6983218,25809246,2236250,"Radford City ",2022,35028714,null,null,null,null,null,38,"STATE",2022,854783.74,null,null,118,2022,4041,4232,null,null,2022,26,84173,30954,null,null,121,14]
[123,191889086,121408842,34342631,"Richmond City ",2022,347640559,null,null,null,null,null,39,"CC",2022,4214505.0599999996,null,null,119,2022,149,124,null,null,2022,27,84027,186646.17,null,null,122,2]
[124,80106285,110004639,20748217,"Roanoke City ",2022,210859141,null,null,null,null,null,39,"FED",2022,1124348.76,null,null,120,2022,470,472,null,null,2022,27,84027,1062425.1499999999,null,null,123,122]
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[127,70896735,89771010,22841829,"Suffolk City ",2022,183509574,null,null,null,null,null,40,"CC",2022,1753311.88,null,null,122,2022,395,222,null,null,2022,27,84173,29635.65,null,null,126,0]
[128,423701836,362273409,98633260,"Virginia Beach City ",2022,884608505,null,null,null,null,null,40,"FED",2022,879796,null,null,123,2022,2818,4226,null,null,2022,28,84027,446055.43,null,null,127,1]
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[131,91843694,48450325,17203750,"Williamsburg-James City County ",2022,157497769,null,null,null,null,null,41,"CC",2022,4449934.8499999996,null,null,126,2022,376,405,null,null,2022,28,84173,48856.22,null,null,130,7]
[132,32573399,27601619,5918188,"Winchester City ",2022,66093206,null,null,null,null,null,41,"FED",2022,2436797.37,null,null,127,2022,1832,1743,null,null,2022,29,84027,6824385.5099999998,null,null,131,8]
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[136,251147731,252895854,61242731,"Chesapeake City ",2022,565286316,null,null,null,null,null,42,"CC",2022,33255011.73,null,null,130,2022,384,321,null,null,2022,29,84027,5020632.38,null,null,135,1]
[137,2407990,4704935,842693,"Lexington City ",2022,7955618,null,null,null,null,null,42,"FED",2022,3731721.81,null,null,131,2022,1970,1715,null,null,2022,29,84027,30526.43,null,null,136,32]
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[142,10350968,12303288,3124928,"Poquoson City ",2022,25779184,null,null,null,null,null,43,"CC",2022,68462237.439999998,null,null,133,2022,0,0,null,null,2022,29,84027,15352.2,null,null,139,9]
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[144,11471246,31116003,4545848,"Manassas Park City ",2022,47133097,null,null,null,null,null,43,"STATE",2022,20609301.07,null,null,135,2022,121,131,null,null,2022,29,84173,858581.38,null,null,143,16]
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{"sheet":"EOY ADM","index":13,"n_rows":140,"n_cols":64,"rows_kept":140,"cut":false,"hidden":true,"merged":[]}
["     ","    ","Division Level Funded End-of_Year ADM with Addition and Deduction for school year 2022-2023"]
["   School Year","Division Number","Division Name","Unadjusted ADM","Pupils for whom you pay tuition in Excess of the Local Share of the Serving Division to Another School Division in Virginia","Disabled Pupils ages 20 or 21","Pupils in Alternative Education Programs","Nonpublic School Pupils","Pupils in ISAEP","Pupils in Home-Based Education Program","Pupils for whom tuition to a private institution was paid with local funds","Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds","Interstate Compact Placement","Contiguous Out-of-State Students: with same attendance privileges","Contiguous Out-of-State Students: without same attendance privileges","Students enrolled in a Virtual Program Delivered by an approved Multi-Division Online Provider","Students Served in a Local Center within a Public School Division","Total Addition","Postgraduate Pupils","Pupils under age 5","Pupils age 20 and over (over age pupils)","Pupils in approved Public Special Education Regional Program or State-Operated Program and Institutions","Pupils for whom you receive tuition in Excess of the Local Share from Another School Division in Virginia","Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds","Interstate Compact Placement","Tuition in Excess of Local Share Received from Contiguous Out-of-State Students: With same attendance privileges","Contiguous Out-of-State Students: without same attendance privileges","Non-Contiguous State or Territory Outside of the United States and Foreign Exchange Students Charged with Tuition in Excess of the Local Share","Students enrolled in a Virtual Program Delivered by an approved Multi-Division Online Provider who also meet one of the deduction criteria above.","Students enrolled in a Virtual Program by an approved Multi-Division Online Provider who are also enrolled full time in the responsible division.","Total Deduction","Funded End-of-Year ADM",null,"Unadjusted ADM","Plus: Total Additions","Less: Under Age 5","Less: CSA Students","Less: Tuition Students","Table 15 EOY ADM no Pre-K","Unadjusted ADM","Pupils for whom you pay tuition to another school division in Virginia","Disabled Pupils ages 20 or 21","Pupils in Alternative Education Programs","Nonpublic School Pupils","Pupils in ISAEP","Pupils in Home-Based Education Program","Pupils for whom tuition to a private institution was paid with local funds","Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds","Interstate Compact Placement","Tuition Received from Contiguous Out-of-State Students: with same attendance privileges","Tuition Received from Contiguous Out-of-State Students: without same attendance privileges","Total Addition","Postgraduate Pupils","Pupils under age 5","Pupils age 20 and over (over age pupils)","Pupils in approved Public Special Education Regional Program or State-Operated Program and Institutions","Pupils for whom you receive tuition from another school division in Virginia","Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds","Interstate Compact Placement","Tuition Received from Contiguous Out-of-State Students: without same attendance privileges","Tuition from Non-Contiguous State or Territory Outside of the United States","Total Deduction","Funded End-of-Year ADM","Table 15 EOY ADM"]
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[2022,84,"SCOTT CO PBLC SCHS",3381.53,0,0,0,1.49,0.74,0,0,0,0,412.64,0,0,0,414.87,0,0,0,12.98,0,0,0,0,0,0,0,0,12.98,3783.42,null,3381.53,414.87,0,0,0,3796.4,3738.87,0,0,0,0,10.84,0,0,0.3,0,0,0,11.14,0,0,0,0,0,0.3,0,0,0,0.3,3749.71,3750.0099999999998]
[2022,85,"SHENANDOAH CO PBLC SCHS",5394.53,0,7,0,0,0.47,5.34,0,25.85,0,0,0,0,0,38.659999999999997,0,0.98,0,32.72,0,25.85,0,0,0,0,0,0,59.55,5373.64,null,5394.53,38.659999999999997,-0.98,-25.85,0,5406.36,6031.7,0.96,4,0,3.52,23.79,0,0,20.28,0,0,0,52.55,0,0,0,63.13,0,20.28,0,0,0,83.41,6000.84,6084.25]
[2022,86,"SMYTH CO PBLC SCHS",3789.85,0,6,0,0.12,1.84,0,0.24,15.09,0,0,0,0,0,23.29,0,0,0,34,0,15.09,0,0,0,0,0,0,49.09,3764.06,null,3789.85,23.29,0,-15.09,0,3798.0499999999997,4762.5600000000004,0,3.98,0,0,20.76,1,0.44,10.07,0,0,0,36.26,0,0,0,9.75,0,10.07,0,0,0,19.829999999999998,4778.99,4798.8200000000006]
[2022,87,"SOUTHAMPTON CO PBLC SCHS",2406.64,0,0,0,0,0.17,0,0,9.51,0,0,0,0,0,9.67,0,0,0,14.8,0,9.51,0,0,0,0,0,0,24.31,2392,null,2406.64,9.67,0,-9.51,0,2406.7999999999997,2777.76,4.68,2.12,0,0,8.2100000000000009,0,0,3.49,0,0,0,18.5,0,0,0,23.28,0,3.49,0,0,0,26.78,2769.49,2796.26]
[2022,88,"SPOTSYLVANIA CO PBLC SCHS",23576.57,0,23.26,0,2.2400000000000002,22.51,32.83,3,81.739999999999995,0,0,0,0,0,165.58,0,0,0,56.66,0,81.739999999999995,0,0,0,0,0,0,138.38999999999999,23603.759999999998,null,23576.57,165.58,0,-81.739999999999995,0,23660.41,23671.79,0,7.53,0,0,35.61,0,2.4900000000000002,32.340000000000003,0,0,0,77.97,17.66,2.36,5.89,16.829999999999998,0,32.340000000000003,0,0,0,75.069999999999993,23674.69,23749.760000000002]
[2022,89,"STAFFORD CO PBLC SCHS",30530.9,0,26.57,22.83,6.08,9.23,8.92,0,61.8,0,0,0,0,0,135.43,0,0.14000000000000001,0,25.82,0,61.8,0,0,0,0,0,0,87.76,30578.57,null,30530.9,135.43,-0.14000000000000001,-61.8,0,30604.390000000003,26605.01,0,14.01,0,5.53,8.2799999999999994,0,0,47.27,0,0,0,75.099999999999994,0,0,0,0,0,47.27,0,0,0,47.27,26632.84,26680.109999999997]
[2022,90,"SURRY CO PBLC SCHS",642.78,0,0,0,0,0,2.13,0,8.1300000000000008,0,0,0,0,0,10.25,0,0,0,0,0,8.1300000000000008,0,0,0,0,0,0,8.1300000000000008,644.9,null,642.78,10.25,0,-8.1300000000000008,0,644.9,928.73,0,0,0,0,0,0,0,2.31,0,0,0,2.31,0,1,0,0,0,2.31,0,0,0,3.31,927.73,931.04]
[2022,91,"SUSSEX CO PBLC SCHS",948.72,0,0,6.43,0,0,0.18,0.18,6.17,0,0,0,0,0,12.96,0,0,0,2,0,6.17,0,0,0,0,0,0,8.17,953.5,null,948.72,12.96,0,-6.17,0,955.5100000000001,1206.21,1.37,0,0,0,4.6399999999999997,0,2.92,19.03,0,0,0,27.96,0,0,1,0,0,19.03,0,0,0,20.03,1214.1300000000001,1234.17]
[2022,92,"TAZEWELL CO PBLC SCHS",5201.75,0,1,0,0,2.59,0,0,7.72,0,0,0,0,0,11.31,0.26,0,0,0,0,7.72,0,0,0,0,0,0,7.98,5205.07,null,5201.75,11.31,0,-7.72,0,5205.34,6542.1,0,1.44,0,0,8.64,5.81,0,0.51,0,0,0,16.41,7.24,1.29,0,0,0,0.51,0,0,0,9.0399999999999991,6549.47,6558.51]
[2022,93,"WARREN CO PBLC SCHS",4962.41,0,12,0,0.95,0,0,0,17.5,0,0,0,0,0,30.45,0,0,0,8.9700000000000006,0,17.5,0,0,0,0,0,0,26.46,4966.3900000000003,null,4962.41,30.45,0,-17.5,0,4975.3599999999997,5308.63,0,3,0,1.47,5.58,0,0,19.309999999999999,0,0,0,29.36,0,0,0,0,0,19.309999999999999,0,0,0,19.309999999999999,5318.69,5337.99]
[2022,94,"WASHINGTON CO PBLC SCHS",6313.42,0,0,0,1.1200000000000001,5.3,11.43,12.94,6.08,0,118.23,0,0,0,155.11000000000001,0,1,0,23,0,6.08,0,0,0,0,0,0,30.08,6438.46,null,6313.42,155.11000000000001,-1,-6.08,0,6461.45,7194.04,0,4.29,0,1.64,26.86,0,0,3.21,0,21.48,0,57.48,0,1,0,16.55,0,3.21,0,0,0,20.76,7230.76,7251.5199999999995]
[2022,95,"WESTMORELAND CO PBLC SCHS",1459.05,0,0,1.55,0,0,2.41,0.11,12.98,0,0,0,0,0,17.05,0,0,0,0,0,12.98,0,0,0,0,0,0,12.98,1463.13,null,1459.05,17.05,0,-12.98,0,1463.12,1692.94,0,0,11.53,0,1.84,0,0,8.59,0,0,0,21.95,1,0,0,0,0,8.59,0,0,0,9.59,1705.3,1714.89]
[2022,96,"WISE CO PBLC SCHS",5366.38,0,10.99,25.29,0,0.44,0,0,9.7100000000000009,0,71.94,0,0,0,118.37,0,1.19,0,0,0,9.7100000000000009,0,26.08,0,0,0,0,36.97,5447.77,null,5366.38,118.37,-1.19,-9.7100000000000009,-26.08,5447.77,6470.58,0,7.09,0,0.16,7.42,0,0,0,0,0,0,14.67,0,0.18,0,0,0,0,0,0,0,0.18,6485.07,6485.25]
[2022,97,"WYTHE CO PBLC SCHS",3652.88,0,1,35.770000000000003,0.55000000000000004,3.64,14.73,0,22.55,0,0,0,0,0,78.23,0,0,0,9.7799999999999994,0,22.55,0,0,0,0,0,0,32.32,3698.79,null,3652.88,78.23,0,-22.55,0,3708.56,4150.8500000000004,0,0,8.81,1,45.66,0,0,22.44,0,0,0,77.91,0,0,0,2,0,22.44,0,0,0,24.44,4204.32,4228.76]
[2022,98,"YORK CO PBLC SCHS ",12420.27,0,3,2.3199999999999998,94.78,1.21,5.89,0,24.52,0,0,0,0,225.19,356.91,0,0.66,0,66.56,0,24.52,0,0,0,0,0,0,91.75,12685.43,null,12420.27,356.91,-0.66,-24.52,0,12752,12512.63,0,4.84,9.35,0,7.62,8.2799999999999994,0.76,13.8,0,0,0,44.65,11.31,0,0,18.510000000000002,0,13.8,0,0,0,43.62,12513.66,12557.279999999999]
[2022,101,"ALEXANDRIA CITY PBLC SCHS",15470.06,0,5.1100000000000003,0,13.17,14.24,0,0,57.43,0,0,0,0,0,89.95,0,1.71,0,105.37,0,57.43,0,0,0,0,0,0,164.51,15395.5,null,15470.06,89.95,-1.71,-57.43,0,15500.87,11358.01,15.47,14.66,0,0,23.04,0,11.7,74.23,0,0,0,139.09,0,4.37,1.1399999999999999,0,0,74.23,0,0,0,79.75,11417.36,11497.1]
[2022,102,"BRISTOL CITY PBLC SCHS",2099.08,0,3.65,0,0,0.18,0,0,11.43,0,0,0,0,0,15.25,0,0,0,9.8000000000000007,0,11.43,0,0,0,0,0,0,21.23,2093.1,null,2099.08,15.25,0,-11.43,0,2102.9,2234.19,0,4,0,0,10.76,0,0,0,0,0,0,14.76,2,0.06,0,0,0,0,0,0,0,2.06,2246.88,2248.9500000000003]
[2022,103,"BUENA VISTA CITY PBLC SCHS",817.86,0,0,0,0,0,0,0,23.79,0,0,0,0,0,23.79,0,1,0,0,0,23.79,0,0,0,0,0,0,24.79,816.86,null,817.86,23.79,-1,-23.79,0,816.86,1121.1099999999999,0,0,0,0,2.56,0,0,11.97,0,0,0,14.53,0,0,0,2,0,11.97,0,0,0,13.97,1121.67,1135.6399999999999]
[2022,104,"CHARLOTTESVILLE CTY PBLC SCHS",4171.1899999999996,0,4.49,0,2.9,3.15,1.43,0,36.94,0,0,0,0,0,48.91,0,0,0,31.96,0,36.94,0,0,0,0,0,0,68.900000000000006,4151.2,null,4171.1899999999996,48.91,0,-36.94,0,4183.16,3787.46,0,1,0,0,8.7200000000000006,0,0,14.65,0,0,0,24.36,0,0,0.02,47.17,0,14.65,0,0,0,61.83,3749.99,3811.82]
[2022,106,"COLONIAL HEIGHTS CITY PBLC SCHS",2718.36,0,1,0,0,7.48,6.9,0,23.43,0,0,0,0,0.15,38.97,0,0,0,4.83,0,23.43,0,0,0,0,0,0,28.26,2729.07,null,2718.36,38.97,0,-23.43,0,2733.9,2820.49,0,1,0,0.55000000000000004,0,0,1,3.01,0,0,0,5.56,0,0,0,0,0,3.01,0,0,0,3.01,2823.04,2826.0499999999997]
[2022,108,"DANVILLE CITY PBLC SCHS",5269.18,0,2.98,14.97,0,15.3,23.24,0,26.14,0,0,0,0,0,82.63,0,0,0,14.58,0,26.14,0,0,0,0,0,0,40.72,5311.09,null,5269.18,82.63,0,-26.14,0,5325.67,837.21,0,0,0,0,0,0,0,25.38,0,0,0,25.38,0,0,0,0,0,25.38,0,0,0,25.38,837.21,862.59]
[2022,109,"FALLS CHURCH CITY PBLC SCHS",2451.27,12.53,3,0,0,0,0,0,12.65,0,0,0,0,0,28.18,0,0.57999999999999996,0,0,0,12.65,0,0,0,0,0,0,13.23,2466.2199999999998,null,2451.27,28.18,-0.57999999999999996,-12.65,0,2466.2199999999998,6080.27,0,4.3600000000000003,12.57,0,32.72,0,0,23.56,0,0,0,73.209999999999994,0,0,0,0,0,23.56,0,0,0,23.56,6129.92,6153.4800000000005]
[2022,110,"FREDERICKSBURG CITY PBLC SCHS",3580.53,0,1,2.39,0,10.72,0,1.37,13.61,0,0,0,0,1,30.08,1.96,2.77,0,14.59,0,13.61,0,0,0,0,0,0,32.93,3577.68,null,3580.53,30.08,-2.77,-13.61,0,3594.23,2004.92,6,2,0,0,0,0,0,7.05,0,0,0,15.05,0,0,0,0,0,7.05,0,0,0,7.05,2012.92,2019.97]
[2022,111,"GALAX CITY PBLC SCHS",1310.6199999999999,0,0,3.83,0.25,1.61,0,0,1,0,3,0,0,0,9.69,0,1,0,0,0,1,0,0,0,0,0,0,2,1318.31,null,1310.6199999999999,9.69,-1,-1,0,1318.31,2764.52,0,1,0,0,16.34,0,0,14.38,0,0,0,31.72,0,0.27,0,0,0,14.38,0,0,0,14.65,2781.59,2796.24]
[2022,112,"HAMPTON CITY PBLC SCHS",18836.900000000001,0,16.61,0.42,0,15.01,13.65,0,22.71,0,0,0,0,0,68.39,0,0.44,1,59.89,0,22.71,0,0,0,0,0,0,84.05,18821.25,null,18836.900000000001,68.39,-0.44,-22.71,0,18882.140000000003,1293.94,0,1,0.47,0,4.83,0,0,1.51,0,0,0,7.81,0,0,0,4.2300000000000004,0,1.51,0,0,0,5.75,1296.01,1301.75]
[2022,113,"HARRISONBURG CITY PBLC SCHS",6339.35,0,2.99,0,0.5,10.08,4.09,0,15.95,0,0,0,0,0,33.619999999999997,0,3,0,25.28,0,15.95,0,0,0,0,0,0,44.23,6328.74,null,6339.35,33.619999999999997,-3,-15.95,0,6354.02,20623.759999999998,0,17.149999999999999,5.0199999999999996,0,142.01,0,0,40.53,0,0,0,204.69,5.5,1.23,0,63.27,0,40.53,0,0,0,110.53,20717.93,20828.449999999997]
[2022,114,"HOPEWELL CITY PBLC SCHS",3635.82,0,1.56,0,0,9.01,4.3600000000000003,0,36.1,0,0,0,0,0,51.03,0,0.09,0,0,0,36.1,0,0,0,0,0,0,36.19,3650.66,null,3635.82,51.03,-0.09,-36.1,0,3650.6600000000003,4404.32,0,7,0,0,7.03,0,0,20.95,0,0,0,34.979999999999997,0,0,0,53.67,0,20.95,0,0,0,74.62,4364.67,4439.2999999999993]
[2022,115,"LYNCHBURG CITY PBLC SCHS",7294.53,0,4.5,130.59,0,10.92,8.06,0,63.68,0,0,0,0,0,217.75,6.83,2,0,65.66,0,63.68,0,0,0,0,0,0,138.18,7374.1,null,7294.53,217.75,-2,-63.68,0,7446.5999999999995,3891.8,1.99,5.98,4.4000000000000004,0,17.440000000000001,0,12.77,30.64,0,0,0,73.22,0,1.36,0,0,16.32,30.64,0,0,0,48.32,3916.7,3965.02]
[2022,116,"MARTINSVILLE CITY PBLC SCHS",1696.28,0,1,1,0,1.7,1.58,0,8.59,0,0,0,0,0,13.88,0,0,0,13.49,0,8.59,0,0,0,0,0,0,22.08,1688.07,null,1696.28,13.88,0,-8.59,0,1701.5700000000002,8232.82,0,4.05,0,0,8.77,0,0,33.67,0,0,0,46.49,14.02,4.43,0.79,46.14,0,33.67,0,0,0,99.06,8180.25,8279.31]
[2022,117,"NEWPORT NEWS CITY PBLC SCHS",25119.96,0,23.26,92.79,0.48,21.04,38.340000000000003,0,65.08,0,0,0,0,0,240.99,0,0.2,7.0000000000000007E-2,242.13,0,65.08,0,0,0,0,0,0,307.48,25053.48,null,25119.96,240.99,-0.2,-65.08,0,25295.67,2318.2399999999998,0,3.99,0,0,0,0,0,0,0,0,0,3.99,0,0,0,1,0,0,0,0,0,1,2321.2399999999998,2322.2299999999996]
[2022,118,"NORFOLK CITY PBLC SCHS",25297.42,0,24.02,0,0,23.49,0,0,45.35,0,0,0,0,0,92.86,20.64,0.98,0,68.53,0,45.35,0,0,0,0,0,0,135.5,25254.79,null,25297.42,92.86,-0.98,-45.35,0,25343.95,28471.599999999999,0,18.760000000000002,116.15,0,57.01,0,0,64.569999999999993,0,0,0,256.48,0,1.44,0.49,145.01,0,64.569999999999993,0,0,0,211.51,28516.57,28728.079999999998]
[2022,119,"NORTON CITY PBLC SCHS",770.57,0,0,0,0,1,0,0,1.36,0,0,0,0,0,2.36,0,0,0,8,0,1.36,0,0,0,0,0,0,9.36,763.57,null,770.57,2.36,0,-1.36,0,771.57,31163.919999999998,0,37.729999999999997,0,0,86.43,0,0,30.29,0,0,0,154.44999999999999,63.47,2,3.48,176.78,0,30.29,0,0,0,276.02,31042.36,31318.37]
[2022,120,"PETERSBURG CITY PBLC SCHS",3854.02,0,0.79,0,0,2.71,24.72,1.61,27.38,0,0,0,0,0,57.21,0,2.63,0,11.1,0,27.38,0,0,0,0,0,0,41.11,3870.12,null,3854.02,57.21,-2.63,-27.38,0,3881.22,815.6,0,0,0,0,1.05,0,0,0,0,0,0,1.05,0,0,0,0,0,0,0,0,0,0,816.64,816.65]
[2022,121,"PORTSMOUTH CITY PBLC SCHS",12596.56,0,13.51,0,0,34.01,0,0,7.78,0,0,0,0,0,55.3,0,0.01,1.43,64.95,0.81,7.78,0,0,0,0,0,0,74.98,12576.88,null,12596.56,55.3,-0.01,-7.78,-0.81,12643.259999999998,4190.67,4,4,2.54,0,21.96,23.08,0,31.67,0,0,0,87.25,1.42,0.53,0,1,1.49,31.67,0,0,0,36.11,4241.82,4277.92]
[2022,122,"RADFORD CITY PBLC SCHS",3575.49,0,0,0,0,0,0,0,8.11,0,0,0,0,0,8.11,0.98,0,1.1399999999999999,4.66,0,8.11,0,0,0,0,0,0,14.89,3568.71,null,3575.49,8.11,0,-8.11,0,3575.49,14155.21,0,22.06,0,0,134.91,0,0,16.62,0,0,0,173.59,0,2.12,1.3,118.78,0,16.62,0,0,0,138.81,14189.99,14328.8]
[2022,123,"RICHMOND CITY PBLC SCHS",19848.5,0,14.5,9.32,0,39.21,131.25,0,59.45,0,0,0,0,0,253.73,0,4,4.6100000000000003,52.36,0,59.45,0,0,0,0,0,0,120.42,19981.810000000001,null,19848.5,253.73,-4,-59.45,0,20038.78,1502.7,0,1,0,0,0,0,0,7.87,0,0,0,8.8699999999999992,0,0,0,0,0,7.87,0,0,0,7.87,1503.7,1511.57]
[2022,124,"ROANOKE CITY PBLC SCHS",12849.18,0,19.63,0,0.68,0,26.35,0,131.99,0,0,0,0,0,178.64,0,3.01,0,139.47,0,131.99,0,0,0,0,0,0,274.47000000000003,12753.35,null,12849.18,178.64,-3.01,-131.99,0,12892.82,21340.89,0,22.92,0,0,7.42,17.21,0,102.99,0,0,0,150.55000000000001,0,6.63,19.02,0,0,102.99,0,0,0,128.63999999999999,21362.81,21491.439999999999]
[2022,126,"STAUNTON CITY PBLC SCHS",2514.6,0,2.73,0,0,9.02,0,0,20.91,0,0,0,0,0,32.659999999999997,0,0,0,19.559999999999999,0,20.91,0,0,0,0,0,0,40.47,2506.79,null,2514.6,32.659999999999997,0,-20.91,0,2526.35,12155.51,0,5,0,0,0,2.92,0,103.06,0,0,0,110.98,0,1.58,4.59,65.290000000000006,0,103.06,0,0,0,174.53,12091.97,12266.49]
[2022,127,"SUFFOLK CITY PBLC SCHS",13829.56,0,21.65,0,0,18.309999999999999,32,0,22.52,0,0,0,0,0,94.48,0,0,0,40.26,0,22.52,0,0,0,0,0,0,62.78,13861.26,null,13829.56,94.48,0,-22.52,0,13901.519999999999,2554.9299999999998,0,3,34.03,0,14.28,0,0,17.940000000000001,0,0,0,69.25,0,0,0,33.909999999999997,0,17.940000000000001,0,0,0,51.84,2572.34,2624.18]
[2022,128,"VA BEACH CITY PBLC SCHS",63423.51,0,63.36,34.22,0,18.28,7.12,0,115.59,0,0,0,0,0,238.57,0,1,0.27,319.69,0,115.59,0,0,0,0,0,0,436.56,63225.53,null,63423.51,238.57,-1,-115.59,0,63545.490000000005,13878.23,0,12.86,0,0,4.8099999999999996,0,0,0,0,0,0,17.670000000000002,0,0.26,1,78.86,4.57,0,0,0,0,84.69,13811.21,13895.9]
[2022,130,"WAYNESBORO CITY PBLC SCHS",2812.03,0,4,9.49,0.25,6.27,0,0,31.3,0,0,0,0,0,51.32,0,1,0,31.36,0,31.3,0,0,0,0,0,0,63.67,2799.68,null,2812.03,51.32,-1,-31.3,0,2831.05,69403.31,0,55.04,53.3,0,37.01,0,0.15,52.21,0,0,0,197.71,15.46,0.04,7.24,406.74,0,52.21,0,0,0,481.7,69119.320000000007,69601.02]
[2022,131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",1026.82,0,5.75,0,0,4.32,1.51,0,3.65,0,0,0,0,0,15.23,0,0,0,0,0,3.65,0,0,0,0,0,0,3.65,1038.4000000000001,null,1026.82,15.23,0,-3.65,0,1038.3999999999999,2996,0,0,0,0,14.86,0,0,8.86,0,0,0,23.71,0,0.1,0,0,0,8.86,0,0,0,8.9600000000000009,3010.76,3019.71]
[2022,132,"WINCHESTER CITY PBLC SCHS",4033.71,0,5.3,0,0,2.17,0,0,4.5999999999999996,0,0,0,0,0,12.07,0,0.69,0,10,0,4.5999999999999996,0,0,0,0,0,0,15.3,4030.49,null,4033.71,12.07,-0.69,-4.5999999999999996,0,4040.4900000000002,824.79,0,1,0.54,0,0.63,0,0,0,0,0,0,2.16,0,0,0.48,0,1,0,0,0,0,1.48,825.48,826.94999999999993]
[2022,134,"FAIRFAX CITY PBLC SCHS",2823.55,0,6.91,0,0,0,0.56000000000000005,0,5,0,0,0,0,0,12.47,0,0,1,0,0,5,0,0,0,0,0,0,6,2830.02,null,2823.55,12.47,0,-5,0,2831.02,3746.72,0,0.99,0,0.97,1.34,0,0.34,8.43,0,0,0,12.07,0,0,0,19.45,0,8.43,0,0,0,27.88,3730.91,3758.79]
[2022,135,"FRANKLIN CITY PBLC SCHS",952.67,0,1.0900000000000001,0,0,4.3899999999999997,2.98,0,0.5,0,0,0,0,0,8.9600000000000009,0,0,0,5.9,0,0.5,0,0,0,0,0,0,6.4,955.23,null,952.67,8.9600000000000009,0,-0.5,0,961.13,2897.65,0,6.16,0,0,2.06,0.56999999999999995,0,7,0,0,0,15.79,0,0,4.49,0,0,7,0,0,0,11.49,2901.94,2913.44]
[2022,136,"CHESAPEAKE CITY PBLC SCHS",39333.54,0,30.94,13.56,0,81.599999999999994,0,0,61.55,0,0,0,0,0,187.66,0,0,1.65,155.75,0,61.55,0,0,0,0,0,0,218.96,39302.239999999998,null,39333.54,187.66,0,-61.55,0,39459.65,1186.99,0,0.78,5.32,0,8.81,0,0,1.0900000000000001,0,0,0,16,0,0,0,20.96,0,1.0900000000000001,0,0,0,22.05,1180.94,1202.99]
[2022,137,"LEXINGTON CITY PBLC SCHS",482.11,166.15,0,0,0,0,0,0,6.97,0,0,0,0,0,173.12,0,0,0,0,0,6.97,0,0,0,0,0,0,6.97,648.25,null,482.11,173.12,0,-6.97,0,648.26,38902.15,0,32.950000000000003,32.76,4.8499999999999996,75.52,0.44,0,27.63,0,0,0,174.15,0,1.35,0,255.14,0,27.63,0,0,0,284.12,38792.18,39076.300000000003]
[2022,138,"EMPORIA ",804.22,0,0,0,0,0,0,0,5.48,0,0,0,0,0,5.48,0,0,0,0,0,5.48,0,0,0,0,0,0,5.48,804.22,null,804.22,5.48,0,-5.48,0,804.22,492.4,130.33000000000001,0,0,0,0.77,0,0,1,0,0,0,131.33000000000001,0,0,0,0,0,1,0,0,0,1,622.73,623.73]
[2022,139,"SALEM CITY PBLC SCHS",3621.31,0,0,0,0,6.57,0.32,0,29.29,0,0,0,0,0,36.18,1,0.81,0,22.37,0,29.29,0,0,0,0,0,0,53.47,3604.02,null,3621.31,36.18,-0.81,-29.29,0,3627.39,995.28,0,0,0,0,0,0,0,2,0,0,0,2,0,0,0,0,0,2,0,0,0,2,995.28,997.28]
[2022,142,"POQUOSON CITY PBLC SCHS",2038.16,0,1,2,0,6.55,0,0,3,0,0,0,0,0,12.55,0,0,0,11,0,3,0,0,0,0,0,0,14,2036.71,null,{"$f":"D132","v":2038.16},{"$f":"R132","v":12.55},{"$f":"-T132","v":0},{"$f":"-X132","v":-3},{"$f":"-SUM(W132,Y132:AB132)","v":0},{"$f":"SUM(AH132:AL132)","v":2047.71},3912.66,0,4.6100000000000003,0,0,10.32,0,0,7.47,0,0,0,22.39,0,0,0.55000000000000004,12.99,0,7.47,0,0,0,21.01,3914.04,{"$f":"AN132+AZ132","v":3935.0499999999997}]
[2022,143,"MANASSAS CITY PBLC SCHS",7354.19,0,7.97,0,5.35,4.4400000000000004,0.28000000000000003,0,14.24,0,0,0,0,3.12,35.409999999999997,0,0.25,0.13,39.270000000000003,0,14.24,0,0,0,0,0,0,53.9,7335.7,null,7354.19,35.409999999999997,-0.25,-14.24,0,7375.11,833.94,0,0,0,0.5,0,0,0,4,0,0,0,4.5,0,0,0,1,0,4,0,0,0,5,833.44,838.44]
[2022,144,"MANASSAS PARK CITY PBLC SCHS",3254.9,0,3.95,0,0,1.83,4.6100000000000003,0,8.0299999999999994,0,0,0,0,1.71,20.13,0,3,1,38.51,0,8.0299999999999994,0,0,0,0,0,0,50.54,3224.5,null,3254.9,20.13,-3,-8.0299999999999994,0,3264,2372.98,0,1,1.56,1,5.5,0,0,4.13,0,0,0,13.2,0.25,0,0.5,9.01,0,4.13,0,0,0,13.9,2372.27,2386.1799999999998]
[2022,202,"COLONIAL BEACH PBLC SCHS",535.16999999999996,0,0,1,0,0,1,0,6,0,0,0,0,0,8,0,0,0,0,0,6,0,0,0,0,0,0,6,537.16999999999996,null,535.16999999999996,8,0,-6,0,537.16999999999996,6673.29,1.95,9.4499999999999993,2,0,16.09,0,3.58,9.35,0,0,0,42.42,0,0,0.98,115.4,1,9.35,0,0,0,126.74,6588.98,6715.71]
[2022,207,"WEST POINT PBLC SCHS",782.71,0,1,2,0,0,0,0,2,0,0,0,0,0,5,0,0,0,0,0,2,0,0,0,0,0,0,2,785.71,null,782.71,5,0,-2,0,785.71,2658.18,2,1,1.7,0,10.31,0,4.07,13.14,0,0,0,32.21,0,0,0,56.86,0,13.14,0,0,0,70,2620.39,2690.39]
[2021,207,"WEST POINT PBLC SCHS",796.41,0,1,0,0,0.39,0,0,2.06,0,0,0,0,0,3.44,0,0,0,0,0,2.06,0,0,0,0,0,0,2.06,797.8,null,796.41,3.44,0,-2.06,0,797.79000000000008,595.78,0,2,0,0,5.53,0,0,6.42,0,0,0,13.95,0,4,0,0,0,6.42,0,0,0,10.42,599.29999999999995,609.73]
[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,0,0,0,0,0,0,771.12,2,0,0,0,4.7300000000000004,0,0,1.63,0,0,0,8.36,0,1,0,4,0,1.63,0,0,0,6.63,772.84,779.48]
[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,476.75,0,0.18,0,0,46.33,0,0,0,0,0,0,46.51,0.01,0.5,0.01,0,0,0,0,0,0,0.52,522.74,523.26]
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{"sheet":"March 31, 2021 ADM","index":14,"n_rows":47,"n_cols":29,"rows_kept":47,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[7,0,7,2],[10,0,10,2],[9,0,9,2],[8,0,8,2],[12,0,12,2],[22,0,22,2],[26,0,26,2],[14,0,14,2],[11,0,11,2],[16,0,16,2],[13,0,13,2],[15,0,15,2],[17,0,17,2],[21,0,21,2],[18,0,18,2],[24,0,24,2],[25,0,25,2],[19,0,19,2],[20,0,20,2],[23,0,23,2],[46,0,46,3],[34,0,34,2],[35,0,35,2],[39,0,39,2],[41,0,41,2],[29,0,29,2],[27,0,27,2],[37,0,37,2],[45,0,45,3],[44,0,44,3],[31,0,31,2],[36,0,36,2],[30,0,30,2],[28,0,28,2],[38,0,38,2],[42,0,42,2],[33,0,33,2],[32,0,32,2]]}
["Final March 31, 2025 Average Daily Membership",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,"New"]
["ADM Used to Calculate Final State Payments for Accounts Calculated Using ADM"]
["Data Collected During Spring 2025 Data Collection"]
[]
[null,"Division Number:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
[null,"Division Name:",{"$f":"VLOOKUP(C5,N9:O147,2,FALSE)","v":{"$error":"#N/A"}}]
[]
["Category of Pupils",null,null,"Total KG-121"]
["1. Beginning Unadjusted ADM",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
["2. ADM Additions"]
["Pupils for whom you pay tuition in Excess of the Local Share of the Serving Division to Another School Division in Virginia2",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 4, FALSE)","v":{"$error":"#N/A"}}]
["Disabled Pupils ages 20 or 21",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147,5, FALSE)","v":{"$error":"#N/A"}}]
["Pupils in Alternative Education Programs",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 6, FALSE)","v":{"$error":"#N/A"}}]
["Nonpublic School Pupils",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 7, FALSE)","v":{"$error":"#N/A"}}]
["Pupils in ISAEP",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 8, FALSE)","v":{"$error":"#N/A"}}]
["Pupils in Home-Based Education Program",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 9, FALSE)","v":{"$error":"#N/A"}}]
["Pupils for whom tuition to a private institution was paid with local funds",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 10, FALSE)","v":{"$error":"#N/A"}}]
["Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 11, FALSE)","v":{"$error":"#N/A"}}]
["Interstate Compact Placement",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 12, FALSE)","v":{"$error":"#N/A"}}]
["Contiguous Out-of-State Students: with same attendance privileges",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 13, FALSE)","v":{"$error":"#N/A"}}]
["Contiguous Out-of-State Students: without same attendance privileges",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 14, FALSE)","v":{"$error":"#N/A"}}]
["Students enrolled in a Virtual Program Delivered by an approved Multi-Division Online Provider",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 15, FALSE)","v":{"$error":"#N/A"}}]
["Students Served in a Local Center within a Public School Division",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 16, FALSE)","v":{"$error":"#N/A"}}]
["3. Subtotal: Total Additions to ADM",null,null,{"$f":"SUM(D12:D23)","v":{"$error":"#N/A"}}]
[]
["4. ADM Deductions"]
["Postgraduate Pupils",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 18, FALSE)","v":{"$error":"#N/A"}}]
["Pupils under age 5",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 19, FALSE)","v":{"$error":"#N/A"}}]
["Pupils age 20 and over (over age pupils)",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 20, FALSE)","v":{"$error":"#N/A"}}]
["Pupils in approved Public Special Education Regional Program or State-Operated Program and Institutions",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 21, FALSE)","v":{"$error":"#N/A"}}]
["Pupils for whom you receive tuition from another school division in Virginia",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 22, FALSE)","v":{"$error":"#N/A"}}]
["Pupils for whom the state's share of tuition to a private day or private residential program was funded with Comprehensive Services Act (CSA) funds",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 23, FALSE)","v":{"$error":"#N/A"}}]
["Interstate Compact Placement",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 24, FALSE)","v":{"$error":"#N/A"}}]
["Tuition in Excess of Local Share Received from Contiguous Out-of-State Students: With same attendance privileges",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 25, FALSE)","v":{"$error":"#N/A"}}]
["Contiguous Out-of-State Students: without same attendance privileges",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 26, FALSE)","v":{"$error":"#N/A"}}]
["Non-Contiguous State or Territory Outside of the United States and Foreign Exchange Students Charged with Tuition in Excess of the Local Share",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 27, FALSE)","v":{"$error":"#N/A"}}]
["Students enrolled in a Virtual Program Delivered by an approved Multi-Division Online Provider who also meet one of the deduction criteria above.",null,null,{"$f":"VLOOKUP($C$5, $N$9:$AO$147, 28, FALSE)","v":{"$error":"#N/A"}}]
["Students enrolled in a Virtual Program by an approved Multi-Division Online Provider who are also enrolled full time in the responsible division.",null,null,{"$f":"VLOOKUP($C$5, $N$9:$BA$150, 29, FALSE)","v":{"$error":"#N/A"}}]
["5. Subtotal: Total Deductions to ADM",null,null,{"$f":"SUM(D28:D39)","v":{"$error":"#N/A"}}]
[]
["6. Unadjusted ADM as of March 31, 2023 (line 1 + line 3 - line 5)  3",null,null,{"$f":"D9+D25-D40","v":{"$error":"#N/A"}}]
["7. Adjusted ADM as of March 31, 2023 3",null,null,{"$f":"VLOOKUP($C$5, $N$9:$BA$150, 31, FALSE)","v":{"$error":"#N/A"}}]
[]
["1 Kindergarten (KG) count includes students in grades KA, KP, and KG."]
["2 Divisions to whom you pay tuition are represented in this ADM.  Your final March 31, 2023, ADM used to calculate final state payments is final only after all division ADM submissions have been received."]
["3 Total ADM on this sheet may not coincide with ADM values listed on the State & Local Funds Summary sheet due to rounding."]

{"sheet":"Adjustments to FY2025 Basic Aid","index":15,"n_rows":146,"n_cols":8,"rows_kept":146,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[144,0,144,7],[145,0,145,7],[140,0,140,1],[143,0,143,7]]}
["FY 2025 Adjustments to Basic Aid State Payments (as of June 30, 2025)"]
["The \"Adjustments to Basic Aid State Payments\" report reflects reductions to each school division's Basic Aid state payment where deductions were made for payments on behalf of school divisions made by the Department of Education."]
[]
["CODE","DIVISION","FY 2025 Unadjusted Basic Aid Payments","Adjustment for Driver's Education Funds1","Adjustment for Mental Health Local Share2, 3","Adjustment for Training Centers Operated by the Department of Behavioral Health and Developmental Services Local Share2, 3","Adjustment for School for the Deaf and Blind Tuition2","FY 2025 Adjusted Basic Aid Payments"]
[1,"ACCOMACK",null,null,null,null,null,{"$f":"SUM(C5:G5)","v":0}]
[2,"ALBEMARLE",null,null,null,null,null,0]
[3,"ALLEGHANY",null,null,null,null,null,0]
[4,"AMELIA",null,null,null,null,null,0]
[5,"AMHERST",null,null,null,null,null,0]
[6,"APPOMATTOX",null,null,null,null,null,0]
[7,"ARLINGTON",null,null,null,null,null,0]
[8,"AUGUSTA",null,null,null,null,null,0]
[9,"BATH",null,null,null,null,null,0]
[10,"BEDFORD",null,null,null,null,null,0]
[11,"BLAND",null,null,null,null,null,0]
[12,"BOTETOURT",null,null,null,null,null,0]
[13,"BRUNSWICK",null,null,null,null,null,0]
[14,"BUCHANAN",null,null,null,null,null,0]
[15,"BUCKINGHAM",null,null,null,null,null,0]
[16,"CAMPBELL",null,null,null,null,null,0]
[17,"CAROLINE",null,null,null,null,null,0]
[18,"CARROLL",null,null,null,null,null,0]
[19,"CHARLES CITY",null,null,null,null,null,0]
[20,"CHARLOTTE",null,null,null,null,null,0]
[21,"CHESTERFIELD",null,null,null,null,null,0]
[22,"CLARKE",null,null,null,null,null,0]
[23,"CRAIG",null,null,null,null,null,0]
[24,"CULPEPER",null,null,null,null,null,0]
[25,"CUMBERLAND",null,null,null,null,null,0]
[26,"DICKENSON",null,null,null,null,null,0]
[27,"DINWIDDIE",null,null,null,null,null,0]
[28,"ESSEX",null,null,null,null,null,0]
[29,"FAIRFAX",null,null,null,null,null,0]
[30,"FAUQUIER",null,null,null,null,null,0]
[31,"FLOYD",null,null,null,null,null,0]
[32,"FLUVANNA",null,null,null,null,null,0]
[33,"FRANKLIN",null,null,null,null,null,{"$f":"SUM(C37:G37)","v":0}]
[34,"FREDERICK",null,null,null,null,null,0]
[35,"GILES",null,null,null,null,null,0]
[36,"GLOUCESTER",null,null,null,null,null,0]
[37,"GOOCHLAND",null,null,null,null,null,0]
[38,"GRAYSON",null,null,null,null,null,0]
[39,"GREENE",null,null,null,null,null,0]
[40,"GREENSVILLE",null,null,null,null,null,0]
[41,"HALIFAX",null,null,null,null,null,0]
[42,"HANOVER",null,null,null,null,null,0]
[43,"HENRICO",null,null,null,null,null,0]
[44,"HENRY",null,null,null,null,null,0]
[45,"HIGHLAND",null,null,null,null,null,0]
[46,"ISLE OF WIGHT",null,null,null,null,null,0]
[47,"JAMES CITY",null,null,null,null,null,0]
[48,"KING GEORGE",null,null,null,null,null,0]
[49,"KING QUEEN",null,null,null,null,null,0]
[50,"KING WILLIAM",null,null,null,null,null,0]
[51,"LANCASTER",null,null,null,null,null,0]
[52,"LEE",null,null,null,null,null,0]
[53,"LOUDOUN",null,null,null,null,null,0]
[54,"LOUISA",null,null,null,null,null,0]
[55,"LUNENBURG",null,null,null,null,null,0]
[56,"MADISON",null,null,null,null,null,0]
[57,"MATHEWS",null,null,null,null,null,0]
[58,"MECKLENBURG",null,null,null,null,null,0]
[59,"MIDDLESEX",null,null,null,null,null,0]
[60,"MONTGOMERY",null,null,null,null,null,0]
[62,"NELSON",null,null,null,null,null,0]
[63,"NEW KENT",null,null,null,null,null,0]
[65,"NORTHAMPTON",null,null,null,null,null,0]
[66,"NORTHUMBERLAND",null,null,null,null,null,0]
[67,"NOTTOWAY",null,null,null,null,null,{"$f":"SUM(C69:G69)","v":0}]
[68,"ORANGE",null,null,null,null,null,0]
[69,"PAGE",null,null,null,null,null,0]
[70,"PATRICK",null,null,null,null,null,0]
[71,"PITTSYLVANIA",null,null,null,null,null,0]
[72,"POWHATAN",null,null,null,null,null,0]
[73,"PRINCE EDWARD",null,null,null,null,null,0]
[74,"PRINCE GEORGE",null,null,null,null,null,0]
[75,"PRINCE WILLIAM",null,null,null,null,null,0]
[77,"PULASKI",null,null,null,null,null,0]
[78,"RAPPAHANNOCK",null,null,null,null,null,0]
[79,"RICHMOND",null,null,null,null,null,0]
[80,"ROANOKE",null,null,null,null,null,0]
[81,"ROCKBRIDGE",null,null,null,null,null,0]
[82,"ROCKINGHAM",null,null,null,null,null,0]
[83,"RUSSELL",null,null,null,null,null,0]
[84,"SCOTT",null,null,null,null,null,0]
[85,"SHENANDOAH",null,null,null,null,null,0]
[86,"SMYTH",null,null,null,null,null,0]
[87,"SOUTHAMPTON",null,null,null,null,null,0]
[88,"SPOTSYLVANIA",null,null,null,null,null,0]
[89,"STAFFORD",null,null,null,null,null,0]
[90,"SURRY",null,null,null,null,null,0]
[91,"SUSSEX",null,null,null,null,null,0]
[92,"TAZEWELL",null,null,null,null,null,0]
[93,"WARREN",null,null,null,null,null,0]
[94,"WASHINGTON",null,null,null,null,null,0]
[95,"WESTMORELAND",null,null,null,null,null,0]
[96,"WISE",null,null,null,null,null,0]
[97,"WYTHE",null,null,null,null,null,0]
[98,"YORK",null,null,null,null,null,0]
[101,"ALEXANDRIA",null,null,null,null,null,0]
[102,"BRISTOL",null,null,null,null,null,{"$f":"SUM(C101:G101)","v":0}]
[103,"BUENA VISTA",null,null,null,null,null,0]
[104,"CHARLOTTESVILLE",null,null,null,null,null,0]
[106,"COLONIAL HEIGHTS",null,null,null,null,null,0]
[107,"COVINGTON",null,null,null,null,null,0]
[108,"DANVILLE",null,null,null,null,null,0]
[109,"FALLS CHURCH",null,null,null,null,null,0]
[110,"FREDERICKSBURG",null,null,null,null,null,0]
[111,"GALAX",null,null,null,null,null,0]
[112,"HAMPTON",null,null,null,null,null,0]
[113,"HARRISONBURG",null,null,null,null,null,0]
[114,"HOPEWELL",null,null,null,null,null,0]
[115,"LYNCHBURG",null,null,null,null,null,0]
[116,"MARTINSVILLE",null,null,null,null,null,0]
[117,"NEWPORT NEWS",null,null,null,null,null,0]
[118,"NORFOLK",null,null,null,null,null,0]
[119,"NORTON",null,null,null,null,null,0]
[120,"PETERSBURG",null,null,null,null,null,0]
[121,"PORTSMOUTH",null,null,null,null,null,0]
[122,"RADFORD",null,null,null,null,null,0]
[123,"RICHMOND CITY",null,null,null,null,null,0]
[124,"ROANOKE CITY",null,null,null,null,null,0]
[126,"STAUNTON",null,null,null,null,null,0]
[127,"SUFFOLK",null,null,null,null,null,0]
[128,"VIRGINIA BEACH",null,null,null,null,null,0]
[130,"WAYNESBORO",null,null,null,null,null,0]
[131,"WILLIAMSBURG",null,null,null,null,null,0]
[132,"WINCHESTER",null,null,null,null,null,0]
[134,"FAIRFAX CITY",null,null,null,null,null,0]
[135,"FRANKLIN CITY",null,null,null,null,null,0]
[136,"CHESAPEAKE CITY",null,null,null,null,null,0]
[137,"LEXINGTON",null,null,null,null,null,0]
[138,"EMPORIA",null,null,null,null,null,{"$f":"SUM(C133:G133)","v":0}]
[139,"SALEM",null,null,null,null,null,0]
[140,"BEDFORD CITY",null,null,null,null,null,0]
[142,"POQUOSON",null,null,null,null,null,0]
[143,"MANASSAS CITY",null,null,null,null,null,0]
[144,"MANASSAS PARK",null,null,null,null,null,0]
[202,"COLONIAL BEACH",null,null,null,null,null,0]
[207,"WEST POINT",null,null,null,null,null,0]
["TOTAL",null,{"$f":"SUM(C5:C140)","v":0},0,0,0,0,0]
[]
["Notes:"]
["1 Adjustments to divisions' fiscal year 2023 Basic Aid entitlement for non-compliance with the requirements for Driver's Education (§22.1-205 C., Code of Virginia)."]
["2 School divisions with adjustments to Basic Aid for Mental Health, or the Virginia School for the Deaf and the Blind should report these adjustment amounts on the Annual School Report as expenditures in the Instruction Function (61000) and Object Code 3000 (Purchased Services), using the appropriate program(s)."]
["3 Adjustments to divisions' fiscal year 2023 Basic Aid payments are based on December 1, 2022 Special Education Child Count."]

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["Funded Basic Aid Positions & Salaries "]
[]
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["Elementary Assistant Principals",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 6, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,21,FALSE)","v":{"$error":"#N/A"}},{"$f":"G12*D12","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,21,FALSE)","v":{"$error":"#N/A"}},{"$f":"J12*E12","v":{"$error":"#N/A"}}]
["Elementary Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140,7, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 8, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"G13*D13","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"J13*E13","v":{"$error":"#N/A"}}]
["Secondary Principals",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 9, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 10, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,28,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,28,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Secondary Assistant Principals",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 11, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 12, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,29,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,29,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Secondary Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,18,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,18,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Special Education Basic Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,49,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,49,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Career and Technical Education Basic Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 14, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,51,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,51,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Kindergarten Aides",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 15, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$T$140, 16, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Elementary Resource Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 17, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 18, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,57,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,57,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Elementary Instructional Technology Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 19, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 20, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,58,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,58,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Secondary Instructional Technology Teachers",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 21, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$Z$140, 22, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,59,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,59,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Elementary Reading Specialists",null,null,{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$AC$140, 23, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'Funded Salaries'!$E$5:$AC$140, 24, FALSE)","v":{"$error":"#N/A"}},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,60,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$144:$BL$281,60,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,null,null,null,"Total:",null,{"$f":"SUM(G11:G23)","v":{"$error":"#N/A"}},{"$f":"SUM(H11:H23)","v":{"$error":"#N/A"}},null,{"$f":"SUM(J11:J23)","v":{"$error":"#N/A"}},{"$f":"SUM(K11:K23)","v":{"$error":"#N/A"}}]
[]
["Support Non-Personal Detail 1"]
[]
["Non-personal Cost Categories 1","FY 2025\nPrevailing Per Pupil Amount","FY 2026\nPrevailing Per Pupil Amount",{"$f":"D9&\"\n Total \nNon-personal Cost\"","v":"FY 2025\n Total \nNon-personal Cost"},{"$f":"E9&\"\n Total \nNon-personal Cost\"","v":"FY 2026\n Total \nNon-personal Cost"}]
["Instructional Classroom",{"$f":"'SOQ Queries'!$FF$2","v":485.77080000000001},{"$f":"'SOQ Queries'!$FF$3","v":485.77080000000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,3,FALSE)","v":{"$error":"#N/A"}}]
["Instructional Support",{"$f":"'SOQ Queries'!$FG$2","v":16.414660000000001},{"$f":"'SOQ Queries'!$FG$3","v":16.414660000000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,4,FALSE)","v":{"$error":"#N/A"}}]
["Principal’s Office",{"$f":"'SOQ Queries'!$FH$2","v":8.90991},{"$f":"'SOQ Queries'!$FH$3","v":8.90991},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,5,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,5,FALSE)","v":{"$error":"#N/A"}}]
["Administration",{"$f":"'SOQ Queries'!$FI$2","v":79.045649999999995},{"$f":"'SOQ Queries'!$FI$3","v":79.045649999999995},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,6,FALSE)","v":{"$error":"#N/A"}}]
["Attendance & Health",{"$f":"'SOQ Queries'!$FJ$2","v":40.957079999999998},{"$f":"'SOQ Queries'!$FJ$3","v":40.957079999999998},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,7,FALSE)","v":{"$error":"#N/A"}}]
["Utilities",{"$f":"'SOQ Queries'!$FK$2","v":328.52706999999998},{"$f":"'SOQ Queries'!$FK$3","v":328.52706999999998},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,8,FALSE)","v":{"$error":"#N/A"}}]
["Communications",{"$f":"'SOQ Queries'!$FL$2","v":40.617809999999999},{"$f":"'SOQ Queries'!$FL$3","v":40.617809999999999},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,9,FALSE)","v":{"$error":"#N/A"}}]
["Insurance",{"$f":"'SOQ Queries'!$FM$2","v":34.415260000000004},{"$f":"'SOQ Queries'!$FM$3","v":34.415260000000004},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,10,FALSE)","v":{"$error":"#N/A"}}]
["Other Operations & Maintenance",{"$f":"'SOQ Queries'!$FN$2","v":426.75968999999998},{"$f":"'SOQ Queries'!$FN$3","v":426.75968999999998},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,11,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,11,FALSE)","v":{"$error":"#N/A"}}]
["Facilities",{"$f":"'SOQ Queries'!$FO$2","v":1.35303},{"$f":"'SOQ Queries'!$FO$3","v":1.35303},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,12,FALSE)","v":{"$error":"#N/A"}}]
["Unemployment Insurance",{"$f":"'SOQ Queries'!$FP$2","v":2.0148299999999999},{"$f":"'SOQ Queries'!$FP$3","v":2.0148299999999999},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,13,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,13,FALSE)","v":{"$error":"#N/A"}}]
["Other Benefits (eliminated in HB/SB 30)",{"$f":"'SOQ Queries'!$FQ$2","v":0},{"$f":"'SOQ Queries'!$FQ$3","v":0},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,14,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,14,FALSE)","v":{"$error":"#N/A"}}]
["Worker’s Compensation",{"$f":"'SOQ Queries'!$FR$2","v":26.789110000000001},{"$f":"'SOQ Queries'!$FR$3","v":26.789110000000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,15,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,15,FALSE)","v":{"$error":"#N/A"}}]
["Disability Insurance",{"$f":"'SOQ Queries'!$FS$2","v":8.3977799999999991},{"$f":"'SOQ Queries'!$FS$3","v":8.3977799999999991},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,16,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,16,FALSE)","v":{"$error":"#N/A"}}]
["Substitute Teachers (Per Position)",{"$f":"'SOQ Queries'!$FT$2","v":1588.9889700000001},{"$f":"'SOQ Queries'!$FT$3","v":1588.9889700000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$2:$BS$139,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$144:$BS$281,3,FALSE)","v":{"$error":"#N/A"}}]
["Improvement (Per Position)",{"$f":"'SOQ Queries'!$FU$2","v":720.33171000000004},{"$f":"'SOQ Queries'!$FU$3","v":720.33171000000004},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$2:$BS$139,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$144:$BS$281,4,FALSE)","v":{"$error":"#N/A"}}]
["Technology",{"$f":"'SOQ Queries'!$FV$2","v":356.84055000000001},{"$f":"'SOQ Queries'!$FV$3","v":356.84055000000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,17,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,17,FALSE)","v":{"$error":"#N/A"}}]
["Contingency Reserve",{"$f":"'SOQ Queries'!$FW$2","v":0.18068000000000001},{"$f":"'SOQ Queries'!$FW$3","v":0.18068000000000001},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$6:$FW$139,18,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$FF$143:$FW$276,18,FALSE)","v":{"$error":"#N/A"}}]
["Total:",null,null,{"$f":"SUM(D29:D46)","v":{"$error":"#N/A"}},{"$f":"SUM(E29:E46)","v":{"$error":"#N/A"}}]
[]
["Support Cost 1"]
[]
["Funded Support Cost Categories 1",null,null,{"$f":"G8","v":"Projected FY 2025"},{"$f":"J8","v":"Projected FY 2026"}]
["Support Non-Personal",null,null,{"$f":"D47","v":{"$error":"#N/A"}},{"$f":"E47","v":{"$error":"#N/A"}}]
["Pupil Transportation - Operational",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$2:$CJ$138,5,FALSE)-D54","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$143:$CJ$279,5,FALSE)-E54","v":{"$error":"#N/A"}}]
["Pupil Transportation - Capital (Bus Replacement)",null,null,{"$f":"VLOOKUP($E3,'FINAL SOURCE DATA'!$A$3:$HE$138,212,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E3,'FINAL SOURCE DATA'!$A$3:$HE$138,213,FALSE)","v":{"$error":"#N/A"}}]
["Support Salary",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$2:$CA$139,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$143:$CA$281,7,FALSE)","v":{"$error":"#N/A"}},null,"Click here for more information on \"Support Salary\" costs"]
["Support Fringe Benefit",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$2:$CA$139,12,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$BP$143:$CA$281,12,FALSE)","v":{"$error":"#N/A"}}]
["Superintendent",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$2:$CJ$138,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$143:$CJ$279,6,FALSE)","v":{"$error":"#N/A"}}]
["School Board",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$2:$CJ$138,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$143:$CJ$279,4,FALSE)","v":{"$error":"#N/A"}}]
["School Nurse (Salary Costs Only)",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$2:$CJ$138,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$CE$143:$CJ$279,3,FALSE)","v":{"$error":"#N/A"}}]
["Total:",null,null,{"$f":"SUM(D52:D59)","v":{"$error":"#N/A"}},{"$f":"SUM(E52:E59)","v":{"$error":"#N/A"}}]
[]
["Basic Aid Per Pupil Amount Calculations"]
[]
[null,null,null,{"$f":"D51","v":"Projected FY 2025"},{"$f":"E51","v":"Projected FY 2026"}]
["Total Number of SOQ Funded Instructional Positions",null,null,{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$2:$BL$139,62,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'SOQ Queries'!$C$142:$BN$281,62,FALSE)","v":{"$error":"#N/A"}},null,"Click here for more information on SOQ funded positions"]
[]
["Instructional Positions Cost",null,null,{"$f":"H24-(H20+H21+H22+H23)","v":{"$error":"#N/A"}},{"$f":"K24-(K20+K21+K22+K23)","v":{"$error":"#N/A"}}]
["Support Cost",null,null,{"$f":"ROUND(D60,2)","v":{"$error":"#N/A"}},{"$f":"ROUND(E60,2)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"D9","v":"FY 2025"},{"$f":"E9","v":"FY 2026"}]
["Health Care Cost ",null,null,{"$f":"ROUND(D65*$J$69, 2)","v":{"$error":"#N/A"}},{"$f":"ROUND(E65*$K$69, 2)","v":{"$error":"#N/A"}},null,null,"Funded Health Care Premium:",null,{"$f":"'Budget Variables'!B49","v":6425},{"$f":"'Budget Variables'!C49","v":6425}]
["Total:",null,null,{"$f":"SUM(D67:D69)","v":{"$error":"#N/A"}},{"$f":"SUM(E67:E69)","v":{"$error":"#N/A"}}]
[]
["Net Basic Aid Cost",null,null,{"$f":"D70","v":{"$error":"#N/A"}},{"$f":"E70","v":{"$error":"#N/A"}}]
["Unadjusted March 31 ADM (Original Projection in SOQ Model)",null,null,{"$f":"VLOOKUP($E$3,'Original Model ADM'!$A$6:$K$141,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3,'Original Model ADM'!$A$149:$C$284,3,FALSE)","v":{"$error":"#N/A"}}]
["Basic Aid PPA (Prior to Adjustments):",null,null,{"$f":"ROUND(D72/D73,0)","v":{"$error":"#N/A"}},{"$f":" ROUND(E72/E73,0)","v":{"$error":"#N/A"}}]
[]
["Adjustments:"]
["Add:  Instructional Technology PPA",null,null,{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 166, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 167, FALSE)","v":{"$error":"#N/A"}}]
["Add:  Elementary Resource Teacher PPA",null,null,{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 168, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 169, FALSE)","v":{"$error":"#N/A"}}]
["Add:  Reading Specialists PPA",null,null,{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 164, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($E$3, 'FINAL SOURCE DATA'!$A$3:$GK$138, 165, FALSE)","v":{"$error":"#N/A"}}]
["Deduct:  Applicable Federal Revenues ",null,null,{"$f":"-VLOOKUP($E$3, 'SOQ Queries'!$CO$2:$CP$137,2, FALSE)","v":{"$error":"#N/A"}},{"$f":"-VLOOKUP($E$3, 'SOQ Queries'!$CO$143:$CP$278,2, FALSE)","v":{"$error":"#N/A"}}]
["Adjusted Basic Aid PPA:",null,null,{"$f":"D74+D80+D77+D78+D79","v":{"$error":"#N/A"}},{"$f":"E74+E80+E77+E78+E79","v":{"$error":"#N/A"}}]
[]
["Projected Basic Aid State-Local Shares"]
[]
[null,null,null,{"$f":"D64","v":"Projected FY 2025"},{"$f":"E64","v":"Projected FY 2026"}]
["Net Basic Aid Per Pupil Amount",null,null,{"$f":"D81","v":{"$error":"#N/A"}},{"$f":"E81","v":{"$error":"#N/A"}}]
["Projected Adjusted March 31 ADM",null,null,{"$f":"'State & Local Funds Summary'!D7","v":0},{"$f":"'State & Local Funds Summary'!F7","v":0}]
["     Total Cost",null,null,{"$f":"D86*D87","v":{"$error":"#N/A"}},{"$f":"E86*E87","v":{"$error":"#N/A"}}]
["     Less Projected Sales Tax Distribution",null,null,{"$f":"-'State & Local Funds Summary'!C16","v":0},{"$f":"-'State & Local Funds Summary'!E16","v":0}]
["     Less Projected Supplemental GF in lieu of Food & Hygiene Tax",null,null,{"$f":"-'State & Local Funds Summary'!C44","v":{"$error":"#VALUE!"}},{"$f":"-'State & Local Funds Summary'!E44","v":{"$error":"#VALUE!"}}]
["Net Basic Aid Cost Shared between State/Locality",null,null,{"$f":"SUM(D88:D90)","v":{"$error":"#N/A"}},{"$f":"SUM(E88:E90)","v":{"$error":"#N/A"}}]
[]
["2024-2026 Composite Index (CI)",null,null,{"$f":"'State & Local Funds Summary'!C10","v":0},{"$f":"'State & Local Funds Summary'!E10","v":0}]
["State Share (Net Cost X (1 - CI))",null,null,{"$f":"D91*(1-D93)","v":{"$error":"#N/A"}},{"$f":"E91*(1-E93)","v":{"$error":"#N/A"}}]
["Less Basic Aid Adjustments",null,null,"N/A","N/A"]
["Adjusted State Share (Net Cost X (1 - CI))",null,null,{"$f":"IF(D95=\"N/A\",D94,SUM(D94:D95))","v":{"$error":"#N/A"}},{"$f":"E94","v":{"$error":"#N/A"}}]
["Local Share (Net Cost - State Share)",null,null,{"$f":"+D91-D94","v":{"$error":"#N/A"}},{"$f":"+E91-E94","v":{"$error":"#N/A"}}]
[]
["State Share reduced by School Construction in FY 2010",null,null,"n/a",{"$f":"+E94-'State & Local Funds Summary'!E32","v":{"$error":"#N/A"}}]
["Local Share reduced by School Construction in FY 2010",null,null,"n/a",{"$f":"+E97-'State & Local Funds Summary'!F32","v":{"$error":"#N/A"}}]
[]
[{"$f":"\"Please note that the data contained in this spreadsheet use projected March 31 ADM for FY 2025 and projected March 31 ADM for FY 2026 based on \" &Instructions!$N$8&\".\"","v":"Please note that the data contained in this spreadsheet use projected March 31 ADM for FY 2025 and projected March 31 ADM for FY 2026 based on Amendments Adopted to the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)."}]
["A portion of the FY 2011 state share of Basic Aid is funded with SFSF.  See the \"Federal Funds for Basic Aid\" tab for further details."]
["1 The value of funded Support Costs provided as part of Basic Aid is a funding formula and is not intended to indicate a spending requirement."]

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["SOQ Funded Support and Instructional Positions - Funded in Basic Aid"]
[{"$f":"Instructions!N6","v":"Projected FY 2025 and Projected FY 2026 Payments Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[null,"School Division:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
[null,"Division Name:",{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
["SOQ Funded Support Positions Salary Cost - Part of Basic Aid Funding"]
[]
[null,"ASR_ADM (End of Year ADM)","SOQ Base Year ADM"]
[null,{"$f":"'Original Model ADM'!O141","v":1209857.0900000001},{"$f":"'Original Model ADM'!J141","v":1210567.24}]
[null,null,null,null,{"$f":"\"Original \"&Instructions!$N$2&\" ADM\"","v":"Original FY 2025 ADM"}]
[null,{"$f":"UPPER(Instructions!$O$2)","v":"FISCAL YEAR 2025"},null,null,{"$f":"VLOOKUP($C$3, 'Original Model ADM'!$A$6:$C$141, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Funded Support Ratio","Prevailing Salary","SOQ Funded",{"$f":"'State & Local Funds Summary'!C5","v":"Projected FY 2025"}]
["Support Positions 1, 2","Positions Per Pupil","Per Position","Support Positions","Total Salary Cost"]
["Assistant Superintendent",{"$f":"'SOQ Queries'!$CU$8","v":2.8800000000000001E-4},{"$f":"'SOQ Queries'!$DF$2","v":132055.48000000001},{"$f":"ROUND(ROUND(B15*$B$9/$C$9,6)*$E$33,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B15)*C15),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B15)*C15),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B15)*C15),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Instructional Professional",{"$f":"'SOQ Queries'!$CV$8","v":2.5919999999999997E-3},{"$f":"'SOQ Queries'!$DH$2","v":88462.67},{"$f":"ROUND(ROUND(B16*$B$9/$C$9,6)*$E$33,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B16)*C16),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B16)*C16),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B16)*C16),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Instructional Technical/Clerical",{"$f":"'SOQ Queries'!$CW$8","v":1.9740000000000001E-3},{"$f":"'SOQ Queries'!$DI$2","v":39101.06},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B17)*C17),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B17)*C17),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B17)*C17),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Attendance & Health Administrative",{"$f":"'SOQ Queries'!$CX$8","v":1.8899999999999999E-4},{"$f":"'SOQ Queries'!$DJ$2","v":87564.430000000008},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B18)*C18),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B18)*C18),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B18)*C18),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Attendance & Health Technical/Clerical",{"$f":"'SOQ Queries'!$CY$8","v":5.0799999999999999E-4},{"$f":"'SOQ Queries'!$DK$2","v":35835.58},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B19)*C19),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B19)*C19),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B19)*C19),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Administration Administrative",{"$f":"'SOQ Queries'!$DQ$8","v":1.06E-3},{"$f":"'SOQ Queries'!$DS$2","v":91018.1},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B20)*C20),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B20)*C20),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B20)*C20),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Administration Technical/Clerical",{"$f":"'SOQ Queries'!$DR$8","v":1.622E-3},{"$f":"'SOQ Queries'!$DT$2","v":50212.340000000004},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B21)*C21),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B21)*C21),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B21)*C21),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Technology Professional",{"$f":"'SOQ Queries'!$DU$8","v":6.1299999999999994E-4},{"$f":"'SOQ Queries'!$DW$2","v":85955.89},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B22)*C22),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B22)*C22),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B22)*C22),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Technology Technical/Clerical",{"$f":"'SOQ Queries'!$DV$8","v":1.8799999999999999E-4},{"$f":"'SOQ Queries'!$DX$2","v":43565.54},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B23)*C23),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B23)*C23),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B23)*C23),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Operation & Maintenance",{"$f":"'SOQ Queries'!$CZ$8","v":3.6899999999999997E-4},{"$f":"'SOQ Queries'!$DL$2","v":83276.81},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B24)*C24),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B24)*C24),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B24)*C24),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Support Technology",{"$f":"'SOQ Queries'!$DY$8","v":1E-3},{"$f":"'SOQ Queries'!$DZ$2","v":55782.93},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B25)*C25),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B25)*C25),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B25)*C25),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["School Based Clerical",{"$f":"'SOQ Queries'!EI8","v":4.3819999999999996E-3},{"$f":"'SOQ Queries'!$EJ$2","v":33914.629999999997},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B26)*C26),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B26)*C26),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B26)*C26),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Operation & Maintenance Technical/Clerical",{"$f":"'SOQ Queries'!$DA$8","v":9.214E-3},{"$f":"'SOQ Queries'!$DM$2","v":36757.33},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B27)*C27),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B27)*C27),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B27)*C27),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Specialized Student Support3 ",{"$f":"'SOQ Queries'!$EL$8","v":3.0000000000000001E-3},{"$f":"'SOQ Queries'!EM8","v":53089.120000000003},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B28)*C28),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$67)*$E$11,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B28)*C28),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$67)*$E$11,2),ROUND(((ROUND((($B$9*B28)*C28),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$11))","v":{"$error":"#N/A"}}]
["Fiscal Year 2025 SOQ Funded Support Positions:",null,null,{"$f":"SUM(D15:D28)","v":{"$error":"#N/A"}},{"$f":"SUM(E15:E28)","v":{"$error":"#N/A"}}]
["Support Position Cost per pupil amount is a portion of the year 1 Basic Aid per pupil amount:",null,null,null,{"$f":"ROUND(E29/E11, 0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,{"$f":"\"Original \"&Instructions!$N$2&\" ADM\"","v":"Original FY 2025 ADM"}]
[null,{"$f":"UPPER(Instructions!$O$2)","v":"FISCAL YEAR 2025"},null,null,{"$f":"VLOOKUP($C$3, 'Original Model ADM'!$A$6:$C$141, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
[null," Prevailing Support","Prevailing Salary","SOQ Funded",{"$f":"'State & Local Funds Summary'!C5","v":"Projected FY 2025"}]
["Prevailing Support Positions1","Positions Per Pupil","Per Position","Support Positions","Total Salary Cost"]
["Assistant Superintendent",{"$f":"'SOQ Queries'!$CU$2","v":3.3700000000000001E-4},{"$f":"'SOQ Queries'!$DF$2","v":132055.48000000001},{"$f":"ROUND(ROUND(B37*$B$9/$C$9,6)*$E$33,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B37)*C37),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B37)*C37),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B37)*C37),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Instructional Professional",{"$f":"'SOQ Queries'!$CV$2","v":3.0309999999999998E-3},{"$f":"'SOQ Queries'!$DH$2","v":88462.67},{"$f":"ROUND(ROUND(B38*$B$9/$C$9,6)*$E$33,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B38)*C38),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B38)*C38),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B38)*C38),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Instructional Technical/Clerical",{"$f":"'SOQ Queries'!$CW$2","v":2.3079999999999997E-3},{"$f":"'SOQ Queries'!$DI$2","v":39101.06},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B39)*C39),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B39)*C39),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B39)*C39),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Attendance & Health Administrative",{"$f":"'SOQ Queries'!$CX$2","v":2.2099999999999998E-4},{"$f":"'SOQ Queries'!$DJ$2","v":87564.430000000008},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B40)*C40),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B40)*C40),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B40)*C40),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Attendance & Health Technical/Clerical",{"$f":"'SOQ Queries'!$CY$2","v":5.9400000000000002E-4},{"$f":"'SOQ Queries'!$DK$2","v":35835.58},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B41)*C41),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B41)*C41),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B41)*C41),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Administration Administrative",{"$f":"'SOQ Queries'!$DQ$2","v":1.2389999999999999E-3},{"$f":"'SOQ Queries'!$DS$2","v":91018.1},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B42)*C42),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B42)*C42),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B42)*C42),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Administration Technical/Clerical",{"$f":"'SOQ Queries'!$DR$2","v":1.8969999999999998E-3},{"$f":"'SOQ Queries'!$DT$2","v":50212.340000000004},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B43)*C43),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B43)*C43),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B43)*C43),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Technology Professional",{"$f":"'SOQ Queries'!$DU$2","v":7.1699999999999997E-4},{"$f":"'SOQ Queries'!$DW$2","v":85955.89},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B44)*C44),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B44)*C44),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B44)*C44),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Technology Technical/Clerical",{"$f":"'SOQ Queries'!$DV$2","v":2.1999999999999998E-4},{"$f":"'SOQ Queries'!$DX$2","v":43565.54},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B45)*C45),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B45)*C45),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B45)*C45),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Operation & Maintenance",{"$f":"'SOQ Queries'!$CZ$2","v":4.3199999999999998E-4},{"$f":"'SOQ Queries'!$DL$2","v":83276.81},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B46)*C46),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B46)*C46),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B46)*C46),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Support Technology",{"$f":"'SOQ Queries'!$DY$2","v":1E-3},{"$f":"'SOQ Queries'!$DZ$2","v":55782.93},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B47)*C47),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B47)*C47),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B47)*C47),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["School Based Clerical",{"$f":"'SOQ Queries'!$EI$2","v":5.1229999999999999E-3},{"$f":"'SOQ Queries'!$EJ$2","v":33914.629999999997},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B48)*C48),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B48)*C48),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B48)*C48),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Operation & Maintenance Technical/Clerical",{"$f":"'SOQ Queries'!$DA$2","v":1.0773E-2},{"$f":"'SOQ Queries'!$DM$2","v":36757.33},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B49)*C49),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$33,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B49)*C49),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$33,2),ROUND(((ROUND((($B$9*B49)*C49),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$33))","v":{"$error":"#N/A"}}]
["Fiscal Year 2011 SOQ Funded Support Positions:",null,null,{"$f":"SUM(D37:D49)","v":{"$error":"#N/A"}},{"$f":"SUM(E37:E49)","v":{"$error":"#N/A"}}]
["Support Position Cost per pupil amount is a portion of the year 1 Basic Aid per pupil amount:",null,null,null,{"$f":"ROUND(E50/E33, 0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,{"$f":"\"Original \"&Instructions!$N$3&\" ADM\"","v":"Original FY 2026 ADM"}]
[null,{"$f":"UPPER(Instructions!$O$3)","v":"FISCAL YEAR 2026"},null,null,{"$f":"VLOOKUP($C$3, 'Original Model ADM'!$A$149:$C$284, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Prevailing Support","Prevailing Salary","SOQ Funded",{"$f":"'State & Local Funds Summary'!E5","v":"Projected FY 2026"}]
["Prevailing Support Positions1 2","Positions Per Pupil","Per Position","Support Positions","Total Salary Cost"]
["Assistant Superintendent",{"$f":"'SOQ Queries'!$CU$5","v":3.3700000000000001E-4},{"$f":"'SOQ Queries'!$DF$5","v":132055.48000000001},{"$f":"ROUND(ROUND(B58*$B$9/$C$9,6)*$E$75,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B58)*C58),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B58)*C58),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B58)*C58),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Instructional Professional",{"$f":"'SOQ Queries'!$CV$5","v":3.0309999999999998E-3},{"$f":"'SOQ Queries'!$DH$5","v":88462.67},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B59)*C59),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B59)*C59),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B59)*C59),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Instructional Technical/Clerical",{"$f":"'SOQ Queries'!$CW$5","v":2.3079999999999997E-3},{"$f":"'SOQ Queries'!$DI$5","v":39101.06},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B60)*C60),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B60)*C60),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B60)*C60),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Attendance & Health Administrative",{"$f":"'SOQ Queries'!$CX$5","v":2.2099999999999998E-4},{"$f":"'SOQ Queries'!$DJ$5","v":87564.430000000008},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B61)*C61),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B61)*C61),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B61)*C61),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Attendance & Health Technical/Clerical",{"$f":"'SOQ Queries'!$CY$5","v":5.9400000000000002E-4},{"$f":"'SOQ Queries'!$DK$5","v":35835.58},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B62)*C62),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B62)*C62),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B62)*C62),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Administration Administrative",{"$f":"'SOQ Queries'!$DQ$5","v":1.2389999999999999E-3},{"$f":"'SOQ Queries'!$DS$5","v":91018.1},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B63)*C63),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B63)*C63),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B63)*C63),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Administration Technical/Clerical",{"$f":"'SOQ Queries'!$DR$5","v":1.8969999999999998E-3},{"$f":"'SOQ Queries'!$DT$5","v":50212.340000000004},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B64)*C64),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B64)*C64),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B64)*C64),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Technology Professional",{"$f":"'SOQ Queries'!$DU$5","v":7.1699999999999997E-4},{"$f":"'SOQ Queries'!$DW$5","v":85955.89},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B65)*C65),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B65)*C65),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B65)*C65),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Technology Technical/Clerical",{"$f":"'SOQ Queries'!$DV$5","v":2.1999999999999998E-4},{"$f":"'SOQ Queries'!$DX$5","v":43565.54},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B66)*C66),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B66)*C66),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B66)*C66),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Operation & Maintenance",{"$f":"'SOQ Queries'!$CZ$5","v":4.3199999999999998E-4},{"$f":"'SOQ Queries'!$DL$5","v":83276.81},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B67)*C67),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B67)*C67),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B67)*C67),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Support Technology",{"$f":"'SOQ Queries'!$DY$5","v":1E-3},{"$f":"'SOQ Queries'!$DZ$5","v":55782.93},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B68)*C68),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B68)*C68),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B68)*C68),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["School Based Clerical",{"$f":"'SOQ Queries'!$EI$5","v":5.1229999999999999E-3},{"$f":"'SOQ Queries'!$EJ$5","v":33914.629999999997},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B69)*C69),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B69)*C69),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B69)*C69),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Operation & Maintenance Technical/Clerical",{"$f":"'SOQ Queries'!$DA$5","v":1.0773E-2},{"$f":"'SOQ Queries'!$DM$5","v":36757.33},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B70)*C70),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B70)*C70),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B70)*C70),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Fiscal Year 2010 SOQ Funded Support Positions:",null,null,{"$f":"SUM(D58:D70)","v":{"$error":"#N/A"}},{"$f":"SUM(E58:E70)","v":{"$error":"#N/A"}}]
["Support Position Cost per pupil amount is a portion of the year 2 Basic Aid per pupil amount:",null,null,null,{"$f":"ROUND(E71/E54, 0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,{"$f":"\"Original \"&Instructions!$N$3&\" ADM\"","v":"Original FY 2026 ADM"}]
[null,{"$f":"UPPER(Instructions!$O$3)","v":"FISCAL YEAR 2026"},null,null,{"$f":"VLOOKUP($C$3, 'Original Model ADM'!$A$149:$C$284, 3, FALSE)","v":{"$error":"#N/A"}}]
[]
[null,"Funded Support Ratio","Prevailing Salary","SOQ Funded",{"$f":"'State & Local Funds Summary'!E5","v":"Projected FY 2026"}]
["Support Positions 1, 2 ","Positions Per Pupil","Per Position","Support Positions","Total Salary Cost"]
["Assistant Superintendent",{"$f":"'SOQ Queries'!$CU$11","v":2.8800000000000001E-4},{"$f":"'SOQ Queries'!$DF$5","v":132055.48000000001},{"$f":"ROUND(ROUND(B79*$B$9/$C$9,6)*$E$75,2)","v":{"$error":"#N/A"}},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B79)*C79),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B79)*C79),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B79)*C79),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Instructional Professional",{"$f":"'SOQ Queries'!$CV$11","v":2.5919999999999997E-3},{"$f":"'SOQ Queries'!$DH$5","v":88462.67},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B80)*C80),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B80)*C80),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B80)*C80),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Instructional Technical/Clerical",{"$f":"'SOQ Queries'!$CW$11","v":1.9740000000000001E-3},{"$f":"'SOQ Queries'!$DI$5","v":39101.06},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B81)*C81),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B81)*C81),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B81)*C81),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Attendance & Health Administrative",{"$f":"'SOQ Queries'!$CX$11","v":1.8899999999999999E-4},{"$f":"'SOQ Queries'!$DJ$5","v":87564.430000000008},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B82)*C82),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B82)*C82),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B82)*C82),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Attendance & Health Technical/Clerical",{"$f":"'SOQ Queries'!$CY$11","v":5.0799999999999999E-4},{"$f":"'SOQ Queries'!$DK$5","v":35835.58},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B83)*C83),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B83)*C83),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B83)*C83),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Administration Administrative",{"$f":"'SOQ Queries'!$DQ$11","v":1.06E-3},{"$f":"'SOQ Queries'!$DS$5","v":91018.1},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B84)*C84),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B84)*C84),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B84)*C84),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Administration Technical/Clerical",{"$f":"'SOQ Queries'!$DR$11","v":1.622E-3},{"$f":"'SOQ Queries'!$DT$5","v":50212.340000000004},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B85)*C85),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B85)*C85),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B85)*C85),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Technology Professional",{"$f":"'SOQ Queries'!$DU$11","v":6.1299999999999994E-4},{"$f":"'SOQ Queries'!$DW$5","v":85955.89},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B86)*C86),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B86)*C86),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B86)*C86),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Technology Technical/Clerical",{"$f":"'SOQ Queries'!$DV$11","v":1.8799999999999999E-4},{"$f":"'SOQ Queries'!$DX$5","v":43565.54},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B87)*C87),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B87)*C87),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B87)*C87),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Operation & Maintenance",{"$f":"'SOQ Queries'!$CZ$11","v":3.6899999999999997E-4},{"$f":"'SOQ Queries'!$DL$5","v":83276.81},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B88)*C88),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B88)*C88),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B88)*C88),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Support Technology",{"$f":"'SOQ Queries'!$DY$11","v":1E-3},{"$f":"'SOQ Queries'!$DZ$5","v":55782.93},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B89)*C89),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B89)*C89),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B89)*C89),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["School Based Clerical",{"$f":"'SOQ Queries'!$EI$11","v":4.3819999999999996E-3},{"$f":"'SOQ Queries'!$EJ$5","v":33914.629999999997},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B90)*C90),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B90)*C90),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B90)*C90),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Operation & Maintenance Technical/Clerical",{"$f":"'SOQ Queries'!$DA$11","v":9.214E-3},{"$f":"'SOQ Queries'!$DM$5","v":36757.33},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B91)*C91),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B91)*C91),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B91)*C91),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Specialized Student Support3 ",{"$f":"'SOQ Queries'!$EL$11","v":3.0000000000000001E-3},{"$f":"'SOQ Queries'!EM11","v":53089.120000000003},{"$error":"#N/A"},{"$f":"IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$76:$B$95,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B92)*C92),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$B$71)*$E$75,2),IF(ISNUMBER(VLOOKUP($C$3,'Funded Salaries'!$B$97:$B$116,1,FALSE)),ROUND(ROUND((ROUND((($B$9*B92)*C92),6)/$C$9)*'Funded Salaries'!$B$73,2)*(1+'Funded Salaries'!$C$71)*$E$75,2), ROUND(((ROUND((($B$9*B92)*C92),6)/$C$9)*'Funded Salaries'!$B$73),2)*$E$75))","v":{"$error":"#N/A"}}]
["Fiscal Year 2026 SOQ Funded Support Positions:",null,null,{"$f":"SUM(D79:D92)","v":{"$error":"#N/A"}},{"$f":"SUM(E79:E92)","v":{"$error":"#N/A"}}]
["Support Position Cost per pupil amount is a portion of the year 2 Basic Aid per pupil amount:",null,null,null,{"$f":"ROUND(E93/E75, 0)","v":{"$error":"#N/A"}}]
[]
["Funded Instructional Positions","Projected\nFY 2025 - \nNumber of Funded Positions","Projected \nFY 2026 - \nNumber of Funded Positions "]
[]
["SOQ Funded Instructional Positions - Part of Basic Aid Funding"]
["Elementary Principals",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 20, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 20, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Assistant Principals",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 21, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 21, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Librarians",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 22, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 22, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Guidance Counselors",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 23, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 23, FALSE)","v":{"$error":"#N/A"}}]
["Kindergarten Aides",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 3, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 3, FALSE)","v":{"$error":"#N/A"}}]
["Kindergarten Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 4, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 4, FALSE)","v":{"$error":"#N/A"}}]
["Grade 1 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 5, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 5, FALSE)","v":{"$error":"#N/A"}}]
["Grade 2 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 6, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 6, FALSE)","v":{"$error":"#N/A"}}]
["Grade 3 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 7, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 7, FALSE)","v":{"$error":"#N/A"}}]
["Grade 4 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 8, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 8, FALSE)","v":{"$error":"#N/A"}}]
["Grade 5 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139,9, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281,9, FALSE)","v":{"$error":"#N/A"}}]
["Grade 6 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 10, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 10, FALSE)","v":{"$error":"#N/A"}}]
["Grade 7 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 11, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 11, FALSE)","v":{"$error":"#N/A"}}]
[]
["Secondary Principals",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 28, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 28, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Assistant Principals",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 29, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 29, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Librarians",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 26, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 32, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 26, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 32, FALSE)","v":{"$error":"#N/A"}}]
["Secondary Guidance Counselors",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 27, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 33, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 27, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 33, FALSE)","v":{"$error":"#N/A"}}]
["Grade 8 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 13, FALSE)","v":{"$error":"#N/A"}}]
["Grade 9 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 14, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 14, FALSE)","v":{"$error":"#N/A"}}]
["Grade 10 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 15, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 15, FALSE)","v":{"$error":"#N/A"}}]
["Grade 11 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 16, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 16, FALSE)","v":{"$error":"#N/A"}}]
["Grade 12 Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 17, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 17, FALSE)","v":{"$error":"#N/A"}}]
["Secondary English Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 34, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 34, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Resource Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 57, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 57, FALSE)","v":{"$error":"#N/A"}}]
["Elementary Reading Specialists",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 60, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 61, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 60, FALSE)+VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 61, FALSE)","v":{"$error":"#N/A"}}]
["Instructional Technology Elementary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 58, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 58, FALSE)","v":{"$error":"#N/A"}}]
["Instructional Technology Secondary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 59, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 59, FALSE)","v":{"$error":"#N/A"}}]
["TOTAL",{"$f":"SUM(B99:B126)","v":{"$error":"#N/A"}},{"$f":"SUM(C99:C126)","v":{"$error":"#N/A"}}]
[]
["SOQ Funded Instructional Positions - Part of Special Education Funding"]
["Special Education Secondary Principals",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 43, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 43, FALSE)","v":{"$error":"#N/A"}}]
["Special Education Secondary Librarians",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 45, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 45, FALSE)","v":{"$error":"#N/A"}}]
["Special Education Secondary Guidance Counselors",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 46, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 46, FALSE)","v":{"$error":"#N/A"}}]
["Special Education Aides",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 48, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 48, FALSE)","v":{"$error":"#N/A"}}]
["Special Education Elementary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 47, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 47, FALSE)","v":{"$error":"#N/A"}}]
["Special Education Secondary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 50, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 50, FALSE)","v":{"$error":"#N/A"}}]
[]
["SOQ Funded Instructional Positions - Part of Vocational Education Funding"]
["Vocational Education Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 52, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 52, FALSE)","v":{"$error":"#N/A"}}]
[]
["SOQ Funded Instructional Positions - Part of Prevention, Intervention & Remediation (PIR) Funding"]
["PIR Elementary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 53, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 53, FALSE)","v":{"$error":"#N/A"}}]
["PIR Secondary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 54, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 54, FALSE)","v":{"$error":"#N/A"}}]
[]
["SOQ Funded Instructional Positions - Part of Gifted Education Funding"]
["Gifted Education Elementary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 55, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 55, FALSE)","v":{"$error":"#N/A"}}]
["Gifted Education Secondary Teachers",{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$2:$BL$139, 56, FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($C$3, 'SOQ Queries'!$C$144:$BL$281, 56, FALSE)","v":{"$error":"#N/A"}}]
["TOTAL - Funded Instructional Positions",{"$f":"SUM(B127:B146)","v":{"$error":"#N/A"}},{"$f":"SUM(C127:C146)","v":{"$error":"#N/A"}}]
[]
["1  SOQ-funded support positions and related salaries are funded as part of Basic Aid.  The number of positions is calculated by multiplying the prevailing number of positions per pupil (shown above in column B) by base-year unadjusted Average Daily Membership (ADM).  The funded support positions are then multiplied by the prevailing salary per position (shown above in column C), then adjusted for changes in enrollment.  This base cost is then translated into a per pupil amount by dividing the base cost by base year ADM.  This per pupil amount is then multiplied by the projected SOQ ADM for each year to derive the total projected salary cost."]
["2 Amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget (Chapter 2) include the adopted funding ratio methodology applied to support positions.  For the purposes of making the required spending adjustments, the appropriation and distribution of Basic Aid reflect the support position ratio methodology.  The funded support positions are shown in this sheet with the support position ratio of 24 positions per 1,000 students in base year ADM in FY 2025 and 24 positions per 1,000 students in base year ADM in FY 2026 applied.  Please note, however, that the appropriation act language states that each locality has discretion in determining where reductions may be made at the local level to accommodate the support position ratio funding adjustment, providing that divisions still meet the instructional staffing requirements of the Standards of Quality."]
["3 The Specialized Student Support positions are calculated on a 3 positions per 1000 students standard.   The positions include licensed and unlicensed nurses, social workers, psychologists, licensed behavior analysts, licensed assistant behavior analysts, and other licensed health and behavioral positions."]

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[{"$f":"CONCATENATE(\"Projected \",Instructions!O2,\" and \",Instructions!O3,\" Virginia Preschool Initiative Funded Slots\")","v":"Projected Fiscal Year 2025 and Fiscal Year 2026 Virginia Preschool Initiative Funded Slots"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PROPER('State & Local Funds Summary'!B7)","v":""}]
[{"$f":"CONCATENATE(\"Projections Based on the \",Instructions!N8)","v":"Projections Based on the Amendments Adopted to the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Enrollment Projections'!G86","v":0},"VPI Local estimate toggle"]
[]
[{"$f":"IF('Enrollment Projections'!G86>0,CONCATENATE(\"Local VPI enrollment projections are shown below for \",O1,\".\"),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'State & Local Funds Summary'!A7","v":0},"Division Number"]
[{"$f":"IF('Enrollment Projections'!G86>0,CONCATENATE(\"Please note that the number of funded full-time VPI slots is capped at \",'Enrollment Projections'!B12,\" in FY 2023 and \",'Enrollment Projections'!D12,\" in FY 2024 for \",O1,\".  Half-time slots are treated as one half of a full-time slot in determining the maximum number of funded slots.\"),\"\")","v":""}]
[]
["Division Number","Division","2024-2026 Composite Index\n(Capped at 0.5000 for VPI) 1","2022-2024 Composite Index\n(Capped at 0.5000 for VPI only) 1",{"$f":"Instructions!N2","v":"FY 2025"},null,null,null,{"$f":"Instructions!N3","v":"FY 2026"}]
[null,null,null,null,"Proposed  Full-Time VPI Slots","Proposed Half-Time VPI Slots","Projected State Share of VPI Cost","Projected Local Share of VPI Cost","Proposed Full-Time VPI Slots","Proposed Half-Time VPI Slots","Projected State Share of VPI Cost","Projected Local Share of VPI Cost",null,null,null,"Use Enrollment Projections Calculation Toggle"]
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[2,"ALBEMARLE",{"$f":"MIN(0.5,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":222},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$B$66,IF(E10=\"Not eligible\",E10,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1106448},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$C$66,IF(E10=\"Not eligible\",\"N/A\",ROUND((G10*$C10)/(1-$C10),0)))","v":1106448},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":221},{"$f":"IF(T10=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$D$66,IF(I10=\"Not eligible\",I10,VLOOKUP($A10,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1101464},{"$f":"IF(P10=\"yes\",'Enrollment Projections'!$E$66,IF(I10=\"Not eligible\",\"N/A\",ROUND((K10*$D10)/(1-$D10),0)))","v":1101464},"",null,null,{"$f":"IF(A10=$O$4,\"yes\",\"-\")","v":"-"}]
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[6,"APPOMATTOX",{"$f":"MIN(0.5,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.28220000000000001},{"$f":"MIN(0.5,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.28220000000000001},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":60},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$B$66,IF(E14=\"Not eligible\",E14,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":429302},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$C$66,IF(E14=\"Not eligible\",\"N/A\",ROUND((G14*$C14)/(1-$C14),0)))","v":168778},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":60},{"$f":"IF(T14=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$D$66,IF(I14=\"Not eligible\",I14,VLOOKUP($A14,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":429302},{"$f":"IF(P14=\"yes\",'Enrollment Projections'!$E$66,IF(I14=\"Not eligible\",\"N/A\",ROUND((K14*$D14)/(1-$D14),0)))","v":168778},"",null,null,"-"]
[7,"ARLINGTON",{"$f":"MIN(0.5,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":463},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$B$66,IF(E15=\"Not eligible\",E15,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":2477282},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$C$66,IF(E15=\"Not eligible\",\"N/A\",ROUND((G15*$C15)/(1-$C15),0)))","v":2477282},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":465},{"$f":"IF(T15=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$D$66,IF(I15=\"Not eligible\",I15,VLOOKUP($A15,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":2487983},{"$f":"IF(P15=\"yes\",'Enrollment Projections'!$E$66,IF(I15=\"Not eligible\",\"N/A\",ROUND((K15*$D15)/(1-$D15),0)))","v":2487983},"",null,null,"-"]
[8,"AUGUSTA",{"$f":"MIN(0.5,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.38879999999999998},{"$f":"MIN(0.5,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.38879999999999998},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":270},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$B$66,IF(E16=\"Not eligible\",E16,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1644959},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$C$66,IF(E16=\"Not eligible\",\"N/A\",ROUND((G16*$C16)/(1-$C16),0)))","v":1046401},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":270},{"$f":"IF(T16=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$D$66,IF(I16=\"Not eligible\",I16,VLOOKUP($A16,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1644959},{"$f":"IF(P16=\"yes\",'Enrollment Projections'!$E$66,IF(I16=\"Not eligible\",\"N/A\",ROUND((K16*$D16)/(1-$D16),0)))","v":1046401},"",null,null,"-"]
[9,"BATH",{"$f":"MIN(0.5,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":8},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$B$66,IF(E17=\"Not eligible\",E17,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":39872},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$C$66,IF(E17=\"Not eligible\",\"N/A\",ROUND((G17*$C17)/(1-$C17),0)))","v":39872},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":7},{"$f":"IF(T17=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$D$66,IF(I17=\"Not eligible\",I17,VLOOKUP($A17,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":34888},{"$f":"IF(P17=\"yes\",'Enrollment Projections'!$E$66,IF(I17=\"Not eligible\",\"N/A\",ROUND((K17*$D17)/(1-$D17),0)))","v":34888},"",null,null,"-"]
[10,"BEDFORD COUNTY",{"$f":"MIN(0.5,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.31319999999999998},{"$f":"MIN(0.5,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.31319999999999998},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":223},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$B$66,IF(E18=\"Not eligible\",E18,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1526663},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$C$66,IF(E18=\"Not eligible\",\"N/A\",ROUND((G18*$C18)/(1-$C18),0)))","v":696201},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":222},{"$f":"IF(T18=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$D$66,IF(I18=\"Not eligible\",I18,VLOOKUP($A18,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1519817},{"$f":"IF(P18=\"yes\",'Enrollment Projections'!$E$66,IF(I18=\"Not eligible\",\"N/A\",ROUND((K18*$D18)/(1-$D18),0)))","v":693079},"",null,null,"-"]
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[16,"CAMPBELL",{"$f":"MIN(0.5,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.28770000000000001},{"$f":"MIN(0.5,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.28770000000000001},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":211},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$B$66,IF(E24=\"Not eligible\",E24,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1498144},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$C$66,IF(E24=\"Not eligible\",\"N/A\",ROUND((G24*$C24)/(1-$C24),0)))","v":605105},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":211},{"$f":"IF(T24=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$D$66,IF(I24=\"Not eligible\",I24,VLOOKUP($A24,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1498144},{"$f":"IF(P24=\"yes\",'Enrollment Projections'!$E$66,IF(I24=\"Not eligible\",\"N/A\",ROUND((K24*$D24)/(1-$D24),0)))","v":605105},"",null,null,"-"]
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[18,"CARROLL",{"$f":"MIN(0.5,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.28039999999999998},{"$f":"MIN(0.5,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.28039999999999998},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":93},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$B$66,IF(E26=\"Not eligible\",E26,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":667086},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$C$66,IF(E26=\"Not eligible\",\"N/A\",ROUND((G26*$C26)/(1-$C26),0)))","v":259937},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":91},{"$f":"IF(T26=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$D$66,IF(I26=\"Not eligible\",I26,VLOOKUP($A26,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":652741},{"$f":"IF(P26=\"yes\",'Enrollment Projections'!$E$66,IF(I26=\"Not eligible\",\"N/A\",ROUND((K26*$D26)/(1-$D26),0)))","v":254348},"",null,null,"-"]
[19,"CHARLES CITY",{"$f":"MIN(0.5,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":19},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$B$66,IF(E27=\"Not eligible\",E27,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":94696},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$C$66,IF(E27=\"Not eligible\",\"N/A\",ROUND((G27*$C27)/(1-$C27),0)))","v":94696},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":19},{"$f":"IF(T27=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$D$66,IF(I27=\"Not eligible\",I27,VLOOKUP($A27,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":94696},{"$f":"IF(P27=\"yes\",'Enrollment Projections'!$E$66,IF(I27=\"Not eligible\",\"N/A\",ROUND((K27*$D27)/(1-$D27),0)))","v":94696},"",null,null,"-"]
[20,"CHARLOTTE",{"$f":"MIN(0.5,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.247},{"$f":"MIN(0.5,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.247},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":47},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$B$66,IF(E28=\"Not eligible\",E28,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":352777},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$C$66,IF(E28=\"Not eligible\",\"N/A\",ROUND((G28*$C28)/(1-$C28),0)))","v":115718},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":46},{"$f":"IF(T28=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$D$66,IF(I28=\"Not eligible\",I28,VLOOKUP($A28,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":345272},{"$f":"IF(P28=\"yes\",'Enrollment Projections'!$E$66,IF(I28=\"Not eligible\",\"N/A\",ROUND((K28*$D28)/(1-$D28),0)))","v":113257},"",null,null,"-"]
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[37,"GOOCHLAND",{"$f":"MIN(0.5,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":48},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$B$66,IF(E45=\"Not eligible\",E45,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":239232},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$C$66,IF(E45=\"Not eligible\",\"N/A\",ROUND((G45*$C45)/(1-$C45),0)))","v":239232},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":48},{"$f":"IF(T45=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$D$66,IF(I45=\"Not eligible\",I45,VLOOKUP($A45,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":239232},{"$f":"IF(P45=\"yes\",'Enrollment Projections'!$E$66,IF(I45=\"Not eligible\",\"N/A\",ROUND((K45*$D45)/(1-$D45),0)))","v":239232},"",null,null,"-"]
[38,"GRAYSON",{"$f":"MIN(0.5,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.3196},{"$f":"MIN(0.5,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.3196},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":49},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$B$66,IF(E46=\"Not eligible\",E46,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":332329},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$C$66,IF(E46=\"Not eligible\",\"N/A\",ROUND((G46*$C46)/(1-$C46),0)))","v":156103},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":49},{"$f":"IF(T46=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$D$66,IF(I46=\"Not eligible\",I46,VLOOKUP($A46,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":332329},{"$f":"IF(P46=\"yes\",'Enrollment Projections'!$E$66,IF(I46=\"Not eligible\",\"N/A\",ROUND((K46*$D46)/(1-$D46),0)))","v":156103},"",null,null,"-"]
[39,"GREENE",{"$f":"MIN(0.5,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.34110000000000001},{"$f":"MIN(0.5,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.34110000000000001},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":43},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$B$66,IF(E47=\"Not eligible\",E47,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":282420},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$C$66,IF(E47=\"Not eligible\",\"N/A\",ROUND((G47*$C47)/(1-$C47),0)))","v":146203},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":42},{"$f":"IF(T47=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$D$66,IF(I47=\"Not eligible\",I47,VLOOKUP($A47,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":275852},{"$f":"IF(P47=\"yes\",'Enrollment Projections'!$E$66,IF(I47=\"Not eligible\",\"N/A\",ROUND((K47*$D47)/(1-$D47),0)))","v":142803},"",null,null,"-"]
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[42,"HANOVER",{"$f":"MIN(0.5,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.4894},{"$f":"MIN(0.5,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.4894},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":213},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$B$66,IF(E50=\"Not eligible\",E50,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1084098},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$C$66,IF(E50=\"Not eligible\",\"N/A\",ROUND((G50*$C50)/(1-$C50),0)))","v":1039086},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":211},{"$f":"IF(T50=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$D$66,IF(I50=\"Not eligible\",I50,VLOOKUP($A50,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1073918},{"$f":"IF(P50=\"yes\",'Enrollment Projections'!$E$66,IF(I50=\"Not eligible\",\"N/A\",ROUND((K50*$D50)/(1-$D50),0)))","v":1029329},"",null,null,"-"]
[43,"HENRICO",{"$f":"MIN(0.5,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.42730000000000001},{"$f":"MIN(0.5,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.42730000000000001},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":1326},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$B$66,IF(E51=\"Not eligible\",E51,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":7569701},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$C$66,IF(E51=\"Not eligible\",\"N/A\",ROUND((G51*$C51)/(1-$C51),0)))","v":5647867},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":1326},{"$f":"IF(T51=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$D$66,IF(I51=\"Not eligible\",I51,VLOOKUP($A51,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":7569701},{"$f":"IF(P51=\"yes\",'Enrollment Projections'!$E$66,IF(I51=\"Not eligible\",\"N/A\",ROUND((K51*$D51)/(1-$D51),0)))","v":5647867},"",null,null,"-"]
[44,"HENRY",{"$f":"MIN(0.5,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.22470000000000001},{"$f":"MIN(0.5,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.22470000000000001},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":227},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$B$66,IF(E52=\"Not eligible\",E52,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1754299},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$C$66,IF(E52=\"Not eligible\",\"N/A\",ROUND((G52*$C52)/(1-$C52),0)))","v":508437},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":226},{"$f":"IF(T52=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$D$66,IF(I52=\"Not eligible\",I52,VLOOKUP($A52,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1746571},{"$f":"IF(P52=\"yes\",'Enrollment Projections'!$E$66,IF(I52=\"Not eligible\",\"N/A\",ROUND((K52*$D52)/(1-$D52),0)))","v":506197},"",null,null,"-"]
[45,"HIGHLAND",{"$f":"MIN(0.5,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":"Not Eligible"},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$B$66,IF(E53=\"Not eligible\",E53,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":"Not Eligible"},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$C$66,IF(E53=\"Not eligible\",\"N/A\",ROUND((G53*$C53)/(1-$C53),0)))","v":"N/A"},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":"Not Eligible"},{"$f":"IF(T53=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$D$66,IF(I53=\"Not eligible\",I53,VLOOKUP($A53,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":"Not Eligible"},{"$f":"IF(P53=\"yes\",'Enrollment Projections'!$E$66,IF(I53=\"Not eligible\",\"N/A\",ROUND((K53*$D53)/(1-$D53),0)))","v":"N/A"},"",null,null,"-"]
[46,"ISLE OF WIGHT",{"$f":"MIN(0.5,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.37040000000000001},{"$f":"MIN(0.5,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.37040000000000001},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":122},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$B$66,IF(E54=\"Not eligible\",E54,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":765654},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$C$66,IF(E54=\"Not eligible\",\"N/A\",ROUND((G54*$C54)/(1-$C54),0)))","v":450442},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":121},{"$f":"IF(T54=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$D$66,IF(I54=\"Not eligible\",I54,VLOOKUP($A54,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":759378},{"$f":"IF(P54=\"yes\",'Enrollment Projections'!$E$66,IF(I54=\"Not eligible\",\"N/A\",ROUND((K54*$D54)/(1-$D54),0)))","v":446750},"",null,null,"-"]
[47,"JAMES CITY",{"$f":"MIN(0.5,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":137},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$B$66,IF(E55=\"Not eligible\",E55,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":682808},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$C$66,IF(E55=\"Not eligible\",\"N/A\",ROUND((G55*$C55)/(1-$C55),0)))","v":682808},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":137},{"$f":"IF(T55=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$D$66,IF(I55=\"Not eligible\",I55,VLOOKUP($A55,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":682808},{"$f":"IF(P55=\"yes\",'Enrollment Projections'!$E$66,IF(I55=\"Not eligible\",\"N/A\",ROUND((K55*$D55)/(1-$D55),0)))","v":682808},"",null,null,"-"]
[48,"KING GEORGE",{"$f":"MIN(0.5,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.36330000000000001},{"$f":"MIN(0.5,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.36330000000000001},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":54},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$B$66,IF(E56=\"Not eligible\",E56,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":342718},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$C$66,IF(E56=\"Not eligible\",\"N/A\",ROUND((G56*$C56)/(1-$C56),0)))","v":195554},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":54},{"$f":"IF(T56=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$D$66,IF(I56=\"Not eligible\",I56,VLOOKUP($A56,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":342718},{"$f":"IF(P56=\"yes\",'Enrollment Projections'!$E$66,IF(I56=\"Not eligible\",\"N/A\",ROUND((K56*$D56)/(1-$D56),0)))","v":195554},"",null,null,"-"]
[49,"KING QUEEN",{"$f":"MIN(0.5,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.39979999999999999},{"$f":"MIN(0.5,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.39979999999999999},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":25},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$B$66,IF(E57=\"Not eligible\",E57,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":149570},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$C$66,IF(E57=\"Not eligible\",\"N/A\",ROUND((G57*$C57)/(1-$C57),0)))","v":99630},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":25},{"$f":"IF(T57=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$D$66,IF(I57=\"Not eligible\",I57,VLOOKUP($A57,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":149570},{"$f":"IF(P57=\"yes\",'Enrollment Projections'!$E$66,IF(I57=\"Not eligible\",\"N/A\",ROUND((K57*$D57)/(1-$D57),0)))","v":99630},"",null,null,"-"]
[50,"KING WILLIAM",{"$f":"MIN(0.5,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.31459999999999999},{"$f":"MIN(0.5,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.31459999999999999},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":34},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$B$66,IF(E58=\"Not eligible\",E58,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":232290},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$C$66,IF(E58=\"Not eligible\",\"N/A\",ROUND((G58*$C58)/(1-$C58),0)))","v":106622},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":35},{"$f":"IF(T58=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$D$66,IF(I58=\"Not eligible\",I58,VLOOKUP($A58,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":239122},{"$f":"IF(P58=\"yes\",'Enrollment Projections'!$E$66,IF(I58=\"Not eligible\",\"N/A\",ROUND((K58*$D58)/(1-$D58),0)))","v":109757},"",null,null,"-"]
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[131,"WILLIAMSBURG",{"$f":"MIN(0.5,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":29},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$B$66,IF(E131=\"Not eligible\",E131,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":144536},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$C$66,IF(E131=\"Not eligible\",\"N/A\",ROUND((G131*$C131)/(1-$C131),0)))","v":144536},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":30},{"$f":"IF(T131=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$D$66,IF(I131=\"Not eligible\",I131,VLOOKUP($A131,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":149520},{"$f":"IF(P131=\"yes\",'Enrollment Projections'!$E$66,IF(I131=\"Not eligible\",\"N/A\",ROUND((K131*$D131)/(1-$D131),0)))","v":149520},"",null,null,"-"]
[132,"WINCHESTER",{"$f":"MIN(0.5,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.41510000000000002},{"$f":"MIN(0.5,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.41510000000000002},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":249},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$B$66,IF(E132=\"Not eligible\",E132,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1478393},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$C$66,IF(E132=\"Not eligible\",\"N/A\",ROUND((G132*$C132)/(1-$C132),0)))","v":1049207},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":250},{"$f":"IF(T132=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$D$66,IF(I132=\"Not eligible\",I132,VLOOKUP($A132,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1484330},{"$f":"IF(P132=\"yes\",'Enrollment Projections'!$E$66,IF(I132=\"Not eligible\",\"N/A\",ROUND((K132*$D132)/(1-$D132),0)))","v":1053420},"",null,null,"-"]
[134,"FAIRFAX CITY",{"$f":"MIN(0.5,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.5},{"$f":"MIN(0.5,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.5},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":51},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$B$66,IF(E133=\"Not eligible\",E133,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":272876},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$C$66,IF(E133=\"Not eligible\",\"N/A\",ROUND((G133*$C133)/(1-$C133),0)))","v":272876},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":52},{"$f":"IF(T133=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$D$66,IF(I133=\"Not eligible\",I133,VLOOKUP($A133,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":278226},{"$f":"IF(P133=\"yes\",'Enrollment Projections'!$E$66,IF(I133=\"Not eligible\",\"N/A\",ROUND((K133*$D133)/(1-$D133),0)))","v":278226},"",null,null,"-"]
[135,"FRANKLIN CITY",{"$f":"MIN(0.5,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.28839999999999999},{"$f":"MIN(0.5,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.28839999999999999},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":45},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$B$66,IF(E134=\"Not eligible\",E134,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":319195},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$C$66,IF(E134=\"Not eligible\",\"N/A\",ROUND((G134*$C134)/(1-$C134),0)))","v":129365},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":45},{"$f":"IF(T134=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$D$66,IF(I134=\"Not eligible\",I134,VLOOKUP($A134,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":319195},{"$f":"IF(P134=\"yes\",'Enrollment Projections'!$E$66,IF(I134=\"Not eligible\",\"N/A\",ROUND((K134*$D134)/(1-$D134),0)))","v":129365},"",null,null,"-"]
[136,"CHESAPEAKE CITY",{"$f":"MIN(0.5,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.32729999999999998},{"$f":"MIN(0.5,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.32729999999999998},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":770},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$B$66,IF(E135=\"Not eligible\",E135,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":5163215},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$C$66,IF(E135=\"Not eligible\",\"N/A\",ROUND((G135*$C135)/(1-$C135),0)))","v":2512145},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":765},{"$f":"IF(T135=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$D$66,IF(I135=\"Not eligible\",I135,VLOOKUP($A135,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":5129687},{"$f":"IF(P135=\"yes\",'Enrollment Projections'!$E$66,IF(I135=\"Not eligible\",\"N/A\",ROUND((K135*$D135)/(1-$D135),0)))","v":2495833},"",null,null,"-"]
[137,"LEXINGTON",{"$f":"MIN(0.5,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.3987},{"$f":"MIN(0.5,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.3987},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":13},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$B$66,IF(E136=\"Not eligible\",E136,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":77919},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$C$66,IF(E136=\"Not eligible\",\"N/A\",ROUND((G136*$C136)/(1-$C136),0)))","v":51665},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":13},{"$f":"IF(T136=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$D$66,IF(I136=\"Not eligible\",I136,VLOOKUP($A136,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":77919},{"$f":"IF(P136=\"yes\",'Enrollment Projections'!$E$66,IF(I136=\"Not eligible\",\"N/A\",ROUND((K136*$D136)/(1-$D136),0)))","v":51665},"",null,null,"-"]
[138,"EMPORIA",{"$f":"MIN(0.5,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.23400000000000001},{"$f":"MIN(0.5,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.23400000000000001},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":53},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$B$66,IF(E137=\"Not eligible\",E137,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":404681},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$C$66,IF(E137=\"Not eligible\",\"N/A\",ROUND((G137*$C137)/(1-$C137),0)))","v":123623},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":53},{"$f":"IF(T137=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$D$66,IF(I137=\"Not eligible\",I137,VLOOKUP($A137,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":404681},{"$f":"IF(P137=\"yes\",'Enrollment Projections'!$E$66,IF(I137=\"Not eligible\",\"N/A\",ROUND((K137*$D137)/(1-$D137),0)))","v":123623},{"$f":"IF(AND(A137=$O$4,$O$2>0),\"Local Projection for VPI Slots\",\"\")","v":""},null,null,"-"]
[139,"SALEM",{"$f":"MIN(0.5,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.36320000000000002},{"$f":"MIN(0.5,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.36320000000000002},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":113},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$B$66,IF(E138=\"Not eligible\",E138,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":717281},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$C$66,IF(E138=\"Not eligible\",\"N/A\",ROUND((G138*$C138)/(1-$C138),0)))","v":409102},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":113},{"$f":"IF(T138=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$D$66,IF(I138=\"Not eligible\",I138,VLOOKUP($A138,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":717281},{"$f":"IF(P138=\"yes\",'Enrollment Projections'!$E$66,IF(I138=\"Not eligible\",\"N/A\",ROUND((K138*$D138)/(1-$D138),0)))","v":409102},{"$f":"IF(AND(A138=$O$4,$O$2>0),\"Local Projection for VPI Slots\",\"\")","v":""},null,null,{"$f":"IF(A138=$O$4,\"yes\",\"-\")","v":"-"}]
[140,"BEDFORD CITY",{"$f":"MIN(0.5,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0},{"$f":"MIN(0.5,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":"Not Eligible"},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$B$66,IF(E139=\"Not eligible\",E139,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":"Not Eligible"},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$C$66,IF(E139=\"Not eligible\",\"N/A\",ROUND((G139*$C139)/(1-$C139),0)))","v":"N/A"},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":"Not Eligible"},{"$f":"IF(T139=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$D$66,IF(I139=\"Not eligible\",I139,VLOOKUP($A139,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":"Not Eligible"},{"$f":"IF(P139=\"yes\",'Enrollment Projections'!$E$66,IF(I139=\"Not eligible\",\"N/A\",ROUND((K139*$D139)/(1-$D139),0)))","v":"N/A"},"",null,null,"-"]
[142,"POQUOSON",{"$f":"MIN(0.5,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.34660000000000002},{"$f":"MIN(0.5,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.34660000000000002},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":24},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$B$66,IF(E140=\"Not eligible\",E140,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":156314},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$C$66,IF(E140=\"Not eligible\",\"N/A\",ROUND((G140*$C140)/(1-$C140),0)))","v":82918},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":24},{"$f":"IF(T140=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$D$66,IF(I140=\"Not eligible\",I140,VLOOKUP($A140,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":156314},{"$f":"IF(P140=\"yes\",'Enrollment Projections'!$E$66,IF(I140=\"Not eligible\",\"N/A\",ROUND((K140*$D140)/(1-$D140),0)))","v":82918},"",null,null,"-"]
[143,"MANASSAS CITY",{"$f":"MIN(0.5,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.33710000000000001},{"$f":"MIN(0.5,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.33710000000000001},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":269},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$B$66,IF(E141=\"Not eligible\",E141,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":1908203},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$C$66,IF(E141=\"Not eligible\",\"N/A\",ROUND((G141*$C141)/(1-$C141),0)))","v":970365},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":266},{"$f":"IF(T141=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$D$66,IF(I141=\"Not eligible\",I141,VLOOKUP($A141,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":1886922},{"$f":"IF(P141=\"yes\",'Enrollment Projections'!$E$66,IF(I141=\"Not eligible\",\"N/A\",ROUND((K141*$D141)/(1-$D141),0)))","v":959544},"",null,null,"-"]
[144,"MANASSAS PARK",{"$f":"MIN(0.5,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.27160000000000001},{"$f":"MIN(0.5,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.27160000000000001},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":128},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$B$66,IF(E142=\"Not eligible\",E142,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":997710},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$C$66,IF(E142=\"Not eligible\",\"N/A\",ROUND((G142*$C142)/(1-$C142),0)))","v":372018},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":126},{"$f":"IF(T142=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$D$66,IF(I142=\"Not eligible\",I142,VLOOKUP($A142,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":982121},{"$f":"IF(P142=\"yes\",'Enrollment Projections'!$E$66,IF(I142=\"Not eligible\",\"N/A\",ROUND((K142*$D142)/(1-$D142),0)))","v":366205},"",null,null,"-"]
[202,"COLONIAL BEACH",{"$f":"MIN(0.5,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.36749999999999999},{"$f":"MIN(0.5,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.36749999999999999},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":27},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$B$66,IF(E143=\"Not eligible\",E143,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":170229},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$C$66,IF(E143=\"Not eligible\",\"N/A\",ROUND((G143*$C143)/(1-$C143),0)))","v":98908},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":26},{"$f":"IF(T143=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$D$66,IF(I143=\"Not eligible\",I143,VLOOKUP($A143,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":163924},{"$f":"IF(P143=\"yes\",'Enrollment Projections'!$E$66,IF(I143=\"Not eligible\",\"N/A\",ROUND((K143*$D143)/(1-$D143),0)))","v":95244},"",null,null,"-"]
[207,"WEST POINT",{"$f":"MIN(0.5,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$EZ$139,115,FALSE))","v":0.24890000000000001},{"$f":"MIN(0.5,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$EZ$139,116,FALSE))","v":0.24890000000000001},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$B$28,IF(VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)=0,\"Not Eligible\",VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FQ$139,170,FALSE)))","v":21},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$GK$139,177,FALSE))","v":0},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$B$66,IF(E144=\"Not eligible\",E144,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FK$139,49,FALSE)))","v":157226},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$C$66,IF(E144=\"Not eligible\",\"N/A\",ROUND((G144*$C144)/(1-$C144),0)))","v":52102},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$D$28,IF(VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)=0,\"Not Eligible\",VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FQ$139,171,FALSE)))","v":21},{"$f":"IF(T144=\"yes\",'Enrollment Projections'!$B$29,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$GK$139,179,FALSE))","v":0},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$D$66,IF(I144=\"Not eligible\",I144,VLOOKUP($A144,'FINAL SOURCE DATA'!$A$3:$FK$139,50,FALSE)))","v":157226},{"$f":"IF(P144=\"yes\",'Enrollment Projections'!$E$66,IF(I144=\"Not eligible\",\"N/A\",ROUND((K144*$D144)/(1-$D144),0)))","v":52102},"",null,null,"-"]
["TOTAL 2",null,null,null,{"$f":"SUM(E9:E144)","v":29400},0,184475712,114374585,29319,0,183934442,114115955,null,null,null,"-"]
[]
["1 The composite index is capped at 0.5000 for the Virginia Preschool Initiative (VPI) program funding.\nNote: Pursuant to Chapter 2, for FY 2025 and FY 2026, the number of unserved at-risk four-year-olds in each locality is based on the projected number of kindergarten students, updated once each biennium for the Governor's introduced biennial budget.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L145-116283670","v":-2167715}]
["2 The statewide total appropriation for the Virginia Preschool Initiative is approximately $59.9 million lower in FY 2025 and $60.7 million lower in FY 2026 than the amount shown above by division due to the projected nonparticipation rate assumed in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget.  School division state payments and required local match shown amounts above are calculated based on the full formula-based student slots for each division."]

{"sheet":"K-3","index":19,"n_rows":2657,"n_cols":11,"rows_kept":2657,"cut":false,"hidden":true,"merged":[[2656,2,2657,10],[4,6,4,7],[5,6,5,7],[0,2,0,10],[1328,2,1329,10],[2,2,2,10]]}
[null,null,{"$f":"\"K-3 Primary Class Size Reduction Program Projected Payments - State Share of Cost \nfor Projected FY 2025 and Projected FY 2026 Payments Based on \" &Instructions!N4","v":"K-3 Primary Class Size Reduction Program Projected Payments - State Share of Cost \nfor Projected FY 2025 and Projected FY 2026 Payments Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[null,null,"NOTE: The Governor's Introduced Budget includes the following provision allowing additional flexibility with respect to the pupil-teacher ratios required to qualify for state K-3 Primary Class Size funding in fiscal year 2016 and 2017.  Item 136, paragraph C.10.g, states, \"It is the intent of the General Assembly that for the first and second year only, school divisions may have the flexibility to be considered to meet the requirements of this program if the ratio for each school is no more than three students higher than those otherwise required for this program.\"  Please see Attachment B to Superintendent's Memorandum #102-12, dated April 19, 2012, for additional information."]
[]
[null,null,null,null,null,"Division Number:",{"$f":"'State & Local Funds Summary'!A7","v":0}]
[null,null,null,null,null,"Division Name:",{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
[null,null,{"$f":"Instructions!N2","v":"FY 2025"}]
["Div","Name","School Number","School Name","2024-2026\nComposite Index"," Three-Year Average Free Lunch Eligibility Percentage1","Required School-Wide Pupil-Teacher Ratio","Funded Per Pupil Amount",{"$f":"\"Projected September 30, \"&VALUE(RIGHT(Instructions!$N$2,4)-1)&\" Funded Fall Membership\"","v":"Projected September 30, 2024 Funded Fall Membership"},"Largest Permitted Individual Class Size in the School",{"$f":"Instructions!$N$2&\" Projected State Payment\"","v":"FY 2025 Projected State Payment"}]
[1,"ACCOMACK CO PBLC SCHS",80,"CHINCOTEAGUE ELEM",0.34870000000000001,0.74632843791722292,15,1839,136.55866734239694,{"$f":"IF(G10=\"Opted Out\",\"Opted Out\",IF((AND(G10<>\"Free Lunch < 30%\",G10<>0)), G10+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H10*I10*(1-E10),0)","v":163562}]
[1,"ACCOMACK CO PBLC SCHS",530,"TANGIER COMBINED",0.34870000000000001,0.72258064516129028,15,1839,14.843333406782275,20,17778]
[1,"ACCOMACK CO PBLC SCHS",590,"PUNGOTEAGUE ELEM",0.34870000000000001,0.8258869908015769,14,2246,265.20089020117666,19,387941]
[1,"ACCOMACK CO PBLC SCHS",600,"KEGOTANK ELEM",0.34870000000000001,0.64408828475336322,17,1168,285.98155697067187,22,217551]
[1,"ACCOMACK CO PBLC SCHS",701,"ACCAWMACKE ELEM",0.34870000000000001,0.61598341395991707,17,1168,281.03377916841112,22,213788]
[1,"ACCOMACK CO PBLC SCHS",702,"METOMPKIN ELEM",0.34870000000000001,0.67760739130434777,16,1482,355.25044620232256,21,342897]
[1,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K10:K15)","v":1343517}]
[2,"ALBEMARLE CO PBLC SCHS",10,"HOLLYMEAD ELEM",0.69040000000000001,0.13290113452188007,"Free Lunch < 30%",0,215.21616865234222,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",30,"SCOTTSVILLE ELEM",0.69040000000000001,0.37426487294469357,19,792,121.24854571962942,24,29731]
[2,"ALBEMARLE CO PBLC SCHS",40,"MARY CARR GREER ELEM",0.69040000000000001,0.62955062111801241,17,1289,307.16298248972788,22,122581]
[2,"ALBEMARLE CO PBLC SCHS",100,"BROADUS WOOD ELEM",0.69040000000000001,0.15764705882352942,"Free Lunch < 30%",0,177.83120038878985,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",150,"PAUL H CALE ELEM",0.69040000000000001,0.39529624604251468,19,792,492.0670147121628,24,120656]
[2,"ALBEMARLE CO PBLC SCHS",160,"AGNOR-HURT ELEM",0.69040000000000001,0.46562045293701343,18,1026,261.69477784486685,23,83127]
[2,"ALBEMARLE CO PBLC SCHS",240,"STONY POINT ELEM",0.69040000000000001,0.25903614457831325,"Free Lunch < 30%",0,119.22773662430228,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",250,"MERIWETHER LEWIS ELEM",0.69040000000000001,7.6521739130434779E-2,"Free Lunch < 30%",0,246.53870962991317,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",340,"CROZET ELEM",0.69040000000000001,0.19596774193548386,"Free Lunch < 30%",0,343.53754620561671,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",540,"RED HILL ELEM",0.69040000000000001,0.47435420098846787,18,1026,120.23814117196585,23,38194]
[2,"ALBEMARLE CO PBLC SCHS",910,"VIRGINIA L MURRAY ELEM",0.69040000000000001,5.7001239157372985E-2,"Free Lunch < 30%",0,184.90403222243486,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",920,"STONE ROBINSON ELEM",0.69040000000000001,0.24287749287749288,"Free Lunch < 30%",0,307.16298248972788,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",930,"WOODBROOK ELEM",0.69040000000000001,0.50089953379953378,18,1026,348.58956894393464,23,110729]
[2,"ALBEMARLE CO PBLC SCHS",941,"BROWNSVILLE ELEM",0.69040000000000001,0.10681318681318681,"Free Lunch < 30%",0,335.4543098243081,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",1053,"BAKER-BUTLER ELEM",0.69040000000000001,0.21779290228488091,"Free Lunch < 30%",0,489.03580106917195,"Free Lunch < 30%",0]
[2,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K17:K31)","v":505018}]
[3,"ALLEGHANY CO PBLC SCHS",90,"SHARON ELEM",0.2737,0.47720000000000001,18,981,125.091849935317,23,89128]
[3,"ALLEGHANY CO PBLC SCHS",110,"CALLAGHAN ELEM",0.2737,0.41655339233038352,19,728,153.88283126963597,24,81365]
[3,"ALLEGHANY CO PBLC SCHS",1041,"MT VIEW ELEM",0.2737,0.59,17,1256,265.07558676769554,22,241811]
[3,"ALLEGHANY",360,"Jeter-Watson Elementary",0.2737,0.51259999999999994,18,981,292.87377564221043,23,208673]
[3,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K33:K36)","v":620977}]
[4,"AMELIA CO PBLC SCHS",220,"AMELIA COUNTY ELEM",0.37580000000000002,0.48625457926545795,18,1026,495.14533163026891,23,317106]
[4,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K38:K38)","v":317106}]
[5,"AMHERST CO PBLC SCHS",500,"MADISON HEIGHTS ELEM",0.30149999999999999,0.69371232876712319,16,1488,232.08308589607634,21,241220]
[5,"AMHERST CO PBLC SCHS",740,"TEMPERANCE ELEM",0.30149999999999999,0.41394918566775246,19,644,67.442948038176041,24,30338]
[5,"AMHERST CO PBLC SCHS",760,"ELON ELEM",0.30149999999999999,0.33758589618021551,19,644,208.27969247083774,24,93691]
[5,"AMHERST CO PBLC SCHS",770,"CENTRAL ELEM",0.30149999999999999,0.60650288739172287,17,1173,192.41076352067867,22,157650]
[5,"AMHERST CO PBLC SCHS",780,"AMELON ELEM",0.30149999999999999,0.4522527355623101,18,957,263.82094379639449,23,176355]
[5,"AMHERST CO PBLC SCHS",790,"AMHERST ELEM",0.30149999999999999,0.40381104294478526,19,644,154.7220572640509,24,69599]
[5,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K40:K45)","v":768853}]
[6,"APPOMATTOX CO PBLC SCHS",110,"APPOMATTOX ELEM",0.28220000000000001,0.46717265624999998,18,1026,163.77682440630957,23,120616]
[6,"APPOMATTOX CO PBLC SCHS",250,"APPOMATTOX PRIMARY",0.28220000000000001,0.46690359004053272,18,1026,539.14109897729236,23,397057]
[6,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K47:K48)","v":517673}]
[7,"ARLINGTON CO PBLC SCHS",90,"CARLIN SPRINGS ELEM",0.8,0.66036060606060598,16,1599,322.48387695413999,21,103130]
[7,"ARLINGTON CO PBLC SCHS",100,"GLEBE ELEM",0.8,0.11705882352941177,"Free Lunch < 30%",0,368.11838784387669,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",111,"FRANCIS SCOTT KEY ELEM",0.8,0.32484076433121017,19,792,380.28759074780652,24,60238]
[7,"ARLINGTON CO PBLC SCHS",150,"BARCROFT ELEM",0.8,0.51808046647230321,18,1026,312.34287453419842,23,64093]
[7,"ARLINGTON CO PBLC SCHS",160,"HENRY ELEM",0.8,0.24519716885743176,"Free Lunch < 30%",0,355.94918493994692,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",200,"DREW MODEL ELEM",0.8,0.45353036944270508,18,1026,257.58146146651427,23,52856]
[7,"ARLINGTON CO PBLC SCHS",211,"TUCKAHOE ELEM",0.8,7.2847682119205302E-3,"Free Lunch < 30%",0,288.00446872633881,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",250,"BARRETT ELEM",0.8,0.50327904191616768,18,1026,311.32877429220429,23,63885]
[7,"ARLINGTON CO PBLC SCHS",350,"ABINGDON ELEM",0.8,0.35681186283595923,19,792,479.66941446323324,24,75980]
[7,"ARLINGTON CO PBLC SCHS",360,"OAKRIDGE ELEM",0.8,0.19630156472261737,"Free Lunch < 30%",0,429.97850260551996,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",380,"MCKINLEY ELEM",0.8,6.3291139240506333E-2,"Free Lunch < 30%",0,474.59891325326248,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",410,"NOTTINGHAM ELEM",0.8,3.4261241970021415E-2,"Free Lunch < 30%",0,241.35585759460787,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",420,"TAYLOR ELEM",0.8,4.3432757718472007E-2,"Free Lunch < 30%",0,347.83638300399366,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",440,"JAMESTOWN ELEM",0.8,2.5043680838672103E-2,"Free Lunch < 30%",0,281.91986727437393,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",460,"LONG BRANCH ELEM",0.8,0.26381578947368423,"Free Lunch < 30%",0,286.99036848434469,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",470,"ARLINGTON TRADITIONAL",0.8,0.2486278814489572,"Free Lunch < 30%",0,416.79519945959595,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",490,"ASHLAWN ELEM",0.8,0.13300970873786408,"Free Lunch < 30%",0,334.65307985806976,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",510,"RANDOLPH ELEM",0.8,0.53559167904903415,18,1026,253.5250604985377,23,52023]
[7,"ARLINGTON CO PBLC SCHS",613,"ARLINGTON SCIENCE FOCUS",0.8,0.19543281996813594,"Free Lunch < 30%",0,297.13137090428614,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",614,"HOFFMAN-BOSTON ELEM",0.8,0.37621951219512195,19,792,366.09018735988843,24,57989]
[7,"ARLINGTON CO PBLC SCHS",615,"CAMPBELL ELEM",0.8,0.38786482334869432,19,792,252.51096025654354,24,39998]
[7,"ARLINGTON CO PBLC SCHS",622,"CLAREMONT IMMERSION",0.8,0.25177472787505917,"Free Lunch < 30%",0,382.31579123179478,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",626,"DISCOVERY ELEM",0.8,2.3446658851113716E-2,"Free Lunch < 30%",0,313.35697477619254,"Free Lunch < 30%",0]
[7,"ARLINGTON",627,"Montessori Public School of Arlington",0.8,0.24576790088947112,"Free Lunch < 30%",0,283.94806775836219,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",629,"Arlington Science Focus School",0.8,0.20127634805862499,"Free Lunch < 30%",0,422.87980091156084,"Free Lunch < 30%",0]
[7,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K50:K74)","v":570192}]
[8,"AUGUSTA CO PBLC SCHS",30,"CASSELL ELEM",0.38879999999999998,0.40624202334630349,19,792,398.0345303302812,24,192677]
[8,"AUGUSTA CO PBLC SCHS",40,"NORTH RIVER ELEM",0.38879999999999998,0.40234375,19,792,147.38306286788747,24,71344]
[8,"AUGUSTA CO PBLC SCHS",140,"CHURCHVILLE ELEM",0.38879999999999998,0.35060728744939273,19,792,284.74006703727923,24,137834]
[8,"AUGUSTA CO PBLC SCHS",370,"CRAIGSVILLE ELEM",0.38879999999999998,0.63009999999999999,17,1289,75.195440238718106,22,59242]
[8,"AUGUSTA CO PBLC SCHS",440,"STUARTS DRAFT ELEM",0.38879999999999998,0.40112044817927173,19,792,387.00586576193587,24,187338]
[8,"AUGUSTA CO PBLC SCHS",640,"WILSON ELEM",0.38879999999999998,0.32879025844930415,19,792,407.05798315892736,{"$f":"IF(G81=\"Opted Out\",\"Opted Out\",IF((AND(G81<>\"Free Lunch < 30%\",G81<>0)), G81+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H81*I81*(1-E81),0)","v":197045}]
[8,"AUGUSTA CO PBLC SCHS",740,"RIVERHEADS ELEM",0.38879999999999998,0.36613803399173173,19,792,444.1544003433616,24,215002]
[8,"AUGUSTA CO PBLC SCHS",842,"EDWARD G CLYMORE ELEM",0.38879999999999998,0.37569060773480661,19,792,503.30814666448657,24,243637]
[8,"AUGUSTA CO PBLC SCHS",843,"GUY K STUMP ELEM",0.38879999999999998,0.34874905231235787,19,792,285.74267290712885,24,138320]
[8,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K76:K84)","v":1442439}]
[9,"BATH CO PBLC SCHS",120,"MILLBORO ELEM",0.8,0.45768192219679638,18,40,56.765482893027304,23,454]
[9,"BATH CO PBLC SCHS",150,"VALLEY ELEM",0.8,0.47451478260869567,18,40,79.670853183196215,23,637]
[9,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K86:K87)","v":1091}]
[10,"BEDFORD CO PBLC SCHS",30,"BIG ISLAND ELEM",0.31319999999999998,0.43904559471365645,19,789,91.037118027623251,24,49332]
[10,"BEDFORD CO PBLC SCHS",160,"BOONSBORO ELEM",0.31319999999999998,0.19230769230769232,"Free Lunch < 30%",0,194.0791307402078,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",180,"MONTVALE ELEM",0.31319999999999998,0.48312294043092519,18,1026,166.06770980863143,23,117021]
[10,"BEDFORD CO PBLC SCHS",480,"BEDFORD ELEM",0.31319999999999998,0.54871483679525224,18,1026,229.09340690467832,23,161432]
[10,"BEDFORD CO PBLC SCHS",500,"FOREST ELEM",0.31319999999999998,0.12172284644194757,"Free Lunch < 30%",0,245.09993315129336,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",610,"NEW LONDON ACADEMY ELEM",0.31319999999999998,0.17659137577002054,"Free Lunch < 30%",0,202.08239386351536,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",640,"STEWARTSVILLE ELEM",0.31319999999999998,0.52197051909892267,18,1026,192.07831495938092,23,135349]
[10,"BEDFORD CO PBLC SCHS",970,"MONETA ELEM",0.31319999999999998,0.49775438848920861,18,1026,133.05424942498783,23,93758]
[10,"BEDFORD CO PBLC SCHS",980,"HUDDLESTON ELEM",0.31319999999999998,0.4725737333333333,18,1026,132.05384153457439,23,93053]
[10,"BEDFORD CO PBLC SCHS",1170,"OTTER RIVER ELEM",0.31319999999999998,0.31770045385779122,19,789,99.040381150930799,24,53669]
[10,"BEDFORD CO PBLC SCHS",1200,"BEDFORD PRIMARY",0.31319999999999998,0.67130926553672321,16,1599,234.09544635674553,21,257082]
[10,"BEDFORD CO PBLC SCHS",1213,"THOMAS JEFFERSON ELEM",0.31319999999999998,0.19603267211201866,"Free Lunch < 30%",0,332.13541961726287,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",1214,"GOODVIEW ELEM",0.31319999999999998,0.38376858496953281,19,789,302.12318290485962,24,163716]
[10,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K89:K101)","v":1124412}]
[11,"BLAND CO PBLC SCHS",250,"BLAND COUNTY ELEM",0.30459999999999998,0.44183577981651379,19,475,199.77281553398058,24,65988]
[11,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K103:K103)","v":65988}]
[12,"BOTETOURT CO PBLC SCHS",20,"BUCHANAN ELEM",0.40679999999999999,0.38251986379114644,19,628,184.37836726300637,24,68686]
[12,"BOTETOURT CO PBLC SCHS",30,"EAGLE ROCK ELEM",0.40679999999999999,0.48678220140515222,18,878,75.154225786551521,23,39143]
[12,"BOTETOURT CO PBLC SCHS",40,"TROUTVILLE ELEM",0.40679999999999999,0.26675603217158178,"Free Lunch < 30%",0,161.33107135513058,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",220,"BRECKINRIDGE ELEM",0.40679999999999999,0.30856219709208399,19,628,123.25293028994449,24,45915]
[12,"BOTETOURT CO PBLC SCHS",390,"CLOVERDALE ELEM",0.40679999999999999,0.20873786407766989,"Free Lunch < 30%",0,140.28788813489615,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",400,"COLONIAL ELEM",0.40679999999999999,0.27152831652443754,"Free Lunch < 30%",0,306.62924120913016,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",460,"GREENFIELD ELEM",0.40679999999999999,0.29069767441860467,"Free Lunch < 30%",0,270.55521283158544,"Free Lunch < 30%",0]
[12,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K105:K111)","v":153744}]
[13,"BRUNSWICK CO PBLC SCHS",690,"MEHERRIN POWELLTON ELEM",0.43790000000000001,0.74180000000000001,15,1549,109.06579540333485,20,94963]
[13,"BRUNSWICK CO PBLC SCHS",700,"RED OAK-STURGEON ELEM",0.43790000000000001,0.72460000000000002,15,1549,124.78699113714887,20,108651]
[13,"BRUNSWICK CO PBLC SCHS",720,"TOTARO ELEM",0.43790000000000001,0.85260000000000014,14,2023,202.41039507285566,19,230167]
[13,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K113:K115)","v":433781}]
[14,"BUCHANAN CO PBLC SCHS",90,"COUNCIL ELEMENTARY/MIDDLE SCHOOL",0.25569999999999998,0.73060000000000003,15,1663,90.590486604702022,20,112130]
[14,"BUCHANAN CO PBLC SCHS",120,"HURLEY ELEMENTARY/MIDDLE",0.25569999999999998,0.7016,15,1663,137.898851831602,20,170687]
[14,"BUCHANAN CO PBLC SCHS",1040,"RIVERVIEW ELEMENTARY/MIDDLE",0.25569999999999998,0.53120000000000001,18,792,291.90267905959547,23,172072]
[14,"BUCHANAN CO PBLC SCHS",1041,"TWIN VALLEY ELEMENTARY/MIDDLE",0.25569999999999998,0.57489999999999997,17,1009,125.82012028430839,22,94491]
[14,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K117:K120)","v":549380}]
[15,"BUCKINGHAM CO PBLC SCHS",723,"BUCKINGHAM CO PRIMARY",0.33789999999999998,0.57740000000000002,17,1289,347.81841981255565,22,296845]
[15,"BUCKINGHAM CO PBLC SCHS",724,"BUCKINGHAM CO ELEM",0.33789999999999998,0.57989999999999997,17,1289,124.36530708414054,22,106139]
[15,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K122:K123)","v":402984}]
[16,"CAMPBELL CO PBLC SCHS",60,"TOMAHAWK ELEM",0.28770000000000001,0.34974271984622779,19,792,425.6799570700295,24,240144]
[16,"CAMPBELL CO PBLC SCHS",130,"CONCORD ELEM",0.28770000000000001,0.39477801131770418,19,792,270.79640461497178,24,152768]
[16,"CAMPBELL CO PBLC SCHS",560,"ALTAVISTA ELEM",0.28770000000000001,0.54379345357381426,18,1026,325.75508451837936,23,238068]
[16,"CAMPBELL CO PBLC SCHS",650,"BROOKNEAL ELEM",0.28770000000000001,0.64024315424610057,17,1289,271.79565334048829,22,249550]
[16,"CAMPBELL CO PBLC SCHS",690,"LEESVILLE ROAD ELEM",0.28770000000000001,0.35427049180327874,19,792,379.71451569627044,24,214213]
[16,"CAMPBELL CO PBLC SCHS",710,"YELLOW BRANCH ELEM",0.28770000000000001,0.47660821759259259,18,1026,316.76184598873084,23,231496]
[16,"CAMPBELL CO PBLC SCHS",821,"RUSTBURG ELEM",0.28770000000000001,0.54638385003604895,18,1026,251.81067883015828,23,184028]
[16,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K125:K131)","v":1510267}]
[17,"CAROLINE CO PBLC SCHS",620,"BOWLING GREEN ELEM",0.35010000000000002,0.53206519784172668,18,1026,493.43660572807039,23,329022]
[17,"CAROLINE CO PBLC SCHS",630,"MADISON ELEM",0.35010000000000002,0.4977720221606648,18,1026,282.25386088971931,23,188206]
[17,"CAROLINE CO PBLC SCHS",9020,"LEWIS & CLARK ELEM",0.35010000000000002,0.36584597364568078,19,792,616.28810633114961,24,317216]
[17,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K133:K135)","v":834444}]
[18,"CARROLL CO PBLC SCHS",1110,"ST PAUL",0.28039999999999998,0.67575799793601654,16,1108,159.63753829354843,21,127282]
[18,"CARROLL CO PBLC SCHS",1130,"OAKLAND ELEM",0.28039999999999998,0.57267985611510785,17,793,108.07758803724708,22,61674]
[18,"CARROLL CO PBLC SCHS",1150,"GLADESBORO ELEM",0.28039999999999998,0.51197982708933709,18,540,56.517637780945719,23,21962]
[18,"CARROLL CO PBLC SCHS",1160,"LAUREL ELEM",0.28039999999999998,0.54728721264367819,18,540,122.95065061118015,23,47777]
[18,"CARROLL CO PBLC SCHS",1170,"HILLSVILLE ELEM",0.28039999999999998,0.52183212851405625,18,540,275.64742637022647,23,107112]
[18,"CARROLL CO PBLC SCHS",1180,"FANCY GAP ELEM",0.28039999999999998,0.37300407673860908,19,363,71.390700354878803,24,18648]
[18,"CARROLL CO PBLC SCHS",1210,"GLADEVILLE ELEM",0.28039999999999998,0.59503348946135826,17,793,148.73062573933083,22,84872]
[18,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K137:K143)","v":469327}]
[19,"CHARLES CITY CO PBLC SCHS",80,"CHARLES CITY CO ELEM",0.66690000000000005,0.48710684410646393,18,313,170.48831865185758,23,17775]
[19,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K145:K145)","v":17775}]
[20,"CHARLOTTE CO PBLC SCHS",100,"EUREKA ELEM",0.247,0.54032029411764704,18,1026,281.07782252825763,23,217155]
[20,"CHARLOTTE CO PBLC SCHS",450,"PHENIX ELEM",0.247,0.50974289580514209,18,1026,130.77926464856432,23,101037]
[20,"CHARLOTTE CO PBLC SCHS",470,"BACON DISTRICT ELEM",0.247,0.57144826883910382,17,1289,102.47628946342726,22,99465]
[20,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K147:K149)","v":417657}]
[21,"CHESTERFIELD CO PBLC SCHS",20,"BON AIR ELEM",0.35630000000000001,0.31693121693121695,19,792,333.29492982222666,24,169917]
[21,"CHESTERFIELD CO PBLC SCHS",50,"C C WELLS ELEM",0.35630000000000001,0.31745209735888141,19,792,393.4307122672156,24,200575]
[21,"CHESTERFIELD CO PBLC SCHS",60,"HOPKINS ROAD ELEM",0.35630000000000001,0.60200778761061957,17,1289,473.95150571050584,22,393251]
[21,"CHESTERFIELD CO PBLC SCHS",70,"GREENFIELD ELEM",0.35630000000000001,0.23860272350503256,"Free Lunch < 30%",0,282.33240232647336,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",130,"BEULAH ELEM",0.35630000000000001,0.52112381811620356,18,1026,651.30110139572741,23,430143]
[21,"CHESTERFIELD CO PBLC SCHS",150,"CLOVER HILL ELEM",0.35630000000000001,0.2218013468013468,"Free Lunch < 30%",0,557.53005080354126,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",180,"GRANGE HALL ELEM",0.35630000000000001,0.11600000000000001,"Free Lunch < 30%",0,464.77825076127027,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",290,"W W GORDON ELEM",0.35630000000000001,0.11080934274850625,"Free Lunch < 30%",0,408.71947051594162,{"$f":"IF(G158=\"Opted Out\",\"Opted Out\",IF((AND(G158<>\"Free Lunch < 30%\",G158<>0)), G158+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H158*I158*(1-E158),0)","v":0}]
[21,"CHESTERFIELD CO PBLC SCHS",300,"EVERGREEN ELEM",0.35630000000000001,0.22020905923344947,"Free Lunch < 30%",0,531.02953650574955,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",340,"SWIFT CREEK ELEM",0.35630000000000001,0.15451767786992579,"Free Lunch < 30%",0,530.01028595583443,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",350,"ETTRICK ELEM",0.35630000000000001,0.58088947684906789,17,1289,329.21792762256644,22,273162]
[21,"CHESTERFIELD CO PBLC SCHS",360,"O B GATES ELEM",0.35630000000000001,0.27558257345491388,"Free Lunch < 30%",0,384.25745731798003,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",370,"MATOACA ELEM",0.35630000000000001,0.45041823242867085,18,1026,432.16223316398816,23,285416]
[21,"CHESTERFIELD CO PBLC SCHS",380,"PROVIDENCE ELEM",0.35630000000000001,0.46976509580528225,18,1026,426.04672986449776,23,281377]
[21,"CHESTERFIELD CO PBLC SCHS",390,"ENON ELEM",0.35630000000000001,0.28551906249999998,"Free Lunch < 30%",0,543.26054310473046,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",400,"JACOBS ROAD ELEM",0.35630000000000001,0.36005871229176045,19,792,487.2017628594017,24,248381]
[21,"CHESTERFIELD CO PBLC SCHS",410,"THELMA CRENSHAW ELEM",0.35630000000000001,0.38249040000000001,19,792,402.60396721645122,24,205252]
[21,"CHESTERFIELD CO PBLC SCHS",430,"BENSLEY ELEM",0.35630000000000001,0.78259999999999996,14,2358,401.58471666653611,19,609543]
[21,"CHESTERFIELD CO PBLC SCHS",440,"WOOLRIDGE ELEM",0.35630000000000001,6.6061106523534266E-2,"Free Lunch < 30%",0,545.29904420456046,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",460,"HARROWGATE ELEM",0.35630000000000001,0.60540000000000005,17,1289,310.87141772409524,22,257939]
[21,"CHESTERFIELD CO PBLC SCHS",480,"ECOFF ELEM",0.35630000000000001,0.36974634146341462,19,792,522.87553210642909,24,266567]
[21,"CHESTERFIELD CO PBLC SCHS",492,"C E CURTIS ELEM",0.35630000000000001,0.41316706401766007,19,792,517.77927935685375,24,263969]
[21,"CHESTERFIELD CO PBLC SCHS",500,"J G HENING ELEM",0.35630000000000001,0.48668935447338618,18,1026,556.51080025362626,23,367540]
[21,"CHESTERFIELD CO PBLC SCHS",510,"BETTIE WEAVER ELEM",0.35630000000000001,3.0165912518853696E-2,"Free Lunch < 30%",0,424.00822876466759,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",550,"J A CHALKLEY ELEM",0.35630000000000001,0.68508556379243069,16,1599,557.53005080354126,21,573852]
[21,"CHESTERFIELD CO PBLC SCHS",560,"CRESTWOOD ELEM",0.35630000000000001,0.4358973431317128,19,792,409.73872106585668,24,208889]
[21,"CHESTERFIELD CO PBLC SCHS",590,"FALLING CREEK ELEM",0.35630000000000001,0.71519999999999995,15,1952,523.89478265634409,20,658275]
[21,"CHESTERFIELD CO PBLC SCHS",620,"A M DAVIS ELEM",0.35630000000000001,0.52566633618747183,18,1026,460.70124856160999,23,304264]
[21,"CHESTERFIELD CO PBLC SCHS",650,"J B WATKINS ELEM",0.35630000000000001,0.11553095814597025,"Free Lunch < 30%",0,526.95253430608932,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",660,"BELLWOOD ELEM",0.35630000000000001,0.70069999999999999,15,1952,342.46818477146229,20,430312]
[21,"CHESTERFIELD CO PBLC SCHS",700,"REAMS ROAD ELEM",0.35630000000000001,0.49903605442176868,18,1026,350.62218917078286,23,231564]
[21,"CHESTERFIELD CO PBLC SCHS",720,"SALEM CHURCH ELEM",0.35630000000000001,0.49366123167155429,18,1026,333.29492982222666,23,220120]
[21,"CHESTERFIELD CO PBLC SCHS",730,"ROBIOUS ELEM",0.35630000000000001,0.12782316194137433,"Free Lunch < 30%",0,483.12476065974147,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",780,"MARGUERITE F CHRISTIAN ELEM",0.35630000000000001,0.48111869300911853,18,1026,376.10345291865951,23,248392]
[21,"CHESTERFIELD CO PBLC SCHS",800,"SPRING RUN ELEM",0.35630000000000001,0.16226005070626584,"Free Lunch < 30%",0,575.87656070201251,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",850,"ELIZABETH SCOTT ELEM",0.35630000000000001,0.45241888888888893,18,1026,499.4327694583825,23,329843]
[21,"CHESTERFIELD CO PBLC SCHS",860,"WINTERPOCK ELEM",0.35630000000000001,6.6379840196681014E-2,"Free Lunch < 30%",0,536.12578925532489,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",861,"ALBERTA SMITH ELEM",0.35630000000000001,0.22754168908015063,"Free Lunch < 30%",0,397.50771446687588,"Free Lunch < 30%",0]
[21,"CHESTERFIELD",90,"Old Hundred Elementary",0.35630000000000001,0.17896537698766135,"Free Lunch < 30%",0,687.99412119266981,"Free Lunch < 30%",0]
[21,"CHESTERFIELD",92,"Moseley Elementary",0.35630000000000001,0.25729559831217197,"Free Lunch < 30%",0,640.08934534666173,"Free Lunch < 30%",0]
[21,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K151:K190)","v":7458543}]
[22,"CLARKE CO PBLC SCHS",250,"BOYCE ELEM",0.60319999999999996,0.26519337016574585,"Free Lunch < 30%",0,210.07287107830211,"Free Lunch < 30%",0]
[22,"CLARKE CO PBLC SCHS",290,"D G COOLEY ELEM",0.60319999999999996,0.2235054347826087,"Free Lunch < 30%",0,303.99968362773524,"Free Lunch < 30%",0]
[22,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K192:K193)","v":0}]
[23,"CRAIG CO PBLC SCHS",10,"MCCLEARY ELEM",0.3629,0.51764737550471063,18,1026,116.48730622332062,23,76144]
[23,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K195:K195)","v":76144}]
[24,"CULPEPER CO PBLC SCHS",10,"PEARL SAMPLE ELEM",0.36170000000000002,0.49027185430463577,18,1026,424.63811275547869,23,278094]
[24,"CULPEPER CO PBLC SCHS",40,"YOWELL ELEM",0.36170000000000002,0.40256653992395436,19,792,419.57083217367108,24,212107]
[24,"CULPEPER CO PBLC SCHS",240,"A G RICHARDSON ELEM",0.36170000000000002,0.36157864190365641,19,792,341.5347112138337,24,172657]
[24,"CULPEPER CO PBLC SCHS",450,"EMERALD HILL ELEM",0.36170000000000002,0.30127041742286753,19,792,413.4900954755019,24,209033]
[24,"CULPEPER CO PBLC SCHS",460,"SYCAMORE PARK ELEM",0.36170000000000002,0.63830589692765116,17,1289,444.90723508270924,22,366056]
[24,"CULPEPER CO PBLC SCHS",470,"FARMINGTON ELEM",0.36170000000000002,0.57849027431421451,17,1289,283.76771258122682,22,233475]
[24,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K197:K202)","v":1471422}]
[25,"CUMBERLAND CO PBLC SCHS",140,"CUMBERLAND ELEM",0.33229999999999998,0.70071385176184686,15,1952,349.51261049387711,20,455537]
[25,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K204:K204)","v":455537}]
[26,"DICKENSON CO PBLC SCHS",20,"CLINTWOOD ELEM",0.2157,0.46630000000000005,18,1026,161.30911250269921,23,129804]
[26,"DICKENSON CO PBLC SCHS",281,"RIDGEVIEW ELEM",0.2157,0.8439189189189189,14,2358,352.49028287626862,19,651888]
[26,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K206:K207)","v":781692}]
[27,"DINWIDDIE CO PBLC SCHS",10,"SOUTHSIDE ELEM",0.29780000000000001,0.62854089068825902,17,1222,345.61511847097285,22,296568]
[27,"DINWIDDIE CO PBLC SCHS",180,"SUNNYSIDE ELEM",0.29780000000000001,0.51695828220858897,18,942,156.63843088596724,23,103612]
[27,"DINWIDDIE CO PBLC SCHS",250,"MIDWAY ELEM",0.29780000000000001,0.36593562231759658,19,693,198.07182228161017,24,96387]
[27,"DINWIDDIE CO PBLC SCHS",310,"DINWIDDIE ELEM",0.29780000000000001,0.43957507190795786,19,693,185.94497601947077,24,90485]
[27,"DINWIDDIE CO PBLC SCHS",520,"SUTHERLAND ELEM",0.29780000000000001,0.50132051282051282,18,942,380.98508673554613,23,252011]
[27,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K209:K213)","v":839063}]
[28,"ESSEX CO PBLC SCHS",160,"TAPPAHANNOCK ELEM",0.41889999999999999,0.71399999999999997,15,1952,289.91000089373483,20,328847]
[28,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K215:K215)","v":328847}]
[29,"FAIRFAX CO PBLC SCHS",70,"FOREST EDGE ELEM",0.65790000000000004,0.45573184931506849,18,1026,216.76676509995769,23,76084]
[29,"FAIRFAX CO PBLC SCHS",80,"SHERMAN ELEM",0.65790000000000004,3.3976124885215793E-2,"Free Lunch < 30%",0,220.78096445366057,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",100,"CHESTERBROOK ELEM",0.65790000000000004,1.1314655172413793E-2,"Free Lunch < 30%",0,290.02590330503597,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",110,"LOUISE ARCHER ELEM",0.65790000000000004,0.10176236498010233,"Free Lunch < 30%",0,240.85196122217519,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",120,"VIENNA ELEM",0.65790000000000004,5.8551617873651769E-2,"Free Lunch < 30%",0,229.81291299949217,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",140,"OAKTON ELEM",0.65790000000000004,8.2377919320594475E-2,"Free Lunch < 30%",0,428.5157810077867,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",150,"ORANGE HUNT ELEM",0.65790000000000004,5.2743362831858411E-2,"Free Lunch < 30%",0,493.74652050545916,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",170,"TERRA CENTRE ELEM",0.65790000000000004,9.2233009708737865E-2,"Free Lunch < 30%",0,307.08625055827338,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",220,"DOGWOOD ELEM",0.65790000000000004,0.65619999999999989,16,1599,394.39508650131188,21,215741]
[29,"FAIRFAX CO PBLC SCHS",250,"TERRASET ELEM",0.65790000000000004,0.26677577741407527,"Free Lunch < 30%",0,332.1749965189166,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",260,"CLEARVIEW ELEM",0.65790000000000004,0.45829195630585901,18,1026,276.97975540550146,23,97218]
[29,"FAIRFAX CO PBLC SCHS",280,"SUNRISE VALLEY ELEM",0.65790000000000004,9.5890410958904104E-2,"Free Lunch < 30%",0,302.06850136614469,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",290,"FAIRVIEW ELEM",0.65790000000000004,6.7675868210151383E-2,"Free Lunch < 30%",0,425.50513149250946,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",320,"FRANCONIA ELEM",0.65790000000000004,0.21100362756952842,"Free Lunch < 30%",0,277.98330524392719,{"$f":"IF(G230=\"Opted Out\",\"Opted Out\",IF((AND(G230<>\"Free Lunch < 30%\",G230<>0)), G230+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H230*I230*(1-E230),0)","v":0}]
[29,"FAIRFAX CO PBLC SCHS",330,"GROVETON ELEM",0.65790000000000004,0.60599999999999998,17,1289,441.5619289073212,22,194714]
[29,"FAIRFAX CO PBLC SCHS",370,"FORESTVILLE ELEM",0.65790000000000004,2.7444253859348199E-2,"Free Lunch < 30%",0,301.06495152771902,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",380,"WOODLAWN ELEM",0.65790000000000004,0.57802344559585495,17,1289,241.85551106060092,22,106650]
[29,"FAIRFAX CO PBLC SCHS",390,"FOX MILL ELEM",0.65790000000000004,6.5958636109558419E-2,"Free Lunch < 30%",0,403.42703504714342,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",400,"WHITE OAKS ELEM",0.65790000000000004,0.17835497835497835,"Free Lunch < 30%",0,337.19274571104529,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",430,"OAK HILL ELEM",0.65790000000000004,4.6725073007926575E-2,"Free Lunch < 30%",0,307.08625055827338,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",470,"NEWINGTON FOREST ELEM",0.65790000000000004,0.22392638036809817,"Free Lunch < 30%",0,325.15014764993651,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",480,"CHERRY RUN ELEM",0.65790000000000004,4.8480463096960927E-2,"Free Lunch < 30%",0,243.8626107374524,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",490,"FREEDOM HILL ELEM",0.65790000000000004,0.25343693962940828,"Free Lunch < 30%",0,284.00460427448161,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",510,"MOUNT EAGLE ELEM",0.65790000000000004,0.60323669724770645,17,1289,191.67801913931442,22,84524]
[29,"FAIRFAX CO PBLC SCHS",520,"WEYANOKE ELEM",0.65790000000000004,0.66279999999999994,16,1599,358.26729231798561,21,195979]
[29,"FAIRFAX CO PBLC SCHS",530,"GRAHAM ROAD ELEM",0.65790000000000004,0.76729999999999998,14,2358,222.78806413051205,19,179717]
[29,"FAIRFAX CO PBLC SCHS",550,"BAILEYS ELEM",0.65790000000000004,0.61240000000000006,17,1289,688.43518916005075,22,303577]
[29,"FAIRFAX CO PBLC SCHS",560,"BELLE VIEW ELEM",0.65790000000000004,0.30021443888491778,19,792,248.88035992958106,24,67432]
[29,"FAIRFAX CO PBLC SCHS",570,"GREAT FALLS ELEM",0.65790000000000004,2.8481012658227847E-2,"Free Lunch < 30%",0,299.05785185086756,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",580,"WESTLAWN ELEM",0.65790000000000004,0.58070025619128951,17,1289,422.49448197723228,22,186306]
[29,"FAIRFAX CO PBLC SCHS",590,"WOODLEY HILLS ELEM",0.65790000000000004,0.60470000000000002,17,1289,285.00815411290733,22,125679]
[29,"FAIRFAX CO PBLC SCHS",620,"CAMERON ELEM",0.65790000000000004,0.50423876592890682,18,1026,303.07205120457041,23,106377]
[29,"FAIRFAX CO PBLC SCHS",630,"GARFIELD ELEM",0.65790000000000004,0.58330000000000004,17,1289,178.63187123977994,22,78771]
[29,"FAIRFAX CO PBLC SCHS",650,"WOODBURN ELEM",0.65790000000000004,0.73280943025540279,15,1952,288.01880362818451,20,192333]
[29,"FAIRFAX CO PBLC SCHS",680,"BUSH HILL ELEM",0.65790000000000004,0.18101545253863136,"Free Lunch < 30%",0,301.06495152771902,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",690,"GUNSTON ELEM",0.65790000000000004,0.28376703841387857,"Free Lunch < 30%",0,290.02590330503597,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",700,"BUCKNELL ELEM",0.65790000000000004,0.50948166877370415,18,1026,129.45792915691916,23,45439]
[29,"FAIRFAX CO PBLC SCHS",710,"SLEEPY HOLLOW ELEM",0.65790000000000004,0.5075033383915023,18,1026,312.10399975040201,23,109547]
[29,"FAIRFAX CO PBLC SCHS",720,"BELVEDERE ELEM",0.65790000000000004,0.43736842105263157,19,792,289.02235346661018,24,78309]
[29,"FAIRFAX CO PBLC SCHS",730,"FLINT HILL ELEM",0.65790000000000004,6.0957178841309821E-2,"Free Lunch < 30%",0,328.16079716521369,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",740,"FLORIS ELEM",0.65790000000000004,5.7659932659932661E-2,"Free Lunch < 30%",0,390.38088714760897,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",750,"HAYCOCK ELEM",0.65790000000000004,1.5901060070671377E-2,"Free Lunch < 30%",0,382.3524884402031,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",770,"LEMON ROAD ELEM",0.65790000000000004,0.15135759676487578,"Free Lunch < 30%",0,281.9975045976301,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",800,"NAVY ELEM",0.65790000000000004,3.7787701820680177E-2,"Free Lunch < 30%",0,420.48738230038089,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",820,"PINE SPRING ELEM",0.65790000000000004,0.50911834512792598,18,1026,305.07915088142192,23,107081]
[29,"FAIRFAX CO PBLC SCHS",830,"TIMBER LANE ELEM",0.65790000000000004,0.48854555141182737,18,1026,344.21759458002543,23,120819]
[29,"FAIRFAX CO PBLC SCHS",850,"WAKEFIELD FOREST ELEM",0.65790000000000004,6.2930186823992137E-2,"Free Lunch < 30%",0,349.23534377215401,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",870,"CRESTWOOD ELEM",0.65790000000000004,0.58109999999999995,17,1289,303.07205120457047,22,133645]
[29,"FAIRFAX CO PBLC SCHS",890,"LYNBROOK ELEM",0.65790000000000004,0.7783000000000001,14,2358,321.13594829623361,19,259051]
[29,"FAIRFAX CO PBLC SCHS",930,"NORTH SPRINGFIELD ELEM",0.65790000000000004,0.34259259259259262,19,792,275.97620556707574,24,74774]
[29,"FAIRFAX CO PBLC SCHS",940,"BREN MAR PARK ELEM",0.65790000000000004,0.4851150202976996,18,1026,314.11109942725346,23,110251]
[29,"FAIRFAX CO PBLC SCHS",950,"ROSE HILL ELEM",0.65790000000000004,0.34572670207629164,19,792,382.3524884402031,24,103596]
[29,"FAIRFAX CO PBLC SCHS",960,"SPRINGFIELD ESTATES ELEM",0.65790000000000004,0.26617375231053603,"Free Lunch < 30%",0,257.9123084754126,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",970,"GLEN FOREST ELEM",0.65790000000000004,0.63870000000000005,17,1289,438.55127939204402,22,193387]
[29,"FAIRFAX CO PBLC SCHS",980,"KENT GARDENS ELEM",0.65790000000000004,1.8843404808317088E-2,"Free Lunch < 30%",0,529.87431468878538,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1030,"PARKLAWN ELEM",0.65790000000000004,0.62150000000000005,17,1289,650.30029529987303,22,286761]
[29,"FAIRFAX CO PBLC SCHS",1050,"CHURCHILL ROAD ELEM",0.65790000000000004,1.7907634307257305E-2,"Free Lunch < 30%",0,305.07915088142192,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1080,"WAYNEWOOD ELEM",0.65790000000000004,1.7905102954341987E-2,"Free Lunch < 30%",0,424.50158165408379,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1090,"BRADDOCK ELEM",0.65790000000000004,0.64939999999999998,17,1289,603.1334528938637,22,265962]
[29,"FAIRFAX CO PBLC SCHS",1200,"MARSHALL ROAD ELEM",0.65790000000000004,0.24181818181818182,"Free Lunch < 30%",0,411.45543375454929,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1210,"MANTUA ELEM",0.65790000000000004,0.109720885466795,"Free Lunch < 30%",0,464.64357519111297,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1240,"KEENE MILL ELEM",0.65790000000000004,0.13682432432432431,"Free Lunch < 30%",0,340.20339522632247,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1250,"HERNDON ELEM",0.65790000000000004,0.55478896103896103,17,1289,467.65422470639021,22,206220]
[29,"FAIRFAX CO PBLC SCHS",1310,"RAVENSWORTH ELEM",0.65790000000000004,0.1225407532321529,"Free Lunch < 30%",0,316.11819910410492,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1320,"WASHINGTON MILL ELEM",0.65790000000000004,0.45661383352872215,18,1026,332.1749965189166,23,116592]
[29,"FAIRFAX CO PBLC SCHS",1330,"HOLLIN MEADOWS ELEM",0.65790000000000004,0.49266987829614606,18,1026,335.18564603419384,23,117648]
[29,"FAIRFAX CO PBLC SCHS",1350,"STRATFORD LANDING ELEM",0.65790000000000004,0.20114942528735633,"Free Lunch < 30%",0,304.0756010429962,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1360,"ANNANDALE TERRACE ELEM",0.65790000000000004,0.64149999999999996,17,1289,401.41993537029197,22,177013]
[29,"FAIRFAX CO PBLC SCHS",1380,"STENWOOD ELEM",0.65790000000000004,7.8338278931750743E-2,"Free Lunch < 30%",0,311.10044991197628,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1390,"MOSBY WOODS ELEM",0.65790000000000004,0.19296515450361604,"Free Lunch < 30%",0,459.62582599898428,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1400,"LITTLE RUN ELEM",0.65790000000000004,0.18621399176954734,"Free Lunch < 30%",0,155.55022495598814,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1420,"HYBLA VALLEY ELEM",0.65790000000000004,0.76349999999999985,14,2358,515.8246169508252,19,416101]
[29,"FAIRFAX CO PBLC SCHS",1430,"WEST SPRINGFIELD ELEM",0.65790000000000004,7.9619726678550204E-2,"Free Lunch < 30%",0,305.07915088142192,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1440,"KINGS PARK ELEM",0.65790000000000004,0.14997458057956278,"Free Lunch < 30%",0,619.19025030867533,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1450,"FORESTDALE ELEM",0.65790000000000004,0.41597215189873415,19,792,313.10754958882768,24,84834]
[29,"FAIRFAX CO PBLC SCHS",1480,"FAIRFAX VILLA ELEM",0.65790000000000004,0.19299253302699598,"Free Lunch < 30%",0,299.05785185086756,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1500,"GREENBRIAR WEST ELEM",0.65790000000000004,0.12408759124087591,"Free Lunch < 30%",0,298.05430201244178,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1510,"COLUMBIA ELEM",0.65790000000000004,0.31150038080731152,19,792,231.82001267634359,{"$f":"IF(G294=\"Opted Out\",\"Opted Out\",IF((AND(G294<>\"Free Lunch < 30%\",G294<>0)), G294+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H294*I294*(1-E294),0)","v":62810}]
[29,"FAIRFAX CO PBLC SCHS",1530,"ARMSTRONG ELEM",0.65790000000000004,0.12897822445561138,"Free Lunch < 30%",0,204.72416703884892,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1540,"UNION MILL ELEM",0.65790000000000004,9.6359743040685231E-2,"Free Lunch < 30%",0,514.82106711239953,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1570,"LAKE ANNE ELEM",0.65790000000000004,0.34478873239436619,19,792,324.14659781151079,24,87825]
[29,"FAIRFAX CO PBLC SCHS",1580,"WESTBRIAR ELEM",0.65790000000000004,5.4272517321016164E-2,"Free Lunch < 30%",0,419.4838324619551,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1590,"CANTERBURY WOODS ELEM",0.65790000000000004,0.11423771524569509,"Free Lunch < 30%",0,334.18209619576811,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1600,"CUB RUN ELEM",0.65790000000000004,0.14953271028037382,"Free Lunch < 30%",0,323.14304797308506,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1620,"SPRING HILL ELEM",0.65790000000000004,4.9467536928890415E-2,"Free Lunch < 30%",0,538.90626323461697,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1630,"FAIRHILL ELEM",0.65790000000000004,0.21587492483463619,"Free Lunch < 30%",0,312.10399975040201,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1640,"MOUNT VERNON WOODS ELEM",0.65790000000000004,0.66479999999999995,16,1599,253.89810912170972,21,138887]
[29,"FAIRFAX CO PBLC SCHS",1650,"OLDE CREEK ELEM",0.65790000000000004,0.14937388193202147,"Free Lunch < 30%",0,222.78806413051205,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1660,"SHREVEWOOD ELEM",0.65790000000000004,0.19790241678066575,"Free Lunch < 30%",0,362.28149167168851,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1670,"WESTGATE ELEM",0.65790000000000004,0.25513196480938416,"Free Lunch < 30%",0,365.29214118696575,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1680,"SILVERBROOK ELEM",0.65790000000000004,6.5911847957945816E-2,"Free Lunch < 30%",0,443.56902858417266,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1690,"CARDINAL FOREST ELEM",0.65790000000000004,0.22083559413998916,"Free Lunch < 30%",0,380.34538876335171,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1700,"CUNNINGHAM PARK ELEM",0.65790000000000004,0.28664731494920176,"Free Lunch < 30%",0,225.79871364578923,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1730,"BEECH TREE ELEM",0.65790000000000004,0.5244748653500898,18,1026,247.87681009115533,23,87003]
[29,"FAIRFAX CO PBLC SCHS",1740,"HAYFIELD ELEM",0.65790000000000004,0.11702615878843506,"Free Lunch < 30%",0,333.17854635734233,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1770,"ROLLING VALLEY ELEM",0.65790000000000004,0.18371961560203504,"Free Lunch < 30%",0,284.00460427448161,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1790,"BROOKFIELD ELEM",0.65790000000000004,0.48910799827064422,18,1026,376.33118940964874,23,132090]
[29,"FAIRFAX CO PBLC SCHS",1810,"WOLFTRAP ELEM",0.65790000000000004,1.2448132780082987E-2,"Free Lunch < 30%",0,309.09335023512483,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1820,"RIVERSIDE ELEM",0.65790000000000004,0.58440000000000003,17,1289,348.23179393372834,22,153559]
[29,"FAIRFAX CO PBLC SCHS",1830,"LONDON TOWNE ELEM",0.65790000000000004,0.42495784148397975,19,792,376.33118940964874,24,101964]
[29,"FAIRFAX CO PBLC SCHS",1840,"GREENBRIAR EAST ELEM",0.65790000000000004,0.21966374269005848,"Free Lunch < 30%",0,509.80331792027084,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1850,"LEES CORNER ELEM",0.65790000000000004,0.11954459203036052,"Free Lunch < 30%",0,306.08270071984765,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1860,"OAK VIEW ELEM",0.65790000000000004,5.2718286655683691E-2,"Free Lunch < 30%",0,400.41638553186624,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1870,"CLERMONT ELEM",0.65790000000000004,0.12906846240179573,"Free Lunch < 30%",0,307.08625055827338,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1880,"HUNT VALLEY ELEM",0.65790000000000004,7.0127504553734066E-2,"Free Lunch < 30%",0,412.45898359297502,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1920,"FORT HUNT ELEM",0.65790000000000004,0.27345537757437072,"Free Lunch < 30%",0,367.2992408638172,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1940,"CAMELOT ELEM",0.65790000000000004,0.30164835164835163,19,792,323.14304797308506,24,87553]
[29,"FAIRFAX CO PBLC SCHS",1950,"HUNTERS WOODS ELEM",0.65790000000000004,0.19524617996604415,"Free Lunch < 30%",0,362.28149167168851,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1970,"LAUREL RIDGE ELEM",0.65790000000000004,6.2E-2,"Free Lunch < 30%",0,423.49803181565807,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1980,"HUTCHISON ELEM",0.65790000000000004,0.69689999999999985,16,1599,571.01985806424034,21,312358]
[29,"FAIRFAX CO PBLC SCHS",2000,"BONNIE BRAE ELEM",0.65790000000000004,0.14849471114727419,"Free Lunch < 30%",0,400.41638553186624,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2010,"DRANESVILLE ELEM",0.65790000000000004,0.38116154221571497,19,792,341.2069450647482,24,92448]
[29,"FAIRFAX CO PBLC SCHS",2020,"CROSSFIELD ELEM",0.65790000000000004,4.460352422907489E-2,"Free Lunch < 30%",0,303.07205120457047,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2030,"SANGSTER ELEM",0.65790000000000004,2.4423804609563123E-2,"Free Lunch < 30%",0,425.50513149250952,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2040,"SARATOGA ELEM",0.65790000000000004,0.36295902075572112,19,792,331.17144668049087,24,89729]
[29,"FAIRFAX CO PBLC SCHS",2050,"VIRGINIA RUN ELEM",0.65790000000000004,0.33431228585413608,19,792,372.31699005594589,24,100877]
[29,"FAIRFAX CO PBLC SCHS",2060,"WILLOW SPRINGS ELEM",0.65790000000000004,8.0234159779614331E-2,"Free Lunch < 30%",0,397.40573601658912,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2080,"POPLAR TREE ELEM",0.65790000000000004,6.8256194483403462E-2,"Free Lunch < 30%",0,345.2211444184511,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2090,"CENTRE RIDGE ELEM",0.65790000000000004,0.46533333333333332,18,1026,355.25664280270843,23,124693]
[29,"FAIRFAX CO PBLC SCHS",2100,"WAPLES MILL ELEM",0.65790000000000004,9.8068350668647844E-2,"Free Lunch < 30%",0,444.57257842259833,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2203,"ALDRIN ELEM",0.65790000000000004,0.12790039615166951,"Free Lunch < 30%",0,248.88035992958103,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2204,"DEER PARK ELEM",0.65790000000000004,0.23291571753986332,"Free Lunch < 30%",0,292.03300298188742,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2205,"CENTREVILLE ELEM",0.65790000000000004,0.25071809601969636,"Free Lunch < 30%",0,400.41638553186624,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2209,"LANE ELEM",0.65790000000000004,0.18222420723537294,"Free Lunch < 30%",0,442.56547874574687,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2210,"HALLEY ELEM",0.65790000000000004,0.34207650273224044,19,792,256.90875863698687,24,69608]
[29,"FAIRFAX CO PBLC SCHS",2224,"FORT BELVOIR ELEM",0.65790000000000004,0.13590342679127726,"Free Lunch < 30%",0,660.33579368413029,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2225,"BULL RUN ELEM",0.65790000000000004,0.29099405267629569,"Free Lunch < 30%",0,402.42348520871775,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2229,"DANIELS RUN ELEM",0.65790000000000004,0.26202029113365682,"Free Lunch < 30%",0,11.039048222683029,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2230,"PROVIDENCE ELEM",0.65790000000000004,0.36209495101733236,19,792,145.51472657173082,24,39426]
[29,"FAIRFAX CO PBLC SCHS",2231,"MCNAIR ELEM",0.65790000000000004,0.17611075338055376,"Free Lunch < 30%",0,401.41993537029202,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2234,"COLVIN RUN ELEM",0.65790000000000004,1.7211703958691909E-2,"Free Lunch < 30%",0,403.42703504714348,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2235,"ISLAND CREEK ELEM",0.65790000000000004,7.7526132404181186E-2,"Free Lunch < 30%",0,424.50158165408379,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2236,"LORTON STATION ELEM",0.65790000000000004,0.40415800415800418,19,792,376.33118940964874,24,101964]
[29,"FAIRFAX CO PBLC SCHS",2237,"POWELL ELEM",0.65790000000000004,0.13795568263045033,"Free Lunch < 30%",0,492.74297066703343,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2243,"EAGLE VIEW ELEM",0.65790000000000004,0.26064109301103522,"Free Lunch < 30%",0,348.23179393372834,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2347,"COATES ELEM",0.65790000000000004,0.43938730853391683,19,792,576.03760725636903,24,156073]
[29,"FAIRFAX CO PBLC SCHS",2348,"LAUREL HILL ELEM",0.65790000000000004,0.15635451505016723,"Free Lunch < 30%",0,394.39508650131188,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2410,"MASON CREST ELEM",0.65790000000000004,0.40981798124655267,19,792,420.48738230038089,24,113928]
[29,"FAIRFAX CO PBLC SCHS",2459,"BAILEY'S UPPER ELEMENTARY SCHOOL FOR THE ARTS A",0.65790000000000004,0.6903999999999999,16,1599,193.6851188161659,21,105949]
[29,"FAIRFAX CO PBLC SCHS",2200,"McNair Upper Elementary",0.65790000000000004,0.26116062684927266,"Free Lunch < 30%",0,160.5679741481168,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2458,"Fort Belvoir Upper Elementary",0.65790000000000004,0.12528473804100229,"Free Lunch < 30%",0,177.62832140135421,"Free Lunch < 30%",0]
[29,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K217:K357)","v":7376876}]
[30,"FAUQUIER CO PBLC SCHS",20,"MARY WALTER ELEM",0.60060000000000002,0.44515612489991996,19,792,262.86308810830383,{"$f":"IF(G359=\"Opted Out\",\"Opted Out\",IF((AND(G359<>\"Free Lunch < 30%\",G359<>0)), G359+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H359*I359*(1-E359),0)","v":83150}]
[30,"FAUQUIER CO PBLC SCHS",120,"CLAUDE THOMPSON ELEM",0.60060000000000002,0.49023464968152869,18,1026,175.24205873886922,23,71811]
[30,"FAUQUIER CO PBLC SCHS",450,"GRACE MILLER ELEM",0.60060000000000002,0.35290193462308206,19,792,302.59820607816368,24,95719]
[30,"FAUQUIER CO PBLC SCHS",460,"C. HUNTER RITCHIE ELEM",0.60060000000000002,0.12694125590817015,"Free Lunch < 30%",0,310.74899950787858,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",511,"GREENVILLE ELEM",0.60060000000000002,8.6185044359949309E-2,"Free Lunch < 30%",0,304.63590443559241,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",530,"MARGARET M. PIERCE ELEM",0.60060000000000002,0.35135135135135137,19,792,354.55951419259583,24,112156]
[30,"FAUQUIER CO PBLC SCHS",720,"P.B. SMITH ELEM",0.60060000000000002,8.1404628890662412E-2,"Free Lunch < 30%",0,268.97618318058994,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",730,"C.M. BRADLEY ELEM",0.60060000000000002,0.22996515679442509,"Free Lunch < 30%",0,226.18451767458703,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",740,"W.G. COLEMAN ELEM",0.60060000000000002,0.2857142857142857,"Free Lunch < 30%",0,201.73213738544246,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",750,"H.M. PEARSON ELEM",0.60060000000000002,0.36244541484716158,19,792,250.63689796373154,24,79283]
[30,"FAUQUIER CO PBLC SCHS",853,"JAMES G. BRUMFIELD ELEM",0.60060000000000002,0.29166666666666669,"Free Lunch < 30%",0,329.08828472473692,"Free Lunch < 30%",0]
[30,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K359:K369)","v":442119}]
[31,"FLOYD CO PBLC SCHS",90,"CHECK ELEM",0.40560000000000002,0.42042952586206894,19,780,127.71927947208843,24,59215]
[31,"FLOYD CO PBLC SCHS",360,"FLOYD ELEM",0.40560000000000002,0.4207448275862069,19,780,199.99453064621599,24,92724]
[31,"FLOYD CO PBLC SCHS",500,"WILLIS ELEM",0.40560000000000002,0.60635903614457831,17,999,68.314963438558934,22,40566]
[31,"FLOYD CO PBLC SCHS",650,"INDIAN VALLEY ELEM",0.40560000000000002,0.33164357682619644,19,780,57.424172165745183,24,26624]
[31,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K371:K374)","v":219129}]
[32,"FLUVANNA CO PBLC SCHS",300,"CARYSBROOK ELEM",0.39340000000000003,0.33588317107093185,19,792,227.41729867423143,24,109257]
[32,"FLUVANNA CO PBLC SCHS",310,"CENTRAL ELEM",0.39340000000000003,0.38824577025823687,19,792,700.69113645574009,24,336631]
[32,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K376:K377)","v":445888}]
[33,"FRANKLIN CO PBLC SCHS",10,"HENRY ELEM",0.45960000000000001,0.55189999999999995,17,888,83.554927163667529,22,40096]
[33,"FRANKLIN CO PBLC SCHS",20,"DUDLEY ELEM",0.45960000000000001,0.36455570117955438,19,504,114.02790059982861,24,31057]
[33,"FRANKLIN CO PBLC SCHS",350,"CALLAWAY ELEM",0.45960000000000001,0.49167053291536045,18,613,118.94289631533849,23,39402]
[33,"FRANKLIN CO PBLC SCHS",660,"LEE M. WAID ELEM",0.45960000000000001,0.52159999999999995,18,613,223.14080548414739,23,73919]
[33,"FRANKLIN CO PBLC SCHS",690,"GLADE HILL ELEM",0.45960000000000001,0.58701005586592181,17,888,121.89189374464439,22,58493]
[33,"FRANKLIN CO PBLC SCHS",960,"SONTAG ELEM",0.45960000000000001,0.64600000000000002,17,888,122.87489288774637,22,58965]
[33,"FRANKLIN CO PBLC SCHS",980,"WINDY GAP ELEM",0.45960000000000001,0.3861031145717464,19,504,162.19485861182517,24,44176]
[33,"FRANKLIN CO PBLC SCHS",1170,"SNOW CREEK ELEM",0.45960000000000001,0.50135064102564109,18,613,125.82389031705227,23,41681]
[33,"FRANKLIN CO PBLC SCHS",1320,"BURNT CHIMNEY ELEM",0.45960000000000001,0.45381978155339803,18,613,169.07585261353898,23,56009]
[33,"FRANKLIN CO PBLC SCHS",1360,"FERRUM ELEM",0.45960000000000001,0.55789999999999995,17,888,133.68788346186804,22,64153]
[33,"FRANKLIN CO PBLC SCHS",1370,"BOONES MILL ELEM",0.45960000000000001,0.37274139844617094,19,504,164.16085689802912,24,44711]
[33,"FRANKLIN CO PBLC SCHS",1380,"ROCKY MOUNT ELEM",0.45960000000000001,0.65,16,1164,161.21185946872322,21,101406]
[33,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K379:K390)","v":654068}]
[34,"FREDERICK CO PBLC SCHS",10,"APPLE PIE RIDGE ELEM",0.41510000000000002,0.37482319660537483,19,792,247.68253979702968,24,114737]
[34,"FREDERICK CO PBLC SCHS",20,"BASS-HOOVER ELEM",0.41510000000000002,0.32212581344902386,19,792,405.39060595350577,24,187793]
[34,"FREDERICK CO PBLC SCHS",40,"INDIAN HOLLOW ELEM",0.41510000000000002,0.37209302325581395,19,792,260.82487864340271,24,120825]
[34,"FREDERICK CO PBLC SCHS",320,"ARMEL ELEM",0.41510000000000002,0.19926778242677826,"Free Lunch < 30%",0,363.94169113032939,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",340,"MIDDLETOWN ELEM",0.41510000000000002,0.39884020618556704,19,792,366.9745385564155,24,169998]
[34,"FREDERICK CO PBLC SCHS",380,"GAINESBORO ELEM",0.41510000000000002,0.3134020618556701,19,792,319.4599288810669,24,147987]
[34,"FREDERICK CO PBLC SCHS",410,"STONEWALL ELEM",0.41510000000000002,0.36891095890410958,19,792,236.56209923471408,24,109585]
[34,"FREDERICK CO PBLC SCHS",582,"REDBUD RUN ELEM",0.41510000000000002,0.44066147859922178,19,792,395.28111453321884,24,183110]
[34,"FREDERICK CO PBLC SCHS",583,"ORCHARD VIEW ELEM",0.41510000000000002,0.28817056396148555,"Free Lunch < 30%",0,285.08765805209134,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",587,"EVENDALE ELEM",0.41510000000000002,0.41275797373358347,19,792,359.89789456221462,24,166719]
[34,"FREDERICK CO PBLC SCHS",590,"GREENWOOD MILL ELEM",0.41510000000000002,0.22318998366902559,"Free Lunch < 30%",0,391.23731796510407,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",591,"Jordan Springs Elementary",0.41510000000000002,0.33370950339889122,19,792,442.79572420856738,24,205121]
[34,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K392:K403)","v":1405875}]
[35,"GILES CO PBLC SCHS",10,"EASTERN COMBINED",0.2117,0.43974461292897049,19,768,202.30180593816959,24,122476]
[35,"GILES CO PBLC SCHS",390,"MACY MCCLAUGHERTY COMBINED",0.2117,0.46015619987661932,18,1002,192.57575757575762,23,152111]
[35,"GILES CO PBLC SCHS",400,"NARROWS ELEM/MID.",0.2117,0.46300132802124833,18,1002,233.425160697888,23,184377]
[35,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K405:K407)","v":458964}]
[36,"GLOUCESTER CO PBLC SCHS",100,"BOTETOURT ELEM",0.39989999999999998,0.32986301369863014,19,792,325.84533354876487,24,154868]
[36,"GLOUCESTER CO PBLC SCHS",240,"ACHILLES ELEM",0.39989999999999998,0.38644544095665179,19,792,265.50360511380842,24,126188]
[36,"GLOUCESTER CO PBLC SCHS",250,"ABINGDON ELEM",0.39989999999999998,0.36563481828839389,19,792,262.4865186920606,24,124754]
[36,"GLOUCESTER CO PBLC SCHS",270,"PETSWORTH ELEM",0.39989999999999998,0.39428127984718242,19,792,242.37260921374178,24,115195]
[36,"GLOUCESTER CO PBLC SCHS",381,"BETHEL ELEM",0.39989999999999998,0.300842586544742,19,792,316.79407428352141,24,150566]
[36,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K409:K413)","v":671571}]
[37,"GOOCHLAND CO PBLC SCHS",120,"BYRD ELEM",0.8,0.39737108190091003,19,776,195.09120318041857,24,30278]
[37,"GOOCHLAND CO PBLC SCHS",260,"RANDOLPH ELEM",0.8,0.25761772853185594,"Free Lunch < 30%",0,271.9146821530187,"Free Lunch < 30%",0]
[37,"GOOCHLAND CO PBLC SCHS",360,"GOOCHLAND ELEM",0.8,0.22649955237242614,"Free Lunch < 30%",0,210.2537319250107,"Free Lunch < 30%",0]
[37,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K415:K417)","v":30278}]
[38,"GRAYSON CO PBLC SCHS",422,"INDEPENDENCE ELEM",0.3196,0.60338235294117648,17,1197,190.08080543933056,22,154809]
[38,"GRAYSON CO PBLC SCHS",430,"GRAYSON HIGHLANDS",0.3196,0.51110465116279069,18,1026,64.03791841004184,23,44704]
[38,"GRAYSON CO PBLC SCHS",480,"FAIRVIEW ELEM",0.3196,0.60913140096618357,17,1197,95.548640167364027,22,77819]
[38,"GRAYSON CO PBLC SCHS",911,"FRIES ELEMENTARY",0.3196,0.58209643312101911,17,1197,100.63101464435147,22,81958]
[38,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K419:K422)","v":359290}]
[39,"GREENE CO PBLC SCHS",10,"NATHANAEL GREENE PRIMARY SCHOOL",0.34110000000000001,0.4702363025210084,18,1026,315.06230712711238,23,212992]
[39,"GREENE CO PBLC SCHS",20,"NATHANAEL GREENE ELEM",0.34110000000000001,0.44097185792349725,19,792,98.765613519470946,24,51541]
[39,"GREENE CO PBLC SCHS",30,"RUCKERSVILLE ELEM",0.34110000000000001,0.30595003054367742,19,792,340.7413666421748,24,177815]
[39,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K424:K426)","v":442348}]
[40,"GREENSVILLE CO PBLC SCHS",50,"GREENSVILLE ELEM",0.38979999999999998,0.69499999999999995,16,1599,290.64760180995484,21,283588]
[40,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K428:K428)","v":283588}]
[41,"HALIFAX CO PBLC SCHS",20,"CLUSTER SPRINGS ELEM",0.30120000000000002,0.49909999999999999,18,973,314.88786699681646,23,214102]
[41,"HALIFAX CO PBLC SCHS",30,"SOUTH BOSTON ELEM",0.30120000000000002,0.59970000000000001,17,1243,477.2828675863696,22,414572]
[41,"HALIFAX CO PBLC SCHS",1490,"SYDNOR JENNINGS ELEM",0.30120000000000002,0.63090000000000002,17,1243,102.98219549581418,22,89451]
[41,"HALIFAX CO PBLC SCHS",1510,"SCOTTSBURG ELEM",0.30120000000000002,0.55889999999999995,17,1243,107.9332625869591,22,93752]
[41,"HALIFAX CO PBLC SCHS",1521,"SINAI ELEM",0.30120000000000002,0.80079999999999996,14,2322,140.61030538851554,{"$f":"IF(G434=\"Opted Out\",\"Opted Out\",IF((AND(G434<>\"Free Lunch < 30%\",G434<>0)), G434+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H434*I434*(1-E434),0)","v":228156}]
[41,"HALIFAX CO PBLC SCHS",1550,"MEADVILLE ELEM",0.30120000000000002,0.57950000000000002,17,1243,99.021341822898265,22,86011]
[41,"HALIFAX CO PBLC SCHS",1560,"CLAYS MILL ELEM",0.30120000000000002,0.57140000000000002,17,1243,121.79625044216485,22,105793]
[41,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K430:K436)","v":1231837}]
[42,"HANOVER CO PBLC SCHS",20,"BEAVERDAM ELEM",0.4894,0.25824175824175827,"Free Lunch < 30%",0,196.74528737562451,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",30,"RURAL POINT ELEM",0.4894,0.11633372502937721,"Free Lunch < 30%",0,422.60084686294852,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",40,"SOUTH ANNA ELEM",0.4894,0.20764331210191084,"Free Lunch < 30%",0,270.0228688981785,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",70,"COLD HARBOR ELEM",0.4894,0.3256797583081571,19,792,304.15215344292972,24,122998]
[42,"HANOVER CO PBLC SCHS",150,"HENRY CLAY ELEM",0.4894,0.52364574376612205,18,1026,302.14454846970904,23,158286]
[42,"HANOVER CO PBLC SCHS",162,"JOHN M. GANDY ELEM",0.4894,0.43917525773195876,19,792,102.38785363425356,24,41405]
[42,"HANOVER CO PBLC SCHS",200,"KERSEY CREEK ELEM",0.4894,0.10222626079054975,"Free Lunch < 30%",0,424.60845183616914,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",210,"LAUREL MEADOW ELEM",0.4894,0.25231481481481483,"Free Lunch < 30%",0,361.36889517971844,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",290,"WASHINGTON-HENRY ELEM",0.4894,0.16860465116279069,"Free Lunch < 30%",0,227.86316446054468,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",360,"BATTLEFIELD PARK ELEM",0.4894,0.14794732765298219,"Free Lunch < 30%",0,229.87076943376533,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",410,"PEARSON'S CORNER ELEM",0.4894,6.8710959681998862E-2,"Free Lunch < 30%",0,348.31946285378416,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",420,"MECHANICSVILLE ELEM",0.4894,0.49522292993630573,18,1026,336.27383301446025,23,176166]
[42,"HANOVER CO PBLC SCHS",430,"ELMONT ELEM",0.4894,0.39467110741049127,19,792,212.80612716138975,24,86058]
[42,"HANOVER CO PBLC SCHS",551,"COOL SPRING ELEM",0.4894,8.1244196843082636E-2,"Free Lunch < 30%",0,532.0153179034744,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",552,"POLE GREEN ELEM",0.4894,0.1319884726224784,"Free Lunch < 30%",0,348.31946285378422,"Free Lunch < 30%",0]
[42,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K438:K452)","v":584913}]
[43,"HENRICO CO PBLC SCHS",10,"THREE CHOPT ELEM",0.42730000000000001,0.37235464135021101,19,792,152.45603735986489,24,69151]
[43,"HENRICO CO PBLC SCHS",20,"GLEN ALLEN ELEM",0.42730000000000001,0.14814814814814814,"Free Lunch < 30%",0,374.11909167914217,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",50,"LONGDALE ELEM",0.42730000000000001,0.65069951923076919,16,1599,292.87607177026683,21,268200]
[43,"HENRICO CO PBLC SCHS",60,"SHORT PUMP ELEM",0.42730000000000001,0.12895927601809956,"Free Lunch < 30%",0,359.07408799231342,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",82,"KAECHELE ELEM",0.42730000000000001,6.5677966101694921E-2,"Free Lunch < 30%",0,291.87307152447823,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",90,"RIDGE ELEM",0.42730000000000001,0.68369999999999997,16,1599,324.97207963550153,21,297592]
[43,"HENRICO CO PBLC SCHS",93,"COLONIAL TRAIL ELEM",0.42730000000000001,0.10703953712632594,"Free Lunch < 30%",0,464.38911380011484,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",94,"HARVIE ELEM",0.42730000000000001,0.62689674748669422,17,1289,308.92407570288418,22,228051]
[43,"HENRICO CO PBLC SCHS",120,"DONAHOE ELEM",0.42730000000000001,0.68069999999999997,16,1599,311.93307644024992,21,285652]
[43,"HENRICO CO PBLC SCHS",150,"GAYTON ELEM",0.42730000000000001,0.10908052541404911,"Free Lunch < 30%",0,383.14609389123945,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",200,"FAIR OAKS ELEM",0.42730000000000001,0.6613,16,1599,242.72605948083756,21,222276]
[43,"HENRICO CO PBLC SCHS",210,"MONTROSE ELEM",0.42730000000000001,0.71760000000000002,15,1952,196.58804817456263,20,219768]
[43,"HENRICO CO PBLC SCHS",220,"SANDSTON ELEM",0.42730000000000001,0.64629999999999999,17,1289,115.34502826568726,22,85149]
[43,"HENRICO CO PBLC SCHS",230,"SPRINGFIELD PARK ELEM",0.42730000000000001,0.30086250634195838,19,792,406.21509954437693,24,184250]
[43,"HENRICO CO PBLC SCHS",240,"RIVERS EDGE ELEM",0.42730000000000001,5.464006938421509E-2,"Free Lunch < 30%",0,459.37411257117191,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",260,"GREENWOOD ELEM",0.42730000000000001,0.40706521739130436,19,792,380.13709315387371,24,172422]
[43,"HENRICO CO PBLC SCHS",270,"NUCKOLS FARM ELEM",0.42730000000000001,8.3965330444203679E-2,"Free Lunch < 30%",0,399.19409782385679,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",290,"VARINA ELEM",0.42730000000000001,0.43175071823204419,19,792,84.252020646241135,24,38215]
[43,"HENRICO CO PBLC SCHS",300,"ECHO LAKE ELEM",0.42730000000000001,0.20951792336217553,"Free Lunch < 30%",0,325.97507988129013,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",310,"TWIN HICKORY ELEM",0.42730000000000001,9.0333716915995399E-2,"Free Lunch < 30%",0,305.91507496551844,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",320,"ARTHUR ASHE JR. ELEM",0.42730000000000001,0.64301178140525195,17,1289,265.79506513397502,22,196213]
[43,"HENRICO CO PBLC SCHS",330,"WARD ELEM",0.42730000000000001,0.622,17,1289,272.81606685449509,22,201396]
[43,"HENRICO CO PBLC SCHS",360,"TUCKAHOE ELEM",0.42730000000000001,7.3059360730593603E-2,"Free Lunch < 30%",0,440.31710790118882,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",370,"LAKESIDE ELEM",0.42730000000000001,0.60726026261230126,17,1289,283.8490695581695,22,209540]
[43,"HENRICO CO PBLC SCHS",380,"GLEN LEA ELEM",0.42730000000000001,0.82239999999999991,14,2358,267.80106562555221,19,361646]
[43,"HENRICO CO PBLC SCHS",400,"CRESTVIEW ELEM",0.42730000000000001,0.42150918918918917,19,792,232.69605702295172,24,105546]
[43,"HENRICO CO PBLC SCHS",420,"RATCLIFFE ELEM",0.42730000000000001,0.71460000000000001,15,1952,231.69305677716309,20,259012]
[43,"HENRICO CO PBLC SCHS",430,"LABURNUM ELEM",0.42730000000000001,0.84199999999999997,14,2358,300.90007373657545,19,406343]
[43,"HENRICO CO PBLC SCHS",440,"PEMBERTON ELEM",0.42730000000000001,0.17351129363449691,"Free Lunch < 30%",0,253.759062184512,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",450,"MEHFOUD ELEM",0.42730000000000001,0.43002502628811778,19,792,287.8610705413239,24,130568]
[43,"HENRICO CO PBLC SCHS",470,"BAKER ELEM",0.42730000000000001,0.5849830882352941,17,1289,268.80406587134075,22,198434]
[43,"HENRICO CO PBLC SCHS",480,"SKIPWITH ELEM",0.42730000000000001,0.49869409918392971,18,1026,383.14609389123939,23,225133]
[43,"HENRICO CO PBLC SCHS",490,"TREVVETT ELEM",0.42730000000000001,0.47448957016434895,18,1026,337.00808258496454,23,198023]
[43,"HENRICO CO PBLC SCHS",530,"JOHNSON ELEM",0.42730000000000001,0.70840296896086374,15,1952,278.83406832922657,20,311712]
[43,"HENRICO CO PBLC SCHS",540,"MAYBEURY ELEM",0.42730000000000001,0.33436213991769548,19,792,416.2451020022628,24,188800]
[43,"HENRICO CO PBLC SCHS",550,"SEVEN PINES ELEM",0.42730000000000001,0.48377364806866957,18,1026,253.75906218451198,23,149106]
[43,"HENRICO CO PBLC SCHS",570,"PINCHBECK ELEM",0.42730000000000001,0.39566236811254396,19,792,375.12209192493077,24,170147]
[43,"HENRICO CO PBLC SCHS",590,"CHAMBERLAYNE ELEM",0.42730000000000001,0.57567307335190343,17,1289,228.68405603979735,22,168817]
[43,"HENRICO CO PBLC SCHS",620,"DAVIS ELEM",0.42730000000000001,0.31763967357187695,19,792,364.08908922125636,24,165143]
[43,"HENRICO CO PBLC SCHS",630,"LONGAN ELEM",0.42730000000000001,0.4803381991814461,18,1026,315.94507742340431,23,185646]
[43,"HENRICO CO PBLC SCHS",640,"HIGHLAND SPRINGS ELEM",0.42730000000000001,0.80219999999999991,14,2358,300.90007373657545,19,406343]
[43,"HENRICO CO PBLC SCHS",650,"CARVER ELEM",0.42730000000000001,0.4197976878612717,19,792,305.91507496551844,24,138756]
[43,"HENRICO CO PBLC SCHS",660,"ADAMS ELEM",0.42730000000000001,0.71089999999999998,15,1952,265.79506513397502,20,297135]
[43,"HENRICO CO PBLC SCHS",680,"HOLLADAY ELEM",0.42730000000000001,0.69269999999999998,16,1599,397.18809733227971,21,363724]
[43,"HENRICO CO PBLC SCHS",700,"DUMBARTON ELEM",0.42730000000000001,0.70532675392670152,15,1952,412.2331010191084,20,460840]
[43,"HENRICO CO PBLC SCHS",710,"SHADY GROVE ELEM",0.42730000000000001,5.2604698672114404E-2,"Free Lunch < 30%",0,362.08308872967916,"Free Lunch < 30%",0]
[43,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K454:K499)","v":7568749}]
[44,"HENRY CO PBLC SCHS",220,"SANVILLE ELEM",0.22470000000000001,0.70949999999999991,15,1697,145.01523304281926,{"$f":"IF(G501=\"Opted Out\",\"Opted Out\",IF((AND(G501<>\"Free Lunch < 30%\",G501<>0)), G501+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H501*I501*(1-E501),0)","v":190794}]
[44,"HENRY CO PBLC SCHS",361,"AXTON ELEM",0.22470000000000001,0.69189999999999996,16,1340,217.52284956422886,21,225985]
[44,"HENRY CO PBLC SCHS",480,"G.W. CARVER ELEM",0.22470000000000001,0.69920000000000004,16,1340,261.22607048124291,21,271388]
[44,"HENRY CO PBLC SCHS",530,"DREWRY MASON ELEM",0.22470000000000001,0.5333,18,746,224.47563471011745,23,129831]
[44,"HENRY CO PBLC SCHS",590,"CAMPBELL COURT ELEM",0.22470000000000001,0.69889999999999997,16,1340,163.88707843880258,21,170263]
[44,"HENRY CO PBLC SCHS",661,"MEADOW VIEW ELEMENTARY ",0.22470000000000001,0.59789999999999988,17,1026,371.4773777946192,22,295495]
[44,"HENRY CO PBLC SCHS",740,"RICH ACRES ELEM",0.22470000000000001,0.69030000000000002,16,1340,162.89382341796136,21,169231]
[44,"HENRY CO PBLC SCHS",760,"STANLEYTOWN ELEM",0.22470000000000001,0.60429999999999995,17,1026,164.88033345964382,22,131155]
[44,"HENRY CO PBLC SCHS",872,"MOUNT OLIVET ELEM",0.22470000000000001,0.52090000000000003,18,746,155.94103827207277,23,90192]
[44,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K501:K509)","v":1674334}]
[45,"HIGHLAND CO PBLC SCHS",110,"HIGHLAND ELEM",0.8,0.45659163987138263,18,0,63.059335038363166,23,0]
[45,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K511:K511)","v":0}]
[46,"ISLE OF WIGHT CO PBLC SCHS",240,"WINDSOR ELEM",0.37040000000000001,0.40022805017103763,19,792,378.66463622193953,24,188819]
[46,"ISLE OF WIGHT CO PBLC SCHS",280,"CARRSVILLE ELEM",0.37040000000000001,0.3675889328063241,19,792,145.56194349391762,24,72583]
[46,"ISLE OF WIGHT CO PBLC SCHS",320,"HARDY ELEM",0.37040000000000001,0.42723297938788257,19,792,496.74285611910346,24,247697]
[46,"ISLE OF WIGHT CO PBLC SCHS",421,"CARROLLTON ELEM",0.37040000000000001,0.25654704170708048,"Free Lunch < 30%",0,542.54906211369303,"Free Lunch < 30%",0]
[46,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K513:K516)","v":509099}]
[47,"JAMES CITY COUNTY ",10,"MATTHEW WHALEY ELEM",0.5403,0.4148654496281271,19,792,79.107808564231732,24,28802]
[47,"JAMES CITY COUNTY ",40,"CLARA BYRD BAKER ELEM",0.5403,0.32881555686505598,19,792,239.35183104049602,24,87144]
[47,"JAMES CITY COUNTY ",50,"LAUREL LANE ELEM",0.5403,0.35654655920644762,19,792,295.13297810501842,24,107453]
[47,"JAMES CITY COUNTY ",70,"NORGE ELEM",0.5403,0.36864538017324355,19,792,365.11296260414645,24,132931]
[47,"JAMES CITY COUNTY ",80,"D.J. MONTAGUE ELEM",0.5403,0.30754597336715284,19,792,341.78630110443709,24,124438]
[47,"JAMES CITY COUNTY ",190,"J BLAINE BLAYTON ELEM",0.5403,0.30615835777126099,19,792,310.34601821352447,24,112992]
[47,"JAMES CITY COUNTY ",201,"JAMES RIVER ELEM",0.5403,0.61399453471196452,17,1289,305.27500484402248,22,180892]
[47,"JAMES CITY COUNTY ",203,"STONEHOUSE ELEM",0.5403,0.22036082474226804,"Free Lunch < 30%",0,548.68364658012013,"Free Lunch < 30%",0]
[47,"JAMES CITY COUNTY ",205,"MATOAKA ELEM",0.5403,0.20925925925925926,"Free Lunch < 30%",0,378.29759736485175,"Free Lunch < 30%",0]
[47,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K518:K526)","v":774652}]
[48,"KING GEO CO PBLC SCHS",50,"POTOMAC ELEM",0.36330000000000001,0.2421218487394958,"Free Lunch < 30%",0,357.09280014549745,"Free Lunch < 30%",0]
[48,"KING GEO CO PBLC SCHS",100,"KING GEORGE ELEM",0.36330000000000001,0.39551357733175913,19,792,387.44063018619124,24,195373]
[48,"KING GEO CO PBLC SCHS",221,"SEALSTON ELEM",0.36330000000000001,0.26860025220680961,"Free Lunch < 30%",0,483.54209198172174,"Free Lunch < 30%",0]
[48,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K528:K530)","v":195373}]
[49,"KING AND QUEEN CO PBLC SCHS",200,"KING & QUEEN ELEM",0.39979999999999999,0.59484228650137738,17,1289,133.30622553352697,22,103133]
[49,"KING AND QUEEN CO PBLC SCHS",290,"LAWSON-MARRIOTT ELEM",0.39979999999999999,0.60602049286640725,17,1289,124.3528223260513,22,96207]
[49,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K532:K533)","v":199340}]
[50,"KING WILLIAM CO PBLC SCHS",180,"ACQUINTON ELEM",0.31459999999999999,0.29271809661139148,"Free Lunch < 30%",0,158.55922798552473,"Free Lunch < 30%",0]
[50,"KING WILLIAM CO PBLC SCHS",190,"COOL SPRING PRIMARY",0.31459999999999999,0.3047945205479452,19,792,472.62846803377568,24,256560]
[50,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K535:K536)","v":256560}]
[51,"LANCASTER CO PBLC SCHS",110,"LANCASTER ELEM",0.8,0.60355788423153689,17,1107,263.03630500364096,22,58236]
[51,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K538:K538)","v":58236}]
[52,"LEE CO PBLC SCHS",160,"DRYDEN ELEM",0.17119999999999999,0.67079999999999995,16,1404,165.6497660193817,21,192756]
[52,"LEE CO PBLC SCHS",200,"ST. CHARLES ELEM",0.17119999999999999,0.66669999999999996,16,1404,61.751096208408576,21,71856]
[52,"LEE CO PBLC SCHS",330,"ELK KNOB ELEM",0.17119999999999999,0.49149999999999999,18,836,217.59910092486828,23,150769]
[52,"LEE CO PBLC SCHS",630,"FLATWOODS ELEM",0.17119999999999999,0.56230000000000002,17,1097,215.6387486642839,22,196057]
[52,"LEE CO PBLC SCHS",670,"ROSE HILL ELEM",0.17119999999999999,0.66810000000000003,16,1404,160.74888536792071,21,187053]
[52,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K540:K544)","v":798491}]
[53,"LOUDOUN CO PBLC SCHS",10,"SUGARLAND ELEM",0.55179999999999996,0.62816775728732899,17,1289,279.14649592975394,22,161271]
[53,"LOUDOUN CO PBLC SCHS",40,"ROLLING RIDGE ELEM",0.55179999999999996,0.54273741201949099,18,1026,353.9901216500503,23,162783]
[53,"LOUDOUN CO PBLC SCHS",70,"MEADOWLAND ELEM",0.55179999999999996,0.3848599264705882,19,792,254.87288758803618,24,90473]
[53,"LOUDOUN CO PBLC SCHS",80,"LEESBURG ELEM",0.55179999999999996,0.35139092240117131,19,792,274.08949419189611,24,97295]
[53,"LOUDOUN CO PBLC SCHS",91,"FRANCES HAZEL REID ELEM",0.55179999999999996,0.28365878725590954,"Free Lunch < 30%",0,405.57153937620046,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",111,"HILLSBORO CHARTER ACADEMY",0.55179999999999996,0,"Free Lunch < 30%",0,97.094433366870931,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",130,"LUCKETTS ELEM",0.55179999999999996,0.18139534883720931,"Free Lunch < 30%",0,166.88105734930943,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",150,"ALGONKIAN ELEM",0.55179999999999996,0.11261582323592302,"Free Lunch < 30%",0,296.34030183847062,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",160,"COOL SPRING ELEM",0.55179999999999996,0.34023354564755837,19,792,386.35493277234059,24,137146]
[53,"LOUDOUN CO PBLC SCHS",170,"ASHBURN ELEM",0.55179999999999996,0.12715765247410818,"Free Lunch < 30%",0,329.71651330833259,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",180,"ROUND HILL ELEM",0.55179999999999996,7.1005917159763315E-2,"Free Lunch < 30%",0,361.06992408305132,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",190,"EVERGREEN MILL ELEM",0.55179999999999996,0.30171902786010668,19,792,362.08132443062289,24,128530]
[53,"LOUDOUN CO PBLC SCHS",220,"BALL'S BLUFF ELEM",0.55179999999999996,0.20221948212083848,"Free Lunch < 30%",0,292.29470044818436,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",230,"HAMILTON ELEM",0.55179999999999996,9.719626168224299E-2,"Free Lunch < 30%",0,113.27683892801608,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",240,"SANDERS CORNER ELEM",0.55179999999999996,0.12620027434842249,"Free Lunch < 30%",0,311.51130705204423,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",250,"POTOWMACK ELEM",0.55179999999999996,0.35220500595947557,19,792,376.24092929662493,24,133556]
[53,"LOUDOUN CO PBLC SCHS",270,"NEWTON-LEE ELEM",0.55179999999999996,0.11176760216642048,"Free Lunch < 30%",0,316.56830878990212,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",280,"SYCOLIN CREEK ELEM",0.55179999999999996,4.1954328199681361E-2,"Free Lunch < 30%",0,275.10089453946767,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",290,"LINCOLN ELEM",0.55179999999999996,2.1660649819494584E-2,"Free Lunch < 30%",0,56.638419464008045,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",300,"BELMONT STATION ELEM",0.55179999999999996,8.6486486486486491E-2,"Free Lunch < 30%",0,398.4917369431995,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",340,"PINEBROOK ELEM",0.55179999999999996,8.4689349112426038E-2,"Free Lunch < 30%",0,590.65780298179823,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",350,"STEUART W. WELLER ELEM",0.55179999999999996,0.20477047704770476,"Free Lunch < 30%",0,453.10735571206442,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",371,"GOSHEN POST ELEMENTARY",0.55179999999999996,4.3543543543543541E-2,"Free Lunch < 30%",0,659.43302661666507,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",380,"MOOREFIELD STATION ELEM",0.55179999999999996,0.24139180862631388,"Free Lunch < 30%",0,645.27342175066315,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",400,"HILLSIDE ELEM",0.55179999999999996,8.4367245657568243E-2,"Free Lunch < 30%",0,438.94775084606238,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",430,"LEGACY ELEM",0.55179999999999996,4.0715372907153727E-2,"Free Lunch < 30%",0,377.25232964419644,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",450,"BUFFALO TRAIL ELEM",0.55179999999999996,5.0744248985115023E-2,"Free Lunch < 30%",0,531.99658282264704,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",460,"CARDINAL RIDGE ELEM",0.55179999999999996,8.9230769230769225E-2,"Free Lunch < 30%",0,583.57800054879715,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",470,"DOMINION TRAIL ELEM",0.55179999999999996,0.26779492284718764,"Free Lunch < 30%",0,339.83051678404831,{"$f":"IF(G574=\"Opted Out\",\"Opted Out\",IF((AND(G574<>\"Free Lunch < 30%\",G574<>0)), G574+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H574*I574*(1-E574),0)","v":0}]
[53,"LOUDOUN CO PBLC SCHS",500,"LOWES ISLAND ELEM",0.55179999999999996,9.2120509849362694E-2,"Free Lunch < 30%",0,360.0585237354797,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",510,"ALDIE ELEM",0.55179999999999996,0.14088397790055249,"Free Lunch < 30%",0,53.604218421293325,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",530,"FREDERICK DOUGLASS ELEM",0.55179999999999996,0.36634615384615382,19,792,327.6937126131894,24,116323]
[53,"LOUDOUN CO PBLC SCHS",540,"CREIGHTON'S CORNER ELEM",0.55179999999999996,8.9092695709138553E-2,"Free Lunch < 30%",0,562.33859324979426,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",550,"ROSA LEE CARTER ELEM",0.55179999999999996,6.2428625808907498E-2,"Free Lunch < 30%",0,499.63177170035669,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",560,"LIBERTY ELEM",0.55179999999999996,8.0080753701211302E-2,"Free Lunch < 30%",0,538.06498490807644,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",600,"KENNETH W CULBERT ELEM",0.55179999999999996,8.327501749475158E-2,"Free Lunch < 30%",0,244.75888411232049,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",610,"ARCOLA ELEM",0.55179999999999996,9.45945945945946E-2,"Free Lunch < 30%",0,513.79137656635862,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",650,"BANNEKER ELEM",0.55179999999999996,0.26285714285714284,"Free Lunch < 30%",0,92.037431629013071,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",690,"STERLING ELEM",0.55179999999999996,0.54121144981412639,18,1026,286.22629836275496,23,131622]
[53,"LOUDOUN CO PBLC SCHS",700,"WATERFORD ELEM",0.55179999999999996,2.8846153846153848E-2,"Free Lunch < 30%",0,158.78985456873684,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",710,"CATOCTIN ELEM",0.55179999999999996,0.24250258531540847,"Free Lunch < 30%",0,383.32073172962589,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",720,"GUILFORD ELEM",0.55179999999999996,0.68292869982025162,16,1599,353.99012165005024,21,253695]
[53,"LOUDOUN CO PBLC SCHS",730,"EMERICK ELEM",0.55179999999999996,7.3294629898403477E-2,"Free Lunch < 30%",0,290.27189975304123,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",750,"SULLY ELEM",0.55179999999999996,0.74952189265536728,15,1952,314.54550809475899,20,275192]
[53,"LOUDOUN CO PBLC SCHS",780,"LOVETTSVILLE ELEM",0.55179999999999996,9.8298676748582225E-2,"Free Lunch < 30%",0,341.85331747919145,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",820,"HORIZON ELEM",0.55179999999999996,0.12969283276450511,"Free Lunch < 30%",0,310.49990670447266,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",840,"CEDAR LANE ELEM",0.55179999999999996,0.15851108322877458,"Free Lunch < 30%",0,435.91354980334768,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",860,"LITTLE RIVER ELEM",0.55179999999999996,5.5358724534986713E-2,"Free Lunch < 30%",0,455.13015640720749,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",870,"SELDENS LANDING ELEM",0.55179999999999996,9.672466734902764E-2,"Free Lunch < 30%",0,330.72791365590416,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",890,"COUNTRYSIDE ELEM",0.55179999999999996,0.29634898055950687,"Free Lunch < 30%",0,416.69694319948775,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",910,"MILL RUN ELEM",0.55179999999999996,3.7116040955631396E-2,"Free Lunch < 30%",0,420.74254458977407,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",950,"JOHN W. TOLBERT JR. ELEM",0.55179999999999996,0.1448481831757093,"Free Lunch < 30%",0,393.43473520534155,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",960,"HUTCHISON FARM ELEM",0.55179999999999996,0.1720890410958904,"Free Lunch < 30%",0,414.67414250434462,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",970,"FOREST GROVE ELEM",0.55179999999999996,0.51978097475044038,18,1026,349.94452025976403,23,160923]
[53,"LOUDOUN CO PBLC SCHS",980,"MOUNTAIN VIEW ELEM",0.55179999999999996,0.12415784408084697,"Free Lunch < 30%",0,438.94775084606238,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1000,"DISCOVERY ELEM",0.55179999999999996,0.36961160904822876,19,792,452.0959553644928,24,160482]
[53,"LOUDOUN CO PBLC SCHS",1030,"MADISON'S TRUST ELEM",0.55179999999999996,3.4732709151313802E-2,"Free Lunch < 30%",0,586.61220159151185,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1200,"MIDDLEBURG COMMUNITY CHARTER",0.55179999999999996,0,"Free Lunch < 30%",0,96.083033019299364,"Free Lunch < 30%",0]
[53,"LOUDOUN",1140,"Waxpool Elementary",0.55179999999999996,9.3207303564117189E-2,"Free Lunch < 30%",0,399.50313729077106,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1131,"Hovatter Elementary",0.55179999999999996,0.11391158012248077,"Free Lunch < 30%",0,590.65780298179823,"Free Lunch < 30%",0]
[53,"LOUDOUN",1151,"Elaine E. Thompson Elementary",0.55179999999999996,0.11391158012248077,"Free Lunch < 30%",0,670.55843043995242,"Free Lunch < 30%",0]
[53,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K546:K606)","v":2009291}]
[54,"LOUISA CO PBLC SCHS",80,"MOSS-NUCKOLS ELEM",0.50409999999999999,0.31127889701744516,19,792,380.5845345225772,24,149476]
[54,"LOUISA CO PBLC SCHS",610,"THOMAS JEFFERSON ELEM",0.50409999999999999,0.50833781603012373,18,1026,421.18021820498541,23,214294]
[54,"LOUISA CO PBLC SCHS",641,"TREVILIANS ELEM",0.50409999999999999,0.42689036065573771,19,792,328.82503782750666,24,129147]
[54,"LOUISA CO PBLC SCHS",660,"JOUETT ELEM",0.50409999999999999,0.40400148596587782,19,792,415.09086565262419,24,163028]
[54,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K608:K611)","v":655945}]
[55,"LUNENBURG CO PBLC SCHS",140,"VICTORIA ELEM",0.26140000000000002,0.62300000000000011,17,1108,259.6707184571506,22,212506]
[55,"LUNENBURG CO PBLC SCHS",240,"KENBRIDGE ELEM",0.26140000000000002,0.64270000000000016,17,1108,224.84897460274343,22,184009]
[55,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K613:K614)","v":396515}]
[56,"MADISON CO PBLC SCHS",200,"WAVERLY YOWELL ELEM",0.47460000000000002,0.34191996370235933,19,792,124.27479224376732,24,51713]
[56,"MADISON CO PBLC SCHS",230,"MADISON PRIMARY",0.47460000000000002,0.39663192488262911,19,792,328.97742382271474,24,136893]
[56,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K616:K617)","v":188606}]
[57,"MATHEWS CO PBLC SCHS",291,"LEE-JACKSON ELEM",0.59040000000000004,0.50988142292490124,18,1026,213.14867967853047,23,89576]
[57,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K619:K619)","v":89576}]
[58,"MECKLENBURG CO PBLC SCHS",190,"SOUTH HILL ELEM",0.38929999999999998,0.57048378995433791,17,1245,472.00545886075935,22,358876]
[58,"MECKLENBURG CO PBLC SCHS",910,"CHASE CITY ELEM",0.38929999999999998,0.69209999999999994,16,1559,247.57642405063285,21,235713]
[58,"MECKLENBURG CO PBLC SCHS",1000,"CLARKSVILLE ELEM",0.38929999999999998,0.5324981884057971,18,965,267.70458860759487,23,157765]
[58,"MECKLENBURG CO PBLC SCHS",1020,"LACROSSE ELEM",0.38929999999999998,0.5796006628003314,17,1245,210.33931962025312,22,159926]
[58,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K621:K624)","v":912280}]
[59,"MIDDLESEX CO PBLC SCHS",291,"MIDDLESEX ELEM",0.63890000000000002,0.53579674306393243,18,1026,369.75290284855078,23,136989]
[59,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K626:K626)","v":136989}]
[60,"MONTGOMERY CO PBLC SCHS",10,"HARDING AVENUE ELEM",0.40410000000000001,0.16154608523290387,"Free Lunch < 30%",0,190.00241080038575,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",30,"EASTERN MONTGOMERY ELEM",0.40410000000000001,0.63489623366641046,17,1289,237.25168756027,22,182237]
[60,"MONTGOMERY CO PBLC SCHS",210,"PRICES FORK ELEM",0.40410000000000001,0.50506512301013029,18,1026,265.40019286403083,23,162264]
[60,"MONTGOMERY CO PBLC SCHS",600,"FALLING BRANCH ELEM",0.40410000000000001,0.39886363636363636,19,792,346.82979749276763,24,163687]
[60,"MONTGOMERY CO PBLC SCHS",700,"BELVIEW ELEM",0.40410000000000001,0.46739130434782611,18,1026,157.83269045323047,23,96498]
[60,"MONTGOMERY CO PBLC SCHS",730,"MARGARET BEEKS ELEM",0.40410000000000001,0.27605863192182412,"Free Lunch < 30%",0,190.00241080038575,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",740,"CHRISTIANSBURG ELEM",0.40410000000000001,0.39189189189189189,19,792,152.80617164898746,24,72117]
[60,"MONTGOMERY CO PBLC SCHS",750,"GILBERT LINKOUS ELEM",0.40410000000000001,0.21288515406162464,"Free Lunch < 30%",0,192.01301832208296,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",780,"CHRISTIANSBURG PRIMARY",0.40410000000000001,0.34845212383009361,19,792,372.96769527483127,24,176023]
[60,"MONTGOMERY CO PBLC SCHS",901,"KIPPS ELEM",0.40410000000000001,0.16583747927031509,"Free Lunch < 30%",0,251.32594021215041,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",902,"AUBURN ELEM",0.40410000000000001,0.4254566882734237,19,792,335.77145612343293,24,158468]
[60,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K628:K638)","v":1011294}]
[62,"NELSON CO PBLC SCHS",10,"ROCKFISH RIVER ELEM",0.66449999999999998,0.47701835645677698,18,699,189.24114202049788,23,44380]
[62,"NELSON CO PBLC SCHS",20,"TYE RIVER ELEM",0.66449999999999998,0.51507285595337216,18,699,206.5322108345535,23,48435]
[62,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K640:K641)","v":92815}]
[63,"NEW KENT CO PBLC SCHS",10,"NEW KENT ELEM",0.43909999999999999,0.2616568583069262,"Free Lunch < 30%",0,419.90551915037844,"Free Lunch < 30%",0]
[63,"NEW KENT CO PBLC SCHS",180,"GEORGE W. WATKINS ELEM",0.43909999999999999,0.21845672575599584,"Free Lunch < 30%",0,307.93071404361086,"Free Lunch < 30%",0]
[63,"NEW KENT",300,"Quinton Elementary",0.43909999999999999,0.25087820794670951,"Free Lunch < 30%",0,339.03482657326856,"Free Lunch < 30%",0]
[63,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K643:K645)","v":0}]
[65,"NORTHAMPTON CO PBLC SCHS",451,"OCCOHANNOCK ELEM",0.52529999999999999,0.73264850926672032,15,1870,203.74457364341089,20,180862]
[65,"NORTHAMPTON CO PBLC SCHS",452,"KIPTOPEKE ELEM",0.52529999999999999,0.73193481848184816,15,1870,153.05689922480622,{"$f":"IF(G648=\"Opted Out\",\"Opted Out\",IF((AND(G648<>\"Free Lunch < 30%\",G648<>0)), G648+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H648*I648*(1-E648),0)","v":135867}]
[65,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K647:K648)","v":316729}]
[66,"NORTHUMBERLAND CO PBLC SCHS",331,"NORTHUMBERLAND ELEM",0.76719999999999999,0.60160450196961179,17,1285,311.8915819650768,22,93302]
[66,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K650:K650)","v":93302}]
[67,"NOTTOWAY CO PBLC SCHS",330,"CREWE PRIMARY",0.26960000000000001,0.66840706713780917,16,1599,270.68249328959143,21,316133]
[67,"NOTTOWAY CO PBLC SCHS",340,"BLACKSTONE PRIMARY",0.26960000000000001,0.72600975609756091,15,1952,232.43388010736655,20,331390]
[67,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K652:K653)","v":647523}]
[68,"ORANGE CO PBLC SCHS",50,"LOCUST GROVE ELEM",0.43819999999999998,0.40798474801061008,19,792,140.01677022505766,24,62300]
[68,"ORANGE CO PBLC SCHS",51,"LOCUST GROVE PRIMARY SCHOOL",0.43819999999999998,0.28239741518578354,"Free Lunch < 30%",0,473.43800004156191,"Free Lunch < 30%",0]
[68,"ORANGE CO PBLC SCHS",70,"LIGHTFOOT ELEM",0.43819999999999998,0.3756863070539419,19,792,83.60713617755242,24,37201]
[68,"ORANGE CO PBLC SCHS",350,"UNIONVILLE ELEM",0.43819999999999998,0.42649502762430941,19,792,248.80677874524633,24,110705]
[68,"ORANGE CO PBLC SCHS",360,"GORDON-BARBOUR ELEM",0.43819999999999998,0.56735781990521328,17,1289,198.44103405997379,22,143703]
[68,"ORANGE CO PBLC SCHS",370,"ORANGE ELEM",0.43819999999999998,0.5255272088940901,18,1026,383.78697450177674,23,221217]
[68,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K655:K660)","v":575126}]
[69,"PAGE CO PBLC SCHS",50,"SPRINGFIELD ELEM",0.33560000000000001,0.43194224751066856,19,758,131.76308635951767,24,66358]
[69,"PAGE CO PBLC SCHS",210,"STANLEY ELEM",0.33560000000000001,0.5658008389261745,17,1237,207.47769568550916,22,170518]
[69,"PAGE CO PBLC SCHS",310,"SHENANDOAH ELEM",0.33560000000000001,0.48393639024390245,18,958,189.7781766222904,23,120793]
[69,"PAGE CO PBLC SCHS",350,"LURAY ELEM",0.33560000000000001,0.54341888260254601,18,958,290.07545131386354,23,184632]
[69,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K662:K665)","v":542301}]
[70,"PATRICK CO PBLC SCHS",80,"WOOLWINE ELEM",0.2475,0.52540905172413799,18,1026,66.44886363636364,23,51303]
[70,"PATRICK CO PBLC SCHS",150,"MEADOWS OF DAN ELEM",0.2475,0.5,18,1026,277.69674355495249,23,214400]
[70,"PATRICK CO PBLC SCHS",320,"STUART ELEM",0.2475,0.4430017406440383,19,792,178.51933514246946,24,106394]
[70,"PATRICK CO PBLC SCHS",440,"BLUE RIDGE ELEM",0.2475,0.57141020942408383,17,1289,107.11160108548168,22,103895]
[70,"PATRICK CO PBLC SCHS",680,"PATRICK SPRINGS ELEM",0.2475,0.53230663198959682,18,1026,211.24787991858886,23,163097]
[70,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K667:K671)","v":639089}]
[71,"PITTSYLVANIA CO PBLC SCHS",30,"JOHN L. HURT ELEM",0.26419999999999999,0.625,17,1221,160.63950300027818,22,144320]
[71,"PITTSYLVANIA CO PBLC SCHS",280,"GRETNA ELEM",0.26419999999999999,0.61289999999999989,17,1221,269.71570874120778,22,242316]
[71,"PITTSYLVANIA CO PBLC SCHS",640,"CHATHAM ELEM",0.26419999999999999,0.60429999999999995,17,1221,131.88304875948765,22,118485]
[71,"PITTSYLVANIA CO PBLC SCHS",1460,"SOUTHSIDE ELEM",0.26419999999999999,0.54614378881987569,18,942,238.97605075967311,23,165640]
[71,"PITTSYLVANIA CO PBLC SCHS",1690,"KENTUCK ELEM",0.26419999999999999,0.5265741606714629,18,942,282.60653305604495,23,195881]
[71,"PITTSYLVANIA CO PBLC SCHS",1710,"STONY MILL ELEM",0.26419999999999999,0.5202011746280345,18,942,248.89206946339402,23,172513]
[71,"PITTSYLVANIA CO PBLC SCHS",1740,"UNION HALL ELEM",0.26419999999999999,0.58119871589085081,17,1221,111.05940948167381,22,99777]
[71,"PITTSYLVANIA CO PBLC SCHS",1750,"MT. AIRY ELEM",0.26419999999999999,0.64050772626931562,17,1221,82.302955240883279,22,73942]
[71,"PITTSYLVANIA CO PBLC SCHS",1851,"TWIN SPRINGS ELEM",0.26419999999999999,0.46307792915531332,18,942,348.05225650060277,23,241243]
[71,"PITTSYLVANIA CO PBLC SCHS",1853,"BROSVILLE ELEM",0.26419999999999999,0.58675172413793097,17,1221,132.87465062985973,22,119376]
[71,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K673:K682)","v":1573493}]
[72,"POWHATAN CO PBLC SCHS",13,"POWHATAN ELEM",0.47039999999999998,0.1788793103448276,"Free Lunch < 30%",0,280.76996082057781,"Free Lunch < 30%",0]
[72,"POWHATAN CO PBLC SCHS",21,"FLAT ROCK ELEM",0.47039999999999998,0.18964659034345446,"Free Lunch < 30%",0,395.08344486895589,"Free Lunch < 30%",0]
[72,"POWHATAN CO PBLC SCHS",231,"POCAHONTAS ELEM",0.47039999999999998,0.26720820863616929,"Free Lunch < 30%",0,435.19343927189556,"Free Lunch < 30%",0]
[72,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K684:K686)","v":0}]
[73,"PRINCE EDWARD CO PBLC SCHS",10,"PRINCE EDWARD ELEM",0.37759999999999999,0.65240000000000009,16,1599,516.89199680328807,21,514420]
[73,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K688:K688)","v":514420}]
[74,"PRINCE GEORGE CO PBLC SCHS",280,"WILLIAM A. WALTON ELEM",0.2321,0.4220398593200469,19,792,452.57129096040433,24,275243]
[74,"PRINCE GEORGE CO PBLC SCHS",290,"NORTH ELEM",0.2321,0.41551126516464471,19,792,446.57696922582943,24,271598]
[74,"PRINCE GEORGE CO PBLC SCHS",300,"SOUTH ELEM",0.2321,0.26653439153439151,"Free Lunch < 30%",0,278.73596065773245,"Free Lunch < 30%",0]
[74,"PRINCE GEORGE CO PBLC SCHS",310,"L.L. BEAZLEY ELEM",0.2321,0.45846994535519126,18,1026,305.71040846331948,23,240859]
[74,"PRINCE GEORGE CO PBLC SCHS",340,"DAVID A. HARRISON ELEM",0.2321,0.32593037214885956,19,792,369.64984029878497,24,224812]
[74,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K690:K694)","v":1012512}]
[75,"PRINCE WILLIAM CO PBLC SCHS ",20,"SUDLEY ELEM",0.36309999999999998,0.57292864271457078,17,1289,420.10464722185691,22,344891]
[75,"PRINCE WILLIAM CO PBLC SCHS ",30,"MINNIEVILLE ELEM",0.36309999999999998,0.58004025522041758,17,1289,357.34202522726628,22,293365]
[75,"PRINCE WILLIAM CO PBLC SCHS ",40,"ROCKLEDGE ELEM",0.36309999999999998,0.42805755395683454,19,792,314.82541032770479,24,158806]
[75,"PRINCE WILLIAM CO PBLC SCHS ",70,"KERRYDALE ELEM",0.36309999999999998,0.5665722553191489,17,1289,198.41086953128664,22,162888]
[75,"PRINCE WILLIAM CO PBLC SCHS ",110,"PINEY BRANCH ELEM",0.36309999999999998,0.11737484223811527,"Free Lunch < 30%",0,488.94107134495636,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",120,"ENTERPRISE ELEM",0.36309999999999998,0.57775259631490794,17,1289,266.2349932996346,22,218569]
[75,"PRINCE WILLIAM CO PBLC SCHS ",130,"JOHN F. PATTIE SR. ELEM",0.36309999999999998,0.35774058577405859,19,792,496.02717382821658,24,250208]
[75,"PRINCE WILLIAM CO PBLC SCHS ",150,"THE NOKESVILLE SCHOOL",0.36309999999999998,0.16967288291042495,"Free Lunch < 30%",0,472.74426566893294,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",160,"MARTIN LUTHER KING JR. ELEM",0.36309999999999998,0.41333841463414633,19,792,262.18579188062876,24,132253]
[75,"PRINCE WILLIAM CO PBLC SCHS ",180,"LAKE RIDGE ELEM",0.36309999999999998,0.33792751403777438,19,792,436.30145289788032,24,220081]
[75,"PRINCE WILLIAM CO PBLC SCHS ",200,"ASHLAND ELEM",0.36309999999999998,0.11963067041348856,"Free Lunch < 30%",0,462.62126212141828,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",220,"J.W. ALVEY ELEM",0.36309999999999998,4.5551982851018219E-2,"Free Lunch < 30%",0,333.04681671323112,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",231,"MARY G. PORTER TRADITIONAL",0.36309999999999998,0.20078546882670595,"Free Lunch < 30%",0,250.03818762361121,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",240,"MARY WILLIAMS ELEM",0.36309999999999998,0.37608795235913878,19,792,419.09234686710545,24,211401]
[75,"PRINCE WILLIAM CO PBLC SCHS ",250,"HAYMARKET ELEM",0.36309999999999998,0.11387240356083086,"Free Lunch < 30%",0,646.85992668618451,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",260,"OCCOQUAN ELEM",0.36309999999999998,0.49322209424083774,18,1026,407.95704296483933,23,266583]
[75,"PRINCE WILLIAM CO PBLC SCHS ",270,"SUELLA G. ELLIS ELEM",0.36309999999999998,0.61928386683738801,17,1289,242.95208514035096,22,199455]
[75,"PRINCE WILLIAM CO PBLC SCHS ",280,"DUMFRIES ELEM",0.36309999999999998,0.64932086330935257,17,1289,301.66550571593581,22,247657]
[75,"PRINCE WILLIAM CO PBLC SCHS ",306,"KYLE R. WILSON ELEMENTARY SCHOOL",0.36309999999999998,0.35842162952137374,19,792,547.6544919205412,24,276251]
[75,"PRINCE WILLIAM CO PBLC SCHS ",309,"COVINGTON-HARPER ELEMENTARY SCHOOL",0.36309999999999998,0.3306878306878307,19,792,616.4909160436406,24,310973]
[75,"PRINCE WILLIAM CO PBLC SCHS ",320,"SPRINGWOODS ELEM",0.36309999999999998,0.30477408354646207,19,792,550.69139298479558,24,277782]
[75,"PRINCE WILLIAM CO PBLC SCHS ",330,"A. HENDERSON ELEM",0.36309999999999998,0.2291246470350948,"Free Lunch < 30%",0,545.62989121103828,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",340,"GLENKIRK ELEM",0.36309999999999998,7.1629213483146062E-2,"Free Lunch < 30%",0,333.04681671323112,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",350,"YORKSHIRE ELEM",0.36309999999999998,0.68848428053204358,16,1599,535.50688766352357,21,545362]
[75,"PRINCE WILLIAM CO PBLC SCHS ",360,"SAMUEL L. GRAVELY JR. ELEM SCH",0.36309999999999998,0.10462776659959759,"Free Lunch < 30%",0,514.24858021374291,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",370,"FANNIE W. FITZGERALD ELEM",0.36309999999999998,0.47531507876969242,18,1026,588.1465061105996,23,384330]
[75,"PRINCE WILLIAM CO PBLC SCHS ",390,"VICTORY ELEM",0.36309999999999998,0.25616239729337842,"Free Lunch < 30%",0,386.69873551505862,{"$f":"IF(G722=\"Opted Out\",\"Opted Out\",IF((AND(G722<>\"Free Lunch < 30%\",G722<>0)), G722+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H722*I722*(1-E722),0)","v":0}]
[75,"PRINCE WILLIAM CO PBLC SCHS ",430,"TRIANGLE ELEM",0.36309999999999998,0.5711702668360864,17,1289,539.55608908252952,22,442956]
[75,"PRINCE WILLIAM CO PBLC SCHS ",440,"R. DEAN KILBY ELEM",0.36309999999999998,0.69952754629629621,16,1599,363.41582735577504,21,370104]
[75,"PRINCE WILLIAM CO PBLC SCHS ",450,"FEATHERSTONE ELEM",0.36309999999999998,0.680022696929239,16,1599,287.49330074941531,21,292784]
[75,"PRINCE WILLIAM CO PBLC SCHS ",460,"LOCH LOMOND ELEM",0.36309999999999998,0.6526443649373882,16,1599,302.67780607068727,21,308248]
[75,"PRINCE WILLIAM CO PBLC SCHS ",470,"T CLAY WOOD ELEM",0.36309999999999998,0.10356472795497186,"Free Lunch < 30%",0,505.13787702097977,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",500,"SIGNAL HILL ELEM",0.36309999999999998,0.26749888542131073,"Free Lunch < 30%",0,517.28548127799729,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",540,"WEST GATE ELEM",0.36309999999999998,0.77318384074941449,14,2358,323.93611352046798,19,486491]
[75,"PRINCE WILLIAM CO PBLC SCHS ",550,"POTOMAC VIEW ELEM",0.36309999999999998,0.74769315508021394,15,1952,369.4896294842838,20,459360]
[75,"PRINCE WILLIAM CO PBLC SCHS ",570,"MARUMSCO HILLS ELEM",0.36309999999999998,0.71698845726970029,15,1952,333.04681671323112,20,414053]
[75,"PRINCE WILLIAM CO PBLC SCHS ",580,"ELIZABETH VAUGHAN ELEM",0.36309999999999998,0.69079663299663308,16,1599,383.66183445080429,21,390722]
[75,"PRINCE WILLIAM CO PBLC SCHS ",600,"BELMONT ELEM",0.36309999999999998,0.61993655778894474,17,1289,295.59170358742699,22,242670]
[75,"PRINCE WILLIAM CO PBLC SCHS ",610,"DALE CITY ELEM",0.36309999999999998,0.63492727272727278,17,1289,272.30879542814341,22,223556]
[75,"PRINCE WILLIAM CO PBLC SCHS ",620,"C.A. SINCLAIR ELEM",0.36309999999999998,0.70085130142737195,15,1952,413.01854473859669,20,513477]
[75,"PRINCE WILLIAM CO PBLC SCHS ",630,"GEORGE G. TYLER ELEM",0.36309999999999998,0.19011142061281336,"Free Lunch < 30%",0,284.45639968516093,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",660,"COLES ELEM",0.36309999999999998,0.32986389111289033,19,792,248.01358691410829,24,125104]
[75,"PRINCE WILLIAM CO PBLC SCHS ",670,"BEL AIR ELEM",0.36309999999999998,0.60936669407894739,17,1289,249.02588726885975,22,204441]
[75,"PRINCE WILLIAM CO PBLC SCHS ",700,"NEABSCO ELEM",0.36309999999999998,0.67411593992248064,16,1599,400.87094048157911,21,408248]
[75,"PRINCE WILLIAM CO PBLC SCHS ",730,"SHARON C. MCAULIFFE ELEM",0.36309999999999998,0.47829457364341083,18,1026,248.01358691410829,23,162067]
[75,"PRINCE WILLIAM CO PBLC SCHS ",740,"WESTRIDGE ELEM",0.36309999999999998,0.21285714285714286,"Free Lunch < 30%",0,398.84633977207619,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",750,"RIVER OAKS ELEM",0.36309999999999998,0.53526364084854472,18,1026,458.57206070241244,23,299658]
[75,"PRINCE WILLIAM CO PBLC SCHS ",760,"ANTIETAM ELEM",0.36309999999999998,0.31364653243847873,19,792,436.30145289788027,24,220081]
[75,"PRINCE WILLIAM CO PBLC SCHS ",770,"GEORGE P. MULLEN ELEM",0.36309999999999998,0.55472225544639042,17,1289,412.00624438384523,22,338242]
[75,"PRINCE WILLIAM CO PBLC SCHS ",790,"THURGOOD MARSHALL ELEM",0.36309999999999998,0.13651712493970092,"Free Lunch < 30%",0,420.10464722185691,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",800,"MONTCLAIR ELEM",0.36309999999999998,0.388659793814433,19,792,395.80943870782176,24,199656]
[75,"PRINCE WILLIAM CO PBLC SCHS ",810,"MOUNTAIN VIEW ELEM",0.36309999999999998,7.5048107761385499E-2,"Free Lunch < 30%",0,261.1734915258773,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",820,"OLD BRIDGE ELEM",0.36309999999999998,0.24131944444444445,"Free Lunch < 30%",0,304.70240678019019,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",830,"LEESYLVANIA ELEM",0.36309999999999998,0.40089485458612978,19,792,477.80576744269024,24,241017]
[75,"PRINCE WILLIAM CO PBLC SCHS ",840,"BENNETT ELEM",0.36309999999999998,0.22859787135585377,"Free Lunch < 30%",0,495.01487347346506,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",850,"SONNIE PENN ELEM",0.36309999999999998,0.2957559681697613,"Free Lunch < 30%",0,447.43675680014638,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",860,"BRISTOW RUN ELEM",0.36309999999999998,0.14625506072874495,"Free Lunch < 30%",0,360.37892629152066,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",890,"SWANS CREEK ELEM",0.36309999999999998,0.48072012257405516,18,1026,378.60033267704694,23,247400]
[75,"PRINCE WILLIAM CO PBLC SCHS ",900,"CEDAR POINT ELEM",0.36309999999999998,0.13744654856444716,"Free Lunch < 30%",0,322.92381316571652,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",941,"ROSA PARKS ELEM",0.36309999999999998,0.36013813517513565,19,792,355.3174245177633,24,179231]
[75,"PRINCE WILLIAM CO PBLC SCHS ",945,"PENNINGTON",0.36309999999999998,0.15294117647058825,"Free Lunch < 30%",0,236.87828301184217,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",950,"BUCKLAND MILLS ELEM",0.36309999999999998,0.1851508120649652,"Free Lunch < 30%",0,501.08867560197388,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",970,"CHRIS YUNG ELEM",0.36309999999999998,0.35084594835262689,19,792,464.6458628309212,24,234379]
[75,"PRINCE WILLIAM",319,"John D. Jenkins Elementary",0.36309999999999998,0.55326438135670342,17,1289,377.58803232229548,22,309986]
[75,"PRINCE WILLIAM",317,"Innovation Elementary",0.36309999999999998,0.40065830940542052,19,792,325.9607142299709,24,164423]
[75,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K696:K760)","v":11979209}]
[77,"PULASKI CO PBLC SCHS",20,"CRITZER ELEM",0.33029999999999998,0.64270000000000005,17,1261,253.01569596048125,22,213670]
[77,"PULASKI CO PBLC SCHS",230,"PULASKI ELEM",0.33029999999999998,0.52129999999999999,18,983,283.77446684195149,23,186813]
[77,"PULASKI CO PBLC SCHS",430,"SNOWVILLE ELEM",0.33029999999999998,0.48099999999999998,18,983,131.96504926566277,23,86875]
[77,"PULASKI CO PBLC SCHS",500,"RIVERLAWN ELEM",0.33029999999999998,0.49390000000000006,18,983,219.28026983241705,23,144356]
[77,"PULASKI CO PBLC SCHS",540,"DUBLIN ELEM",0.33029999999999998,0,"Free Lunch < 30%",0,253.01569596048122,"Free Lunch < 30%",0]
[77,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K762:K766)","v":631714}]
[78,"RAPPAHANNOCK CO PBLC SCHS",240,"RAPPAHANNOCK COUNTY ELEM",0.8,0.36923076923076925,19,497,200.30088230895765,24,19910]
[78,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K768:K768)","v":19910}]
[79,"RICHMOND CO PBLC SCHS",20,"RICHMOND COUNTY ELEM",0.311,0.54869999999999997,18,1026,387.23614826136799,23,273743]
[79,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K770:K770)","v":273743}]
[80,"ROANOKE CO PBLC SCHS",40,"FORT LEWIS ELEM",0.36349999999999999,0.1834862385321101,"Free Lunch < 30%",0,154.88609702790708,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",50,"PENN FOREST ELEM",0.36349999999999999,0.16679302501895377,"Free Lunch < 30%",0,242.38668430990657,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",60,"W.E. CUNDIFF ELEM",0.36349999999999999,0.36025994729907773,19,721,306.7549324254004,24,140775]
[80,"ROANOKE CO PBLC SCHS",180,"BURLINGTON ELEM",0.36349999999999999,0.48674137931034483,18,971,312.78945568622794,23,193317]
[80,"ROANOKE CO PBLC SCHS",290,"MT. PLEASANT ELEM",0.36349999999999999,0.38394595210946408,19,721,162.93212804234383,24,74772]
[80,"ROANOKE CO PBLC SCHS",330,"CLEARBROOK ELEM",0.36349999999999999,0.25937183383991896,"Free Lunch < 30%",0,173.99542068719433,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",420,"BACK CREEK ELEM",0.36349999999999999,0.17168338907469341,"Free Lunch < 30%",0,167.96089742636678,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",480,"OAK GROVE ELEM",0.36349999999999999,0.31184528605962936,19,721,247.41545369392952,24,113543]
[80,"ROANOKE CO PBLC SCHS",490,"GLENVAR ELEM",0.36349999999999999,0.28893058161350843,"Free Lunch < 30%",0,234.34065329546982,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",500,"MOUNTAIN VIEW ELEM",0.36349999999999999,0.33167447447447451,19,721,238.36366880268821,24,109389]
[80,"ROANOKE CO PBLC SCHS",530,"MASON'S COVE ELEM",0.36349999999999999,0.37884680851063829,19,721,126.72498847737852,24,58156]
[80,"ROANOKE CO PBLC SCHS",540,"HERMAN L. HORN ELEM",0.36349999999999999,0.42640922595777947,19,721,259.4845002155846,24,119082]
[80,"ROANOKE CO PBLC SCHS",560,"CAVE SPRING ELEM",0.36349999999999999,0.17488494411571334,"Free Lunch < 30%",0,327.87576383829685,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",600,"GREEN VALLEY ELEM",0.36349999999999999,0.28154133001864512,"Free Lunch < 30%",0,296.6973936573545,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",650,"GLEN COVE ELEM",0.36349999999999999,0.29071537290715371,"Free Lunch < 30%",0,277.58806999806723,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",752,"BONSACK ELEM",0.36349999999999999,0.15854823304680038,"Free Lunch < 30%",0,193.10474434648157,"Free Lunch < 30%",0]
[80,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K772:K787)","v":809034}]
[81,"ROCKBRIDGE CO PBLC SCHS",150,"FAIRFIELD ELEM",0.48470000000000002,0.44958697916666668,19,635,128.0684448917967,24,41906]
[81,"ROCKBRIDGE CO PBLC SCHS",340,"MOUNTAIN VIEW ELEM",0.48470000000000002,0.38888461538461538,19,635,75.676808345152594,24,24763]
[81,"ROCKBRIDGE CO PBLC SCHS",641,"NATURAL BRIDGE ELEM",0.48470000000000002,0.58923212290502791,17,1057,135.83016882463286,{"$f":"IF(G791=\"Opted Out\",\"Opted Out\",IF((AND(G791<>\"Free Lunch < 30%\",G791<>0)), G791+5, \"Free Lunch < 30%\"))","v":22},{"$f":"ROUND(H791*I791*(1-E791),0)","v":73983}]
[81,"ROCKBRIDGE CO PBLC SCHS",650,"CENTRAL ELEM",0.48470000000000002,0.40102823529411769,19,635,260.01775175001148,24,85082]
[81,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K789:K792)","v":225734}]
[82,"ROCKINGHAM CO PBLC SCHS",10,"PLAINS ELEM",0.43490000000000001,0.43839032012195123,19,751,282.61792813283836,24,119940]
[82,"ROCKINGHAM CO PBLC SCHS",360,"LINVILLE-EDOM ELEM",0.43490000000000001,0.35845896147403683,19,751,115.06587073979847,24,48833]
[82,"ROCKINGHAM CO PBLC SCHS",390,"RIVER BEND ELEM",0.43490000000000001,0.48483377308707121,18,1001,213.98214558629189,23,121042]
[82,"ROCKINGHAM CO PBLC SCHS",400,"ELKTON ELEM",0.43490000000000001,0.34783470411233702,19,751,174.61750559636084,24,74106]
[82,"ROCKINGHAM CO PBLC SCHS",500,"LACEY SPRING ELEM",0.43490000000000001,0.40412979351032446,19,751,142.31831380975072,24,60398]
[82,"ROCKINGHAM CO PBLC SCHS",520,"MOUNTAIN VIEW ELEM",0.43490000000000001,0.43005181347150256,19,751,271.51508095619113,24,115228]
[82,"ROCKINGHAM CO PBLC SCHS",600,"MCGAHEYSVILLE ELEM",0.43490000000000001,0.35943517329910141,19,751,151.40246149973481,24,64254]
[82,"ROCKINGHAM CO PBLC SCHS",830,"SOUTH RIVER ELEM",0.43490000000000001,0.36353944562899787,19,751,205.90734763963934,24,87385]
[82,"ROCKINGHAM CO PBLC SCHS",861,"CUB RUN ELEM",0.43490000000000001,0.42031098153547131,19,751,457.23543372919914,24,194046]
[82,"ROCKINGHAM CO PBLC SCHS",920,"OTTOBINE ELEM",0.43490000000000001,0.4460951048951049,19,751,105.98172304981438,24,44978]
[82,"ROCKINGHAM CO PBLC SCHS",940,"FULKS RUN ELEM",0.43490000000000001,0.44557370689655168,19,751,88.822777413177761,24,37696]
[82,"ROCKINGHAM CO PBLC SCHS",950,"PLEASANT VALLEY ELEM",0.43490000000000001,0.49442595419847324,18,1001,135.25286560642976,23,76508]
[82,"ROCKINGHAM CO PBLC SCHS",970,"JOHN W. WAYLAND ELEM",0.43490000000000001,0.25219941348973607,"Free Lunch < 30%",0,303.81427274280122,"Free Lunch < 30%",0]
[82,"ROCKINGHAM CO PBLC SCHS",1071,"JOHN C. MYERS ELEM",0.43490000000000001,0.35419440745672437,19,751,305.8329722294643,24,129792]
[82,"ROCKINGHAM CO PBLC SCHS",1073,"PEAK VIEW ELEM",0.43490000000000001,0.32805280528052805,19,751,335.10411478607978,24,142215]
[82,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K794:K808)","v":1316421}]
[83,"RUSSELL CO PBLC SCHS",390,"LEBANON PRIMARY",0.22650000000000001,0.49812621359223302,18,1026,172.83544263444799,23,137164]
[83,"RUSSELL CO PBLC SCHS",410,"LEBANON ELEM",0.22650000000000001,0.48248439181916036,18,1026,195.55095795211827,23,155191]
[83,"RUSSELL CO PBLC SCHS",580,"BELFAST ELK GARDEN ELEM",0.22650000000000001,0.41596568364611264,19,792,94.812585673754313,24,58083]
[83,"RUSSELL CO PBLC SCHS",710,"SWORDS CREEK ELEM",0.22650000000000001,0.63040106382978722,17,1289,43.455768433804067,22,43327]
[83,"RUSSELL CO PBLC SCHS",792,"CASTLEWOOD ELEM",0.22650000000000001,0.61539999999999995,17,1289,70.121808154547466,22,69914]
[83,"RUSSELL CO PBLC SCHS",820,"COPPER CREEK ELEM",0.22650000000000001,0.748,15,1952,83.948643565303314,20,126752]
[83,"RUSSELL CO PBLC SCHS",890,"HONAKER ELEM",0.22650000000000001,0.58493684788577704,17,1289,269.62329050973887,22,268826]
[83,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K810:K816)","v":859257}]
[84,"SCOTT CO PBLC SCHS",220,"NICKELSVILLE ELEM",0.18720000000000001,0.50519144981412645,18,721,145.98520770010131,23,85552]
[84,"SCOTT CO PBLC SCHS",641,"SHOEMAKER ELEM",0.18720000000000001,0.63839999999999997,17,890,219.50293819655519,22,158787]
[84,"SCOTT CO PBLC SCHS",670,"HILTON ELEM",0.18720000000000001,0.48998132678132672,18,721,80.869503546099295,23,47392]
[84,"SCOTT CO PBLC SCHS",740,"WEBER CITY ELEM",0.18720000000000001,0.46529990671641797,18,721,198.49787234042552,23,116325]
[84,"SCOTT CO PBLC SCHS",750,"DUFFIELD-PATTONSVILLE PRIMARY",0.18720000000000001,0.64729999999999999,17,890,220.55319148936169,22,159546]
[84,"SCOTT CO PBLC SCHS",790,"YUMA ELEM",0.18720000000000001,0.3097786106032907,19,495,113.42735562310028,24,45636]
[84,"SCOTT",42,"Dungannon Elementary School",0.18720000000000001,0.61289999999999989,17,890,63.015197568389056,22,45585]
[84,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K818:K824)","v":658823}]
[85,"SHENANDOAH CO PBLC SCHS",20,"W.W. ROBINSON ELEM",0.42480000000000001,0.501801149077714,18,1026,619.16500743361507,23,365403]
[85,"SHENANDOAH CO PBLC SCHS",810,"SANDY HOOK ELEM",0.42480000000000001,0.3763513624486749,19,792,526.33963151852765,24,239778]
[85,"SHENANDOAH CO PBLC SCHS",820,"ASHBY LEE ELEM",0.42480000000000001,0.50351378555798687,18,1026,400.92662363325002,23,236609]
[85,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K826:K828)","v":841790}]
[86,"SMYTH CO PBLC SCHS",290,"ATKINS ELEM",0.2225,0.73329999999999995,15,1852,101.94103722831935,20,146788]
[86,"SMYTH CO PBLC SCHS",555,"SUGAR GROVE ELEM",0.2225,0.56489999999999996,17,1200,52.930923176242743,22,49385]
[86,"SMYTH CO PBLC SCHS",690,"OAK POINT ELEM",0.2225,0.54900000000000004,18,1026,220.54551323434475,23,175932]
[86,"SMYTH CO PBLC SCHS",710,"MARION ELEM",0.2225,0.52859999999999985,18,1026,192.11964708414033,23,153257]
[86,"SMYTH CO PBLC SCHS",720,"RICH VALLEY ELEM",0.2225,0.43508755760368667,19,792,76.455777921239516,24,47080]
[86,"SMYTH CO PBLC SCHS",730,"CHILHOWIE ELEM",0.2225,0.51811206482593042,18,1026,342.09059608349469,23,272891]
[86,"SMYTH CO PBLC SCHS",740,"SALTVILLE ELEM",0.2225,0.66990000000000005,16,1500,113.70346460081774,21,132607]
[86,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K830:K836)","v":977940}]
[87,"SOUTHAMPTON CO PBLC SCHS",10,"NOTTOWAY ELEM",0.29870000000000002,0.35948938679245279,19,499,144.4453760375618,24,50548]
[87,"SOUTHAMPTON CO PBLC SCHS",20,"MEHERRIN ELEM",0.29870000000000002,0.51105018633540367,18,835,127.62639389620185,23,74736]
[87,"SOUTHAMPTON CO PBLC SCHS",710,"CAPRON ELEM",0.29870000000000002,0.49882871452420702,18,835,110.80741175484192,23,64887]
[87,"SOUTHAMPTON CO PBLC SCHS",780,"RIVERDALE ELEM",0.29870000000000002,0.46471896955503511,18,835,331.43288337385758,23,194082]
[87,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K838:K841)","v":384253}]
[88,"SPOTSYLVANIA CO PBLC SCHS",10,"BATTLEFIELD ELEM",0.37019999999999997,0.37534367647058825,19,792,426.63232922713746,24,212805]
[88,"SPOTSYLVANIA CO PBLC SCHS",22,"COURTLAND ELEM",0.37019999999999997,0.33902439024390246,19,792,346.00086030621912,24,172586]
[88,"SPOTSYLVANIA CO PBLC SCHS",30,"LEE HILL ELEM",0.37019999999999997,0.37066034999999997,19,792,449.0866623443552,24,224005]
[88,"SPOTSYLVANIA CO PBLC SCHS",40,"CHANCELLOR ELEM",0.37019999999999997,0.19118692253020611,"Free Lunch < 30%",0,295.98893654514325,"Free Lunch < 30%",0]
[88,"SPOTSYLVANIA CO PBLC SCHS",60,"SALEM ELEM",0.37019999999999997,0.47682682425488182,18,1026,360.28998138081226,23,232810]
[88,"SPOTSYLVANIA CO PBLC SCHS",130,"ROBERT E. LEE ELEM",0.37019999999999997,0.38854679802955666,19,792,399.07473858327927,24,199059]
[88,"SPOTSYLVANIA CO PBLC SCHS",340,"BERKELEY ELEM",0.37019999999999997,0.45094403778040137,18,1026,169.42814988446128,23,109480]
[88,"SPOTSYLVANIA CO PBLC SCHS",350,"LIVINGSTON ELEM",0.37019999999999997,0.40628454106280198,19,792,291.90633052383089,24,145603]
[88,"SPOTSYLVANIA CO PBLC SCHS",360,"SPOTSWOOD ELEM",0.37019999999999997,0.50773207086133176,18,1026,353.14542084351569,23,228194]
[88,"SPOTSYLVANIA CO PBLC SCHS",390,"SMITH STATION ELEM",0.37019999999999997,0.33922155085599193,19,792,459.29317739763604,24,229096]
[88,"SPOTSYLVANIA CO PBLC SCHS",400,"BROCK ROAD ELEM",0.37019999999999997,0.28336557059961315,"Free Lunch < 30%",0,434.79754126976206,"Free Lunch < 30%",0]
[88,"SPOTSYLVANIA CO PBLC SCHS",501,"COURTHOUSE RD ELEM",0.37019999999999997,0.33224356354720064,19,792,514.40835868535237,24,256588]
[88,"SPOTSYLVANIA CO PBLC SCHS",503,"RIVERVIEW ELEM",0.37019999999999997,0.39416941941941946,19,792,407.23995062590393,24,203132]
[88,"SPOTSYLVANIA CO PBLC SCHS",504,"WILDERNESS ELEM",0.37019999999999997,0.32365460684997588,19,792,404.17799610991972,24,201605]
[88,"SPOTSYLVANIA CO PBLC SCHS",507,"HARRISON ROAD ELEM",0.37019999999999997,0.45973408223823653,18,1026,447.04535933369903,23,288869]
[88,"SPOTSYLVANIA CO PBLC SCHS",508,"PARKSIDE ELEM",0.37019999999999997,0.34109386548410936,19,792,648.11370588333079,24,323280]
[88,"SPOTSYLVANIA CO PBLC SCHS",511,"CEDAR FOREST ELEM",0.37019999999999997,0.40644407439446367,19,792,468.47904094558868,24,233678]
[88,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K843:K859)","v":3260790}]
[89,"STAFFORD CO PBLC SCHS",41,"GARRISONVILLE ELEM",0.33119999999999999,0.25794530672579452,"Free Lunch < 30%",0,496.26969802707617,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",50,"WIDEWATER ELEM",0.33119999999999999,0.44284723300970874,19,792,472.68663386463243,24,250377]
[89,"STAFFORD CO PBLC SCHS",60,"ROCKHILL ELEM",0.33119999999999999,0.25948103792415167,"Free Lunch < 30%",0,426.54585615550343,{"$f":"IF(G863=\"Opted Out\",\"Opted Out\",IF((AND(G863<>\"Free Lunch < 30%\",G863<>0)), G863+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H863*I863*(1-E863),0)","v":0}]
[89,"STAFFORD CO PBLC SCHS",111,"STAFFORD ELEM",0.33119999999999999,0.2344454463480613,"Free Lunch < 30%",0,556.76538435682301,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",230,"FERRY FARM ELEM",0.33119999999999999,0.3455328310010764,19,792,364.51214390211896,24,193078]
[89,"STAFFORD CO PBLC SCHS",250,"HARTWOOD ELEM",0.33119999999999999,0.28242424242424241,"Free Lunch < 30%",0,389.63323398820029,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",260,"ANNE E. MONCURE ELEM",0.33119999999999999,0.43446969465648855,19,792,577.27239667199137,24,305775]
[89,"STAFFORD CO PBLC SCHS",270,"GRAFTON VILLAGE ELEM",0.33119999999999999,0.238929889298893,"Free Lunch < 30%",0,474.73733509614931,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",280,"FALMOUTH ELEM",0.33119999999999999,0.38561536129358259,19,792,514.21333380284852,24,272373]
[89,"STAFFORD CO PBLC SCHS",300,"PARK RIDGE ELEM",0.33119999999999999,0.22473794549266246,"Free Lunch < 30%",0,615.21036945505307,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",320,"HAMPTON OAKS ELEM",0.33119999999999999,0.30492196878751499,19,792,621.3624731496036,24,329129]
[89,"STAFFORD CO PBLC SCHS",423,"WINDING CREEK ELEM",0.33119999999999999,0.2040107983031238,"Free Lunch < 30%",0,561.89213743561515,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",425,"ROCKY RUN ELEM",0.33119999999999999,0.35572614302461902,19,792,611.62164229989855,24,323970]
[89,"STAFFORD CO PBLC SCHS",427,"KATE WALLER BARRETT ELEM",0.33119999999999999,0.49312684954280972,18,1026,556.76538435682301,23,382046]
[89,"STAFFORD CO PBLC SCHS",429,"MARGARET BRENT ELEM",0.33119999999999999,0.17401861594496154,"Free Lunch < 30%",0,519.85276218951981,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",431,"CONWAY ELEM",0.33119999999999999,0.33710495513070621,19,792,624.43852499687887,24,330759]
[89,"STAFFORD CO PBLC SCHS",433,"ANTHONY BURNS ELEM",0.33119999999999999,0.36616052060737525,19,792,470.6359326331156,24,249291]
[89,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K861:K877)","v":2636798}]
[90,"SURRY CO PBLC SCHS",20,"SURRY ELEM",0.8,0.6214064073226544,17,1289,205.9392466585663,22,53091]
[90,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K879:K879)","v":53091}]
[91,"SUSSEX CO PBLC SCHS",483,"SUSSEX CENTRAL ELEM",0.34339999999999998,0.81490000000000007,14,2149,259.18706149401572,19,365722]
[91,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K881:K881)","v":365722}]
[92,"TAZEWELL CO PBLC SCHS",450,"NORTH TAZEWELL ELEM",0.24610000000000001,0.61199999999999988,17,1289,126.94936684829042,22,123366]
[92,"TAZEWELL CO PBLC SCHS",750,"DUDLEY PRIMARY",0.24610000000000001,0.53357108559498956,18,1026,216.91348508723638,23,167783]
[92,"TAZEWELL CO PBLC SCHS",822,"RICHLANDS ELEM",0.24610000000000001,0.57820000000000016,17,1289,357.85727032825173,22,347758]
[92,"TAZEWELL CO PBLC SCHS",830,"CEDAR BLUFF ELEM",0.24610000000000001,0.49195025041736229,18,1026,226.90949822489705,23,175515]
[92,"TAZEWELL CO PBLC SCHS",960,"GRAHAM INTERMEDIATE",0.24610000000000001,0.4480203703703704,19,792,188.92464830178653,24,112805]
[92,"TAZEWELL CO PBLC SCHS",1020,"ABBS VALLEY-BOISSEVAIN ELEM",0.24610000000000001,0.58330000000000004,17,1289,83.966510356349573,22,81597]
[92,"TAZEWELL CO PBLC SCHS",1030,"TAZEWELL ELEM",0.24610000000000001,0.60640253766851715,17,1289,386.84570842746768,22,375928]
[92,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K883:K889)","v":1384752}]
[93,"WARREN CO PBLC SCHS",20,"LESLIE FOX KEYSER ELEM",0.45169999999999999,0.37343526920750153,19,792,303.29235933825157,24,131706]
[93,"WARREN CO PBLC SCHS",90,"A.S. RHODES ELEM",0.45169999999999999,0.28174797979797983,"Free Lunch < 30%",0,161.15534605101814,"Free Lunch < 30%",0]
[93,"WARREN CO PBLC SCHS",140,"E. WILSON MORRISON ELEM",0.45169999999999999,0.61970000000000003,17,1289,280.27016704524897,22,198083]
[93,"WARREN CO PBLC SCHS",240,"RESSIE JEFFRIES ELEM",0.45169999999999999,0.47984262569832403,18,1026,407.39270709791543,23,229181]
[93,"WARREN CO PBLC SCHS",371,"HILDA J. BARBOUR ELEM",0.45169999999999999,0.34400301576422204,19,792,288.27788610368464,24,125186]
[93,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K891:K895)","v":684156}]
[94,"WASHINGTON CO PBLC SCHS",20,"MEADOWVIEW ELEM",0.34589999999999999,0.53111437054631827,18,1026,331.08993201282317,23,222197]
[94,"WASHINGTON CO PBLC SCHS",50,"RHEA VALLEY ELEM",0.34589999999999999,0.587193382961125,17,1289,235.35308420188636,22,198434]
[94,"WASHINGTON CO PBLC SCHS",70,"WATAUGA ELEM",0.34589999999999999,0.39321000599161177,19,792,355.02414396555736,24,183919]
[94,"WASHINGTON CO PBLC SCHS",260,"GREENDALE ELEM",0.34589999999999999,0.47970983240223464,18,1026,172.52577782595907,23,115783]
[94,"WASHINGTON CO PBLC SCHS",1020,"VALLEY INSTITUTE ELEM",0.34589999999999999,0.5799132075471698,17,1289,161.5559306809559,22,136213]
[94,"WASHINGTON CO PBLC SCHS",1070,"HIGH POINT ELEM",0.34589999999999999,0.45883090705487123,18,1026,349.04059097737388,23,234243]
[94,"WASHINGTON CO PBLC SCHS",1080,"ABINGDON ELEM",0.34589999999999999,0.38368282977155488,19,792,248.31744900961738,24,128640]
[94,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K897:K903)","v":1219429}]
[95,"WESTMORELAND CO PBLC SCHS",210,"COPLE ELEM",0.50649999999999995,0.71289999999999998,15,1874,223.14735642967239,20,206371]
[95,"WESTMORELAND CO PBLC SCHS",310,"WASHINGTON DISTRICT ELEM",0.50649999999999995,0.51882576791808876,18,923,253.43885277759171,23,115442]
[95,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K905:K906)","v":321813}]
[96,"WISE CO PBLC SCHS",73,"J.W. ADAMS COMBINED",0.20200000000000001,0.50109999999999999,18,1026,240.89216253343943,23,197230]
[96,"WISE CO PBLC SCHS",653,"COEBURN PRIMARY",0.20200000000000001,0.69379999999999997,16,1599,333.62052635384288,21,425700]
[96,"WISE CO PBLC SCHS",871,"ST. PAUL ELEM",0.20200000000000001,0.53810000000000013,18,1026,246.93966452172663,23,202181]
[96,"WISE CO PBLC SCHS",1012,"UNION PRIMARY SCHOOL",0.20200000000000001,0.56200000000000006,17,1289,571.48893789313877,22,587846]
[96,"WISE CO PBLC SCHS",1020,"WISE PRIMARY",0.20200000000000001,0.47549999999999998,18,1026,418.28555418986338,23,342470]
[96,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K908:K912)","v":1755427}]
[97,"WYTHE CO PBLC SCHS",100,"MAX MEADOWS ELEM",0.32429999999999998,0.50406719242902209,18,887,128.5196164837219,23,77028]
[97,"WYTHE CO PBLC SCHS",190,"SPILLER ELEM",0.32429999999999998,0.47776059139784949,18,887,402.62786101541002,23,241313]
[97,"WYTHE CO PBLC SCHS",201,"RURAL RETREAT ELEM",0.32429999999999998,0.43038897058823528,19,764,210.85249579360627,24,108849]
[97,"WYTHE CO PBLC SCHS",440,"SPEEDWELL ELEM",0.32429999999999998,0.52258114035087722,18,887,85.345057821221573,23,51151]
[97,"WYTHE CO PBLC SCHS",730,"JACKSON MEMORIAL ELEM",0.32429999999999998,0.48222745709828391,18,887,144.58456854418714,23,86656]
[97,"WYTHE CO PBLC SCHS",740,"SHEFFEY ELEM",0.32429999999999998,0.44942553191489365,19,764,133.53991400261728,24,68938]
[97,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K914:K919)","v":633935}]
[98,"YORK CO PBLC SCHS ",10,"MAGRUDER ELEM",0.35539999999999999,0.30533199195171024,19,792,433.47105314234682,24,221297]
[98,"YORK CO PBLC SCHS ",50,"TABB ELEM",0.35539999999999999,0.1769995267392333,"Free Lunch < 30%",0,447.68321881914511,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",80,"MT. VERNON ELEM",0.35539999999999999,0.16102165463631316,"Free Lunch < 30%",0,343.62986297115788,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",90,"COVENTRY ELEM",0.35539999999999999,0.17818008575512148,"Free Lunch < 30%",0,383.72847327355294,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",140,"GRAFTON BETHEL ELEM",0.35539999999999999,0.23883696780893043,"Free Lunch < 30%",0,381.19058654555323,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",160,"DARE ELEM",0.35539999999999999,0.29354838709677417,"Free Lunch < 30%",0,253.78867279996888,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",170,"SEAFORD ELEM",0.35539999999999999,0.22201492537313433,"Free Lunch < 30%",0,308.09944877916223,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",180,"BETHEL MANOR ELEM",0.35539999999999999,0.15968063872255489,"Free Lunch < 30%",0,394.38759753115164,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",210,"YORKTOWN ELEM",0.35539999999999999,0.35086796422935296,19,792,404.53914444315035,24,206527]
[98,"YORK CO PBLC SCHS ",220,"WALLER MILL ELEM",0.35539999999999999,0.19379844961240311,"Free Lunch < 30%",0,247.69774465276961,"Free Lunch < 30%",0]
[98,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K921:K930)","v":427824}]
[101,"ALEXANDRIA CITY PBLC SCHS",30,"MOUNT VERNON ELEM",0.8,0.45374617737003059,18,1026,623.94432504777649,23,128033]
[101,"ALEXANDRIA CITY PBLC SCHS",50,"PATRICK HENRY ELEM",0.8,0.61747685220729365,17,1289,547.7797388859218,22,141218]
[101,"ALEXANDRIA CITY PBLC SCHS",60,"MAURY ELEM",0.8,0.29128856624319421,"Free Lunch < 30%",0,224.20634800625439,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",80,"LYLES-CROUCH ELEM",0.8,0.16642335766423358,"Free Lunch < 30%",0,293.8137181409295,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",90,"JEFFERSON-HOUSTON ELEM",0.8,0.57391164021164021,17,1289,235.80757636203359,22,60791]
[101,"ALEXANDRIA CITY PBLC SCHS",100,"GEORGE MASON ELEM",0.8,0.29942100909842845,"Free Lunch < 30%",0,203.77809807542579,{"$f":"IF(G937=\"Opted Out\",\"Opted Out\",IF((AND(G937<>\"Free Lunch < 30%\",G937<>0)), G937+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H937*I937*(1-E937),0)","v":0}]
[101,"ALEXANDRIA CITY PBLC SCHS",110,"DOUGLAS MACARTHUR ELEM",0.8,0.32073490813648292,19,792,382.58833512428339,24,60602]
[101,"ALEXANDRIA CITY PBLC SCHS",120,"CHARLES BARRETT ELEM",0.8,0.29964114832535887,"Free Lunch < 30%",0,340.47083218047624,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",160,"CORA KELLY MAGNET ELEM",0.8,0.74101767151767139,15,1952,189.65486355534676,20,74041]
[101,"ALEXANDRIA CITY PBLC SCHS",190,"WILLIAM RAMSAY ELEM",0.8,0.77319858942065489,14,2358,400.49457889081208,19,188873]
[101,"ALEXANDRIA CITY PBLC SCHS",220,"JAMES K POLK ELEM",0.8,0.59870645716745585,17,1289,527.6036895715232,22,136016]
[101,"ALEXANDRIA CITY PBLC SCHS",230,"JOHN ADAMS ELEM",0.8,0.56191339285714292,17,1289,487.25159094272607,22,125613]
[101,"ALEXANDRIA CITY PBLC SCHS",333,"SAMUEL W TUCKER ELEM",0.8,0.52104810996563578,18,1026,489.26919587416592,23,100398]
[101,"ALEXANDRIA CITY PBLC SCHS",350,"FERDINAND T. DAY ELEMENTARY",0.8,0.6834570099667775,16,1599,434.79386272528973,21,139047]
[101,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K932:K945)","v":1154632}]
[102,"BRISTOL CITY PBLC SCHS",60,"HIGHLAND VIEW ELEM",0.29770000000000002,0.76189999999999991,14,1869,102.59405940594063,19,134665]
[102,"BRISTOL CITY PBLC SCHS",70,"STONEWALL JACKSON ELEM",0.29770000000000002,0.70419999999999994,15,1465,147.41670671921563,20,151673]
[102,"BRISTOL CITY PBLC SCHS",90,"WASHINGTON LEE ELEM",0.29770000000000002,0.68069999999999986,16,1116,145.42458906084786,21,113979]
[102,"BRISTOL CITY PBLC SCHS",100,"JOSEPH VAN PELT ELEM",0.29770000000000002,0.53639999999999999,18,669,239.05411900413344,23,112317]
[102,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K947:K950)","v":512634}]
[103,"BUENA VISTA CITY PBLC SCHS",40,"ENDERLY HEIGHTS ELEM",0.18029999999999999,0.56479999999999997,17,1154,121.06723300970874,22,114522]
[103,"BUENA VISTA CITY PBLC SCHS",70,"FW KLING JR ELEM",0.18029999999999999,0.61819999999999997,17,1154,128.01371359223302,22,121092]
[103,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K952:K953)","v":235614}]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",10,"JOHNSON ELEM",0.7702,0.55249999999999999,17,1289,226.2957302736763,22,67032]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",40,"VENABLE ELEM",0.7702,0.30746268656716419,19,768,252.79883381924196,24,44616]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",50,"CLARK ELEM",0.7702,0.7821999999999999,14,2358,205.90872754631806,19,111575]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",70,"BURNLEY-MORAN ELEM",0.7702,0.40182648401826482,19,768,227.31508041004417,24,40118]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",90,"GREENBRIER ELEM",0.7702,0.42639138240574509,19,768,190.61847550079938,24,33642]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",120,"JACKSON-VIA ELEM",0.7702,0.63769999999999993,17,1289,244.64403272829867,22,72467]
[104,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K955:K960)","v":369450}]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",30,"NORTH ELEM",0.40260000000000001,0.63542456140350878,17,1289,203.01169847188714,22,156329]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",50,"LAKEVIEW ELEM",0.40260000000000001,0.55907392,17,1289,256.27714411055064,22,197346]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",60,"TUSSING ELEM",0.40260000000000001,0.47853503325942348,18,1018,392.9582876361776,23,238979]
[106,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K962:K964)","v":592654}]
[108,"DANVILLE CITY PBLC SCHS",20,"FOREST HILLS ELEM",0.24110000000000001,0.5373,18,1026,129.5479123192554,23,100870]
[108,"DANVILLE CITY PBLC SCHS",40,"SCHOOLFIELD ELEM",0.24110000000000001,0.81879999999999986,14,2358,351.4865838119332,19,628980]
[108,"DANVILLE CITY PBLC SCHS",190,"G.L.H. JOHNSON ELEM",0.24110000000000001,0.79059999999999997,14,2358,402.70320031024352,19,720632]
[108,"DANVILLE CITY PBLC SCHS",220,"WOODBERRY HILLS ELEM",0.24110000000000001,0.85039999999999993,14,2358,249.05335081531268,19,445678]
[108,"DANVILLE CITY PBLC SCHS",250,"PARK AVENUE ELEM",0.24110000000000001,0.72860000000000003,15,1952,232.98539269819574,20,345138]
[108,"DANVILLE CITY PBLC SCHS",490,"E. A. GIBSON ELEM",0.24110000000000001,0.80940000000000001,14,2358,316.33792543073992,19,566082]
[108,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K966:K971)","v":2807380}]
[109,"FALLS CHURCH CITY PBLC SCHS",240,"MT. DANIEL ELEMENTARY",0.8,5.9437751004016062E-2,"Free Lunch < 30%",0,480.21638337087859,"Free Lunch < 30%",0]
[109,"FALLS CHURCH CITY PBLC SCHS",260,"THOMAS JEFFERSON ELEM",0.8,5.2038626609442057E-2,"Free Lunch < 30%",0,174.44185951259473,"Free Lunch < 30%",0]
[109,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K973:K974)","v":0}]
[110,"FREDERICKSBURG CITY PBLC SCHS",50,"HUGH MERCER ELEM",0.61629999999999996,0.56220000000000003,17,1289,539.38554701106614,22,266774]
[110,"FREDERICKSBURG CITY PBLC SCHS",272,"LAFAYETTE UPPER ELEM",0.61629999999999996,0.54220000000000002,18,1026,524.91926797245515,23,206648]
[110,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K976:K977)","v":473422}]
[111,"GALAX CITY PBLC SCHS",10,"GALAX ELEM",0.2661,0.60248329718004334,17,1289,402.21977130210234,22,380499]
[111,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K979:K979)","v":380499}]
[112,"HAMPTON CITY PBLC SCHS",30,"FRANCIS ASBURY ELEM",0.25790000000000002,0.36872125297383029,19,792,285.91785576149113,24,168046]
[112,"HAMPTON CITY PBLC SCHS",80,"WILLIAM MASON COOPER ELEM",0.25790000000000002,0.35100609442060088,19,792,252.69500632441648,24,148520]
[112,"HAMPTON CITY PBLC SCHS",120,"ARMSTRONG ELEM",0.25790000000000002,0.2286262331838565,"Free Lunch < 30%",0,182.22229539728838,"Free Lunch < 30%",0]
[112,"HAMPTON CITY PBLC SCHS",160,"ABERDEEN ELEM",0.25790000000000002,0.79379999999999995,14,2358,309.07317506611895,19,540838]
[112,"HAMPTON CITY PBLC SCHS",180,"SAMUEL P. LANGLEY ELEM",0.25790000000000002,0.45040311877903122,18,1026,283.90434973500174,23,216163]
[112,"HAMPTON CITY PBLC SCHS",250,"JANE H. BRYAN ELEM",0.25790000000000002,0.78759999999999997,14,2358,227.52618099329931,19,398142]
[112,"HAMPTON CITY PBLC SCHS",260,"ALFRED S. FORREST ELEM",0.25790000000000002,0.54307719799857046,18,1026,344.309530529683,23,262155]
[112,"HAMPTON CITY PBLC SCHS",270,"JOHN B. CARY ELEM",0.25790000000000002,0.71879999999999999,15,1952,206.38436771516086,20,298964]
[112,"HAMPTON CITY PBLC SCHS",330,"BARRON ELEM",0.25790000000000002,0.36056553930530166,19,792,241.62072317872492,24,142011]
[112,"HAMPTON CITY PBLC SCHS",360,"TUCKER-CAPPS ELEM",0.25790000000000002,0.26676673228346454,"Free Lunch < 30%",0,182.22229539728835,"Free Lunch < 30%",0]
[112,"HAMPTON CITY PBLC SCHS",370,"PHILLIPS ELEM",0.25790000000000002,0.45067879799666105,18,1026,285.91785576149118,23,217696]
[112,"HAMPTON CITY PBLC SCHS",410,"PAUL BURBANK ELEM",0.25790000000000002,0.48642027134876298,18,1026,289.94486781446989,23,220762]
[112,"HAMPTON CITY PBLC SCHS",420,"CHRISTOPHER C. KRAFT ELEM",0.25790000000000002,0.50500097799511001,18,1026,297.99889192042741,23,226895]
[112,"HAMPTON CITY PBLC SCHS",440,"JOHN TYLER ELEM",0.25790000000000002,0.77329999999999999,14,2358,271.82331357606552,19,475656]
[112,"HAMPTON CITY PBLC SCHS",460,"CAPTAIN JOHN SMITH ELEM",0.25790000000000002,0.61569999999999991,17,1289,254.70851235090583,22,243646]
[112,"HAMPTON CITY PBLC SCHS",470,"BOOKER ELEM",0.25790000000000002,0.49469999999999997,18,1026,228.53293400654397,23,174004]
[112,"HAMPTON CITY PBLC SCHS",490,"LUTHER W. MACHEN ELEM",0.25790000000000002,0.64190000000000014,17,1289,305.04616301314024,22,291797]
[112,"HAMPTON CITY PBLC SCHS",500,"A.W.E. BASSETTE ELEM",0.25790000000000002,0.7117,15,1952,311.08668109260833,20,450634]
[112,"HAMPTON CITY PBLC SCHS",640,"HUNTER B ANDREWS ",0.25790000000000002,0.65229999999999999,16,1599,417.80250049654512,21,495772]
[112,"HAMPTON CITY PBLC SCHS",650,"GEORGE P PHENIX ELEM",0.25790000000000002,0.33573068643865106,19,792,630.22738629117418,24,370412]
[112,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K981:K1000)","v":5342113}]
[113,"HARRISONBURG CITY PBLC SCHS",30,"WATERMAN ELEM",0.33350000000000002,0.61772868749999998,17,1289,381.32056038193628,22,327600]
[113,"HARRISONBURG CITY PBLC SCHS",50,"KEISTER ELEM",0.33350000000000002,0.61669474421864057,17,1289,320.4715347890741,22,275323]
[113,"HARRISONBURG CITY PBLC SCHS",60,"SPOTSWOOD ELEM",0.33350000000000002,0.83489999999999998,14,2358,314.38663222978789,19,494092]
[113,"HARRISONBURG CITY PBLC SCHS",110,"SMITHLAND ELEM",0.33350000000000002,0.6774,16,1599,380.30640995538857,21,405305]
[113,"HARRISONBURG CITY PBLC SCHS",120,"BLUESTONE ELEMENTARY",0.33350000000000002,0.54210433763188737,18,1026,373.20735696955467,23,255210]
[113,"HARRISONBURG CITY PBLC SCHS",191,"STONE SPRING ELEM",0.33350000000000002,0.60370000000000001,17,1289,316.41493308288329,22,271838]
[113,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1002:K1007)","v":2029368}]
[114,"HOPEWELL CITY PBLC SCHS",40,"DUPONT ELEM",0.187,0.66569999999999996,16,1599,384.64129883307953,21,500029]
[114,"HOPEWELL CITY PBLC SCHS",70,"PATRICK COPELAND ELEM",0.187,0.66769999999999996,16,1599,375.81024860476901,21,488548]
[114,"HOPEWELL CITY PBLC SCHS",140,"HARRY E. JAMES ELEM",0.187,0.72699999999999998,15,1952,313.99289700659557,20,498299]
[114,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1009:K1011)","v":1486876}]
[115,"LYNCHBURG CITY PBLC SCHS",70,"DEARINGTON ELEM/INNOVATION",0.38719999999999999,0.82899999999999996,14,2358,124.78505474033778,{"$f":"IF(G1013=\"Opted Out\",\"Opted Out\",IF((AND(G1013<>\"Free Lunch < 30%\",G1013<>0)), G1013+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H1013*I1013*(1-E1013),0)","v":180312}]
[115,"LYNCHBURG CITY PBLC SCHS",90,"T.C. MILLER ELEM FOR INNOVAT.",0.38719999999999999,0.63970000000000005,17,1280,116.33347732764558,22,91250]
[115,"LYNCHBURG CITY PBLC SCHS",190,"ROBERT S. PAYNE ELEM",0.38719999999999999,0.67669999999999997,16,1595,260.50744495592426,21,254624]
[115,"LYNCHBURG CITY PBLC SCHS",250,"WILLIAM M. BASS ELEM",0.38719999999999999,0.85039999999999993,14,2358,120.80784184024733,19,174565]
[115,"LYNCHBURG CITY PBLC SCHS",270,"PERRYMONT ELEM",0.38719999999999999,0.74319999999999997,15,1952,203.33500951712412,20,243226]
[115,"LYNCHBURG CITY PBLC SCHS",290,"BEDFORD HILLS ELEM",0.38719999999999999,0.45671039805036556,18,1026,268.9590223686165,23,169103]
[115,"LYNCHBURG CITY PBLC SCHS",300,"SHEFFIELD ELEM",0.38719999999999999,0.6432000000000001,17,1280,265.97611269354866,22,208627]
[115,"LYNCHBURG CITY PBLC SCHS",330,"PAUL MUNRO ELEM",0.38719999999999999,0.40799999999999997,19,792,193.39197726689798,24,93860]
[115,"LYNCHBURG CITY PBLC SCHS",360,"LINKHORNE ELEM",0.38719999999999999,0.6673,16,1595,225.70683208013287,21,220609]
[115,"LYNCHBURG CITY PBLC SCHS",370,"SANDUSKY ELEM",0.38719999999999999,0.53420000000000001,18,1026,197.36919016698846,23,124092]
[115,"LYNCHBURG CITY PBLC SCHS",1102,"HERITAGE ELEM",0.38719999999999999,0.67969999999999997,16,1595,271.44478043117306,21,265314]
[115,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1013:K1023)","v":2025582}]
[116,"MARTINSVILLE CITY PBLC SCHS",222,"ALBERT HARRIS ELEM",0.22289999999999999,0.91020000000000012,14,2358,258.10233230880488,19,472947]
[116,"MARTINSVILLE CITY PBLC SCHS",223,"PATRICK HENRY ELEM",0.22289999999999999,0.62980000000000003,17,1289,226.69824624841797,22,227080]
[116,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1025:K1026)","v":700027}]
[117,"NEWPORT NEWS CITY PBLC SCHS",50,"DAVID A. DUTROW ELEM",0.27289999999999998,0.5383,18,1026,234.77241112370595,23,175141]
[117,"NEWPORT NEWS CITY PBLC SCHS",70,"GEORGE J. MCINTOSH ELEM",0.27289999999999998,0.83430000000000004,14,2358,272.57474850803152,19,467330]
[117,"NEWPORT NEWS CITY PBLC SCHS",130,"DISCOVERY STEM ACADEMY",0.27289999999999998,0.9335,14,2358,374.04418043437897,19,641299]
[117,"NEWPORT NEWS CITY PBLC SCHS",150,"OLIVER C. GREENWOOD ELEM",0.27289999999999998,0.56369999999999998,17,1289,356.13781009443528,22,333784]
[117,"NEWPORT NEWS CITY PBLC SCHS",200,"L.F. PALMER ELEM",0.27289999999999998,0.71509999999999996,15,1952,308.38748918791885,20,437694]
[117,"NEWPORT NEWS CITY PBLC SCHS",250,"SEDGEFIELD ELEM",0.27289999999999998,0.86319999999999997,14,2358,255.66317652030693,19,438335]
[117,"NEWPORT NEWS CITY PBLC SCHS",270,"RICHARD T. YATES ELEM",0.27289999999999998,0.43629999999999997,19,792,249.69438640699235,24,143790]
[117,"NEWPORT NEWS CITY PBLC SCHS",290,"T. RYLAND SANFORD ELEM",0.27289999999999998,0.56169999999999998,17,1289,312.36668259679521,22,292760]
[117,"NEWPORT NEWS CITY PBLC SCHS",300,"JOSEPH H. SAUNDERS ELEM",0.27289999999999998,0.6018,17,1289,441.69046838527731,22,413966]
[117,"NEWPORT NEWS CITY PBLC SCHS",310,"R.O. NELSON ELEM",0.27289999999999998,0.39019999999999999,19,792,276.55394191690789,24,159257]
[117,"NEWPORT NEWS CITY PBLC SCHS",320,"WILLIS A. JENKINS ELEM",0.27289999999999998,0.69750000000000001,16,1599,328.28345623230075,21,381673]
[117,"NEWPORT NEWS CITY PBLC SCHS",1080,"HILTON ELEM",0.27289999999999998,0.29548461538461535,"Free Lunch < 30%",0,255.66317652030693,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1120,"NEWSOME PARK ELEM",0.27289999999999998,0.90149999999999997,14,2358,281.52793367800336,19,482680]
[117,"NEWPORT NEWS CITY PBLC SCHS",1150,"RIVERSIDE ELEM",0.27289999999999998,0.40770000000000001,19,792,293.46551390463247,24,168996]
[117,"NEWPORT NEWS CITY PBLC SCHS",1170,"CARVER ELEM",0.27289999999999998,0.74729999999999996,15,1952,382.99736560435082,20,543588]
[117,"NEWPORT NEWS CITY PBLC SCHS",1180,"LEE HALL ELEM",0.27289999999999998,0.57210000000000005,17,1289,355.14301174221623,22,332851]
[117,"NEWPORT NEWS CITY PBLC SCHS",1210,"HIDENWOOD ELEM",0.27289999999999998,0.61560000000000004,17,1289,334.25224634561528,22,313272]
[117,"NEWPORT NEWS CITY PBLC SCHS",1230,"RICHNECK ELEM",0.27289999999999998,0.45700000000000002,18,1026,324.30426282342432,23,241932]
[117,"NEWPORT NEWS CITY PBLC SCHS",1240,"HORACE H. EPES ELEM",0.27289999999999998,0.74219999999999997,15,1952,342.21063316336802,20,485699]
[117,"NEWPORT NEWS CITY PBLC SCHS",1250,"B.C. CHARLES ELEM",0.27289999999999998,0.44550000000000001,19,792,237.75680618036324,24,136915]
[117,"NEWPORT NEWS CITY PBLC SCHS",1290,"KILN CREEK ELEM",0.27289999999999998,0.44569999999999993,19,792,357.13260844665444,24,205660]
[117,"NEWPORT NEWS CITY PBLC SCHS",1398,"DEER PARK ELEM",0.27289999999999998,0.2717131306990882,"Free Lunch < 30%",0,302.66739866265908,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1404,"ACHIEVABLE DREAM ACADEMY",0.27289999999999998,0.90669999999999995,14,2358,427.76329145421005,19,733401]
[117,"NEWPORT NEWS CITY PBLC SCHS",1407,"GENERAL STANFORD ELEM",0.27289999999999998,0.16291101984941819,"Free Lunch < 30%",0,301.42390072238516,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1411,"JOHN MARSHALL EARLY CHILDHOOD CTR",0.27289999999999998,0.87050000000000005,14,2358,116.39140720963388,19,199553]
[117,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1028:K1052)","v":7729576}]
[118,"NORFOLK CITY PBLC SCHS",40,"CAMP ALLEN ELEM",0.32119999999999999,0.5488814035087719,18,1026,257.58072743665178,23,179392]
[118,"NORFOLK CITY PBLC SCHS",90,"GHENT SCHOOL",0.32119999999999999,0.23528336727766463,"Free Lunch < 30%",0,250.67243206478761,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",100,"TANNERS CREEK ELEM",0.32119999999999999,0.58230000000000004,17,1289,312.8470904115656,22,273733]
[118,"NORFOLK CITY PBLC SCHS",131,"JAMES MONROE ELEM",0.32119999999999999,0.85589999999999999,14,2358,116.45412198285408,19,186398]
[118,"NORFOLK CITY PBLC SCHS",150,"WALTER HERRON TAYLOR ELEM",0.32119999999999999,0.26246521739130435,"Free Lunch < 30%",0,228.96064661035717,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",185,"ACADEMY FOR DISCOVERY AT LAKEWOOD",0.32119999999999999,0.24619020316027085,"Free Lunch < 30%",0,90.794739173072685,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",190,"OCEAN VIEW ELEM",0.32119999999999999,0.51911631799163183,18,1026,344.42786925437355,23,239876]
[118,"NORFOLK CITY PBLC SCHS",210,"LARCHMONT ELEM",0.32119999999999999,0.20735722256664599,"Free Lunch < 30%",0,305.93879503970146,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",220,"CHESTERFIELD ACADEMY ELEM",0.32119999999999999,0.80079999999999996,14,2358,173.69428363544336,19,278017]
[118,"NORFOLK CITY PBLC SCHS",250,"BAY VIEW ELEM",0.32119999999999999,0.46627171883580448,18,1026,352.32306396507551,23,245375]
[118,"NORFOLK CITY PBLC SCHS",420,"GRANBY ELEM",0.32119999999999999,0.60029999999999994,17,1289,319.75538578342986,22,279777]
[118,"NORFOLK CITY PBLC SCHS",430,"JACOX ELEM",0.32119999999999999,0.91359999999999997,14,2358,347.38856727088677,19,556034]
[118,"NORFOLK CITY PBLC SCHS",460,"MARY CALCOTT ELEM",0.32119999999999999,0.42716170347003152,19,792,264.48902280851604,24,142192]
[118,"NORFOLK CITY PBLC SCHS",471,"WILLARD MODEL ELEM",0.32119999999999999,0.55479999999999996,17,1289,285.21390892410875,22,249555]
[118,"NORFOLK CITY PBLC SCHS",480,"RICHARD BOWLING ELEM",0.32119999999999999,0.70499999999999996,15,1952,261.52832479200282,20,346530]
[118,"NORFOLK CITY PBLC SCHS",500,"SUBURBAN PARK ELEM",0.32119999999999999,0.69699999999999995,16,1599,256.59382809781408,21,278507]
[118,"NORFOLK CITY PBLC SCHS",520,"LINDENWOOD ELEM",0.32119999999999999,0.84849999999999992,14,2358,152.96939751985073,19,244844]
[118,"NORFOLK CITY PBLC SCHS",530,"P.B. YOUNG SR. ELEM",0.32119999999999999,0.95040000000000013,14,2358,151.98249818101294,19,243265]
[118,"NORFOLK CITY PBLC SCHS",550,"COLEMAN PLACE ELEM",0.32119999999999999,0.73480000000000001,15,1952,355.28376198158873,20,470757]
[118,"NORFOLK CITY PBLC SCHS",560,"CROSSROADS ELEMENTARY",0.32119999999999999,0.54052974276527332,18,1026,369.10035272531718,23,257059]
[118,"NORFOLK CITY PBLC SCHS",610,"INGLESIDE ELEM",0.32119999999999999,0.6643,16,1599,333.57197652715831,21,362059]
[118,"NORFOLK CITY PBLC SCHS",620,"NORVIEW ELEM",0.32119999999999999,0.79920000000000002,14,2358,229.94754594919493,19,368056]
[118,"NORFOLK CITY PBLC SCHS",630,"OCEANAIR ELEMENTARY",0.32119999999999999,0.68620000000000003,16,1599,271.3973181803803,21,294575]
[118,"NORFOLK CITY PBLC SCHS",650,"SHERWOOD FOREST ELEM",0.32119999999999999,0.56469999999999998,17,1289,279.29251289108231,22,244373]
[118,"NORFOLK CITY PBLC SCHS",670,"LARRYMORE ELEM",0.32119999999999999,0.55710000000000004,17,1289,357.25756065926424,22,312591]
[118,"NORFOLK CITY PBLC SCHS",682,"LITTLE CREEK ELEM",0.32119999999999999,0.69710000000000005,16,1599,379.95624545253241,21,412405]
[118,"NORFOLK CITY PBLC SCHS",770,"SOUTHSIDE STEM ACADEMY AT CAMPOSTELLA ",0.32119999999999999,0.95050000000000012,14,2358,315.80778842807888,{"$f":"IF(G1080=\"Opted Out\",\"Opted Out\",IF((AND(G1080<>\"Free Lunch < 30%\",G1080<>0)), G1080+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H1080*I1080*(1-E1080),0)","v":505485}]
[118,"NORFOLK CITY PBLC SCHS",30,"RUFFNER SCHOOL",0.32119999999999999,0.92663681318681312,14,2358,43.423570908860846,19,69504]
[118,"NORFOLK CITY PBLC SCHS",800,"TARRALLTON ELEM",0.32119999999999999,0.30475275049115913,19,792,188.4977737180096,24,101338]
[118,"NORFOLK CITY PBLC SCHS",820,"ST. HELENA ELEM",0.32119999999999999,0.80280000000000007,14,2358,149.02180016449972,19,238526]
[118,"NORFOLK CITY PBLC SCHS",850,"SEWELLS POINT ELEM",0.32119999999999999,0.28472417088251828,"Free Lunch < 30%",0,339.49337256018475,"Free Lunch < 30%",0]
[118,"NORFOLK CITY",790,"Lake Taylor",0.32119999999999999,0.74670000000000003,15,1952,308.89949305621462,20,409297]
[118,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1054:K1085)","v":7789520}]
[119,"NORTON CITY PBLC SCHS",40,"NORTON ELEM",0.2412,0.58420000000000005,17,1020,224.83457760314343,22,174017]
[119,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1087:K1087)","v":174017}]
[120,"PETERSBURG CITY PBLC SCHS",110,"COOL SPRING ELEM",0.20749999999999999,0.91180000000000017,14,2358,358.24846509512622,19,669464]
[120,"PETERSBURG CITY PBLC SCHS",130,"WALNUT HILL ELEM",0.20749999999999999,0.69669999999999999,16,1599,372.41648348871877,21,471929]
[120,"PETERSBURG CITY PBLC SCHS",170,"LAKEMONT ELEMENTARY",0.20749999999999999,0.91879999999999995,14,2358,277.28835998888303,19,518173]
[120,"PETERSBURG CITY PBLC SCHS",180,"PLEASANTS LANE ELEM",0.20749999999999999,0.90110000000000001,14,2358,360.27246772278227,19,673247]
[120,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1089:K1092)","v":2332813}]
[121,"PORTSMOUTH CITY PBLC SCHS",60,"PARK VIEW ELEM",0.2369,0.68610000000000004,16,1599,276.26229404559638,21,337094]
[121,"PORTSMOUTH CITY PBLC SCHS",160,"CHURCHLAND PRIMARY & INTERMEDIATE",0.2369,0.4536505102040817,18,1026,304.08727330198741,23,238082]
[121,"PORTSMOUTH CITY PBLC SCHS",190,"DOUGLASS PARK ELEM",0.2369,0.87590000000000001,14,2358,301.10602552451695,19,541807]
[121,"PORTSMOUTH CITY PBLC SCHS",210,"WESTHAVEN ELEM",0.2369,0.62590000000000001,17,1289,258.37480738077358,22,254147]
[121,"PORTSMOUTH CITY PBLC SCHS",230,"JOHN TYLER ELEM",0.2369,0.65859999999999985,16,1599,369.67472440633765,21,451076]
[121,"PORTSMOUTH CITY PBLC SCHS",290,"SIMONSDALE ELEM",0.2369,0.49949799196787148,18,1026,364.70597811055347,23,285543]
[121,"PORTSMOUTH CITY PBLC SCHS",321,"CHURCHLAND ACADEMY ELEM",0.2369,0.52711016949152545,18,1026,339.86224663163296,23,266092]
[121,"PORTSMOUTH CITY PBLC SCHS",650,"CHURCHLAND ELEM",0.2369,0.34810554607508531,19,792,452.15591291635383,24,273272]
[121,"PORTSMOUTH CITY PBLC SCHS",1400,"JAMES HURST ELEM",0.2369,0.72170000000000012,15,1952,359.73723181476942,20,535854]
[121,"PORTSMOUTH CITY PBLC SCHS",1630,"HODGES MANOR ELEM",0.2369,0.53200000000000003,18,1026,262.34980441740083,23,205404]
[121,"PORTSMOUTH CITY PBLC SCHS",1650,"LAKEVIEW ELEM",0.2369,0.64690000000000003,17,1289,214.64983997787346,22,211137]
[121,"PORTSMOUTH CITY PBLC SCHS",1766,"BRIGHTON ELEM",0.2369,0.8548,14,2358,246.44981627089172,19,443459]
[121,"PORTSMOUTH CITY PBLC SCHS",1769,"VICTORY ELEM",0.2369,0.53004185676392579,18,1026,345.82474218657393,23,270760]
[121,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1094:K1106)","v":4313727}]
[122,"RADFORD CITY PBLC SCHS",10,"BELLE HETH ELEM",0.1658,0.44283002754820938,19,623,112.49747847001318,24,58466]
[122,"RADFORD CITY PBLC SCHS",20,"MCHARG ELEM",0.1658,0.50533693693693693,18,762,342.84945819432585,23,217936]
[122,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1108:K1109)","v":276402}]
[123,"RICHMOND CITY PBLC SCHS",100,"BELLEVUE ELEM",0.57399999999999995,0.78360000000000007,14,2358,140.12596302945224,19,140758]
[123,"RICHMOND CITY PBLC SCHS",130,"OVERBY-SHEPPARD ELEM",0.57399999999999995,0.86680000000000001,14,2358,160.28797209843816,19,161011]
[123,"RICHMOND CITY PBLC SCHS",170,"BLACKWELL ELEM",0.57399999999999995,0.82560000000000011,14,2358,272.18712243131006,19,273414]
[123,"RICHMOND CITY PBLC SCHS",200,"WILLIAM FOX ELEM",0.57399999999999995,0.1636,"Free Lunch < 30%",0,223.79830066574385,"Free Lunch < 30%",0]
[123,"RICHMOND CITY PBLC SCHS",210,"SWANSBORO ELEM",0.57399999999999995,0.85840000000000005,14,2358,108.87484897252402,19,109366]
[123,"RICHMOND CITY PBLC SCHS",230,"GINTER PARK ELEM",0.57399999999999995,0.85670000000000002,14,2358,195.57148796916351,19,196453]
[123,"RICHMOND CITY PBLC SCHS",290,"HENRY MARSH III ELEM ",0.57399999999999995,0.91700000000000015,14,2358,372.99716777623968,19,374679]
[123,"RICHMOND CITY PBLC SCHS",311,"GEORGE W. CARVER ELEM",0.57399999999999995,0.94040000000000001,14,2358,261.09801744336778,19,262275]
[123,"RICHMOND CITY PBLC SCHS",330,"OAK GROVE/BELLEMEADE ELEM",0.57399999999999995,0.89700000000000002,14,2358,335.69745099861575,19,337211]
[123,"RICHMOND CITY PBLC SCHS",390,"BARACK OBAMA ELEMENTARY",0.57399999999999995,0.79079999999999995,14,2358,187.50668434156916,19,188352]
[123,"RICHMOND CITY PBLC SCHS",580,"MARY MUNFORD ELEM",0.57399999999999995,8.3199999999999996E-2,"Free Lunch < 30%",0,347.79465644000732,"Free Lunch < 30%",0]
[123,"RICHMOND CITY PBLC SCHS",600,"JOHN B. CARY ELEM",0.57399999999999995,0.65159999999999996,16,1599,170.36897663293112,21,116051]
[123,"RICHMOND CITY PBLC SCHS",650,"WOODVILLE ELEM",0.57399999999999995,0.92720000000000014,14,2358,162.30417300533674,19,163036]
[123,"RICHMOND CITY PBLC SCHS",660,"WESTOVER HILLS ELEM",0.57399999999999995,0.80300000000000005,14,2358,249.00081200197627,19,250123]
[123,"RICHMOND CITY PBLC SCHS",710,"FAIRFIELD COURT ELEM",0.57399999999999995,0.97030000000000016,14,2358,166.33657481913392,19,167086]
[123,"RICHMOND CITY PBLC SCHS",830,"CHIMBORAZO ELEM",0.57399999999999995,0.86119999999999985,14,2358,286.3005287796002,19,287591]
[123,"RICHMOND CITY PBLC SCHS",1100,"BROAD ROCK ELEM",0.57399999999999995,0.80320000000000003,14,2358,386.10247367108059,19,387843]
[123,"RICHMOND CITY PBLC SCHS",1400,"ELIZABETH D. REDD ELEM",0.57399999999999995,0.7833,14,2358,245.97651064162835,19,247085]
[123,"RICHMOND CITY PBLC SCHS",1440,"E.S.H. GREENE ELEM",0.57399999999999995,0.88729999999999987,14,2358,564.5362539316061,19,567081]
[123,"RICHMOND CITY PBLC SCHS",1470,"G.H. REID ELEM",0.57399999999999995,0.78169999999999984,14,2358,451.6290031452848,19,453665]
[123,"RICHMOND CITY PBLC SCHS",1480,"SOUTHAMPTON ELEM",0.57399999999999995,0.59840000000000004,17,1289,276.21952424510727,22,151676]
[123,"RICHMOND CITY PBLC SCHS",1640,"J.B. FISHER ELEM",0.57399999999999995,0.46249999999999997,18,1026,165.32847436568466,23,72261]
[123,"RICHMOND CITY PBLC SCHS",1710,"J.L. FRANCIS ELEM",0.57399999999999995,0.80859999999999999,14,2358,340.73795326586219,19,342274]
[123,"RICHMOND CITY PBLC SCHS",3106,"LINWOOD HOLTON ELEM",0.57399999999999995,0.33219999999999994,19,792,302.43013603478897,24,102038]
[123,"RICHMOND CITY PBLC SCHS",3107,"MILES JONES ELEM",0.57399999999999995,0.82269999999999999,14,2358,334.68935054516646,19,336198]
[123,"RICHMOND CITY PBLC SCHS",3119,"PATRICK HENRY SCHOOL OF SCIENCE AND ARTS",0.57399999999999995,0,"Free Lunch < 30%",0,210.692994770903,"Free Lunch < 30%",0]
[123,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1111:K1136)","v":5687527}]
[124,"ROANOKE CITY PBLC SCHS",20,"CRYSTAL SPRING ELEM",0.33879999999999999,0.19112839024390244,"Free Lunch < 30%",0,207.83850115295925,"Free Lunch < 30%",0]
[124,"ROANOKE CITY PBLC SCHS",50,"FALLON PARK ELEM",0.33879999999999999,0.83689999999999998,14,2358,349.40965411222146,19,544768]
[124,"ROANOKE CITY PBLC SCHS",60,"MORNINGSIDE ELEM",0.33879999999999999,0.83390000000000009,14,2358,132.53469638739432,19,206636]
[124,"ROANOKE CITY PBLC SCHS",70,"VIRGINIA HEIGHTS ELEM",0.33879999999999999,0.624,17,1289,176.71292851652578,22,150610]
[124,"ROANOKE CITY PBLC SCHS",90,"WASENA ELEM",0.33879999999999999,0.53779999999999983,18,1026,152.61571099154497,23,103533]
[124,"ROANOKE CITY PBLC SCHS",110,"HIGHLAND PARK ELEM",0.33879999999999999,0.59050000000000002,17,1289,209.84660261337436,22,178849]
[124,"ROANOKE CITY PBLC SCHS",220,"ROANOKE ACADEMY FOR MATH & SCIENCE ELEM",0.33879999999999999,0.88659999999999994,14,2358,192.77774019984628,19,300562]
[124,"ROANOKE CITY PBLC SCHS",240,"PRESTON PARK ELEM",0.33879999999999999,0.72650000000000003,15,1952,352.42180630284395,20,454858]
[124,"ROANOKE CITY PBLC SCHS",300,"GARDEN CITY ELEM",0.33879999999999999,0.73899999999999988,15,1952,197.79799385088396,20,255290]
[124,"ROANOKE CITY PBLC SCHS",310,"GRANDIN COURT ELEM",0.33879999999999999,0.29979042750929369,"Free Lunch < 30%",0,226.91546502690241,"Free Lunch < 30%",0]
[124,"ROANOKE CITY PBLC SCHS",320,"ROUND HILL ELEM",0.33879999999999999,0.88439999999999996,14,2358,407.64459646425826,19,635563]
[124,"ROANOKE CITY PBLC SCHS",340,"LINCOLN TERRACE ELEM",0.33879999999999999,0.89669999999999994,14,2358,156.63191391237513,19,244206]
[124,"ROANOKE CITY PBLC SCHS",350,"WESTSIDE ELEM",0.33879999999999999,0.86950000000000016,14,2358,404.63244427363577,{"$f":"IF(G1150=\"Opted Out\",\"Opted Out\",IF((AND(G1150<>\"Free Lunch < 30%\",G1150<>0)), G1150+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H1150*I1150*(1-E1150),0)","v":630866}]
[124,"ROANOKE CITY PBLC SCHS",370,"MONTEREY ELEM",0.33879999999999999,0.68459999999999999,16,1599,331.33674096848586,21,350309]
[124,"ROANOKE CITY PBLC SCHS",380,"FISHBURN PARK ELEM",0.33879999999999999,0.50149999999999995,18,1026,148.09748270561107,23,100468]
[124,"ROANOKE CITY PBLC SCHS",410,"FAIRVIEW ELEM",0.33879999999999999,0.78509999999999991,14,2358,285.15040737893929,19,444581]
[124,"ROANOKE CITY PBLC SCHS",420,"HURT PARK ELEM",0.33879999999999999,0.93799999999999994,14,2358,195.78989239046888,19,305258]
[124,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1138:K1154)","v":4906357}]
[126,"STAUNTON CITY PBLC SCHS",40,"A. R. WARE ELEM",0.37669999999999998,0.43221488673139152,19,741,230.00896860986546,24,106233]
[126,"STAUNTON CITY PBLC SCHS",70,"BESSIE WELLER ELEM",0.37669999999999998,0.57140000000000002,17,1272,264.30855164817876,22,209554]
[126,"STAUNTON CITY PBLC SCHS",90,"THOMAS C. MCSWAIN ELEM",0.37669999999999998,0.34631300309597524,19,741,284.4847769648336,24,131394]
[126,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1156:K1158)","v":447181}]
[127,"SUFFOLK CITY PBLC SCHS",47,"PIONEER ELEM",0.3493,0.40020361575822988,19,792,365.28243672001685,24,188250]
[127,"SUFFOLK CITY PBLC SCHS",50,"BOOKER T. WASHINGTON ELEM",0.3493,0.73509999999999998,15,1952,200.44746527532962,20,254602]
[127,"SUFFOLK CITY PBLC SCHS",70,"OAKLAND ELEM",0.3493,0.3918364620938628,19,792,287.95245011633642,24,148398]
[127,"SUFFOLK CITY PBLC SCHS",90,"FLORENCE BOWSER ELEM",0.3493,0.32717963949201151,19,792,533.16990763590206,24,274771]
[127,"SUFFOLK CITY PBLC SCHS",210,"ELEPHANT'S FORK ELEM",0.3493,0.60240000000000005,17,1289,431.41992526263834,22,361854]
[127,"SUFFOLK CITY PBLC SCHS",220,"NANSEMOND PARKWAY ELEM",0.3493,0.41545519888346127,19,792,288.96994994006906,24,148922]
[127,"SUFFOLK CITY PBLC SCHS",230,"KILBY SHORES ELEM",0.3493,0.41119539078156309,19,792,276.75995205527744,24,142629]
[127,"SUFFOLK CITY PBLC SCHS",330,"MACK BENN JR. ELEM",0.3493,0.67210000000000003,16,1599,494.50491433406188,21,514517]
[127,"SUFFOLK CITY PBLC SCHS",391,"NORTHERN SHORES ELEM",0.3493,0.17115415335463258,"Free Lunch < 30%",0,536.22240710710003,"Free Lunch < 30%",0]
[127,"SUFFOLK CITY PBLC SCHS",440,"CREEKSIDE ELEM",0.3493,0.35499156414762745,19,792,461.94491997461739,24,238065]
[127,"SUFFOLK CITY PBLC SCHS",450,"HILLPOINT ELEM",0.3493,0.52979755671902273,18,1026,464.99741944581535,23,310441]
[127,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1160:K1170)","v":2582449}]
[128,"VA BEACH CITY PBLC SCHS",20,"WHITE OAKS ELEM",0.4138,0.34365482233502537,19,792,421.24064873238376,24,195570]
[128,"VA BEACH CITY PBLC SCHS",40,"CENTERVILLE ELEM",0.4138,0.20364891518737674,"Free Lunch < 30%",0,348.37200570521782,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",60,"BIRDNECK ELEM",0.4138,0.52847387712958183,18,1026,375.32342161937515,23,225735]
[128,"VA BEACH CITY PBLC SCHS",80,"OLD DONATION SCHOOL",0.4138,7.6485788113695094E-2,"Free Lunch < 30%",0,258.53395265802703,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",100,"THREE OAKS ELEM",0.4138,0.12213383247543284,"Free Lunch < 30%",0,462.16687289832623,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",106,"DIAMOND SPRINGS ELEM",0.4138,0.67330000000000001,16,1599,412.25684342766465,21,386422]
[128,"VA BEACH CITY PBLC SCHS",130,"W.T. COOKE ELEM",0.4138,0.36970977917981074,19,792,352.36480806287079,24,163593]
[128,"VA BEACH CITY PBLC SCHS",230,"CREEDS ELEM",0.4138,0.19487179487179487,"Free Lunch < 30%",0,213.61492613443156,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",280,"BAYSIDE ELEM",0.4138,0.48491883116883117,18,1026,312.43678448634148,23,187912]
[128,"VA BEACH CITY PBLC SCHS",290,"SEATACK ELEM AN ACHIEVABLE DREAM ACADEMY",0.4138,0.81440000000000001,14,2358,262.52675501567995,19,362880]
[128,"VA BEACH CITY PBLC SCHS",300,"SHELTON PARK ELEM",0.4138,0.24765624999999999,"Free Lunch < 30%",0,261.52855442626668,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",330,"LINKHORN PARK ELEM",0.4138,0.35097323600973235,19,792,348.37200570521782,24,161739]
[128,"VA BEACH CITY PBLC SCHS",340,"PRINCESS ANNE ELEM",0.4138,8.0798004987531175E-2,"Free Lunch < 30%",0,391.29463104998683,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",350,"THALIA ELEM",0.4138,0.38640763187429855,19,792,385.30542751350742,24,178886]
[128,"VA BEACH CITY PBLC SCHS",360,"JOHN B. DEY ELEM",0.4138,0.11822033898305084,"Free Lunch < 30%",0,467.15787584539243,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",390,"WOODSTOCK ELEM",0.4138,0.38232468780019213,19,792,458.17407054067331,24,212717]
[128,"VA BEACH CITY PBLC SCHS",400,"THOROUGHGOOD ELEM",0.4138,0.13079551000488043,"Free Lunch < 30%",0,481.13268409717767,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",410,"KEMPSVILLE MEADOWS ELEM",0.4138,0.38657243816254416,19,792,272.50876090981228,24,126518]
[128,"VA BEACH CITY PBLC SCHS",420,"KING'S GRANT ELEM",0.4138,0.36084697530864196,19,792,304.45117977103564,{"$f":"IF(G1190=\"Opted Out\",\"Opted Out\",IF((AND(G1190<>\"Free Lunch < 30%\",G1190<>0)), G1190+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H1190*I1190*(1-E1190),0)","v":141348}]
[128,"VA BEACH CITY PBLC SCHS",450,"KEMPSVILLE ELEM",0.4138,0.28299319727891159,"Free Lunch < 30%",0,267.51775796274609,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",460,"LUXFORD ELEM",0.4138,0.45764142394822011,18,1026,328.40799391695322,23,197518]
[128,"VA BEACH CITY PBLC SCHS",490,"PEMBROKE ELEM",0.4138,0.42845813106796121,19,792,356.35761042052366,24,165446]
[128,"VA BEACH CITY PBLC SCHS",500,"MALIBU ELEM",0.4138,0.40694789081885857,19,792,252.54474912154762,24,117249]
[128,"VA BEACH CITY PBLC SCHS",510,"TRANTWOOD ELEM",0.4138,0.1821106821106821,"Free Lunch < 30%",0,325.41339214871351,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",520,"LYNNHAVEN ELEM",0.4138,0.5747992555831265,17,1289,212.61672554501834,22,160656]
[128,"VA BEACH CITY PBLC SCHS",540,"HERMITAGE ELEM",0.4138,0.27937043282743113,"Free Lunch < 30%",0,375.32342161937504,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",550,"ARROWHEAD ELEM",0.4138,0.41464928615766605,19,792,324.4151915593003,24,150616]
[128,"VA BEACH CITY PBLC SCHS",560,"WINDSOR WOODS ELEM",0.4138,0.38208955223880597,19,792,246.55554558506822,24,114468]
[128,"VA BEACH CITY PBLC SCHS",580,"KINGSTON ELEM",0.4138,7.7651515151515152E-2,"Free Lunch < 30%",0,335.39539804284584,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",590,"ALANTON ELEM",0.4138,0.35930962343096234,19,792,392.29283163940005,24,182130]
[128,"VA BEACH CITY PBLC SCHS",600,"HOLLAND ELEM",0.4138,0.63749999999999996,17,1289,270.51235973098574,22,204402]
[128,"VA BEACH CITY PBLC SCHS",630,"BROOKWOOD ELEM",0.4138,0.46064940778341795,18,1026,381.31262515585451,23,229337]
[128,"VA BEACH CITY PBLC SCHS",660,"PEMBROKE MEADOWS ELEM",0.4138,0.36597938144329895,19,792,314.43318566516797,24,145982]
[128,"VA BEACH CITY PBLC SCHS",670,"WINDSOR OAKS ELEM",0.4138,0.45592801439712061,18,1026,357.35581100993687,23,214929]
[128,"VA BEACH CITY PBLC SCHS",680,"POINT O' VIEW ELEM",0.4138,0.48813827160493822,18,1026,477.13988173952475,23,286972]
[128,"VA BEACH CITY PBLC SCHS",692,"PROVIDENCE ELEM",0.4138,0.29724880382775121,"Free Lunch < 30%",0,355.3594098311105,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",710,"NEWTOWN ELEM",0.4138,0.63869999999999993,17,1289,417.24784637473078,22,315277]
[128,"VA BEACH CITY PBLC SCHS",720,"COLLEGE PARK ELEM",0.4138,0.61283348358016732,17,1289,269.51415914157252,22,203648]
[128,"VA BEACH CITY PBLC SCHS",760,"NORTH LANDING ELEM",0.4138,0.10271460014673514,"Free Lunch < 30%",0,291.47457210866366,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",770,"GREEN RUN ELEM",0.4138,0.50203641456582637,18,1026,210.62032436619188,23,126676]
[128,"VA BEACH CITY PBLC SCHS",780,"FAIRFIELD ELEM",0.4138,0.29481574016239848,"Free Lunch < 30%",0,280.49436562511812,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",800,"INDIAN LAKES ELEM",0.4138,0.2916201117318436,"Free Lunch < 30%",0,306.44758094986213,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",810,"ROSEMONT ELEM",0.4138,0.48803438219493472,18,1026,227.5897343862168,23,136882]
[128,"VA BEACH CITY PBLC SCHS",820,"PARKWAY ELEM",0.4138,0.65270000000000006,16,1599,291.47457210866366,21,273209]
[128,"VA BEACH CITY PBLC SCHS",830,"SALEM ELEM",0.4138,0.2679948586118252,"Free Lunch < 30%",0,369.33421808289575,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",840,"ROSEMONT FOREST ELEM",0.4138,0.21601016518424396,"Free Lunch < 30%",0,314.43318566516797,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",870,"GLENWOOD ELEM",0.4138,0.31554828150572833,19,792,554.99952771375683,24,257670]
[128,"VA BEACH CITY PBLC SCHS",880,"OCEAN LAKES ELEM",0.4138,0.23844837421563034,"Free Lunch < 30%",0,347.3738051158046,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",900,"RED MILL ELEM",0.4138,9.7207303974221268E-2,"Free Lunch < 30%",0,344.3792033475649,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",910,"TALLWOOD ELEM",0.4138,0.33076923076923076,19,792,348.37200570521782,24,161739]
[128,"VA BEACH CITY PBLC SCHS",932,"LANDSTOWN ELEM",0.4138,0.33562526858616243,19,792,349.37020629463103,24,162202]
[128,"VA BEACH CITY PBLC SCHS",940,"STRAWBRIDGE ELEM",0.4138,0.14059304703476483,"Free Lunch < 30%",0,404.27123871235881,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",990,"CHRISTOPHER FARMS ELEM",0.4138,0.23573573573573572,"Free Lunch < 30%",0,380.31442456644129,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",1020,"NEW CASTLE ELEM",0.4138,0.15446071904127828,"Free Lunch < 30%",0,449.19026523595426,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",1041,"CORPORATE LANDING ELEM",0.4138,0.39320029563932002,19,792,244.55914440624176,24,113542]
[128,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1172:K1226)","v":6263870}]
[130,"WAYNESBORO CITY PBLC SCHS",580,"WENONAH ELEM",0.36330000000000001,0.6734,16,1376,141.39333357176065,21,123875]
[130,"WAYNESBORO CITY PBLC SCHS",630,"WESTWOOD HILLS ELEM",0.36330000000000001,0.34756844660194175,19,533,248.69182075033081,24,84396]
[130,"WAYNESBORO CITY PBLC SCHS",650,"BERKELEY GLENN ELEM",0.36330000000000001,0.46512095730918501,18,784,170.47423196595255,23,85096]
[130,"WAYNESBORO CITY PBLC SCHS",751,"WILLIAM PERRY ELEM",0.36330000000000001,0.64539999999999997,17,1062,309.86198633811375,22,209521]
[130,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1228:K1231)","v":502888}]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",10,"MATTHEW WHALEY ELEM",0.74260000000000004,0.4148654496281271,19,792,233.15043597980724,24,47530]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",40,"CLARA BYRD BAKER ELEM",0.74260000000000004,0.32881555686505598,19,792,65.408719596145019,24,13334]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",50,"LAUREL LANE ELEM",0.74260000000000004,0.35654655920644762,19,792,41.144194584671865,24,8388]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",70,"NORGE ELEM",0.74260000000000004,0.36864538017324355,19,792,4.2199173932996787,24,860]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",190,"J BLAINE BLAYTON ELEM",0.74260000000000004,0.30615835777126099,19,792,0,24,0]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",201,"JAMES RIVER ELEM",0.74260000000000004,0.61399453471196452,17,1289,1.0549793483249197,22,350]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",205,"MATOAKA ELEM",0.74260000000000004,0.20925925925925926,"Free Lunch < 30%",0,1.0549793483249197,"Free Lunch < 30%",0]
[131,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1233:K1239)","v":70462}]
[132,"WINCHESTER CITY PBLC SCHS",20,"VIRGINIA AVE. CHARLOTTE DEHART ELEM",0.41510000000000002,0.67469999999999997,16,1599,305.02197085055474,21,285273]
[132,"WINCHESTER CITY PBLC SCHS",50,"GARLAND R. QUARLES ELEM",0.41510000000000002,0.65259999999999996,16,1599,282.80182727866003,21,264492]
[132,"WINCHESTER CITY PBLC SCHS",80,"FREDERICK DOUGLASS ELEM",0.41510000000000002,0.4955,18,1026,229.27148140091367,23,137588]
[132,"WINCHESTER CITY PBLC SCHS",90,"JOHN KERR ELEM",0.41510000000000002,0.58079999999999998,17,1289,395.92255819012405,22,298500]
[132,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1241:K1244)","v":985853}]
[134,"FAIRFAX CITY PBLC SCHS",150,"ORANGE HUNT ELEM",0.8,5.2743362831858411E-2,"Free Lunch < 30%",0,0.9966381201783564,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",390,"FOX MILL ELEM",0.8,6.5958636109558419E-2,"Free Lunch < 30%",0,0.9966381201783564,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",550,"BAILEYS ELEM",0.8,0.61240000000000006,17,1289,0.9966381201783564,22,257]
[134,"FAIRFAX CITY PBLC SCHS",650,"WOODBURN ELEM",0.8,0.73280943025540279,15,1952,0,20,0]
[134,"FAIRFAX CITY PBLC SCHS",730,"FLINT HILL ELEM",0.8,6.0957178841309821E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",800,"NAVY ELEM",0.8,3.7787701820680177E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",970,"GLEN FOREST ELEM",0.8,0.63870000000000005,17,1289,0,22,0]
[134,"FAIRFAX CITY PBLC SCHS",1050,"CHURCHILL ROAD ELEM",0.8,1.7907634307257305E-2,"Free Lunch < 30%",0,1.9932762403567128,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1200,"MARSHALL ROAD ELEM",0.8,0.24181818181818182,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1310,"RAVENSWORTH ELEM",0.8,0.1225407532321529,"Free Lunch < 30%",0,1.9932762403567128,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1390,"MOSBY WOODS ELEM",0.8,0.19296515450361604,"Free Lunch < 30%",0,10.963019321961921,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1480,"FAIRFAX VILLA ELEM",0.8,0.19299253302699598,"Free Lunch < 30%",0,1.9932762403567128,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1510,"COLUMBIA ELEM",0.8,0.31150038080731152,19,792,0,{"$f":"IF(G1258=\"Opted Out\",\"Opted Out\",IF((AND(G1258<>\"Free Lunch < 30%\",G1258<>0)), G1258+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H1258*I1258*(1-E1258),0)","v":0}]
[134,"FAIRFAX CITY PBLC SCHS",1570,"LAKE ANNE ELEM",0.8,0.34478873239436619,19,792,0,24,0]
[134,"FAIRFAX CITY PBLC SCHS",1830,"LONDON TOWNE ELEM",0.8,0.42495784148397975,19,792,0.9966381201783564,24,158]
[134,"FAIRFAX CITY PBLC SCHS",1860,"OAK VIEW ELEM",0.8,5.2718286655683691E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1950,"HUNTERS WOODS ELEM",0.8,0.19524617996604415,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1970,"LAUREL RIDGE ELEM",0.8,6.2E-2,"Free Lunch < 30%",0,9.9663812017835642,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2229,"DANIELS RUN ELEM",0.8,0.26202029113365682,"Free Lunch < 30%",0,457.45689716186564,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2230,"PROVIDENCE ELEM",0.8,0.36209495101733236,19,792,335.86704650010608,24,53201]
[134,"FAIRFAX CITY PBLC SCHS",2237,"POWELL ELEM",0.8,0.13795568263045033,"Free Lunch < 30%",0,3.9865524807134256,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2459,"BAILEY'S UPPER ELEMENTARY SCHOOL FOR THE ARTS A",0.8,0,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1246:K1267)","v":53616}]
[135,"FRANKLIN CITY PBLC SCHS",10,"S.P. MORTON ELEM",0.28839999999999999,0.71989999999999998,15,1952,291.94877483109815,20,405529]
[135,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1269:K1269)","v":405529}]
[136,"CHESAPEAKE CITY PBLC SCHS",40,"THURGOOD MARSHALL ELEM",0.32729999999999998,0.89169999999999994,14,2358,256.15017500310285,19,406312]
[136,"CHESAPEAKE CITY PBLC SCHS",50,"GEORGE W CARVER INT",0.32729999999999998,0.90149999999999997,14,2358,172.11671838153154,19,273016]
[136,"CHESAPEAKE CITY PBLC SCHS",90,"CAMELOT ELEM",0.32729999999999998,0.63719447583176392,17,1289,289.56106739481191,22,251081]
[136,"CHESAPEAKE CITY PBLC SCHS",110,"WESTERN BRANCH PRIMARY",0.32729999999999998,0.33418693982074266,19,792,754.2762070249471,24,401862]
[136,"CHESAPEAKE CITY PBLC SCHS",140,"GREENBRIER PRIMARY",0.32729999999999998,0.28021184400577759,"Free Lunch < 30%",0,671.25520168797311,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",160,"NORFOLK HIGHLANDS PRIMARY",0.32729999999999998,0.42228697571743928,19,792,273.36184684125601,24,145641]
[136,"CHESAPEAKE CITY PBLC SCHS",200,"RENA B WRIGHT PRIMARY",0.32729999999999998,0.73250000000000004,15,1952,222.73928261139375,20,292481]
[136,"CHESAPEAKE CITY PBLC SCHS",210,"DEEP CREEK ELEM",0.32729999999999998,0.41887494188749419,19,792,492.0513243142608,24,262154]
[136,"CHESAPEAKE CITY PBLC SCHS",340,"HICKORY ELEM",0.32729999999999998,0.14745653573728268,"Free Lunch < 30%",0,428.26689338463439,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",600,"SOUTHWESTERN ELEM",0.32729999999999998,0.51602176541717049,18,1026,336.13382648628516,23,231996]
[136,"CHESAPEAKE CITY PBLC SCHS",620,"SOUTHEASTERN ELEM",0.32729999999999998,0.12323783537971805,"Free Lunch < 30%",0,488.00151917587181,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",630,"B M WILLIAMS PRIMARY",0.32729999999999998,0.48286798107255524,18,1026,728.96492491001595,23,503124]
[136,"CHESAPEAKE CITY PBLC SCHS",640,"EDWIN W CHITTUM ELEM",0.32729999999999998,0.17913292043830395,"Free Lunch < 30%",0,468.76494476852412,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",660,"DEEP CREEK CENTRAL ELEM",0.32729999999999998,0.22157303370786516,"Free Lunch < 30%",0,587.22174506640181,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",680,"GREAT BRIDGE PRIMARY",0.32729999999999998,0.15048543689320387,"Free Lunch < 30%",0,655.05598113441715,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",700,"CRESTWOOD INTERMEDIATE",0.32729999999999998,0.45926738418343471,18,1026,254.12527243390835,23,175395]
[136,"CHESAPEAKE CITY PBLC SCHS",720,"G A TREAKLE ELEM",0.32729999999999998,0.66379768953068585,16,1599,256.15017500310285,21,275527]
[136,"CHESAPEAKE CITY PBLC SCHS",730,"PORTLOCK PRIMARY",0.32729999999999998,0.65710000000000002,16,1599,523.4373141367754,21,563034]
[136,"CHESAPEAKE CITY PBLC SCHS",770,"BUTTS ROAD PRIMARY",0.32729999999999998,0.10485933503836317,"Free Lunch < 30%",0,505.21319101402497,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",810,"WESTERN BRANCH INT",0.32729999999999998,0.33635187580853815,19,792,262.2248827106863,24,139708]
[136,"CHESAPEAKE CITY PBLC SCHS",820,"GEORGETOWN PRIMARY",0.32729999999999998,0.53869093918080269,18,1026,687.45442224152907,23,474474]
[136,"CHESAPEAKE CITY PBLC SCHS",850,"GREAT BRIDGE INT",0.32729999999999998,0.15886939571150097,"Free Lunch < 30%",0,265.26223656447803,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",860,"BUTTS ROAD INT",0.32729999999999998,0.10648836057454185,"Free Lunch < 30%",0,187.30348765049021,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",870,"GREENBRIER INT.",0.32729999999999998,0.29867482161060144,"Free Lunch < 30%",0,217.67702618840755,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",900,"CEDAR ROAD ELEM",0.32729999999999998,0.1469838572642311,"Free Lunch < 30%",0,622.65754002730534,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",950,"GRASSFIELD ELEM",0.32729999999999998,0.15850963056520367,"Free Lunch < 30%",0,871.72055603822741,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",971,"TRUITT INTERMEDIATE",0.32729999999999998,0.71760000000000002,15,1952,76.946297629390571,20,101039]
[136,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1271:K1297)","v":4496844}]
[137,"LEXINGTON CITY PBLC SCHS",1390,"HARRINGTON WADDELL ELEM",0.3987,0.23023023023023023,"Free Lunch < 30%",0,216.4915254237288,"Free Lunch < 30%",0]
[137,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1299:K1299)","v":0}]
[138,"EMPORIA ",50,"GREENSVILLE ELEM",0.23400000000000001,0.69499999999999995,16,1533,290.03526791238698,21,340582]
[138,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1301:K1301)","v":340582}]
[139,"SALEM CITY PBLC SCHS",90,"G.W. CARVER ELEM",0.36320000000000002,0.44986828160484488,19,683,254.27734451432559,24,110594]
[139,"SALEM CITY PBLC SCHS",460,"WEST SALEM ELEM",0.36320000000000002,0.26817826426896013,"Free Lunch < 30%",0,235.47863032844162,"Free Lunch < 30%",0]
[139,"SALEM CITY PBLC SCHS",550,"EAST SALEM ELEM",0.36320000000000002,0.45888259895444361,18,933,208.76466806429067,23,124034]
[139,"SALEM CITY PBLC SCHS",580,"SOUTH SALEM ELEM",0.36320000000000002,0.29586776859504132,"Free Lunch < 30%",0,230.53160027952478,"Free Lunch < 30%",0]
[139,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1303:K1306)","v":234628}]
[142,"POQUOSON CITY PBLC SCHS",150,"POQUOSON ELEM",0.34660000000000002,0.15277777777777779,"Free Lunch < 30%",0,159.59187677818113,"Free Lunch < 30%",0]
[142,"POQUOSON CITY PBLC SCHS",160,"POQUOSON PRIMARY",0.34660000000000002,0.18634001484780996,"Free Lunch < 30%",0,428.90316884136178,"Free Lunch < 30%",0]
[142,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1308:K1309)","v":0}]
[143,"MANASSAS CITY PBLC SCHS",10,"WEEMS ELEM",0.33710000000000001,0.62113758286588472,17,1289,450.50299297417632,22,384945]
[143,"MANASSAS CITY PBLC SCHS",20,"RICHARD C. HAYDON ELEM",0.33710000000000001,0.5547325865580448,17,1289,477.36087669479662,22,407894]
[143,"MANASSAS CITY PBLC SCHS",60,"GEORGE CARR ROUND ELEM",0.33710000000000001,0.50288400913763565,18,1026,395.26696796384431,23,268835]
[143,"MANASSAS CITY PBLC SCHS",310,"JENNIE DEAN ELEM",0.33710000000000001,0.5952879301489471,17,1289,478.3743817408577,22,408760]
[143,"MANASSAS CITY PBLC SCHS",470,"BALDWIN ELEM",0.33710000000000001,0.52262108980827449,18,1026,502.69850284632508,23,341903]
[143,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1311:K1315)","v":1812337}]
[144,"MANASSAS PARK CITY PBLC SCHS",420,"MANASSAS PARK ELEM",0.27160000000000001,0.58777392781316351,17,1289,226.41563205417606,22,212583]
[144,"MANASSAS PARK CITY PBLC SCHS",522,"COUGAR ELEM",0.27160000000000001,0.61607418738049713,17,1289,659.64381113619265,22,619345]
[144,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1317:K1318)","v":831928}]
[202,"COLONIAL BEACH PBLC SCHS",22,"COLONIAL BEACH ELEM",0.36749999999999999,0.58750000000000002,17,1059,168.00344629523266,22,112532]
[202,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1320:K1320)","v":112532}]
[207,"WEST POINT PBLC SCHS",280,"WEST POINT ELEM",0.24890000000000001,0.33173996175908221,19,736,241.62517680339465,24,133573]
[207,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1322:K1322)","v":133573}]
[]
["Grand ",null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K10:K1322)","v":163843284}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K10:K1326)","v":163843284}]
[]
[null,null,"1NOTE:  For FY 2025 and FY 2026 K-3 Class Size Reduction Program calculations, a three-year average (October 2018, 2019, and 2022) of free lunch eligibility data is used. For schools that participate in the Community Eligibility Provision program, such entitlements are based on the most recent Free Lunch eligibility data available prior to that school's enrollment in the Community Eligibility Provision program. New schools that open during each fiscal year will be assigned the K-3 division-average free lunch eligibility rate for calculation purposes in the first year of operation; in subsequent years, the first school-level rate available will be used."]
[]
[]
[null,null,{"$f":"Instructions!N3","v":"FY 2026"}]
["Div","Name","School Number","School Name","2024-2026\nComposite Index"," Three-Year Average Free Lunch Eligibility Percentage1","Required School-Wide Pupil-Teacher Ratio","Funded Per Pupil Amount",{"$f":"\"Projected September 30, \"&VALUE(RIGHT(Instructions!$N$3,4)-1)&\" Funded Fall Membership\"","v":"Projected September 30, 2025 Funded Fall Membership"},"Largest Permitted Individual Class Size in the School",{"$f":"Instructions!$N$3&\" Projected State Payment\"","v":"FY 2026 Projected State Payment"}]
[1,"ACCOMACK CO PBLC SCHS",80,"CHINCOTEAGUE ELEM",0.34870000000000001,0.74632843791722292,15,1838,135.2815371394575,{"$f":"IF(G1334=\"Opted Out\",\"Opted Out\",IF((AND(G1334<>\"Free Lunch < 30%\",G1334<>0)), G1334+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H1334*I1334*(1-E1334),0)","v":161944}]
[1,"ACCOMACK CO PBLC SCHS",530,"TANGIER COMBINED",0.34870000000000001,0.72258064516129028,15,1838,14.704514906462773,20,17603]
[1,"ACCOMACK CO PBLC SCHS",590,"PUNGOTEAGUE ELEM",0.34870000000000001,0.8258869908015769,14,2246,262.72066632880154,19,384313]
[1,"ACCOMACK CO PBLC SCHS",600,"KEGOTANK ELEM",0.34870000000000001,0.64408828475336322,17,1168,283.30698719784942,22,215517]
[1,"ACCOMACK CO PBLC SCHS",701,"ACCAWMACKE ELEM",0.34870000000000001,0.61598341395991707,17,1168,278.40548222902851,22,211788]
[1,"ACCOMACK CO PBLC SCHS",702,"METOMPKIN ELEM",0.34870000000000001,0.67760739130434777,16,1482,351.9280567613423,21,339690]
[1,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1334:K1339)","v":1330855}]
[2,"ALBEMARLE CO PBLC SCHS",10,"HOLLYMEAD ELEM",0.69040000000000001,0.13290113452188007,"Free Lunch < 30%",0,217.42292682208443,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",30,"SCOTTSVILLE ELEM",0.69040000000000001,0.37426487294469357,19,792,122.4917897589208,24,30035]
[2,"ALBEMARLE CO PBLC SCHS",40,"MARY CARR GREER ELEM",0.69040000000000001,0.62955062111801241,17,1290,310.3125340559327,22,123934]
[2,"ALBEMARLE CO PBLC SCHS",100,"BROADUS WOOD ELEM",0.69040000000000001,0.15764705882352942,"Free Lunch < 30%",0,179.65462497975051,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",150,"PAUL H CALE ELEM",0.69040000000000001,0.39529624604251468,19,792,497.1125134382869,24,121894]
[2,"ALBEMARLE CO PBLC SCHS",160,"AGNOR-HURT ELEM",0.69040000000000001,0.46562045293701343,18,1026,264.37811289633743,23,83980]
[2,"ALBEMARLE CO PBLC SCHS",240,"STONY POINT ELEM",0.69040000000000001,0.25903614457831325,"Free Lunch < 30%",0,120.45025992960547,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",250,"MERIWETHER LEWIS ELEM",0.69040000000000001,7.6521739130434779E-2,"Free Lunch < 30%",0,249.06663917647228,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",340,"CROZET ELEM",0.69040000000000001,0.19596774193548386,"Free Lunch < 30%",0,347.06007098360897,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",540,"RED HILL ELEM",0.69040000000000001,0.47435420098846787,18,1026,121.47102484426311,23,38585]
[2,"ALBEMARLE CO PBLC SCHS",910,"VIRGINIA L MURRAY ELEM",0.69040000000000001,5.7001239157372985E-2,"Free Lunch < 30%",0,186.79997938235422,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",920,"STONE ROBINSON ELEM",0.69040000000000001,0.24287749287749288,"Free Lunch < 30%",0,310.31253405593264,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",930,"WOODBROOK ELEM",0.69040000000000001,0.50089953379953378,18,1026,352.16389555689727,23,111865]
[2,"ALBEMARLE CO PBLC SCHS",941,"BROWNSVILLE ELEM",0.69040000000000001,0.10681318681318681,"Free Lunch < 30%",0,338.8939516663475,"Free Lunch < 30%",0]
[2,"ALBEMARLE CO PBLC SCHS",1053,"BAKER-BUTLER ELEM",0.69040000000000001,0.21779290228488091,"Free Lunch < 30%",0,494.05021869431386,"Free Lunch < 30%",0]
[2,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1341:K1355)","v":510293}]
[3,"ALLEGHANY CO PBLC SCHS",90,"SHARON ELEM",0.2737,0.47720000000000001,18,981,124.39327296248382,23,88630]
[3,"ALLEGHANY CO PBLC SCHS",110,"CALLAGHAN ELEM",0.2737,0.41655339233038352,19,729,153.02347070781738,24,81022]
[3,"ALLEGHANY CO PBLC SCHS",1041,"MT VIEW ELEM",0.2737,0.59,17,1256,263.59526889669189,22,240460]
[3,"ALLEGHANY",360,"Jeter-Watson Elementary",0.2737,0.51259999999999994,18,981,291.23821844391051,23,207507]
[3,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1357:K1360)","v":617619}]
[4,"AMELIA CO PBLC SCHS",220,"AMELIA COUNTY ELEM",0.37580000000000002,0.48625457926545795,18,1026,500.13196672793555,23,320299]
[4,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1362:K1362)","v":320299}]
[5,"AMHERST CO PBLC SCHS",500,"MADISON HEIGHTS ELEM",0.30149999999999999,0.69371232876712319,16,1488,230.42672322375392,21,239498]
[5,"AMHERST CO PBLC SCHS",740,"TEMPERANCE ELEM",0.30149999999999999,0.41394918566775246,19,643,66.961611876988329,24,30075]
[5,"AMHERST CO PBLC SCHS",760,"ELON ELEM",0.30149999999999999,0.33758589618021551,19,643,206.79321314952278,24,92878]
[5,"AMHERST CO PBLC SCHS",770,"CENTRAL ELEM",0.30149999999999999,0.60650288739172287,17,1173,191.037539766702,22,156525]
[5,"AMHERST CO PBLC SCHS",780,"AMELON ELEM",0.30149999999999999,0.4522527355623101,18,957,261.93806998939556,23,175096]
[5,"AMHERST CO PBLC SCHS",790,"AMHERST ELEM",0.30149999999999999,0.40381104294478526,19,643,153.61781548250264,24,68995]
[5,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1364:K1369)","v":763067}]
[6,"APPOMATTOX CO PBLC SCHS",110,"APPOMATTOX ELEM",0.28220000000000001,0.46717265624999998,18,1026,166.56062575836376,23,122666]
[6,"APPOMATTOX CO PBLC SCHS",250,"APPOMATTOX PRIMARY",0.28220000000000001,0.46690359004053272,18,1026,548.30516553995517,23,403806]
[6,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1371:K1372)","v":526472}]
[7,"ARLINGTON CO PBLC SCHS",90,"CARLIN SPRINGS ELEM",0.8,0.66036060606060598,16,1600,325.78983624567604,21,104253]
[7,"ARLINGTON CO PBLC SCHS",100,"GLEBE ELEM",0.8,0.11705882352941177,"Free Lunch < 30%",0,371.89217156346041,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",111,"FRANCIS SCOTT KEY ELEM",0.8,0.32484076433121017,19,792,384.18612764820284,24,60855]
[7,"ARLINGTON CO PBLC SCHS",150,"BARCROFT ELEM",0.8,0.51808046647230321,18,1026,315.54487284172399,23,64750]
[7,"ARLINGTON CO PBLC SCHS",160,"HENRY ELEM",0.8,0.24519716885743176,"Free Lunch < 30%",0,359.59821547871786,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",200,"DREW MODEL ELEM",0.8,0.45353036944270508,18,1026,260.22207046038278,23,53398]
[7,"ARLINGTON CO PBLC SCHS",211,"TUCKAHOE ELEM",0.8,7.2847682119205302E-3,"Free Lunch < 30%",0,290.95696067223901,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",250,"BARRETT ELEM",0.8,0.50327904191616768,18,1026,314.52037650132877,23,64540]
[7,"ARLINGTON CO PBLC SCHS",350,"ABINGDON ELEM",0.8,0.35681186283595923,19,792,484.58676900693325,24,76759]
[7,"ARLINGTON CO PBLC SCHS",360,"OAKRIDGE ELEM",0.8,0.19630156472261737,"Free Lunch < 30%",0,434.38644832756802,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",380,"MCKINLEY ELEM",0.8,6.3291139240506333E-2,"Free Lunch < 30%",0,479.46428730495722,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",410,"NOTTINGHAM ELEM",0.8,3.4261241970021415E-2,"Free Lunch < 30%",0,243.83012901405942,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",420,"TAYLOR ELEM",0.8,4.3432757718472007E-2,"Free Lunch < 30%",0,351.40224475555624,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",440,"JAMESTOWN ELEM",0.8,2.5043680838672103E-2,"Free Lunch < 30%",0,284.8099826298677,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",460,"LONG BRANCH ELEM",0.8,0.26381578947368423,"Free Lunch < 30%",0,289.93246433184379,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",470,"ARLINGTON TRADITIONAL",0.8,0.2486278814489572,"Free Lunch < 30%",0,421.06799590243037,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",490,"ASHLAWN ELEM",0.8,0.13300970873786408,"Free Lunch < 30%",0,338.08379233041853,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",510,"RANDOLPH ELEM",0.8,0.53559167904903415,18,1026,256.12408509880191,23,52557]
[7,"ARLINGTON CO PBLC SCHS",613,"ARLINGTON SCIENCE FOCUS",0.8,0.19543281996813594,"Free Lunch < 30%",0,300.17742773579585,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",614,"HOFFMAN-BOSTON ELEM",0.8,0.37621951219512195,19,792,369.84317888267003,24,58583]
[7,"ARLINGTON CO PBLC SCHS",615,"CAMPBELL ELEM",0.8,0.38786482334869432,19,792,255.09958875840675,24,40408]
[7,"ARLINGTON CO PBLC SCHS",622,"CLAREMONT IMMERSION",0.8,0.25177472787505917,"Free Lunch < 30%",0,386.23512032899328,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",626,"DISCOVERY ELEM",0.8,2.3446658851113716E-2,"Free Lunch < 30%",0,316.5693691821192,"Free Lunch < 30%",0]
[7,"ARLINGTON",627,"Montessori Public School of Arlington",0.8,0.24576790088947112,"Free Lunch < 30%",0,286.85897531065814,"Free Lunch < 30%",0]
[7,"ARLINGTON CO PBLC SCHS",629,"Arlington Science Focus School",0.8,0.20127634805862499,"Free Lunch < 30%",0,427.21497394480161,"Free Lunch < 30%",0]
[7,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1374:K1398)","v":576103}]
[8,"AUGUSTA CO PBLC SCHS",30,"CASSELL ELEM",0.38879999999999998,0.40624202334630349,19,792,399.07311764224983,24,193179]
[8,"AUGUSTA CO PBLC SCHS",40,"NORTH RIVER ELEM",0.38879999999999998,0.40234375,19,792,147.76762794310005,24,71530]
[8,"AUGUSTA CO PBLC SCHS",140,"CHURCHVILLE ELEM",0.38879999999999998,0.35060728744939273,19,792,285.48303629823414,24,138194]
[8,"AUGUSTA CO PBLC SCHS",370,"CRAIGSVILLE ELEM",0.38879999999999998,0.63009999999999999,17,1290,75.391646909744935,22,59442]
[8,"AUGUSTA CO PBLC SCHS",440,"STUARTS DRAFT ELEM",0.38879999999999998,0.40112044817927173,19,792,388.01567609548727,24,187827]
[8,"AUGUSTA CO PBLC SCHS",640,"WILSON ELEM",0.38879999999999998,0.32879025844930415,19,792,408.12011527141925,{"$f":"IF(G1405=\"Opted Out\",\"Opted Out\",IF((AND(G1405<>\"Free Lunch < 30%\",G1405<>0)), G1405+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H1405*I1405*(1-E1405),0)","v":197559}]
[8,"AUGUSTA CO PBLC SCHS",740,"RIVERHEADS ELEM",0.38879999999999998,0.36613803399173173,19,792,445.31332774689338,24,215563]
[8,"AUGUSTA CO PBLC SCHS",842,"EDWARD G CLYMORE ELEM",0.38879999999999998,0.37569060773480661,19,792,504.62142331589268,24,244272]
[8,"AUGUSTA CO PBLC SCHS",843,"GUY K STUMP ELEM",0.38879999999999998,0.34874905231235787,19,792,286.48825825703074,24,138680]
[8,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1400:K1408)","v":1446246}]
[9,"BATH CO PBLC SCHS",120,"MILLBORO ELEM",0.8,0.45768192219679638,18,40,56.543308791684723,23,452]
[9,"BATH CO PBLC SCHS",150,"VALLEY ELEM",0.8,0.47451478260869567,18,40,79.359029883066285,23,635]
[9,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1410:K1411)","v":1087}]
[10,"BEDFORD CO PBLC SCHS",30,"BIG ISLAND ELEM",0.31319999999999998,0.43904559471365645,19,789,91.219614996770858,24,49431]
[10,"BEDFORD CO PBLC SCHS",160,"BOONSBORO ELEM",0.31319999999999998,0.19230769230769232,"Free Lunch < 30%",0,194.46819021289613,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",180,"MONTVALE ELEM",0.31319999999999998,0.48312294043092519,18,1026,166.40061636773584,23,117255]
[10,"BEDFORD CO PBLC SCHS",480,"BEDFORD ELEM",0.31319999999999998,0.54871483679525224,18,1026,229.55265751934644,23,161756]
[10,"BEDFORD CO PBLC SCHS",500,"FOREST ELEM",0.31319999999999998,0.12172284644194757,"Free Lunch < 30%",0,245.59127114515232,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",610,"NEW LONDON ACADEMY ELEM",0.31319999999999998,0.17659137577002054,"Free Lunch < 30%",0,202.48749702579909,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",640,"STEWARTSVILLE ELEM",0.31319999999999998,0.52197051909892267,18,1026,192.46336350967039,23,135621]
[10,"BEDFORD CO PBLC SCHS",970,"MONETA ELEM",0.31319999999999998,0.49775438848920861,18,1026,133.32097576451127,23,93946]
[10,"BEDFORD CO PBLC SCHS",980,"HUDDLESTON ELEM",0.31319999999999998,0.4725737333333333,18,1026,132.31856241289839,23,93239]
[10,"BEDFORD CO PBLC SCHS",1170,"OTTER RIVER ELEM",0.31319999999999998,0.31770045385779122,19,789,99.238921809673798,24,53776]
[10,"BEDFORD CO PBLC SCHS",1200,"BEDFORD PRIMARY",0.31319999999999998,0.67130926553672321,16,1600,234.56472427741079,21,257758]
[10,"BEDFORD CO PBLC SCHS",1213,"THOMAS JEFFERSON ELEM",0.31319999999999998,0.19603267211201866,"Free Lunch < 30%",0,332.80123273547173,"Free Lunch < 30%",0]
[10,"BEDFORD CO PBLC SCHS",1214,"GOODVIEW ELEM",0.31319999999999998,0.38376858496953281,19,789,302.72883218708569,24,164044]
[10,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1413:K1425)","v":1126826}]
[11,"BLAND CO PBLC SCHS",250,"BLAND COUNTY ELEM",0.30459999999999998,0.44183577981651379,19,476,213.34805825242719,24,70620]
[11,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1427:K1427)","v":70620}]
[12,"BOTETOURT CO PBLC SCHS",20,"BUCHANAN ELEM",0.40679999999999999,0.38251986379114644,19,627,184.64742842781095,24,68677]
[12,"BOTETOURT CO PBLC SCHS",30,"EAGLE ROCK ELEM",0.40679999999999999,0.48678220140515222,18,878,75.263897456988161,23,39200]
[12,"BOTETOURT CO PBLC SCHS",40,"TROUTVILLE ELEM",0.40679999999999999,0.26675603217158178,"Free Lunch < 30%",0,161.56649987433457,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",220,"BRECKINRIDGE ELEM",0.40679999999999999,0.30856219709208399,19,627,123.43279182946057,24,45909]
[12,"BOTETOURT CO PBLC SCHS",390,"CLOVERDALE ELEM",0.40679999999999999,0.20873786407766989,"Free Lunch < 30%",0,140.49260858637788,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",400,"COLONIAL ELEM",0.40679999999999999,0.27152831652443754,"Free Lunch < 30%",0,307.07670162451166,"Free Lunch < 30%",0]
[12,"BOTETOURT CO PBLC SCHS",460,"GREENFIELD ELEM",0.40679999999999999,0.29069767441860467,"Free Lunch < 30%",0,270.95003084515736,"Free Lunch < 30%",0]
[12,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1429:K1435)","v":153786}]
[13,"BRUNSWICK CO PBLC SCHS",690,"MEHERRIN POWELLTON ELEM",0.43790000000000001,0.74180000000000001,15,1548,107.21496169445696,20,93291]
[13,"BRUNSWICK CO PBLC SCHS",700,"RED OAK-STURGEON ELEM",0.43790000000000001,0.72460000000000002,15,1548,122.66937058735165,20,106738]
[13,"BRUNSWICK CO PBLC SCHS",720,"TOTARO ELEM",0.43790000000000001,0.85260000000000014,14,2021,198.97551449601923,19,226037]
[13,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1437:K1439)","v":426066}]
[14,"BUCHANAN CO PBLC SCHS",90,"COUNCIL ELEMENTARY/MIDDLE SCHOOL",0.25569999999999998,0.73060000000000003,15,1663,91.502712705555794,20,113259]
[14,"BUCHANAN CO PBLC SCHS",120,"HURLEY ELEMENTARY/MIDDLE",0.25569999999999998,0.7016,15,1663,139.28746267401272,20,172406]
[14,"BUCHANAN CO PBLC SCHS",1040,"RIVERVIEW ELEMENTARY/MIDDLE",0.25569999999999998,0.53120000000000001,18,791,294.84207427345757,23,173586]
[14,"BUCHANAN CO PBLC SCHS",1041,"TWIN VALLEY ELEMENTARY/MIDDLE",0.25569999999999998,0.57489999999999997,17,1008,127.08710097993861,22,95348]
[14,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1441:K1444)","v":554599}]
[15,"BUCKINGHAM CO PBLC SCHS",723,"BUCKINGHAM CO PRIMARY",0.33789999999999998,0.57740000000000002,17,1290,353.05974134771463,22,301552]
[15,"BUCKINGHAM CO PBLC SCHS",724,"BUCKINGHAM CO ELEM",0.33789999999999998,0.57989999999999997,17,1290,126.2393842609561,22,107822]
[15,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1446:K1447)","v":409374}]
[16,"CAMPBELL CO PBLC SCHS",60,"TOMAHAWK ELEM",0.28770000000000001,0.34974271984622779,19,792,425.44563992487264,24,240012]
[16,"CAMPBELL CO PBLC SCHS",130,"CONCORD ELEM",0.28770000000000001,0.39477801131770418,19,792,270.64734370807628,24,152683]
[16,"CAMPBELL CO PBLC SCHS",560,"ALTAVISTA ELEM",0.28770000000000001,0.54379345357381426,18,1026,325.57577139790726,23,237937]
[16,"CAMPBELL CO PBLC SCHS",650,"BROOKNEAL ELEM",0.28770000000000001,0.64024315424610057,17,1290,271.64604239334591,22,249607]
[16,"CAMPBELL CO PBLC SCHS",690,"LEESVILLE ROAD ELEM",0.28770000000000001,0.35427049180327874,19,792,379.50550040246856,24,214095]
[16,"CAMPBELL CO PBLC SCHS",710,"YELLOW BRANCH ELEM",0.28770000000000001,0.47660821759259259,18,1026,316.58748323048036,23,231368]
[16,"CAMPBELL CO PBLC SCHS",821,"RUSTBURG ELEM",0.28770000000000001,0.54638385003604895,18,1026,251.67206868795282,23,183927]
[16,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1449:K1455)","v":1509629}]
[17,"CAROLINE CO PBLC SCHS",620,"BOWLING GREEN ELEM",0.35010000000000002,0.53206519784172668,18,1026,500.0571388028286,23,333437]
[17,"CAROLINE CO PBLC SCHS",630,"MADISON ELEM",0.35010000000000002,0.4977720221606648,18,1026,286.0409147884493,23,190731]
[17,"CAROLINE CO PBLC SCHS",9020,"LEWIS & CLARK ELEM",0.35010000000000002,0.36584597364568078,19,792,624.55696142657814,24,321472]
[17,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1457:K1459)","v":845640}]
[18,"CARROLL CO PBLC SCHS",1110,"ST PAUL",0.28039999999999998,0.67575799793601654,16,1108,158.27507658709695,21,126195]
[18,"CARROLL CO PBLC SCHS",1130,"OAKLAND ELEM",0.28039999999999998,0.57267985611510785,17,794,107.15517607449421,22,61224]
[18,"CARROLL CO PBLC SCHS",1150,"GLADESBORO ELEM",0.28039999999999998,0.51197982708933709,18,540,56.035275561891467,23,21774]
[18,"CARROLL CO PBLC SCHS",1160,"LAUREL ELEM",0.28039999999999998,0.54728721264367819,18,540,121.90130122236039,23,47369]
[18,"CARROLL CO PBLC SCHS",1170,"HILLSVILLE ELEM",0.28039999999999998,0.52183212851405625,18,540,273.29485274045317,23,106198]
[18,"CARROLL CO PBLC SCHS",1180,"FANCY GAP ELEM",0.28039999999999998,0.37300407673860908,19,362,70.781400709757648,24,18438]
[18,"CARROLL CO PBLC SCHS",1210,"GLADEVILLE ELEM",0.28039999999999998,0.59503348946135826,17,794,147.46125147866175,22,84254]
[18,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1461:K1467)","v":465452}]
[19,"CHARLES CITY CO PBLC SCHS",80,"CHARLES CITY CO ELEM",0.66690000000000005,0.48710684410646393,18,312,171.00919188050551,23,17773]
[19,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1469:K1469)","v":17773}]
[20,"CHARLOTTE CO PBLC SCHS",100,"EUREKA ELEM",0.247,0.54032029411764704,18,1026,275.10978303235026,23,212544]
[20,"CHARLOTTE CO PBLC SCHS",450,"PHENIX ELEM",0.247,0.50974289580514209,18,1026,128.00246849421853,23,98892]
[20,"CHARLOTTE CO PBLC SCHS",470,"BACON DISTRICT ELEM",0.247,0.57144826883910382,17,1290,100.30044173054435,22,97429]
[20,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1471:K1473)","v":408865}]
[21,"CHESTERFIELD CO PBLC SCHS",20,"BON AIR ELEM",0.35630000000000001,0.31693121693121695,19,792,339.92774624844424,24,173299]
[21,"CHESTERFIELD CO PBLC SCHS",50,"C C WELLS ELEM",0.35630000000000001,0.31745209735888141,19,792,401.26027538807176,24,204567]
[21,"CHESTERFIELD CO PBLC SCHS",60,"HOPKINS ROAD ELEM",0.35630000000000001,0.60200778761061957,17,1290,483.3834923716409,22,401389]
[21,"CHESTERFIELD CO PBLC SCHS",70,"GREENFIELD ELEM",0.35630000000000001,0.23860272350503256,"Free Lunch < 30%",0,287.95102663859035,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",130,"BEULAH ELEM",0.35630000000000001,0.52112381811620356,18,1026,664.26247661393222,23,438703]
[21,"CHESTERFIELD CO PBLC SCHS",150,"CLOVER HILL ELEM",0.35630000000000001,0.2218013468013468,"Free Lunch < 30%",0,568.62531253180123,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",180,"GRANGE HALL ELEM",0.35630000000000001,0.11600000000000001,"Free Lunch < 30%",0,474.02768284186715,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",290,"W W GORDON ELEM",0.35630000000000001,0.11080934274850625,"Free Lunch < 30%",0,416.85329127102796,{"$f":"IF(G1482=\"Opted Out\",\"Opted Out\",IF((AND(G1482<>\"Free Lunch < 30%\",G1482<>0)), G1482+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H1482*I1482*(1-E1482),0)","v":0}]
[21,"CHESTERFIELD CO PBLC SCHS",300,"EVERGREEN ELEM",0.35630000000000001,0.22020905923344947,"Free Lunch < 30%",0,541.59741833467717,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",340,"SWIFT CREEK ELEM",0.35630000000000001,0.15451767786992579,"Free Lunch < 30%",0,540.55788394248009,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",350,"ETTRICK ELEM",0.35630000000000001,0.58088947684906789,17,1290,335.7696086796559,22,278814]
[21,"CHESTERFIELD CO PBLC SCHS",360,"O B GATES ELEM",0.35630000000000001,0.27558257345491388,"Free Lunch < 30%",0,391.90446585829807,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",370,"MATOACA ELEM",0.35630000000000001,0.45041823242867085,18,1026,440.7625822915607,23,291096]
[21,"CHESTERFIELD CO PBLC SCHS",380,"PROVIDENCE ELEM",0.35630000000000001,0.46976509580528225,18,1026,434.5253759383782,23,286976]
[21,"CHESTERFIELD CO PBLC SCHS",390,"ENON ELEM",0.35630000000000001,0.28551906249999998,"Free Lunch < 30%",0,554.07183104104206,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",400,"JACOBS ROAD ELEM",0.35630000000000001,0.36005871229176045,19,792,496.89743947020281,24,253323]
[21,"CHESTERFIELD CO PBLC SCHS",410,"THELMA CRENSHAW ELEM",0.35630000000000001,0.38249040000000001,19,792,410.6160849178454,24,209336]
[21,"CHESTERFIELD CO PBLC SCHS",430,"BENSLEY ELEM",0.35630000000000001,0.78259999999999996,14,2359,409.57655052564843,19,621937]
[21,"CHESTERFIELD CO PBLC SCHS",440,"WOOLRIDGE ELEM",0.35630000000000001,6.6061106523534266E-2,"Free Lunch < 30%",0,556.15089982543623,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",460,"HARROWGATE ELEM",0.35630000000000001,0.60540000000000005,17,1290,317.05798962010851,22,263276]
[21,"CHESTERFIELD CO PBLC SCHS",480,"ECOFF ELEM",0.35630000000000001,0.36974634146341462,19,792,533.2811431971005,24,271872]
[21,"CHESTERFIELD CO PBLC SCHS",492,"C E CURTIS ELEM",0.35630000000000001,0.41316706401766007,19,792,528.0834712361152,24,269222]
[21,"CHESTERFIELD CO PBLC SCHS",500,"J G HENING ELEM",0.35630000000000001,0.48668935447338618,18,1026,567.58577813960414,23,374854]
[21,"CHESTERFIELD CO PBLC SCHS",510,"BETTIE WEAVER ELEM",0.35630000000000001,3.0165912518853696E-2,"Free Lunch < 30%",0,432.44630715398404,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",550,"J A CHALKLEY ELEM",0.35630000000000001,0.68508556379243069,16,1600,568.62531253180123,21,585639]
[21,"CHESTERFIELD CO PBLC SCHS",560,"CRESTWOOD ELEM",0.35630000000000001,0.4358973431317128,19,792,417.89282566322504,24,213046]
[21,"CHESTERFIELD CO PBLC SCHS",590,"FALLING CREEK ELEM",0.35630000000000001,0.71519999999999995,15,1952,534.3206775892977,20,671375]
[21,"CHESTERFIELD CO PBLC SCHS",620,"A M DAVIS ELEM",0.35630000000000001,0.52566633618747183,18,1026,469.86954527307887,23,310319]
[21,"CHESTERFIELD CO PBLC SCHS",650,"J B WATKINS ELEM",0.35630000000000001,0.11553095814597025,"Free Lunch < 30%",0,537.43928076588884,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",660,"BELLWOOD ELEM",0.35630000000000001,0.70069999999999999,15,1952,349.28355577821787,20,438876]
[21,"CHESTERFIELD CO PBLC SCHS",700,"REAMS ROAD ELEM",0.35630000000000001,0.49903605442176868,18,1026,357.59983091579454,23,236172]
[21,"CHESTERFIELD CO PBLC SCHS",720,"SALEM CHURCH ELEM",0.35630000000000001,0.49366123167155429,18,1026,339.92774624844418,23,224501]
[21,"CHESTERFIELD CO PBLC SCHS",730,"ROBIOUS ELEM",0.35630000000000001,0.12782316194137433,"Free Lunch < 30%",0,492.73930190141459,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",780,"MARGUERITE F CHRISTIAN ELEM",0.35630000000000001,0.48111869300911853,18,1026,383.58819072072146,23,253336]
[21,"CHESTERFIELD CO PBLC SCHS",800,"SPRING RUN ELEM",0.35630000000000001,0.16226005070626584,"Free Lunch < 30%",0,587.33693159134862,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",850,"ELIZABETH SCOTT ELEM",0.35630000000000001,0.45241888888888893,18,1026,509.37185217656776,23,336408]
[21,"CHESTERFIELD CO PBLC SCHS",860,"WINTERPOCK ELEM",0.35630000000000001,6.6379840196681014E-2,"Free Lunch < 30%",0,546.79509029566248,"Free Lunch < 30%",0]
[21,"CHESTERFIELD CO PBLC SCHS",861,"ALBERTA SMITH ELEM",0.35630000000000001,0.22754168908015063,"Free Lunch < 30%",0,405.41841295686004,"Free Lunch < 30%",0]
[21,"CHESTERFIELD",90,"Old Hundred Elementary",0.35630000000000001,0.17896537698766135,"Free Lunch < 30%",0,701.685714733027,"Free Lunch < 30%",0]
[21,"CHESTERFIELD",92,"Moseley Elementary",0.35630000000000001,0.25729559831217197,"Free Lunch < 30%",0,652.82759829976442,"Free Lunch < 30%",0]
[21,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1475:K1514)","v":7608336}]
[22,"CLARKE CO PBLC SCHS",250,"BOYCE ELEM",0.60319999999999996,0.26519337016574585,"Free Lunch < 30%",0,210.43480094911683,"Free Lunch < 30%",0]
[22,"CLARKE CO PBLC SCHS",290,"D G COOLEY ELEM",0.60319999999999996,0.2235054347826087,"Free Lunch < 30%",0,304.52343791194318,"Free Lunch < 30%",0]
[22,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1516:K1517)","v":0}]
[23,"CRAIG CO PBLC SCHS",10,"MCCLEARY ELEM",0.3629,0.51764737550471063,18,1026,111.64839361941141,23,72981]
[23,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1519:K1519)","v":72981}]
[24,"CULPEPER CO PBLC SCHS",10,"PEARL SAMPLE ELEM",0.36170000000000002,0.49027185430463577,18,1026,429.39400283159267,23,281208]
[24,"CULPEPER CO PBLC SCHS",40,"YOWELL ELEM",0.36170000000000002,0.40256653992395436,19,792,424.26996938491493,24,214483]
[24,"CULPEPER CO PBLC SCHS",240,"A G RICHARDSON ELEM",0.36170000000000002,0.36157864190365641,19,792,345.35985430607815,24,174591]
[24,"CULPEPER CO PBLC SCHS",450,"EMERALD HILL ELEM",0.36170000000000002,0.30127041742286753,19,792,418.1211292489017,24,211374]
[24,"CULPEPER CO PBLC SCHS",460,"SYCAMORE PARK ELEM",0.36170000000000002,0.63830589692765116,17,1290,449.89013661830353,22,370443]
[24,"CULPEPER CO PBLC SCHS",470,"FARMINGTON ELEM",0.36170000000000002,0.57849027431421451,17,1290,286.94587301395217,22,236273]
[24,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1521:K1526)","v":1488372}]
[25,"CUMBERLAND CO PBLC SCHS",140,"CUMBERLAND ELEM",0.33229999999999998,0.70071385176184686,15,1952,353.48309139566936,20,460712]
[25,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1528:K1528)","v":460712}]
[26,"DICKENSON CO PBLC SCHS",20,"CLINTWOOD ELEM",0.2157,0.46630000000000005,18,1026,161.04675016195208,23,129593]
[26,"DICKENSON CO PBLC SCHS",281,"RIDGEVIEW ELEM",0.2157,0.8439189189189189,14,2359,351.91697257611753,19,651104]
[26,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1530:K1531)","v":780697}]
[27,"DINWIDDIE CO PBLC SCHS",10,"SOUTHSIDE ELEM",0.29780000000000001,0.62854089068825902,17,1221,349.78515354697083,22,299901]
[27,"DINWIDDIE CO PBLC SCHS",180,"SUNNYSIDE ELEM",0.29780000000000001,0.51695828220858897,18,942,158.52835906368563,23,104862]
[27,"DINWIDDIE CO PBLC SCHS",250,"MIDWAY ELEM",0.29780000000000001,0.36593562231759658,19,692,200.4616669450476,24,97409]
[27,"DINWIDDIE CO PBLC SCHS",310,"DINWIDDIE ELEM",0.29780000000000001,0.43957507190795786,19,692,188.18850366269774,24,91445]
[27,"DINWIDDIE CO PBLC SCHS",520,"SUTHERLAND ELEM",0.29780000000000001,0.50132051282051282,18,942,385.5818797871579,23,255052]
[27,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1533:K1537)","v":848669}]
[28,"ESSEX CO PBLC SCHS",160,"TAPPAHANNOCK ELEM",0.41889999999999999,0.71399999999999997,15,1952,286.8723746536777,20,325401]
[28,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1539:K1539)","v":325401}]
[29,"FAIRFAX CO PBLC SCHS",70,"FOREST EDGE ELEM",0.65790000000000004,0.45573184931506849,18,1026,217.75305165350014,23,76430]
[29,"FAIRFAX CO PBLC SCHS",80,"SHERMAN ELEM",0.65790000000000004,3.3976124885215793E-2,"Free Lunch < 30%",0,221.78551557300938,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",100,"CHESTERBROOK ELEM",0.65790000000000004,1.1314655172413793E-2,"Free Lunch < 30%",0,291.34551818454418,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",110,"LOUISE ARCHER ELEM",0.65790000000000004,0.10176236498010233,"Free Lunch < 30%",0,241.94783517055572,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",120,"VIENNA ELEM",0.65790000000000004,5.8551617873651769E-2,"Free Lunch < 30%",0,230.85855939190526,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",140,"OAKTON ELEM",0.65790000000000004,8.2377919320594475E-2,"Free Lunch < 30%",0,430.46552340761372,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",150,"ORANGE HUNT ELEM",0.65790000000000004,5.2743362831858411E-2,"Free Lunch < 30%",0,495.99306209963919,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",170,"TERRA CENTRE ELEM",0.65790000000000004,9.2233009708737865E-2,"Free Lunch < 30%",0,308.48348984245854,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",220,"DOGWOOD ELEM",0.65790000000000004,0.65619999999999989,16,1600,396.18958009178499,21,216858]
[29,"FAIRFAX CO PBLC SCHS",250,"TERRASET ELEM",0.65790000000000004,0.26677577741407527,"Free Lunch < 30%",0,333.68638933939144,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",260,"CLEARVIEW ELEM",0.65790000000000004,0.45829195630585901,18,1026,278.24001044613908,23,97661]
[29,"FAIRFAX CO PBLC SCHS",280,"SUNRISE VALLEY ELEM",0.65790000000000004,9.5890410958904104E-2,"Free Lunch < 30%",0,303.44290994307198,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",290,"FAIRVIEW ELEM",0.65790000000000004,6.7675868210151383E-2,"Free Lunch < 30%",0,427.44117546798174,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",320,"FRANCONIA ELEM",0.65790000000000004,0.21100362756952842,"Free Lunch < 30%",0,279.24812642601637,{"$f":"IF(G1554=\"Opted Out\",\"Opted Out\",IF((AND(G1554<>\"Free Lunch < 30%\",G1554<>0)), G1554+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H1554*I1554*(1-E1554),0)","v":0}]
[29,"FAIRFAX CO PBLC SCHS",330,"GROVETON ELEM",0.65790000000000004,0.60599999999999998,17,1290,443.57103114601881,22,195752]
[29,"FAIRFAX CO PBLC SCHS",370,"FORESTVILLE ELEM",0.65790000000000004,2.7444253859348199E-2,"Free Lunch < 30%",0,302.43479396319464,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",380,"WOODLAWN ELEM",0.65790000000000004,0.57802344559585495,17,1290,242.95595115043301,22,107219]
[29,"FAIRFAX CO PBLC SCHS",390,"FOX MILL ELEM",0.65790000000000004,6.5958636109558419E-2,"Free Lunch < 30%",0,405.26262391068082,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",400,"WHITE OAKS ELEM",0.65790000000000004,0.17835497835497835,"Free Lunch < 30%",0,338.726969238778,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",430,"OAK HILL ELEM",0.65790000000000004,4.6725073007926575E-2,"Free Lunch < 30%",0,308.48348984245854,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",470,"NEWINGTON FOREST ELEM",0.65790000000000004,0.22392638036809817,"Free Lunch < 30%",0,326.62957748025019,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",480,"CHERRY RUN ELEM",0.65790000000000004,4.8480463096960927E-2,"Free Lunch < 30%",0,244.97218311018764,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",490,"FREEDOM HILL ELEM",0.65790000000000004,0.25343693962940828,"Free Lunch < 30%",0,285.29682230528027,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",510,"MOUNT EAGLE ELEM",0.65790000000000004,0.60323669724770645,17,1290,192.55015215656726,22,84974]
[29,"FAIRFAX CO PBLC SCHS",520,"WEYANOKE ELEM",0.65790000000000004,0.66279999999999994,16,1600,359.89740481620163,21,196993]
[29,"FAIRFAX CO PBLC SCHS",530,"GRAHAM ROAD ELEM",0.65790000000000004,0.76729999999999998,14,2359,223.80174753276401,19,180611]
[29,"FAIRFAX CO PBLC SCHS",550,"BAILEYS ELEM",0.65790000000000004,0.61240000000000006,17,1290,691.56756219583838,22,305195]
[29,"FAIRFAX CO PBLC SCHS",560,"BELLE VIEW ELEM",0.65790000000000004,0.30021443888491778,19,792,250.01276300957423,24,67739]
[29,"FAIRFAX CO PBLC SCHS",570,"GREAT FALLS ELEM",0.65790000000000004,2.8481012658227847E-2,"Free Lunch < 30%",0,300.41856200344,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",580,"WESTLAWN ELEM",0.65790000000000004,0.58070025619128951,17,1290,424.41682752834981,22,187299]
[29,"FAIRFAX CO PBLC SCHS",590,"WOODLEY HILLS ELEM",0.65790000000000004,0.60470000000000002,17,1290,286.30493828515756,22,126349]
[29,"FAIRFAX CO PBLC SCHS",620,"CAMERON ELEM",0.65790000000000004,0.50423876592890682,18,1026,304.45102592294927,23,106861]
[29,"FAIRFAX CO PBLC SCHS",630,"GARFIELD ELEM",0.65790000000000004,0.58330000000000004,17,1290,179.44464441816217,22,79191]
[29,"FAIRFAX CO PBLC SCHS",650,"WOODBURN ELEM",0.65790000000000004,0.73280943025540279,15,1952,289.32928622478954,20,193208]
[29,"FAIRFAX CO PBLC SCHS",680,"BUSH HILL ELEM",0.65790000000000004,0.18101545253863136,"Free Lunch < 30%",0,302.43479396319464,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",690,"GUNSTON ELEM",0.65790000000000004,0.28376703841387857,"Free Lunch < 30%",0,291.34551818454418,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",700,"BUCKNELL ELEM",0.65790000000000004,0.50948166877370415,18,1026,130.04696140417369,23,45646]
[29,"FAIRFAX CO PBLC SCHS",710,"SLEEPY HOLLOW ELEM",0.65790000000000004,0.5075033383915023,18,1026,313.5240697418451,23,110045]
[29,"FAIRFAX CO PBLC SCHS",720,"BELVEDERE ELEM",0.65790000000000004,0.43736842105263157,19,792,290.33740220466683,24,78665]
[29,"FAIRFAX CO PBLC SCHS",730,"FLINT HILL ELEM",0.65790000000000004,6.0957178841309821E-2,"Free Lunch < 30%",0,329.65392541988217,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",740,"FLORIS ELEM",0.65790000000000004,5.7659932659932661E-2,"Free Lunch < 30%",0,392.15711617227572,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",750,"HAYCOCK ELEM",0.65790000000000004,1.5901060070671377E-2,"Free Lunch < 30%",0,384.09218833325718,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",770,"LEMON ROAD ELEM",0.65790000000000004,0.15135759676487578,"Free Lunch < 30%",0,283.28059034552564,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",800,"NAVY ELEM",0.65790000000000004,3.7787701820680177E-2,"Free Lunch < 30%",0,422.40059556859524,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",820,"PINE SPRING ELEM",0.65790000000000004,0.50911834512792598,18,1026,306.4672578827039,23,107568]
[29,"FAIRFAX CO PBLC SCHS",830,"TIMBER LANE ELEM",0.65790000000000004,0.48854555141182737,18,1026,345.78378109791925,23,121368]
[29,"FAIRFAX CO PBLC SCHS",850,"WAKEFIELD FOREST ELEM",0.65790000000000004,6.2930186823992137E-2,"Free Lunch < 30%",0,350.8243609973058,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",870,"CRESTWOOD ELEM",0.65790000000000004,0.58109999999999995,17,1290,304.45102592294927,22,134357]
[29,"FAIRFAX CO PBLC SCHS",890,"LYNBROOK ELEM",0.65790000000000004,0.7783000000000001,14,2359,322.59711356074092,19,260340]
[29,"FAIRFAX CO PBLC SCHS",930,"NORTH SPRINGFIELD ELEM",0.65790000000000004,0.34259259259259262,19,792,277.23189446626179,24,75114]
[29,"FAIRFAX CO PBLC SCHS",940,"BREN MAR PARK ELEM",0.65790000000000004,0.4851150202976996,18,1026,315.54030170159973,23,110753]
[29,"FAIRFAX CO PBLC SCHS",950,"ROSE HILL ELEM",0.65790000000000004,0.34572670207629164,19,792,384.09218833325713,24,104067]
[29,"FAIRFAX CO PBLC SCHS",960,"SPRINGFIELD ESTATES ELEM",0.65790000000000004,0.26617375231053603,"Free Lunch < 30%",0,259.08580682847008,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",970,"GLEN FOREST ELEM",0.65790000000000004,0.63870000000000005,17,1290,440.54668320638689,22,194417]
[29,"FAIRFAX CO PBLC SCHS",980,"KENT GARDENS ELEM",0.65790000000000004,1.8843404808317088E-2,"Free Lunch < 30%",0,532.28523737522255,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1030,"PARKLAWN ELEM",0.65790000000000004,0.62150000000000005,17,1290,653.25915496050038,22,288289]
[29,"FAIRFAX CO PBLC SCHS",1050,"CHURCHILL ROAD ELEM",0.65790000000000004,1.7907634307257305E-2,"Free Lunch < 30%",0,306.46725788270396,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1080,"WAYNEWOOD ELEM",0.65790000000000004,1.7905102954341987E-2,"Free Lunch < 30%",0,426.43305948810445,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1090,"BRADDOCK ELEM",0.65790000000000004,0.64939999999999998,17,1290,605.87770390626667,22,267379]
[29,"FAIRFAX CO PBLC SCHS",1200,"MARSHALL ROAD ELEM",0.65790000000000004,0.24181818181818182,"Free Lunch < 30%",0,413.32755174969941,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1210,"MANTUA ELEM",0.65790000000000004,0.109720885466795,"Free Lunch < 30%",0,466.75769868319708,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1240,"KEENE MILL ELEM",0.65790000000000004,0.13682432432432431,"Free Lunch < 30%",0,341.75131717840998,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1250,"HERNDON ELEM",0.65790000000000004,0.55478896103896103,17,1290,469.782046622829,22,207319]
[29,"FAIRFAX CO PBLC SCHS",1310,"RAVENSWORTH ELEM",0.65790000000000004,0.1225407532321529,"Free Lunch < 30%",0,317.55653366135436,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1320,"WASHINGTON MILL ELEM",0.65790000000000004,0.45661383352872215,18,1026,333.68638933939138,23,117122]
[29,"FAIRFAX CO PBLC SCHS",1330,"HOLLIN MEADOWS ELEM",0.65790000000000004,0.49266987829614606,18,1026,336.71073727902336,23,118184]
[29,"FAIRFAX CO PBLC SCHS",1350,"STRATFORD LANDING ELEM",0.65790000000000004,0.20114942528735633,"Free Lunch < 30%",0,305.45914190282656,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1360,"ANNANDALE TERRACE ELEM",0.65790000000000004,0.64149999999999996,17,1290,403.24639195092618,22,177956]
[29,"FAIRFAX CO PBLC SCHS",1380,"STENWOOD ELEM",0.65790000000000004,7.8338278931750743E-2,"Free Lunch < 30%",0,312.51595376196781,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1390,"MOSBY WOODS ELEM",0.65790000000000004,0.19296515450361604,"Free Lunch < 30%",0,461.71711878381052,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1400,"LITTLE RUN ELEM",0.65790000000000004,0.18621399176954734,"Free Lunch < 30%",0,156.2579768809839,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1420,"HYBLA VALLEY ELEM",0.65790000000000004,0.76349999999999985,14,2359,518.17161365694017,19,418172]
[29,"FAIRFAX CO PBLC SCHS",1430,"WEST SPRINGFIELD ELEM",0.65790000000000004,7.9619726678550204E-2,"Free Lunch < 30%",0,306.4672578827039,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1440,"KINGS PARK ELEM",0.65790000000000004,0.14997458057956278,"Free Lunch < 30%",0,622.00755958430364,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1450,"FORESTDALE ELEM",0.65790000000000004,0.41597215189873415,19,792,314.53218572172239,24,85220]
[29,"FAIRFAX CO PBLC SCHS",1480,"FAIRFAX VILLA ELEM",0.65790000000000004,0.19299253302699598,"Free Lunch < 30%",0,300.41856200344,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1500,"GREENBRIAR WEST ELEM",0.65790000000000004,0.12408759124087591,"Free Lunch < 30%",0,299.41044602356271,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1510,"COLUMBIA ELEM",0.65790000000000004,0.31150038080731152,19,792,232.87479135165987,{"$f":"IF(G1618=\"Opted Out\",\"Opted Out\",IF((AND(G1618<>\"Free Lunch < 30%\",G1618<>0)), G1618+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H1618*I1618*(1-E1618),0)","v":63096}]
[29,"FAIRFAX CO PBLC SCHS",1530,"ARMSTRONG ELEM",0.65790000000000004,0.12897822445561138,"Free Lunch < 30%",0,205.65565989497233,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1540,"UNION MILL ELEM",0.65790000000000004,9.6359743040685231E-2,"Free Lunch < 30%",0,517.16349767706288,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1570,"LAKE ANNE ELEM",0.65790000000000004,0.34478873239436619,19,792,325.6214615003729,24,88225]
[29,"FAIRFAX CO PBLC SCHS",1580,"WESTBRIAR ELEM",0.65790000000000004,5.4272517321016164E-2,"Free Lunch < 30%",0,421.39247958871789,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1590,"CANTERBURY WOODS ELEM",0.65790000000000004,0.11423771524569509,"Free Lunch < 30%",0,335.70262129914607,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1600,"CUB RUN ELEM",0.65790000000000004,0.14953271028037382,"Free Lunch < 30%",0,324.61334552049561,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1620,"SPRING HILL ELEM",0.65790000000000004,4.9467536928890415E-2,"Free Lunch < 30%",0,541.35828119411849,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1630,"FAIRHILL ELEM",0.65790000000000004,0.21587492483463619,"Free Lunch < 30%",0,313.5240697418451,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1640,"MOUNT VERNON WOODS ELEM",0.65790000000000004,0.66479999999999995,16,1600,255.05334290896081,21,139606]
[29,"FAIRFAX CO PBLC SCHS",1650,"OLDE CREEK ELEM",0.65790000000000004,0.14937388193202147,"Free Lunch < 30%",0,223.80174753276401,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1660,"SHREVEWOOD ELEM",0.65790000000000004,0.19790241678066575,"Free Lunch < 30%",0,363.9298687357109,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1670,"WESTGATE ELEM",0.65790000000000004,0.25513196480938416,"Free Lunch < 30%",0,366.95421667534282,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1680,"SILVERBROOK ELEM",0.65790000000000004,6.5911847957945816E-2,"Free Lunch < 30%",0,445.58726310577345,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1690,"CARDINAL FOREST ELEM",0.65790000000000004,0.22083559413998916,"Free Lunch < 30%",0,382.07595637350255,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1700,"CUNNINGHAM PARK ELEM",0.65790000000000004,0.28664731494920176,"Free Lunch < 30%",0,226.82609547239596,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1730,"BEECH TREE ELEM",0.65790000000000004,0.5244748653500898,18,1026,249.00464702969691,23,87399]
[29,"FAIRFAX CO PBLC SCHS",1740,"HAYFIELD ELEM",0.65790000000000004,0.11702615878843506,"Free Lunch < 30%",0,334.69450531926873,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1770,"ROLLING VALLEY ELEM",0.65790000000000004,0.18371961560203504,"Free Lunch < 30%",0,285.29682230528027,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1790,"BROOKFIELD ELEM",0.65790000000000004,0.48910799827064422,18,1026,378.04349245399328,23,132691]
[29,"FAIRFAX CO PBLC SCHS",1810,"WOLFTRAP ELEM",0.65790000000000004,1.2448132780082987E-2,"Free Lunch < 30%",0,310.49972180221312,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1820,"RIVERSIDE ELEM",0.65790000000000004,0.58440000000000003,17,1290,349.81624501742846,22,154377]
[29,"FAIRFAX CO PBLC SCHS",1830,"LONDON TOWNE ELEM",0.65790000000000004,0.42495784148397975,19,792,378.04349245399328,24,102428]
[29,"FAIRFAX CO PBLC SCHS",1840,"GREENBRIAR EAST ELEM",0.65790000000000004,0.21966374269005848,"Free Lunch < 30%",0,512.12291777767621,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1850,"LEES CORNER ELEM",0.65790000000000004,0.11954459203036052,"Free Lunch < 30%",0,307.47537386258125,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1860,"OAK VIEW ELEM",0.65790000000000004,5.2718286655683691E-2,"Free Lunch < 30%",0,402.23827597104889,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1870,"CLERMONT ELEM",0.65790000000000004,0.12906846240179573,"Free Lunch < 30%",0,308.48348984245854,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1880,"HUNT VALLEY ELEM",0.65790000000000004,7.0127504553734066E-2,"Free Lunch < 30%",0,414.3356677295767,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1920,"FORT HUNT ELEM",0.65790000000000004,0.27345537757437072,"Free Lunch < 30%",0,368.97044863509745,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1940,"CAMELOT ELEM",0.65790000000000004,0.30164835164835163,19,792,324.61334552049561,24,87952]
[29,"FAIRFAX CO PBLC SCHS",1950,"HUNTERS WOODS ELEM",0.65790000000000004,0.19524617996604415,"Free Lunch < 30%",0,363.9298687357109,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1970,"LAUREL RIDGE ELEM",0.65790000000000004,6.2E-2,"Free Lunch < 30%",0,425.4249435082271,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",1980,"HUTCHISON ELEM",0.65790000000000004,0.69689999999999985,16,1600,573.61799255019241,21,313976]
[29,"FAIRFAX CO PBLC SCHS",2000,"BONNIE BRAE ELEM",0.65790000000000004,0.14849471114727419,"Free Lunch < 30%",0,402.23827597104884,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2010,"DRANESVILLE ELEM",0.65790000000000004,0.38116154221571497,19,792,342.75943315828727,24,92868]
[29,"FAIRFAX CO PBLC SCHS",2020,"CROSSFIELD ELEM",0.65790000000000004,4.460352422907489E-2,"Free Lunch < 30%",0,304.45102592294927,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2030,"SANGSTER ELEM",0.65790000000000004,2.4423804609563123E-2,"Free Lunch < 30%",0,427.44117546798174,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2040,"SARATOGA ELEM",0.65790000000000004,0.36295902075572112,19,792,332.67827335951415,24,90137]
[29,"FAIRFAX CO PBLC SCHS",2050,"VIRGINIA RUN ELEM",0.65790000000000004,0.33431228585413608,19,792,374.01102853448401,24,101336]
[29,"FAIRFAX CO PBLC SCHS",2060,"WILLOW SPRINGS ELEM",0.65790000000000004,8.0234159779614331E-2,"Free Lunch < 30%",0,399.21392803141697,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2080,"POPLAR TREE ELEM",0.65790000000000004,6.8256194483403462E-2,"Free Lunch < 30%",0,346.79189707779653,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2090,"CENTRE RIDGE ELEM",0.65790000000000004,0.46533333333333332,18,1026,356.87305687656965,23,125261]
[29,"FAIRFAX CO PBLC SCHS",2100,"WAPLES MILL ELEM",0.65790000000000004,9.8068350668647844E-2,"Free Lunch < 30%",0,446.59537908565079,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2203,"ALDRIN ELEM",0.65790000000000004,0.12790039615166951,"Free Lunch < 30%",0,250.01276300957426,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2204,"DEER PARK ELEM",0.65790000000000004,0.23291571753986332,"Free Lunch < 30%",0,293.36175014429875,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2205,"CENTREVILLE ELEM",0.65790000000000004,0.25071809601969636,"Free Lunch < 30%",0,402.23827597104889,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2209,"LANE ELEM",0.65790000000000004,0.18222420723537294,"Free Lunch < 30%",0,444.57914712589616,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2210,"HALLEY ELEM",0.65790000000000004,0.34207650273224044,19,792,258.07769084859279,24,69924]
[29,"FAIRFAX CO PBLC SCHS",2224,"FORT BELVOIR ELEM",0.65790000000000004,0.13590342679127726,"Free Lunch < 30%",0,663.34031475927361,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2225,"BULL RUN ELEM",0.65790000000000004,0.29099405267629569,"Free Lunch < 30%",0,404.25450793080347,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2229,"DANIELS RUN ELEM",0.65790000000000004,0.26202029113365682,"Free Lunch < 30%",0,11.089275778650469,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2230,"PROVIDENCE ELEM",0.65790000000000004,0.36209495101733236,19,792,146.17681708221073,24,39606]
[29,"FAIRFAX CO PBLC SCHS",2231,"MCNAIR ELEM",0.65790000000000004,0.17611075338055376,"Free Lunch < 30%",0,403.24639195092618,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2234,"COLVIN RUN ELEM",0.65790000000000004,1.7211703958691909E-2,"Free Lunch < 30%",0,405.26262391068087,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2235,"ISLAND CREEK ELEM",0.65790000000000004,7.7526132404181186E-2,"Free Lunch < 30%",0,426.43305948810445,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2236,"LORTON STATION ELEM",0.65790000000000004,0.40415800415800418,19,792,378.04349245399328,24,102428]
[29,"FAIRFAX CO PBLC SCHS",2237,"POWELL ELEM",0.65790000000000004,0.13795568263045033,"Free Lunch < 30%",0,494.98494611976184,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2243,"EAGLE VIEW ELEM",0.65790000000000004,0.26064109301103522,"Free Lunch < 30%",0,349.81624501742846,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2347,"COATES ELEM",0.65790000000000004,0.43938730853391683,19,792,578.65857244957908,24,156784]
[29,"FAIRFAX CO PBLC SCHS",2348,"LAUREL HILL ELEM",0.65790000000000004,0.15635451505016723,"Free Lunch < 30%",0,396.18958009178499,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2410,"MASON CREST ELEM",0.65790000000000004,0.40981798124655267,19,792,422.40059556859518,24,114447]
[29,"FAIRFAX CO PBLC SCHS",2459,"BAILEY'S UPPER ELEMENTARY SCHOOL FOR THE ARTS A",0.65790000000000004,0.6903999999999999,16,1600,194.5663841163219,21,106498]
[29,"FAIRFAX CO PBLC SCHS",2200,"McNair Upper Elementary",0.65790000000000004,0.26116062684927266,"Free Lunch < 30%",0,161.29855678037049,"Free Lunch < 30%",0]
[29,"FAIRFAX CO PBLC SCHS",2458,"Fort Belvoir Upper Elementary",0.65790000000000004,0.12528473804100229,"Free Lunch < 30%",0,178.43652843828485,"Free Lunch < 30%",0]
[29,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1541:K1681)","v":7413360}]
[30,"FAUQUIER CO PBLC SCHS",20,"MARY WALTER ELEM",0.60060000000000002,0.44515612489991996,19,792,270.64402908159002,{"$f":"IF(G1683=\"Opted Out\",\"Opted Out\",IF((AND(G1683<>\"Free Lunch < 30%\",G1683<>0)), G1683+5, \"Free Lunch < 30%\"))","v":24},{"$f":"ROUND(H1683*I1683*(1-E1683),0)","v":85611}]
[30,"FAUQUIER CO PBLC SCHS",120,"CLAUDE THOMPSON ELEM",0.60060000000000002,0.49023464968152869,18,1026,180.42935272106004,23,73937]
[30,"FAUQUIER CO PBLC SCHS",450,"GRACE MILLER ELEM",0.60060000000000002,0.35290193462308206,19,792,311.55533580322572,24,98553]
[30,"FAUQUIER CO PBLC SCHS",460,"C. HUNTER RITCHIE ELEM",0.60060000000000002,0.12694125590817015,"Free Lunch < 30%",0,319.94739872048433,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",511,"GREENVILLE ELEM",0.60060000000000002,8.6185044359949309E-2,"Free Lunch < 30%",0,313.6533515325404,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",530,"MARGARET M. PIERCE ELEM",0.60060000000000002,0.35135135135135137,19,792,365.05473690074933,24,115476]
[30,"FAUQUIER CO PBLC SCHS",720,"P.B. SMITH ELEM",0.60060000000000002,8.1404628890662412E-2,"Free Lunch < 30%",0,276.93807626953401,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",730,"C.M. BRADLEY ELEM",0.60060000000000002,0.22996515679442509,"Free Lunch < 30%",0,232.87974595392632,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",740,"W.G. COLEMAN ELEM",0.60060000000000002,0.2857142857142857,"Free Lunch < 30%",0,207.70355720215048,"Free Lunch < 30%",0]
[30,"FAUQUIER CO PBLC SCHS",750,"H.M. PEARSON ELEM",0.60060000000000002,0.36244541484716158,19,792,258.0559347057021,24,81629]
[30,"FAUQUIER CO PBLC SCHS",853,"JAMES G. BRUMFIELD ELEM",0.60060000000000002,0.29166666666666669,"Free Lunch < 30%",0,338.82954028431618,"Free Lunch < 30%",0]
[30,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1683:K1693)","v":455206}]
[31,"FLOYD CO PBLC SCHS",90,"CHECK ELEM",0.40560000000000002,0.42042952586206894,19,784,126.71464241127165,24,59050]
[31,"FLOYD CO PBLC SCHS",360,"FLOYD ELEM",0.40560000000000002,0.4207448275862069,19,784,198.4213780393556,24,92466]
[31,"FLOYD CO PBLC SCHS",500,"WILLIS ELEM",0.40560000000000002,0.60635903614457831,17,1003,67.777599429284834,22,40408]
[31,"FLOYD CO PBLC SCHS",650,"INDIAN VALLEY ELEM",0.40560000000000002,0.33164357682619644,19,784,56.972474882587242,24,26550]
[31,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1695:K1698)","v":218474}]
[32,"FLUVANNA CO PBLC SCHS",300,"CARYSBROOK ELEM",0.39340000000000003,0.33588317107093185,19,792,231.31801076825101,24,111131]
[32,"FLUVANNA CO PBLC SCHS",310,"CENTRAL ELEM",0.39340000000000003,0.38824577025823687,19,792,712.7095466913679,24,342405]
[32,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1700:K1701)","v":453536}]
[33,"FRANKLIN CO PBLC SCHS",10,"HENRY ELEM",0.45960000000000001,0.55189999999999995,17,888,82.214738646101125,22,39453]
[33,"FRANKLIN CO PBLC SCHS",20,"DUDLEY ELEM",0.45960000000000001,0.36455570117955438,19,503,112.19893744644388,24,30498]
[33,"FRANKLIN CO PBLC SCHS",350,"CALLAWAY ELEM",0.45960000000000001,0.49167053291536045,18,613,117.03509854327335,23,38770]
[33,"FRANKLIN CO PBLC SCHS",660,"LEE M. WAID ELEM",0.45960000000000001,0.52159999999999995,18,613,219.56171379605831,23,72733]
[33,"FRANKLIN CO PBLC SCHS",690,"GLADE HILL ELEM",0.45960000000000001,0.58701005586592181,17,888,119.93679520137104,22,57555]
[33,"FRANKLIN CO PBLC SCHS",960,"SONTAG ELEM",0.45960000000000001,0.64600000000000002,17,888,120.90402742073695,22,58019]
[33,"FRANKLIN CO PBLC SCHS",980,"WINDY GAP ELEM",0.45960000000000001,0.3861031145717464,19,503,159.59331619537278,24,43381]
[33,"FRANKLIN CO PBLC SCHS",1170,"SNOW CREEK ELEM",0.45960000000000001,0.50135064102564109,18,613,123.80572407883464,23,41013]
[33,"FRANKLIN CO PBLC SCHS",1320,"BURNT CHIMNEY ELEM",0.45960000000000001,0.45381978155339803,18,613,166.36394173093402,23,55111]
[33,"FRANKLIN CO PBLC SCHS",1360,"FERRUM ELEM",0.45960000000000001,0.55789999999999995,17,888,131.54358183376178,22,63125]
[33,"FRANKLIN CO PBLC SCHS",1370,"BOONES MILL ELEM",0.45960000000000001,0.37274139844617094,19,503,161.52778063410454,24,43907]
[33,"FRANKLIN CO PBLC SCHS",1380,"ROCKY MOUNT ELEM",0.45960000000000001,0.65,16,1165,158.62608397600687,21,99866]
[33,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1703:K1714)","v":643431}]
[34,"FREDERICK CO PBLC SCHS",10,"APPLE PIE RIDGE ELEM",0.41510000000000002,0.37482319660537483,19,792,251.26279383443568,24,116395]
[34,"FREDERICK CO PBLC SCHS",20,"BASS-HOOVER ELEM",0.41510000000000002,0.32212581344902386,19,792,411.25053194942325,24,190508]
[34,"FREDERICK CO PBLC SCHS",40,"INDIAN HOLLOW ELEM",0.41510000000000002,0.37209302325581395,19,792,264.59510534401795,24,122571]
[34,"FREDERICK CO PBLC SCHS",320,"ARMEL ELEM",0.41510000000000002,0.19926778242677826,"Free Lunch < 30%",0,369.20247257304828,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",340,"MIDDLETOWN ELEM",0.41510000000000002,0.39884020618556704,19,792,372.27915984449044,24,172455]
[34,"FREDERICK CO PBLC SCHS",380,"GAINESBORO ELEM",0.41510000000000002,0.3134020618556701,19,792,324.07772592523128,24,150126]
[34,"FREDERICK CO PBLC SCHS",410,"STONEWALL ELEM",0.41510000000000002,0.36891095890410958,19,792,239.9816071724814,24,111169]
[34,"FREDERICK CO PBLC SCHS",582,"REDBUD RUN ELEM",0.41510000000000002,0.44066147859922178,19,792,400.99490771128308,24,185757]
[34,"FREDERICK CO PBLC SCHS",583,"ORCHARD VIEW ELEM",0.41510000000000002,0.28817056396148555,"Free Lunch < 30%",0,289.2086035155545,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",587,"EVENDALE ELEM",0.41510000000000002,0.41275797373358347,19,792,365.10022287779225,24,169129]
[34,"FREDERICK CO PBLC SCHS",590,"GREENWOOD MILL ELEM",0.41510000000000002,0.22318998366902559,"Free Lunch < 30%",0,396.89265801602693,"Free Lunch < 30%",0]
[34,"FREDERICK CO PBLC SCHS",591,"Jordan Springs Elementary",0.41510000000000002,0.33370950339889122,19,792,449.19634163054212,24,208086]
[34,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1716:K1727)","v":1426196}]
[35,"GILES CO PBLC SCHS",10,"EASTERN COMBINED",0.2117,0.43974461292897049,19,764,196.75641261095814,24,118499]
[35,"GILES CO PBLC SCHS",390,"MACY MCCLAUGHERTY COMBINED",0.2117,0.46015619987661932,18,998,187.29696969696977,23,147351]
[35,"GILES CO PBLC SCHS",400,"NARROWS ELEM/MID.",0.2117,0.46300132802124833,18,998,227.0266299357209,23,178607]
[35,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1729:K1731)","v":444457}]
[36,"GLOUCESTER CO PBLC SCHS",100,"BOTETOURT ELEM",0.39989999999999998,0.32986301369863014,19,792,327.91969785712854,24,155853]
[36,"GLOUCESTER CO PBLC SCHS",240,"ACHILLES ELEM",0.39989999999999998,0.38644544095665179,19,792,267.19382788358621,24,126992]
[36,"GLOUCESTER CO PBLC SCHS",250,"ABINGDON ELEM",0.39989999999999998,0.36563481828839389,19,792,264.15753438490907,24,125549]
[36,"GLOUCESTER CO PBLC SCHS",270,"PETSWORTH ELEM",0.39989999999999998,0.39428127984718242,19,792,243.91557772706165,24,115928]
[36,"GLOUCESTER CO PBLC SCHS",381,"BETHEL ELEM",0.39989999999999998,0.300842586544742,19,792,318.81081736109718,24,151524]
[36,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1733:K1737)","v":675846}]
[37,"GOOCHLAND CO PBLC SCHS",120,"BYRD ELEM",0.8,0.39737108190091003,19,776,196.49035350976345,24,30495]
[37,"GOOCHLAND CO PBLC SCHS",260,"RANDOLPH ELEM",0.8,0.25761772853185594,"Free Lunch < 30%",0,273.86479323381542,"Free Lunch < 30%",0]
[37,"GOOCHLAND CO PBLC SCHS",360,"GOOCHLAND ELEM",0.8,0.22649955237242614,"Free Lunch < 30%",0,211.76162450793157,"Free Lunch < 30%",0]
[37,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1739:K1741)","v":30495}]
[38,"GRAYSON CO PBLC SCHS",422,"INDEPENDENCE ELEM",0.3196,0.60338235294117648,17,1195,192.91710251046027,22,156857]
[38,"GRAYSON CO PBLC SCHS",430,"GRAYSON HIGHLANDS",0.3196,0.51110465116279069,18,1026,64.99346234309624,23,45371]
[38,"GRAYSON CO PBLC SCHS",480,"FAIRVIEW ELEM",0.3196,0.60913140096618357,17,1195,96.97437238493724,22,78848]
[38,"GRAYSON CO PBLC SCHS",911,"FRIES ELEMENTARY",0.3196,0.58209643312101911,17,1195,102.13258368200839,22,83042]
[38,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1743:K1746)","v":364118}]
[39,"GREENE CO PBLC SCHS",10,"NATHANAEL GREENE PRIMARY SCHOOL",0.34110000000000001,0.4702363025210084,18,1026,312.16763409257908,23,211035]
[39,"GREENE CO PBLC SCHS",20,"NATHANAEL GREENE ELEM",0.34110000000000001,0.44097185792349725,19,792,97.858192505510672,24,51067]
[39,"GREENE CO PBLC SCHS",30,"RUCKERSVILLE ELEM",0.34110000000000001,0.30595003054367742,19,792,337.61076414401185,24,176182]
[39,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1748:K1750)","v":438284}]
[40,"GREENSVILLE CO PBLC SCHS",50,"GREENSVILLE ELEM",0.38979999999999998,0.69499999999999995,16,1600,288.17321266968327,21,281349]
[40,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1752:K1752)","v":281349}]
[41,"HALIFAX CO PBLC SCHS",20,"CLUSTER SPRINGS ELEM",0.30120000000000002,0.49909999999999999,18,974,312.25567739653332,23,212531]
[41,"HALIFAX CO PBLC SCHS",30,"SOUTH BOSTON ELEM",0.30120000000000002,0.59970000000000001,17,1243,473.29319655700965,22,411106]
[41,"HALIFAX CO PBLC SCHS",1490,"SYDNOR JENNINGS ELEM",0.30120000000000002,0.63090000000000002,17,1243,102.12135361396057,22,88703]
[41,"HALIFAX CO PBLC SCHS",1510,"SCOTTSBURG ELEM",0.30120000000000002,0.55889999999999995,17,1243,107.03103407617023,22,92968]
[41,"HALIFAX CO PBLC SCHS",1521,"SINAI ELEM",0.30120000000000002,0.80079999999999996,14,2322,139.43492512675388,{"$f":"IF(G1758=\"Opted Out\",\"Opted Out\",IF((AND(G1758<>\"Free Lunch < 30%\",G1758<>0)), G1758+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H1758*I1758*(1-E1758),0)","v":226249}]
[41,"HALIFAX CO PBLC SCHS",1550,"MEADVILLE ELEM",0.30120000000000002,0.57950000000000002,17,1243,98.193609244192857,22,85292]
[41,"HALIFAX CO PBLC SCHS",1560,"CLAYS MILL ELEM",0.30120000000000002,0.57140000000000002,17,1243,120.77813937035722,22,104909]
[41,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1754:K1760)","v":1221758}]
[42,"HANOVER CO PBLC SCHS",20,"BEAVERDAM ELEM",0.4894,0.25824175824175827,"Free Lunch < 30%",0,197.49292581552544,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",30,"RURAL POINT ELEM",0.4894,0.11633372502937721,"Free Lunch < 30%",0,424.20674371600097,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",40,"SOUTH ANNA ELEM",0.4894,0.20764331210191084,"Free Lunch < 30%",0,271.04896451212414,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",70,"COLD HARBOR ELEM",0.4894,0.3256797583081571,19,792,305.30794143930711,24,123465]
[42,"HANOVER CO PBLC SCHS",150,"HENRY CLAY ELEM",0.4894,0.52364574376612205,18,1026,303.29270750241403,23,158888]
[42,"HANOVER CO PBLC SCHS",162,"JOHN M. GANDY ELEM",0.4894,0.43917525773195876,19,792,102.77693078154894,24,41562]
[42,"HANOVER CO PBLC SCHS",200,"KERSEY CREEK ELEM",0.4894,0.10222626079054975,"Free Lunch < 30%",0,426.22197765289405,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",210,"LAUREL MEADOW ELEM",0.4894,0.25231481481481483,"Free Lunch < 30%",0,362.74210864076093,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",290,"WASHINGTON-HENRY ELEM",0.4894,0.16860465116279069,"Free Lunch < 30%",0,228.72905183736873,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",360,"BATTLEFIELD PARK ELEM",0.4894,0.14794732765298219,"Free Lunch < 30%",0,230.74428577426184,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",410,"PEARSON'S CORNER ELEM",0.4894,6.8710959681998862E-2,"Free Lunch < 30%",0,349.64308805095573,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",420,"MECHANICSVILLE ELEM",0.4894,0.49522292993630573,18,1026,337.551684429597,23,176835]
[42,"HANOVER CO PBLC SCHS",430,"ELMONT ELEM",0.4894,0.39467110741049127,19,792,213.61479731067035,24,86385]
[42,"HANOVER CO PBLC SCHS",551,"COOL SPRING ELEM",0.4894,8.1244196843082636E-2,"Free Lunch < 30%",0,534.03699327667584,"Free Lunch < 30%",0]
[42,"HANOVER CO PBLC SCHS",552,"POLE GREEN ELEM",0.4894,0.1319884726224784,"Free Lunch < 30%",0,349.64308805095573,"Free Lunch < 30%",0]
[42,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1762:K1776)","v":587135}]
[43,"HENRICO CO PBLC SCHS",10,"THREE CHOPT ELEM",0.42730000000000001,0.37235464135021101,19,792,152.6011541906953,24,69217]
[43,"HENRICO CO PBLC SCHS",20,"GLEN ALLEN ELEM",0.42730000000000001,0.14814814814814814,"Free Lunch < 30%",0,374.47520074427206,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",50,"LONGDALE ELEM",0.42730000000000001,0.65069951923076919,16,1600,293.15484884002001,21,268624]
[43,"HENRICO CO PBLC SCHS",60,"SHORT PUMP ELEM",0.42730000000000001,0.12895927601809956,"Free Lunch < 30%",0,359.41587631755874,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",82,"KAECHELE ELEM",0.42730000000000001,6.5677966101694921E-2,"Free Lunch < 30%",0,292.15089387823906,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",90,"RIDGE ELEM",0.42730000000000001,0.68369999999999997,16,1600,325.28140761700843,21,298062]
[43,"HENRICO CO PBLC SCHS",93,"COLONIAL TRAIL ELEM",0.42730000000000001,0.10703953712632594,"Free Lunch < 30%",0,464.83114730455219,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",94,"HARVIE ELEM",0.42730000000000001,0.62689674748669422,17,1290,309.21812822851422,22,228445]
[43,"HENRICO CO PBLC SCHS",120,"DONAHOE ELEM",0.42730000000000001,0.68069999999999997,16,1600,312.22999311385689,21,286103]
[43,"HENRICO CO PBLC SCHS",150,"GAYTON ELEM",0.42730000000000001,0.10908052541404911,"Free Lunch < 30%",0,383.51079540030014,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",200,"FAIR OAKS ELEM",0.42730000000000001,0.6613,16,1600,242.95710075097546,21,222626]
[43,"HENRICO CO PBLC SCHS",210,"MONTROSE ELEM",0.42730000000000001,0.71760000000000002,15,1952,196.77517250905453,20,219977]
[43,"HENRICO CO PBLC SCHS",220,"SANDSTON ELEM",0.42730000000000001,0.64629999999999999,17,1290,115.45482060480238,22,85296]
[43,"HENRICO CO PBLC SCHS",230,"SPRINGFIELD PARK ELEM",0.42730000000000001,0.30086250634195838,19,792,406.60175952126065,24,184426]
[43,"HENRICO CO PBLC SCHS",240,"RIVERS EDGE ELEM",0.42730000000000001,5.464006938421509E-2,"Free Lunch < 30%",0,459.81137249564773,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",260,"GREENWOOD ELEM",0.42730000000000001,0.40706521739130436,19,792,380.49893051495746,24,172586]
[43,"HENRICO CO PBLC SCHS",270,"NUCKOLS FARM ELEM",0.42730000000000001,8.3965330444203679E-2,"Free Lunch < 30%",0,399.57407478879435,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",290,"VARINA ELEM",0.42730000000000001,0.43175071823204419,19,792,84.332216789594781,24,38251]
[43,"HENRICO CO PBLC SCHS",300,"ECHO LAKE ELEM",0.42730000000000001,0.20951792336217553,"Free Lunch < 30%",0,326.28536257878932,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",310,"TWIN HICKORY ELEM",0.42730000000000001,9.0333716915995399E-2,"Free Lunch < 30%",0,306.20626334317154,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",320,"ARTHUR ASHE JR. ELEM",0.42730000000000001,0.64301178140525195,17,1290,266.04806487193594,22,196552]
[43,"HENRICO CO PBLC SCHS",330,"WARD ELEM",0.42730000000000001,0.622,17,1290,273.07574960440218,22,201744]
[43,"HENRICO CO PBLC SCHS",360,"TUCKAHOE ELEM",0.42730000000000001,7.3059360730593603E-2,"Free Lunch < 30%",0,440.73622822181085,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",370,"LAKESIDE ELEM",0.42730000000000001,0.60726026261230126,17,1290,284.11925418399193,22,209902]
[43,"HENRICO CO PBLC SCHS",380,"GLEN LEA ELEM",0.42730000000000001,0.82239999999999991,14,2359,268.05597479549772,19,362143]
[43,"HENRICO CO PBLC SCHS",400,"CRESTVIEW ELEM",0.42730000000000001,0.42150918918918917,19,792,232.91755113316657,24,105646]
[43,"HENRICO CO PBLC SCHS",420,"RATCLIFFE ELEM",0.42730000000000001,0.71460000000000001,15,1952,231.91359617138568,20,259259]
[43,"HENRICO CO PBLC SCHS",430,"LABURNUM ELEM",0.42730000000000001,0.84199999999999997,14,2359,301.18648853426708,19,406903]
[43,"HENRICO CO PBLC SCHS",440,"PEMBERTON ELEM",0.42730000000000001,0.17351129363449691,"Free Lunch < 30%",0,254.00060533056526,"Free Lunch < 30%",0]
[43,"HENRICO CO PBLC SCHS",450,"MEHFOUD ELEM",0.42730000000000001,0.43002502628811778,19,792,288.13507403111555,24,130692]
[43,"HENRICO CO PBLC SCHS",470,"BAKER ELEM",0.42730000000000001,0.5849830882352941,17,1290,269.05992975727861,22,198777]
[43,"HENRICO CO PBLC SCHS",480,"SKIPWITH ELEM",0.42730000000000001,0.49869409918392971,18,1026,383.51079540030008,23,225347]
[43,"HENRICO CO PBLC SCHS",490,"TREVVETT ELEM",0.42730000000000001,0.47448957016434895,18,1026,337.32886715837913,23,198211]
[43,"HENRICO CO PBLC SCHS",530,"JOHNSON ELEM",0.42730000000000001,0.70840296896086374,15,1952,279.09947937508753,20,312008]
[43,"HENRICO CO PBLC SCHS",540,"MAYBEURY ELEM",0.42730000000000001,0.33436213991769548,19,792,416.64130913906945,24,188979]
[43,"HENRICO CO PBLC SCHS",550,"SEVEN PINES ELEM",0.42730000000000001,0.48377364806866957,18,1026,254.00060533056524,23,149248]
[43,"HENRICO CO PBLC SCHS",570,"PINCHBECK ELEM",0.42730000000000001,0.39566236811254396,19,792,375.47915570605301,24,170309]
[43,"HENRICO CO PBLC SCHS",590,"CHAMBERLAYNE ELEM",0.42730000000000001,0.57567307335190343,17,1290,228.901731286043,22,169109]
[43,"HENRICO CO PBLC SCHS",620,"DAVIS ELEM",0.42730000000000001,0.31763967357187695,19,792,364.4356511264632,24,165300]
[43,"HENRICO CO PBLC SCHS",630,"LONGAN ELEM",0.42730000000000001,0.4803381991814461,18,1026,316.24581296098046,23,185823]
[43,"HENRICO CO PBLC SCHS",640,"HIGHLAND SPRINGS ELEM",0.42730000000000001,0.80219999999999991,14,2359,301.18648853426708,19,406903]
[43,"HENRICO CO PBLC SCHS",650,"CARVER ELEM",0.42730000000000001,0.4197976878612717,19,792,306.20626334317154,24,138889]
[43,"HENRICO CO PBLC SCHS",660,"ADAMS ELEM",0.42730000000000001,0.71089999999999998,15,1952,266.04806487193594,20,297418]
[43,"HENRICO CO PBLC SCHS",680,"HOLLADAY ELEM",0.42730000000000001,0.69269999999999998,16,1600,397.56616486523262,21,364298]
[43,"HENRICO CO PBLC SCHS",700,"DUMBARTON ELEM",0.42730000000000001,0.70532675392670152,15,1952,412.62548929194588,20,461278]
[43,"HENRICO CO PBLC SCHS",710,"SHADY GROVE ELEM",0.42730000000000001,5.2604698672114404E-2,"Free Lunch < 30%",0,362.42774120290142,"Free Lunch < 30%",0]
[43,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1778:K1823)","v":7578351}]
[44,"HENRY CO PBLC SCHS",220,"SANVILLE ELEM",0.22470000000000001,0.70949999999999991,15,1697,144.15439181508145,{"$f":"IF(G1825=\"Opted Out\",\"Opted Out\",IF((AND(G1825<>\"Free Lunch < 30%\",G1825<>0)), G1825+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H1825*I1825*(1-E1825),0)","v":189662}]
[44,"HENRY CO PBLC SCHS",361,"AXTON ELEM",0.22470000000000001,0.69189999999999996,16,1339,216.23158772262218,21,224476]
[44,"HENRY CO PBLC SCHS",480,"G.W. CARVER ELEM",0.22470000000000001,0.69920000000000004,16,1339,259.67537703675634,21,269576]
[44,"HENRY CO PBLC SCHS",530,"DREWRY MASON ELEM",0.22470000000000001,0.5333,18,746,223.14309965896175,23,129060]
[44,"HENRY CO PBLC SCHS",590,"CAMPBELL COURT ELEM",0.22470000000000001,0.69889999999999997,16,1339,162.91420992800303,21,169126]
[44,"HENRY CO PBLC SCHS",661,"MEADOW VIEW ELEMENTARY ",0.22470000000000001,0.59789999999999988,17,1025,369.27220917014017,22,293454]
[44,"HENRY CO PBLC SCHS",740,"RICH ACRES ELEM",0.22470000000000001,0.69030000000000002,16,1339,161.92685107995453,21,168101]
[44,"HENRY CO PBLC SCHS",760,"STANLEYTOWN ELEM",0.22470000000000001,0.60429999999999995,17,1025,163.90156877605153,22,130250]
[44,"HENRY CO PBLC SCHS",872,"MOUNT OLIVET ELEM",0.22470000000000001,0.52090000000000003,18,746,155.01533914361502,23,89657]
[44,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1825:K1833)","v":1663362}]
[45,"HIGHLAND CO PBLC SCHS",110,"HIGHLAND ELEM",0.8,0.45659163987138263,18,0,65.898721227621493,23,0]
[45,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1835:K1835)","v":0}]
[46,"ISLE OF WIGHT CO PBLC SCHS",240,"WINDSOR ELEM",0.37040000000000001,0.40022805017103763,19,792,384.28958919325657,24,191623]
[46,"ISLE OF WIGHT CO PBLC SCHS",280,"CARRSVILLE ELEM",0.37040000000000001,0.3675889328063241,19,792,147.72422380278414,24,73662]
[46,"ISLE OF WIGHT CO PBLC SCHS",320,"HARDY ELEM",0.37040000000000001,0.42723297938788257,19,792,504.12182668362698,24,251377]
[46,"ISLE OF WIGHT CO PBLC SCHS",421,"CARROLLTON ELEM",0.37040000000000001,0.25654704170708048,"Free Lunch < 30%",0,550.60847053764996,"Free Lunch < 30%",0]
[46,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1837:K1840)","v":516662}]
[47,"JAMES CITY COUNTY ",10,"MATTHEW WHALEY ELEM",0.5403,0.4148654496281271,19,792,80.270780856423158,24,29225]
[47,"JAMES CITY COUNTY ",40,"CLARA BYRD BAKER ELEM",0.5403,0.32881555686505598,19,792,242.87056771943423,24,88425]
[47,"JAMES CITY COUNTY ",50,"LAUREL LANE ELEM",0.5403,0.35654655920644762,19,792,299.47175934896336,24,109032]
[47,"JAMES CITY COUNTY ",70,"NORGE ELEM",0.5403,0.36864538017324355,19,792,370.48052702964537,24,134885]
[47,"JAMES CITY COUNTY ",80,"D.J. MONTAGUE ELEM",0.5403,0.30754597336715284,19,792,346.81093780275137,24,126268]
[47,"JAMES CITY COUNTY ",190,"J BLAINE BLAYTON ELEM",0.5403,0.30615835777126099,19,792,314.90844797519856,24,114653]
[47,"JAMES CITY COUNTY ",201,"JAMES RIVER ELEM",0.5403,0.61399453471196452,17,1290,309.76288509978684,22,183693]
[47,"JAMES CITY COUNTY ",203,"STONEHOUSE ELEM",0.5403,0.22036082474226804,"Free Lunch < 30%",0,556.74990311955048,"Free Lunch < 30%",0]
[47,"JAMES CITY COUNTY ",205,"MATOAKA ELEM",0.5403,0.20925925925925926,"Free Lunch < 30%",0,383.85899050571595,"Free Lunch < 30%",0]
[47,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1842:K1850)","v":786181}]
[48,"KING GEO CO PBLC SCHS",50,"POTOMAC ELEM",0.36330000000000001,0.2421218487394958,"Free Lunch < 30%",0,363.11162388887618,"Free Lunch < 30%",0]
[48,"KING GEO CO PBLC SCHS",100,"KING GEORGE ELEM",0.36330000000000001,0.39551357733175913,19,792,393.97096869529622,24,198666]
[48,"KING GEO CO PBLC SCHS",221,"SEALSTON ELEM",0.36330000000000001,0.26860025220680961,"Free Lunch < 30%",0,491.69222724895985,"Free Lunch < 30%",0]
[48,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1852:K1854)","v":198666}]
[49,"KING AND QUEEN CO PBLC SCHS",200,"KING & QUEEN ELEM",0.39979999999999999,0.59484228650137738,17,1290,132.40939512564719,22,102519]
[49,"KING AND QUEEN CO PBLC SCHS",290,"LAWSON-MARRIOTT ELEM",0.39979999999999999,0.60602049286640725,17,1290,123.51622679631268,22,95633]
[49,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1856:K1857)","v":198152}]
[50,"KING WILLIAM CO PBLC SCHS",180,"ACQUINTON ELEM",0.31459999999999999,0.29271809661139148,"Free Lunch < 30%",0,159.72593486127863,"Free Lunch < 30%",0]
[50,"KING WILLIAM CO PBLC SCHS",190,"COOL SPRING PRIMARY",0.31459999999999999,0.3047945205479452,19,792,476.10615199034976,24,258448]
[50,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1859:K1860)","v":258448}]
[51,"LANCASTER CO PBLC SCHS",110,"LANCASTER ELEM",0.8,0.60355788423153689,17,1104,265.94143347550198,22,58720]
[51,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1862:K1862)","v":58720}]
[52,"LEE CO PBLC SCHS",160,"DRYDEN ELEM",0.17119999999999999,0.67079999999999995,16,1405,162.50502966210985,21,189231]
[52,"LEE CO PBLC SCHS",200,"ST. CHARLES ELEM",0.17119999999999999,0.66669999999999996,16,1405,60.578798039721427,21,70542]
[52,"LEE CO PBLC SCHS",330,"ELK KNOB ELEM",0.17119999999999999,0.49149999999999999,18,839,213.46814547330405,23,148438]
[52,"LEE CO PBLC SCHS",630,"FLATWOODS ELEM",0.17119999999999999,0.56230000000000002,17,1097,211.54500902759867,22,192335]
[52,"LEE CO PBLC SCHS",670,"ROSE HILL ELEM",0.17119999999999999,0.66810000000000003,16,1405,157.69718854784625,21,183633]
[52,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1864:K1868)","v":784179}]
[53,"LOUDOUN CO PBLC SCHS",10,"SUGARLAND ELEM",0.55179999999999996,0.62816775728732899,17,1290,283.02677032836363,22,163640]
[53,"LOUDOUN CO PBLC SCHS",40,"ROLLING RIDGE ELEM",0.55179999999999996,0.54273741201949099,18,1026,358.91075947437423,23,165046]
[53,"LOUDOUN CO PBLC SCHS",70,"MEADOWLAND ELEM",0.55179999999999996,0.3848599264705882,19,792,258.41574682154942,24,91731]
[53,"LOUDOUN CO PBLC SCHS",80,"LEESBURG ELEM",0.55179999999999996,0.35139092240117131,19,792,277.89947376444405,24,98647]
[53,"LOUDOUN CO PBLC SCHS",91,"FRANCES HAZEL REID ELEM",0.55179999999999996,0.28365878725590954,"Free Lunch < 30%",0,411.20918442635445,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",111,"HILLSBORO CHARTER ACADEMY",0.55179999999999996,0,"Free Lunch < 30%",0,98.444094027256924,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",130,"LUCKETTS ELEM",0.55179999999999996,0.18139534883720931,"Free Lunch < 30%",0,169.20078660934786,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",150,"ALGONKIAN ELEM",0.55179999999999996,0.11261582323592302,"Free Lunch < 30%",0,300.45957864569044,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",160,"COOL SPRING ELEM",0.55179999999999996,0.34023354564755837,19,792,391.72545748345988,24,139053]
[53,"LOUDOUN CO PBLC SCHS",170,"ASHBURN ELEM",0.55179999999999996,0.12715765247410818,"Free Lunch < 30%",0,334.29973596756003,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",180,"ROUND HILL ELEM",0.55179999999999996,7.1005917159763315E-2,"Free Lunch < 30%",0,366.08897466386179,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",190,"EVERGREEN MILL ELEM",0.55179999999999996,0.30171902786010668,19,792,367.11443397664567,24,130316]
[53,"LOUDOUN CO PBLC SCHS",220,"BALL'S BLUFF ELEM",0.55179999999999996,0.20221948212083848,"Free Lunch < 30%",0,296.35774139455469,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",230,"HAMILTON ELEM",0.55179999999999996,9.719626168224299E-2,"Free Lunch < 30%",0,114.85144303179975,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",240,"SANDERS CORNER ELEM",0.55179999999999996,0.12620027434842249,"Free Lunch < 30%",0,315.84146833744933,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",250,"POTOWMACK ELEM",0.55179999999999996,0.35220500595947557,19,792,381.47086435562062,24,135412]
[53,"LOUDOUN CO PBLC SCHS",270,"NEWTON-LEE ELEM",0.55179999999999996,0.11176760216642048,"Free Lunch < 30%",0,320.96876490136901,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",280,"SYCOLIN CREEK ELEM",0.55179999999999996,4.1954328199681361E-2,"Free Lunch < 30%",0,278.92493307722799,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",290,"LINCOLN ELEM",0.55179999999999996,2.1660649819494584E-2,"Free Lunch < 30%",0,57.42572151589988,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",300,"BELMONT STATION ELEM",0.55179999999999996,8.6486486486486491E-2,"Free Lunch < 30%",0,404.03096923686701,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",340,"PINEBROOK ELEM",0.55179999999999996,8.4689349112426038E-2,"Free Lunch < 30%",0,598.86823866581301,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",350,"STEUART W. WELLER ELEM",0.55179999999999996,0.20477047704770476,"Free Lunch < 30%",0,459.40577212719899,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",371,"GOSHEN POST ELEMENTARY",0.55179999999999996,4.3543543543543541E-2,"Free Lunch < 30%",0,668.59947193512005,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",380,"MOOREFIELD STATION ELEM",0.55179999999999996,0.24139180862631388,"Free Lunch < 30%",0,654.24304155614504,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",400,"HILLSIDE ELEM",0.55179999999999996,8.4367245657568243E-2,"Free Lunch < 30%",0,445.04934174822404,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",430,"LEGACY ELEM",0.55179999999999996,4.0715372907153727E-2,"Free Lunch < 30%",0,382.49632366840456,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",450,"BUFFALO TRAIL ELEM",0.55179999999999996,5.0744248985115023E-2,"Free Lunch < 30%",0,539.39159852434523,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",460,"CARDINAL RIDGE ELEM",0.55179999999999996,8.9230769230769225E-2,"Free Lunch < 30%",0,591.69002347632556,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",470,"DOMINION TRAIL ELEM",0.55179999999999996,0.26779492284718764,"Free Lunch < 30%",0,344.55432909539928,{"$f":"IF(G1898=\"Opted Out\",\"Opted Out\",IF((AND(G1898<>\"Free Lunch < 30%\",G1898<>0)), G1898+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H1898*I1898*(1-E1898),0)","v":0}]
[53,"LOUDOUN CO PBLC SCHS",500,"LOWES ISLAND ELEM",0.55179999999999996,9.2120509849362694E-2,"Free Lunch < 30%",0,365.06351535107785,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",510,"ALDIE ELEM",0.55179999999999996,0.14088397790055249,"Free Lunch < 30%",0,54.349343577548098,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",530,"FREDERICK DOUGLASS ELEM",0.55179999999999996,0.36634615384615382,19,792,332.24881734199215,24,117940]
[53,"LOUDOUN CO PBLC SCHS",540,"CREIGHTON'S CORNER ELEM",0.55179999999999996,8.9092695709138553E-2,"Free Lunch < 30%",0,570.15537790786311,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",550,"ROSA LEE CARTER ELEM",0.55179999999999996,6.2428625808907498E-2,"Free Lunch < 30%",0,506.57690051525958,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",560,"LIBERTY ELEM",0.55179999999999996,8.0080753701211302E-2,"Free Lunch < 30%",0,545.54435440104885,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",600,"KENNETH W CULBERT ELEM",0.55179999999999996,8.327501749475158E-2,"Free Lunch < 30%",0,248.16115369371016,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",610,"ARCOLA ELEM",0.55179999999999996,9.45945945945946E-2,"Free Lunch < 30%",0,520.93333089423459,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",650,"BANNEKER ELEM",0.55179999999999996,0.26285714285714284,"Free Lunch < 30%",0,93.316797463337309,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",690,"STERLING ELEM",0.55179999999999996,0.54121144981412639,18,1026,290.20498551785124,23,133452]
[53,"LOUDOUN CO PBLC SCHS",700,"WATERFORD ELEM",0.55179999999999996,2.8846153846153848E-2,"Free Lunch < 30%",0,160.99711210707645,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",710,"CATOCTIN ELEM",0.55179999999999996,0.24250258531540847,"Free Lunch < 30%",0,388.64907954510818,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",720,"GUILFORD ELEM",0.55179999999999996,0.68292869982025162,16,1600,358.91075947437423,21,257382]
[53,"LOUDOUN CO PBLC SCHS",730,"EMERICK ELEM",0.55179999999999996,7.3294629898403477E-2,"Free Lunch < 30%",0,294.30682276898688,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",750,"SULLY ELEM",0.55179999999999996,0.74952189265536728,15,1952,318.91784627580114,20,279017]
[53,"LOUDOUN CO PBLC SCHS",780,"LOVETTSVILLE ELEM",0.55179999999999996,9.8298676748582225E-2,"Free Lunch < 30%",0,346.6052477209671,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",820,"HORIZON ELEM",0.55179999999999996,0.12969283276450511,"Free Lunch < 30%",0,314.81600902466539,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",840,"CEDAR LANE ELEM",0.55179999999999996,0.15851108322877458,"Free Lunch < 30%",0,441.97296380987228,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",860,"LITTLE RIVER ELEM",0.55179999999999996,5.5358724534986713E-2,"Free Lunch < 30%",0,461.45669075276692,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",870,"SELDENS LANDING ELEM",0.55179999999999996,9.672466734902764E-2,"Free Lunch < 30%",0,335.32519528034396,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",890,"COUNTRYSIDE ELEM",0.55179999999999996,0.29634898055950687,"Free Lunch < 30%",0,422.48923686697765,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",910,"MILL RUN ELEM",0.55179999999999996,3.7116040955631396E-2,"Free Lunch < 30%",0,426.59107411811334,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",950,"JOHN W. TOLBERT JR. ELEM",0.55179999999999996,0.1448481831757093,"Free Lunch < 30%",0,398.90367267294738,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",960,"HUTCHISON FARM ELEM",0.55179999999999996,0.1720890410958904,"Free Lunch < 30%",0,420.43831824140983,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",970,"FOREST GROVE ELEM",0.55179999999999996,0.51978097475044038,18,1026,354.80892222323848,23,163160]
[53,"LOUDOUN CO PBLC SCHS",980,"MOUNTAIN VIEW ELEM",0.55179999999999996,0.12415784408084697,"Free Lunch < 30%",0,445.04934174822404,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1000,"DISCOVERY ELEM",0.55179999999999996,0.36961160904822876,19,792,458.38031281441511,24,162713]
[53,"LOUDOUN CO PBLC SCHS",1030,"MADISON'S TRUST ELEM",0.55179999999999996,3.4732709151313802E-2,"Free Lunch < 30%",0,594.76640141467738,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1200,"MIDDLEBURG COMMUNITY CHARTER",0.55179999999999996,0,"Free Lunch < 30%",0,97.418634714473015,"Free Lunch < 30%",0]
[53,"LOUDOUN",1140,"Waxpool Elementary",0.55179999999999996,9.3207303564117189E-2,"Free Lunch < 30%",0,405.05642854965095,"Free Lunch < 30%",0]
[53,"LOUDOUN CO PBLC SCHS",1131,"Hovatter Elementary",0.55179999999999996,0.11391158012248077,"Free Lunch < 30%",0,598.86823866581301,"Free Lunch < 30%",0]
[53,"LOUDOUN",1151,"Elaine E. Thompson Elementary",0.55179999999999996,0.11391158012248077,"Free Lunch < 30%",0,679.87952437574313,"Free Lunch < 30%",0]
[53,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1870:K1930)","v":2037509}]
[54,"LOUISA CO PBLC SCHS",80,"MOSS-NUCKOLS ELEM",0.50409999999999999,0.31127889701744516,19,792,389.31970215815886,24,152906]
[54,"LOUISA CO PBLC SCHS",610,"THOMAS JEFFERSON ELEM",0.50409999999999999,0.50833781603012373,18,1026,430.84713705502912,23,219212]
[54,"LOUISA CO PBLC SCHS",641,"TREVILIANS ELEM",0.50409999999999999,0.42689036065573771,19,792,336.37222266464926,24,132111]
[54,"LOUISA CO PBLC SCHS",660,"JOUETT ELEM",0.50409999999999999,0.40400148596587782,19,792,424.61802182049854,24,166770]
[54,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1932:K1935)","v":670999}]
[55,"LUNENBURG CO PBLC SCHS",140,"VICTORIA ELEM",0.26140000000000002,0.62300000000000011,17,1113,258.3591606682059,22,212387]
[55,"LUNENBURG CO PBLC SCHS",240,"KENBRIDGE ELEM",0.26140000000000002,0.64270000000000016,17,1113,223.71329621078362,22,183906]
[55,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1937:K1938)","v":396293}]
[56,"MADISON CO PBLC SCHS",200,"WAVERLY YOWELL ELEM",0.47460000000000002,0.34191996370235933,19,792,124.61064943059404,24,51853]
[56,"MADISON CO PBLC SCHS",230,"MADISON PRIMARY",0.47460000000000002,0.39663192488262911,19,792,329.86649738381044,24,137263]
[56,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1940:K1941)","v":189116}]
[57,"MATHEWS CO PBLC SCHS",291,"LEE-JACKSON ELEM",0.59040000000000004,0.50988142292490124,18,1026,211.76636050516643,23,88995]
[57,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1943:K1943)","v":88995}]
[58,"MECKLENBURG CO PBLC SCHS",190,"SOUTH HILL ELEM",0.38929999999999998,0.57048378995433791,17,1244,466.69952531645561,22,354557]
[58,"MECKLENBURG CO PBLC SCHS",910,"CHASE CITY ELEM",0.38929999999999998,0.69209999999999994,16,1559,244.79335443037968,21,233063]
[58,"MECKLENBURG CO PBLC SCHS",1000,"CLARKSVILLE ELEM",0.38929999999999998,0.5324981884057971,18,964,264.6952531645569,23,155830]
[58,"MECKLENBURG CO PBLC SCHS",1020,"LACROSSE ELEM",0.38929999999999998,0.5796006628003314,17,1244,207.97484177215185,22,158001]
[58,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1945:K1948)","v":901451}]
[59,"MIDDLESEX CO PBLC SCHS",291,"MIDDLESEX ELEM",0.63890000000000002,0.53579674306393243,18,1026,382.70202990560517,23,141787]
[59,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1950:K1950)","v":141787}]
[60,"MONTGOMERY CO PBLC SCHS",10,"HARDING AVENUE ELEM",0.40410000000000001,0.16154608523290387,"Free Lunch < 30%",0,191.25839587438682,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",30,"EASTERN MONTGOMERY ELEM",0.40410000000000001,0.63489623366641046,17,1290,238.82000754685336,22,183584]
[60,"MONTGOMERY CO PBLC SCHS",210,"PRICES FORK ELEM",0.40410000000000001,0.50506512301013029,18,1026,267.15458471342919,23,163337]
[60,"MONTGOMERY CO PBLC SCHS",600,"FALLING BRANCH ELEM",0.40410000000000001,0.39886363636363636,19,792,349.12246865959497,24,164769]
[60,"MONTGOMERY CO PBLC SCHS",700,"BELVIEW ELEM",0.40410000000000001,0.46739130434782611,18,1026,158.87602196972873,23,97136]
[60,"MONTGOMERY CO PBLC SCHS",730,"MARGARET BEEKS ELEM",0.40410000000000001,0.27605863192182412,"Free Lunch < 30%",0,191.25839587438682,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",740,"CHRISTIANSBURG ELEM",0.40410000000000001,0.39189189189189189,19,792,153.81627604712591,24,72594]
[60,"MONTGOMERY CO PBLC SCHS",750,"GILBERT LINKOUS ELEM",0.40410000000000001,0.21288515406162464,"Free Lunch < 30%",0,193.28229424342794,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",780,"CHRISTIANSBURG PRIMARY",0.40410000000000001,0.34845212383009361,19,792,375.43314745712968,24,177187]
[60,"MONTGOMERY CO PBLC SCHS",901,"KIPPS ELEM",0.40410000000000001,0.16583747927031509,"Free Lunch < 30%",0,252.98729613014129,"Free Lunch < 30%",0]
[60,"MONTGOMERY CO PBLC SCHS",902,"AUBURN ELEM",0.40410000000000001,0.4254566882734237,19,792,337.99102762986877,24,159516]
[60,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1952:K1962)","v":1018123}]
[62,"NELSON CO PBLC SCHS",10,"ROCKFISH RIVER ELEM",0.66449999999999998,0.47701835645677698,18,704,181.95819912152274,23,42977]
[62,"NELSON CO PBLC SCHS",20,"TYE RIVER ELEM",0.66449999999999998,0.51507285595337216,18,704,198.58382137628118,23,46904]
[62,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1964:K1965)","v":89881}]
[63,"NEW KENT CO PBLC SCHS",10,"NEW KENT ELEM",0.43909999999999999,0.2616568583069262,"Free Lunch < 30%",0,432.23717659021565,"Free Lunch < 30%",0]
[63,"NEW KENT CO PBLC SCHS",180,"GEORGE W. WATKINS ELEM",0.43909999999999999,0.21845672575599584,"Free Lunch < 30%",0,316.97392949949148,"Free Lunch < 30%",0]
[63,"NEW KENT",300,"Quinton Elementary",0.43909999999999999,0.25087820794670951,"Free Lunch < 30%",0,348.99149813580374,"Free Lunch < 30%",0]
[63,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1967:K1969)","v":0}]
[65,"NORTHAMPTON CO PBLC SCHS",451,"OCCOHANNOCK ELEM",0.52529999999999999,0.73264850926672032,15,1866,203.18837209302319,20,179982]
[65,"NORTHAMPTON CO PBLC SCHS",452,"KIPTOPEKE ELEM",0.52529999999999999,0.73193481848184816,15,1866,152.63906976744181,{"$f":"IF(G1972=\"Opted Out\",\"Opted Out\",IF((AND(G1972<>\"Free Lunch < 30%\",G1972<>0)), G1972+5, \"Free Lunch < 30%\"))","v":20},{"$f":"ROUND(H1972*I1972*(1-E1972),0)","v":135206}]
[65,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1971:K1972)","v":315188}]
[66,"NORTHUMBERLAND CO PBLC SCHS",331,"NORTHUMBERLAND ELEM",0.76719999999999999,0.60160450196961179,17,1286,312.94865780557728,22,93691]
[66,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1974:K1974)","v":93691}]
[67,"NOTTOWAY CO PBLC SCHS",330,"CREWE PRIMARY",0.26960000000000001,0.66840706713780917,16,1600,265.69424396063232,21,310501]
[67,"NOTTOWAY CO PBLC SCHS",340,"BLACKSTONE PRIMARY",0.26960000000000001,0.72600975609756091,15,1952,228.15049209662993,20,325283]
[67,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1976:K1977)","v":635784}]
[68,"ORANGE CO PBLC SCHS",50,"LOCUST GROVE ELEM",0.43819999999999998,0.40798474801061008,19,792,141.56503397685,24,62989]
[68,"ORANGE CO PBLC SCHS",51,"LOCUST GROVE PRIMARY SCHOOL",0.43819999999999998,0.28239741518578354,"Free Lunch < 30%",0,478.67313646848567,"Free Lunch < 30%",0]
[68,"ORANGE CO PBLC SCHS",70,"LIGHTFOOT ELEM",0.43819999999999998,0.3756863070539419,19,792,84.531638993370876,24,37612]
[68,"ORANGE CO PBLC SCHS",350,"UNIONVILLE ELEM",0.43819999999999998,0.42649502762430941,19,792,251.55801001641694,24,111930]
[68,"ORANGE CO PBLC SCHS",360,"GORDON-BARBOUR ELEM",0.43819999999999998,0.56735781990521328,17,1290,200.63533592402484,22,145405]
[68,"ORANGE CO PBLC SCHS",370,"ORANGE ELEM",0.43819999999999998,0.5255272088940901,18,1026,388.03077658402771,23,223664]
[68,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1979:K1984)","v":581600}]
[69,"PAGE CO PBLC SCHS",50,"SPRINGFIELD ELEM",0.33560000000000001,0.43194224751066856,19,756,129.32069422178856,24,64956]
[69,"PAGE CO PBLC SCHS",210,"STANLEY ELEM",0.33560000000000001,0.5658008389261745,17,1235,203.63183940893572,22,167087]
[69,"PAGE CO PBLC SCHS",310,"SHENANDOAH ELEM",0.33560000000000001,0.48393639024390245,18,956,186.26040287168053,23,118306]
[69,"PAGE CO PBLC SCHS",350,"LURAY ELEM",0.33560000000000001,0.54341888260254601,18,956,284.69854324945987,23,180831]
[69,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1986:K1989)","v":531180}]
[70,"PATRICK CO PBLC SCHS",80,"WOOLWINE ELEM",0.2475,0.52540905172413799,18,1026,65.991477272727266,23,50950]
[70,"PATRICK CO PBLC SCHS",150,"MEADOWS OF DAN ELEM",0.2475,0.5,18,1026,275.78527815468112,23,212924]
[70,"PATRICK CO PBLC SCHS",320,"STUART ELEM",0.2475,0.4430017406440383,19,792,177.29053595658073,24,105662]
[70,"PATRICK CO PBLC SCHS",440,"BLUE RIDGE ELEM",0.2475,0.57141020942408383,17,1290,106.37432157394844,22,103260]
[70,"PATRICK CO PBLC SCHS",680,"PATRICK SPRINGS ELEM",0.2475,0.53230663198959682,18,1026,209.79380088195384,23,161974]
[70,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1991:K1995)","v":634770}]
[71,"PITTSYLVANIA CO PBLC SCHS",30,"JOHN L. HURT ELEM",0.26419999999999999,0.625,17,1221,159.61161962036221,22,143397]
[71,"PITTSYLVANIA CO PBLC SCHS",280,"GRETNA ELEM",0.26419999999999999,0.61289999999999989,17,1221,267.9898798564106,22,240765]
[71,"PITTSYLVANIA CO PBLC SCHS",640,"CHATHAM ELEM",0.26419999999999999,0.60429999999999995,17,1221,131.03916919449489,22,117727]
[71,"PITTSYLVANIA CO PBLC SCHS",1460,"SOUTHSIDE ELEM",0.26419999999999999,0.54614378881987569,18,941,237.44691560806967,23,164405]
[71,"PITTSYLVANIA CO PBLC SCHS",1690,"KENTUCK ELEM",0.26419999999999999,0.5265741606714629,18,941,280.79821970248901,23,194421]
[71,"PITTSYLVANIA CO PBLC SCHS",1710,"STONY MILL ELEM",0.26419999999999999,0.5202011746280345,18,941,247.29948472043773,23,171227]
[71,"PITTSYLVANIA CO PBLC SCHS",1740,"UNION HALL ELEM",0.26419999999999999,0.58119871589085081,17,1221,110.34877405852201,22,99139]
[71,"PITTSYLVANIA CO PBLC SCHS",1750,"MT. AIRY ELEM",0.26419999999999999,0.64050772626931562,17,1221,81.776323632654709,22,73469]
[71,"PITTSYLVANIA CO PBLC SCHS",1851,"TWIN SPRINGS ELEM",0.26419999999999999,0.46307792915531332,18,941,345.82517584411812,23,239445]
[71,"PITTSYLVANIA CO PBLC SCHS",1853,"BROSVILLE ELEM",0.26419999999999999,0.58675172413793097,17,1221,132.02442610573169,22,118612]
[71,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1997:K2006)","v":1562607}]
[72,"POWHATAN CO PBLC SCHS",13,"POWHATAN ELEM",0.47039999999999998,0.1788793103448276,"Free Lunch < 30%",0,280.71545032000586,"Free Lunch < 30%",0]
[72,"POWHATAN CO PBLC SCHS",21,"FLAT ROCK ELEM",0.47039999999999998,0.18964659034345446,"Free Lunch < 30%",0,395.00674080743681,"Free Lunch < 30%",0]
[72,"POWHATAN CO PBLC SCHS",231,"POCAHONTAS ELEM",0.47039999999999998,0.26720820863616929,"Free Lunch < 30%",0,435.10894799600908,"Free Lunch < 30%",0]
[72,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2008:K2010)","v":0}]
[73,"PRINCE EDWARD CO PBLC SCHS",10,"PRINCE EDWARD ELEM",0.37759999999999999,0.65240000000000009,16,1600,507.29541043498114,21,505185]
[73,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2012:K2012)","v":505185}]
[74,"PRINCE GEORGE CO PBLC SCHS",280,"WILLIAM A. WALTON ELEM",0.2321,0.4220398593200469,19,792,452.1655484765011,24,274997]
[74,"PRINCE GEORGE CO PBLC SCHS",290,"NORTH ELEM",0.2321,0.41551126516464471,19,792,446.17660081456074,24,271354]
[74,"PRINCE GEORGE CO PBLC SCHS",300,"SOUTH ELEM",0.2321,0.26653439153439151,"Free Lunch < 30%",0,278.48606628022918,"Free Lunch < 30%",0]
[74,"PRINCE GEORGE CO PBLC SCHS",310,"L.L. BEAZLEY ELEM",0.2321,0.45846994535519126,18,1026,305.43633075896105,23,240643]
[74,"PRINCE GEORGE CO PBLC SCHS",340,"DAVID A. HARRISON ELEM",0.2321,0.32593037214885956,19,792,369.31843915299214,24,224611]
[74,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2014:K2018)","v":1011605}]
[75,"PRINCE WILLIAM CO PBLC SCHS ",20,"SUDLEY ELEM",0.36309999999999998,0.57292864271457078,17,1290,425.90237534087134,22,349922]
[75,"PRINCE WILLIAM CO PBLC SCHS ",30,"MINNIEVILLE ELEM",0.36309999999999998,0.58004025522041758,17,1290,362.27358673572905,22,297644]
[75,"PRINCE WILLIAM CO PBLC SCHS ",40,"ROCKLEDGE ELEM",0.36309999999999998,0.42805755395683454,19,792,319.17021380966503,24,160997]
[75,"PRINCE WILLIAM CO PBLC SCHS ",70,"KERRYDALE ELEM",0.36309999999999998,0.5665722553191489,17,1290,201.14907365496569,22,165264]
[75,"PRINCE WILLIAM CO PBLC SCHS ",110,"PINEY BRANCH ELEM",0.36309999999999998,0.11737484223811527,"Free Lunch < 30%",0,495.68878864973692,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",120,"ENTERPRISE ELEM",0.36309999999999998,0.57775259631490794,17,1290,269.90921617987749,22,221758]
[75,"PRINCE WILLIAM CO PBLC SCHS ",130,"JOHN F. PATTIE SR. ELEM",0.36309999999999998,0.35774058577405859,19,792,502.87268413741435,24,253661]
[75,"PRINCE WILLIAM CO PBLC SCHS ",150,"THE NOKESVILLE SCHOOL",0.36309999999999998,0.16967288291042495,"Free Lunch < 30%",0,479.26845610647445,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",160,"MARTIN LUTHER KING JR. ELEM",0.36309999999999998,0.41333841463414633,19,792,265.80413304406181,24,134078]
[75,"PRINCE WILLIAM CO PBLC SCHS ",180,"LAKE RIDGE ELEM",0.36309999999999998,0.33792751403777438,19,792,442.32270788413376,24,223119]
[75,"PRINCE WILLIAM CO PBLC SCHS ",200,"ASHLAND ELEM",0.36309999999999998,0.11963067041348856,"Free Lunch < 30%",0,469.00574826693537,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",220,"J.W. ALVEY ELEM",0.36309999999999998,4.5551982851018219E-2,"Free Lunch < 30%",0,337.64308792083534,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",231,"MARY G. PORTER TRADITIONAL",0.36309999999999998,0.20078546882670595,"Free Lunch < 30%",0,253.48888363661496,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",240,"MARY WILLIAMS ELEM",0.36309999999999998,0.37608795235913878,19,792,424.87610455691737,24,214318]
[75,"PRINCE WILLIAM CO PBLC SCHS ",250,"HAYMARKET ELEM",0.36309999999999998,0.11387240356083086,"Free Lunch < 30%",0,655.78703094654645,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",260,"OCCOQUAN ELEM",0.36309999999999998,0.49322209424083774,18,1026,413.58712593342443,23,270262]
[75,"PRINCE WILLIAM CO PBLC SCHS ",270,"SUELLA G. ELLIS ELEM",0.36309999999999998,0.61928386683738801,17,1290,246.30498814893764,22,202364]
[75,"PRINCE WILLIAM CO PBLC SCHS ",280,"DUMFRIES ELEM",0.36309999999999998,0.64932086330935257,17,1290,305.8286936182642,22,251269]
[75,"PRINCE WILLIAM CO PBLC SCHS ",306,"KYLE R. WILSON ELEMENTARY SCHOOL",0.36309999999999998,0.35842162952137374,19,792,555.21249411906354,24,280063]
[75,"PRINCE WILLIAM CO PBLC SCHS ",309,"COVINGTON-HARPER ELEMENTARY SCHOOL",0.36309999999999998,0.3306878306878307,19,792,624.99890742792923,24,315265]
[75,"PRINCE WILLIAM CO PBLC SCHS ",320,"SPRINGWOODS ELEM",0.36309999999999998,0.30477408354646207,19,792,558.29130647092529,24,281616]
[75,"PRINCE WILLIAM CO PBLC SCHS ",330,"A. HENDERSON ELEM",0.36309999999999998,0.2291246470350948,"Free Lunch < 30%",0,553.15995255115581,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",340,"GLENKIRK ELEM",0.36309999999999998,7.1629213483146062E-2,"Free Lunch < 30%",0,337.64308792083534,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",350,"YORKSHIRE ELEM",0.36309999999999998,0.68848428053204358,16,1600,542.89724471161662,21,553234]
[75,"PRINCE WILLIAM CO PBLC SCHS ",360,"SAMUEL L. GRAVELY JR. ELEM SCH",0.36309999999999998,0.10462776659959759,"Free Lunch < 30%",0,521.34555824858467,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",370,"FANNIE W. FITZGERALD ELEM",0.36309999999999998,0.47531507876969242,18,1026,596.26332547721984,23,389634]
[75,"PRINCE WILLIAM CO PBLC SCHS ",390,"VICTORY ELEM",0.36309999999999998,0.25616239729337842,"Free Lunch < 30%",0,392.03543947039236,{"$f":"IF(G2046=\"Opted Out\",\"Opted Out\",IF((AND(G2046<>\"Free Lunch < 30%\",G2046<>0)), G2046+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H2046*I2046*(1-E2046),0)","v":0}]
[75,"PRINCE WILLIAM CO PBLC SCHS ",430,"TRIANGLE ELEM",0.36309999999999998,0.5711702668360864,17,1290,547.0023278474323,22,449418]
[75,"PRINCE WILLIAM CO PBLC SCHS ",440,"R. DEAN KILBY ELEM",0.36309999999999998,0.69952754629629621,16,1600,368.43121143945251,21,375446]
[75,"PRINCE WILLIAM CO PBLC SCHS ",450,"FEATHERSTONE ELEM",0.36309999999999998,0.680022696929239,16,1600,291.4609026429095,21,297010]
[75,"PRINCE WILLIAM CO PBLC SCHS ",460,"LOCH LOMOND ELEM",0.36309999999999998,0.6526443649373882,16,1600,306.85496440221812,21,312697]
[75,"PRINCE WILLIAM CO PBLC SCHS ",470,"T CLAY WOOD ELEM",0.36309999999999998,0.10356472795497186,"Free Lunch < 30%",0,512.10912119299951,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",500,"SIGNAL HILL ELEM",0.36309999999999998,0.26749888542131073,"Free Lunch < 30%",0,524.42437060044631,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",540,"WEST GATE ELEM",0.36309999999999998,0.77318384074941449,14,2359,328.40665086525019,19,493414]
[75,"PRINCE WILLIAM CO PBLC SCHS ",550,"POTOMAC VIEW ELEM",0.36309999999999998,0.74769315508021394,15,1952,374.58883614317597,20,465700]
[75,"PRINCE WILLIAM CO PBLC SCHS ",570,"MARUMSCO HILLS ELEM",0.36309999999999998,0.71698845726970029,15,1952,337.64308792083534,20,419768]
[75,"PRINCE WILLIAM CO PBLC SCHS ",580,"ELIZABETH VAUGHAN ELEM",0.36309999999999998,0.69079663299663308,16,1600,388.95662711853072,21,396362]
[75,"PRINCE WILLIAM CO PBLC SCHS ",600,"BELMONT ELEM",0.36309999999999998,0.61993655778894474,17,1290,299.6710689145408,22,246210]
[75,"PRINCE WILLIAM CO PBLC SCHS ",610,"DALE CITY ELEM",0.36309999999999998,0.63492727272727278,17,1290,276.06684088360089,22,226817]
[75,"PRINCE WILLIAM CO PBLC SCHS ",620,"C.A. SINCLAIR ELEM",0.36309999999999998,0.70085130142737195,15,1952,418.71847985319397,20,520563]
[75,"PRINCE WILLIAM CO PBLC SCHS ",630,"GEORGE G. TYLER ELEM",0.36309999999999998,0.19011142061281336,"Free Lunch < 30%",0,288.3820902910478,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",660,"COLES ELEM",0.36309999999999998,0.32986389111289033,19,792,251.43634206870712,24,126831]
[75,"PRINCE WILLIAM CO PBLC SCHS ",670,"BEL AIR ELEM",0.36309999999999998,0.60936669407894739,17,1290,252.46261285266107,22,207424]
[75,"PRINCE WILLIAM CO PBLC SCHS ",700,"NEABSCO ELEM",0.36309999999999998,0.67411593992248064,16,1600,406.40323044574706,21,414141]
[75,"PRINCE WILLIAM CO PBLC SCHS ",730,"SHARON C. MCAULIFFE ELEM",0.36309999999999998,0.47829457364341083,18,1026,251.43634206870718,23,164303]
[75,"PRINCE WILLIAM CO PBLC SCHS ",740,"WESTRIDGE ELEM",0.36309999999999998,0.21285714285714286,"Free Lunch < 30%",0,404.35068887783927,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",750,"RIVER OAKS ELEM",0.36309999999999998,0.53526364084854472,18,1026,464.90066513111969,23,303794]
[75,"PRINCE WILLIAM CO PBLC SCHS ",760,"ANTIETAM ELEM",0.36309999999999998,0.31364653243847873,19,792,442.32270788413382,24,223119]
[75,"PRINCE WILLIAM CO PBLC SCHS ",770,"GEORGE P. MULLEN ELEM",0.36309999999999998,0.55472225544639042,17,1290,417.69220906924005,22,343176]
[75,"PRINCE WILLIAM CO PBLC SCHS ",790,"THURGOOD MARSHALL ELEM",0.36309999999999998,0.13651712493970092,"Free Lunch < 30%",0,425.90237534087129,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",800,"MONTCLAIR ELEM",0.36309999999999998,0.388659793814433,19,792,401.27187652597752,24,202411]
[75,"PRINCE WILLIAM CO PBLC SCHS ",810,"MOUNTAIN VIEW ELEM",0.36309999999999998,7.5048107761385499E-2,"Free Lunch < 30%",0,264.77786226010795,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",820,"OLD BRIDGE ELEM",0.36309999999999998,0.24131944444444445,"Free Lunch < 30%",0,308.90750597012595,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",830,"LEESYLVANIA ELEM",0.36309999999999998,0.40089485458612978,19,792,484.39981002624398,24,244343]
[75,"PRINCE WILLIAM CO PBLC SCHS ",840,"BENNETT ELEM",0.36309999999999998,0.22859787135585377,"Free Lunch < 30%",0,501.84641335346038,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",850,"SONNIE PENN ELEM",0.36309999999999998,0.2957559681697613,"Free Lunch < 30%",0,453.61168650762681,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",860,"BRISTOW RUN ELEM",0.36309999999999998,0.14625506072874495,"Free Lunch < 30%",0,365.35239908759081,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",890,"SWANS CREEK ELEM",0.36309999999999998,0.48072012257405516,18,1026,383.82527319876112,23,250814]
[75,"PRINCE WILLIAM CO PBLC SCHS ",900,"CEDAR POINT ELEM",0.36309999999999998,0.13744654856444716,"Free Lunch < 30%",0,327.38038008129627,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",941,"ROSA PARKS ELEM",0.36309999999999998,0.36013813517513565,19,792,360.22104516782127,24,181704]
[75,"PRINCE WILLIAM CO PBLC SCHS ",945,"PENNINGTON",0.36309999999999998,0.15294117647058825,"Free Lunch < 30%",0,240.14736344521418,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",950,"BUCKLAND MILLS ELEM",0.36309999999999998,0.1851508120649652,"Free Lunch < 30%",0,508.00403805718383,"Free Lunch < 30%",0]
[75,"PRINCE WILLIAM CO PBLC SCHS ",970,"CHRIS YUNG ELEM",0.36309999999999998,0.35084594835262689,19,792,471.05828983484321,24,237613]
[75,"PRINCE WILLIAM",319,"John D. Jenkins Elementary",0.36309999999999998,0.55326438135670342,17,1290,382.79900241480726,22,314508]
[75,"PRINCE WILLIAM",317,"Innovation Elementary",0.36309999999999998,0.40065830940542052,19,792,330.45919243315797,24,166692]
[75,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2020:K2084)","v":12148746}]
[77,"PULASKI CO PBLC SCHS",20,"CRITZER ELEM",0.33029999999999998,0.64270000000000005,17,1260,252.4468169866943,22,213020]
[77,"PULASKI CO PBLC SCHS",230,"PULASKI ELEM",0.33029999999999998,0.52129999999999999,18,983,283.13643003213554,23,186393]
[77,"PULASKI CO PBLC SCHS",430,"SNOWVILLE ELEM",0.33029999999999998,0.48099999999999998,18,983,131.66833984011902,23,86679]
[77,"PULASKI CO PBLC SCHS",500,"RIVERLAWN ELEM",0.33029999999999998,0.49390000000000006,18,983,218.7872413884684,23,144031]
[77,"PULASKI CO PBLC SCHS",540,"DUBLIN ELEM",0.33029999999999998,0,"Free Lunch < 30%",0,252.44681698669433,"Free Lunch < 30%",0]
[77,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2086:K2090)","v":630123}]
[78,"RAPPAHANNOCK CO PBLC SCHS",240,"RAPPAHANNOCK COUNTY ELEM",0.8,0.36923076923076925,19,497,194.50934649319575,24,19334]
[78,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2092:K2092)","v":19334}]
[79,"RICHMOND CO PBLC SCHS",20,"RICHMOND COUNTY ELEM",0.311,0.54869999999999997,18,1026,389.56056553305314,23,275386]
[79,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2094:K2094)","v":275386}]
[80,"ROANOKE CO PBLC SCHS",40,"FORT LEWIS ELEM",0.36349999999999999,0.1834862385321101,"Free Lunch < 30%",0,155.8706492811371,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",50,"PENN FOREST ELEM",0.36349999999999999,0.16679302501895377,"Free Lunch < 30%",0,243.92744465424704,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",60,"W.E. CUNDIFF ELEM",0.36349999999999999,0.36025994729907773,19,721,308.70485734251179,24,141670]
[80,"ROANOKE CO PBLC SCHS",180,"BURLINGTON ELEM",0.36349999999999999,0.48674137931034483,18,971,314.77773978203663,23,194546]
[80,"ROANOKE CO PBLC SCHS",290,"MT. PLEASANT ELEM",0.36349999999999999,0.38394595210946408,19,721,163.96782586717021,24,75248]
[80,"ROANOKE CO PBLC SCHS",330,"CLEARBROOK ELEM",0.36349999999999999,0.25937183383991896,"Free Lunch < 30%",0,175.10144367296573,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",420,"BACK CREEK ELEM",0.36349999999999999,0.17168338907469341,"Free Lunch < 30%",0,169.02856123344088,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",480,"OAK GROVE ELEM",0.36349999999999999,0.31184528605962936,19,721,248.98818002051775,24,114265]
[80,"ROANOKE CO PBLC SCHS",490,"GLENVAR ELEM",0.36349999999999999,0.28893058161350843,"Free Lunch < 30%",0,235.83026806821397,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",500,"MOUNTAIN VIEW ELEM",0.36349999999999999,0.33167447447447451,19,721,239.87885636123048,24,110084]
[80,"ROANOKE CO PBLC SCHS",530,"MASON'S COVE ELEM",0.36349999999999999,0.37884680851063829,19,721,127.53053123002127,24,58526]
[80,"ROANOKE CO PBLC SCHS",540,"HERMAN L. HORN ELEM",0.36349999999999999,0.42640922595777947,19,721,261.13394489956738,24,119839]
[80,"ROANOKE CO PBLC SCHS",560,"CAVE SPRING ELEM",0.36349999999999999,0.17488494411571334,"Free Lunch < 30%",0,329.95994588084869,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",600,"GREEN VALLEY ELEM",0.36349999999999999,0.28154133001864512,"Free Lunch < 30%",0,298.58338660997043,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",650,"GLEN COVE ELEM",0.36349999999999999,0.29071537290715371,"Free Lunch < 30%",0,279.35259221814181,"Free Lunch < 30%",0]
[80,"ROANOKE CO PBLC SCHS",752,"BONSACK ELEM",0.36349999999999999,0.15854823304680038,"Free Lunch < 30%",0,194.33223806479432,"Free Lunch < 30%",0]
[80,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2096:K2111)","v":814178}]
[81,"ROCKBRIDGE CO PBLC SCHS",150,"FAIRFIELD ELEM",0.48470000000000002,0.44958697916666668,19,638,124.11273276295923,24,40803]
[81,"ROCKBRIDGE CO PBLC SCHS",340,"MOUNTAIN VIEW ELEM",0.48470000000000002,0.38888461538461538,19,638,73.339342087203164,24,24111]
[81,"ROCKBRIDGE CO PBLC SCHS",641,"NATURAL BRIDGE ELEM",0.48470000000000002,0.58923212290502791,17,1058,131.63471656677493,{"$f":"IF(G2115=\"Opted Out\",\"Opted Out\",IF((AND(G2115<>\"Free Lunch < 30%\",G2115<>0)), G2115+5, \"Free Lunch < 30%\"))","v":22},{"$f":"ROUND(H2115*I2115*(1-E2115),0)","v":71766}]
[81,"ROCKBRIDGE CO PBLC SCHS",650,"CENTRAL ELEM",0.48470000000000002,0.40102823529411769,19,638,251.98645742782628,24,82843]
[81,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2113:K2116)","v":219523}]
[82,"ROCKINGHAM CO PBLC SCHS",10,"PLAINS ELEM",0.43490000000000001,0.43839032012195123,19,751,284.03261622000662,24,120541]
[82,"ROCKINGHAM CO PBLC SCHS",360,"LINVILLE-EDOM ELEM",0.43490000000000001,0.35845896147403683,19,751,115.64185088957414,24,49077]
[82,"ROCKINGHAM CO PBLC SCHS",390,"RIVER BEND ELEM",0.43490000000000001,0.48483377308707121,18,1001,215.05326656657647,23,121648]
[82,"ROCKINGHAM CO PBLC SCHS",400,"ELKTON ELEM",0.43490000000000001,0.34783470411233702,19,751,175.49158073593267,24,74477]
[82,"ROCKINGHAM CO PBLC SCHS",500,"LACEY SPRING ELEM",0.43490000000000001,0.40412979351032446,19,751,143.03071031078906,24,60701]
[82,"ROCKINGHAM CO PBLC SCHS",520,"MOUNTAIN VIEW ELEM",0.43490000000000001,0.43005181347150256,19,751,272.8741920113635,24,115805]
[82,"ROCKINGHAM CO PBLC SCHS",600,"MCGAHEYSVILLE ELEM",0.43490000000000001,0.35943517329910141,19,751,152.1603301178607,24,64575]
[82,"ROCKINGHAM CO PBLC SCHS",830,"SOUTH RIVER ELEM",0.43490000000000001,0.36353944562899787,19,751,206.93804896029059,24,87822]
[82,"ROCKINGHAM CO PBLC SCHS",861,"CUB RUN ELEM",0.43490000000000001,0.42031098153547131,19,751,459.52419695593926,24,195018]
[82,"ROCKINGHAM CO PBLC SCHS",920,"OTTOBINE ELEM",0.43490000000000001,0.4460951048951049,19,751,106.5122310825025,24,45203]
[82,"ROCKINGHAM CO PBLC SCHS",940,"FULKS RUN ELEM",0.43490000000000001,0.44557370689655168,19,751,89.267393669144937,24,37884]
[82,"ROCKINGHAM CO PBLC SCHS",950,"PLEASANT VALLEY ELEM",0.43490000000000001,0.49442595419847324,18,1001,135.9298949052889,23,76891]
[82,"ROCKINGHAM CO PBLC SCHS",970,"JOHN W. WAYLAND ELEM",0.43490000000000001,0.25219941348973607,"Free Lunch < 30%",0,305.33506243650709,"Free Lunch < 30%",0]
[82,"ROCKINGHAM CO PBLC SCHS",1071,"JOHN C. MYERS ELEM",0.43490000000000001,0.35419440745672437,19,751,307.36386683807865,24,130442]
[82,"ROCKINGHAM CO PBLC SCHS",1073,"PEAK VIEW ELEM",0.43490000000000001,0.32805280528052805,19,751,336.78153066086503,24,142927]
[82,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2118:K2132)","v":1323011}]
[83,"RUSSELL CO PBLC SCHS",390,"LEBANON PRIMARY",0.22650000000000001,0.49812621359223302,18,1026,171.52443495170394,23,136124]
[83,"RUSSELL CO PBLC SCHS",410,"LEBANON ELEM",0.22650000000000001,0.48248439181916036,18,1026,194.06764640249929,23,154014]
[83,"RUSSELL CO PBLC SCHS",580,"BELFAST ELK GARDEN ELEM",0.22650000000000001,0.41596568364611264,19,792,94.093404316363291,24,57643]
[83,"RUSSELL CO PBLC SCHS",710,"SWORDS CREEK ELEM",0.22650000000000001,0.63040106382978722,17,1290,43.126143644999836,22,43032]
[83,"RUSSELL CO PBLC SCHS",792,"CASTLEWOOD ELEM",0.22650000000000001,0.61539999999999995,17,1290,69.589913608977014,22,69438]
[83,"RUSSELL CO PBLC SCHS",820,"COPPER CREEK ELEM",0.22650000000000001,0.748,15,1952,83.31186840511333,20,125790]
[83,"RUSSELL CO PBLC SCHS",890,"HONAKER ELEM",0.22650000000000001,0.58493684788577704,17,1290,267.57811852465812,22,266993]
[83,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2134:K2140)","v":853034}]
[84,"SCOTT CO PBLC SCHS",220,"NICKELSVILLE ELEM",0.18720000000000001,0.50519144981412645,18,719,155.26243667679833,23,90736]
[84,"SCOTT CO PBLC SCHS",641,"SHOEMAKER ELEM",0.18720000000000001,0.63839999999999997,17,890,233.45215298885506,22,168877]
[84,"SCOTT CO PBLC SCHS",670,"HILTON ELEM",0.18720000000000001,0.48998132678132672,18,719,86.008687943262402,23,50264]
[84,"SCOTT CO PBLC SCHS",740,"WEBER CITY ELEM",0.18720000000000001,0.46529990671641797,18,719,211.11223404255313,23,123375]
[84,"SCOTT CO PBLC SCHS",750,"DUFFIELD-PATTONSVILLE PRIMARY",0.18720000000000001,0.64729999999999999,17,890,234.56914893617017,22,169685]
[84,"SCOTT CO PBLC SCHS",790,"YUMA ELEM",0.18720000000000001,0.3097786106032907,19,494,120.63556231003035,24,48438]
[84,"SCOTT",42,"Dungannon Elementary School",0.18720000000000001,0.61289999999999989,17,890,67.019756838905749,22,48482]
[84,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2142:K2148)","v":699857}]
[85,"SHENANDOAH CO PBLC SCHS",20,"W.W. ROBINSON ELEM",0.42480000000000001,0.501801149077714,18,1026,611.64860643242946,23,360968]
[85,"SHENANDOAH CO PBLC SCHS",810,"SANDY HOOK ELEM",0.42480000000000001,0.3763513624486749,19,792,519.95009127350068,24,236868]
[85,"SHENANDOAH CO PBLC SCHS",820,"ASHBY LEE ELEM",0.42480000000000001,0.50351378555798687,18,1026,396.05954419707552,23,233737]
[85,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2150:K2152)","v":831573}]
[86,"SMYTH CO PBLC SCHS",290,"ATKINS ELEM",0.2225,0.73329999999999995,15,1850,99.865289434043461,20,143644]
[86,"SMYTH CO PBLC SCHS",555,"SUGAR GROVE ELEM",0.2225,0.56489999999999996,17,1199,51.853131052291801,22,48339]
[86,"SMYTH CO PBLC SCHS",690,"OAK POINT ELEM",0.2225,0.54900000000000004,18,1026,216.0547127178825,23,172350]
[86,"SMYTH CO PBLC SCHS",710,"MARION ELEM",0.2225,0.52859999999999985,18,1026,188.20766085646653,23,150136]
[86,"SMYTH CO PBLC SCHS",720,"RICH VALLEY ELEM",0.2225,0.43508755760368667,19,792,74.898967075532596,24,46121]
[86,"SMYTH CO PBLC SCHS",730,"CHILHOWIE ELEM",0.2225,0.51811206482593042,18,1026,335.1248655046266,23,267334]
[86,"SMYTH CO PBLC SCHS",740,"SALTVILLE ELEM",0.2225,0.66990000000000005,16,1498,111.38820744566387,21,129733]
[86,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2154:K2160)","v":957657}]
[87,"SOUTHAMPTON CO PBLC SCHS",10,"NOTTOWAY ELEM",0.29870000000000002,0.35948938679245279,19,496,142.74385847237357,24,49653]
[87,"SOUTHAMPTON CO PBLC SCHS",20,"MEHERRIN ELEM",0.29870000000000002,0.51105018633540367,18,833,126.12299823928898,23,73679]
[87,"SOUTHAMPTON CO PBLC SCHS",710,"CAPRON ELEM",0.29870000000000002,0.49882871452420702,18,833,109.50213800620438,23,63969]
[87,"SOUTHAMPTON CO PBLC SCHS",780,"RIVERDALE ELEM",0.29870000000000002,0.46471896955503511,18,833,327.52871635784345,23,191337]
[87,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2162:K2165)","v":378638}]
[88,"SPOTSYLVANIA CO PBLC SCHS",10,"BATTLEFIELD ELEM",0.37019999999999997,0.37534367647058825,19,792,435.9769255066247,24,217466]
[88,"SPOTSYLVANIA CO PBLC SCHS",22,"COURTLAND ELEM",0.37019999999999997,0.33902439024390246,19,792,353.57937259987023,24,176366]
[88,"SPOTSYLVANIA CO PBLC SCHS",30,"LEE HILL ELEM",0.37019999999999997,0.37066034999999997,19,792,458.92307948065752,24,228912]
[88,"SPOTSYLVANIA CO PBLC SCHS",40,"CHANCELLOR ELEM",0.37019999999999997,0.19118692253020611,"Free Lunch < 30%",0,302.47202965770612,"Free Lunch < 30%",0]
[88,"SPOTSYLVANIA CO PBLC SCHS",60,"SALEM ELEM",0.37019999999999997,0.47682682425488182,18,1026,368.18147058334569,23,237910]
[88,"SPOTSYLVANIA CO PBLC SCHS",130,"ROBERT E. LEE ELEM",0.37019999999999997,0.38854679802955666,19,792,407.81573653849341,24,203419]
[88,"SPOTSYLVANIA CO PBLC SCHS",340,"BERKELEY ELEM",0.37019999999999997,0.45094403778040137,18,1026,173.13916180406625,23,111878]
[88,"SPOTSYLVANIA CO PBLC SCHS",350,"LIVINGSTON ELEM",0.37019999999999997,0.40628454106280198,19,792,298.30000166242741,24,148793]
[88,"SPOTSYLVANIA CO PBLC SCHS",360,"SPOTSWOOD ELEM",0.37019999999999997,0.50773207086133176,18,1026,360.88042159160796,23,233192]
[88,"SPOTSYLVANIA CO PBLC SCHS",390,"SMITH STATION ELEM",0.37019999999999997,0.33922155085599193,19,792,469.35314946885427,24,234114]
[88,"SPOTSYLVANIA CO PBLC SCHS",400,"BROCK ROAD ELEM",0.37019999999999997,0.28336557059961315,"Free Lunch < 30%",0,444.32098149718206,"Free Lunch < 30%",0]
[88,"SPOTSYLVANIA CO PBLC SCHS",501,"COURTHOUSE RD ELEM",0.37019999999999997,0.33224356354720064,19,792,525.67552740511678,24,262208]
[88,"SPOTSYLVANIA CO PBLC SCHS",503,"RIVERVIEW ELEM",0.37019999999999997,0.39416941941941946,19,792,416.15979252905078,24,207581]
[88,"SPOTSYLVANIA CO PBLC SCHS",504,"WILDERNESS ELEM",0.37019999999999997,0.32365460684997588,19,792,413.03077153259181,24,206020]
[88,"SPOTSYLVANIA CO PBLC SCHS",507,"HARRISON ROAD ELEM",0.37019999999999997,0.45973408223823653,18,1026,456.83706548301814,23,295197]
[88,"SPOTSYLVANIA CO PBLC SCHS",508,"PARKSIDE ELEM",0.37019999999999997,0.34109386548410936,19,792,662.30944425049438,24,330361]
[88,"SPOTSYLVANIA CO PBLC SCHS",511,"CEDAR FOREST ELEM",0.37019999999999997,0.40644407439446367,19,792,478.74021245823138,24,238796]
[88,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2167:K2183)","v":3332213}]
[89,"STAFFORD CO PBLC SCHS",41,"GARRISONVILLE ELEM",0.33119999999999999,0.25794530672579452,"Free Lunch < 30%",0,509.81920039439262,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",50,"WIDEWATER ELEM",0.33119999999999999,0.44284723300970874,19,792,485.59225492110534,24,257213]
[89,"STAFFORD CO PBLC SCHS",60,"ROCKHILL ELEM",0.33119999999999999,0.25948103792415167,"Free Lunch < 30%",0,438.19170942989115,{"$f":"IF(G2187=\"Opted Out\",\"Opted Out\",IF((AND(G2187<>\"Free Lunch < 30%\",G2187<>0)), G2187+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H2187*I2187*(1-E2187),0)","v":0}]
[89,"STAFFORD CO PBLC SCHS",111,"STAFFORD ELEM",0.33119999999999999,0.2344454463480613,"Free Lunch < 30%",0,571.96658226065119,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",230,"FERRY FARM ELEM",0.33119999999999999,0.3455328310010764,19,792,374.46430938059211,24,198350]
[89,"STAFFORD CO PBLC SCHS",250,"HARTWOOD ELEM",0.33119999999999999,0.28242424242424241,"Free Lunch < 30%",0,400.27127303691981,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",260,"ANNE E. MONCURE ELEM",0.33119999999999999,0.43446969465648855,19,792,593.03349136785755,24,314124]
[89,"STAFFORD CO PBLC SCHS",270,"GRAFTON VILLAGE ELEM",0.33119999999999999,0.238929889298893,"Free Lunch < 30%",0,487.69894583182599,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",280,"FALMOUTH ELEM",0.33119999999999999,0.38561536129358259,19,792,528.25274586319813,24,279810]
[89,"STAFFORD CO PBLC SCHS",300,"PARK RIDGE ELEM",0.33119999999999999,0.22473794549266246,"Free Lunch < 30%",0,632.00727321618922,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",320,"HAMPTON OAKS ELEM",0.33119999999999999,0.30492196878751499,19,792,638.32734594835108,24,338115]
[89,"STAFFORD CO PBLC SCHS",423,"WINDING CREEK ELEM",0.33119999999999999,0.2040107983031238,"Free Lunch < 30%",0,577.23330953745278,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",425,"ROCKY RUN ELEM",0.33119999999999999,0.35572614302461902,19,792,628.3205641224281,24,332815]
[89,"STAFFORD CO PBLC SCHS",427,"KATE WALLER BARRETT ELEM",0.33119999999999999,0.49312684954280972,18,1026,571.96658226065119,23,392477]
[89,"STAFFORD CO PBLC SCHS",429,"MARGARET BRENT ELEM",0.33119999999999999,0.17401861594496154,"Free Lunch < 30%",0,534.04614586767991,"Free Lunch < 30%",0]
[89,"STAFFORD CO PBLC SCHS",431,"CONWAY ELEM",0.33119999999999999,0.33710495513070621,19,792,641.48738231443201,24,339789]
[89,"STAFFORD CO PBLC SCHS",433,"ANTHONY BURNS ELEM",0.33119999999999999,0.36616052060737525,19,792,483.48556401038473,24,256097]
[89,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2185:K2201)","v":2708790}]
[90,"SURRY CO PBLC SCHS",20,"SURRY ELEM",0.8,0.6214064073226544,17,1290,215.89337788578374,22,55700]
[90,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2203:K2203)","v":55700}]
[91,"SUSSEX CO PBLC SCHS",483,"SUSSEX CENTRAL ELEM",0.34339999999999998,0.81490000000000007,14,2151,260.4163227404045,19,367798]
[91,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2205:K2205)","v":367798}]
[92,"TAZEWELL CO PBLC SCHS",450,"NORTH TAZEWELL ELEM",0.24610000000000001,0.61199999999999988,17,1290,126.95660015567751,22,123469]
[92,"TAZEWELL CO PBLC SCHS",750,"DUDLEY PRIMARY",0.24610000000000001,0.53357108559498956,18,1026,216.92584436048833,23,167792]
[92,"TAZEWELL CO PBLC SCHS",822,"RICHLANDS ELEM",0.24610000000000001,0.57820000000000016,17,1290,357.87766028135866,22,348047]
[92,"TAZEWELL CO PBLC SCHS",830,"CEDAR BLUFF ELEM",0.24610000000000001,0.49195025041736229,18,1026,226.92242704991173,23,175525]
[92,"TAZEWELL CO PBLC SCHS",960,"GRAHAM INTERMEDIATE",0.24610000000000001,0.4480203703703704,19,792,188.93541283010273,24,112811]
[92,"TAZEWELL CO PBLC SCHS",1020,"ABBS VALLEY-BOISSEVAIN ELEM",0.24610000000000001,0.58330000000000004,17,1290,83.971294591156777,22,81665]
[92,"TAZEWELL CO PBLC SCHS",1030,"TAZEWELL ELEM",0.24610000000000001,0.60640253766851715,17,1290,386.86775008068656,22,376241]
[92,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2207:K2213)","v":1385550}]
[93,"WARREN CO PBLC SCHS",20,"LESLIE FOX KEYSER ELEM",0.45169999999999999,0.37343526920750153,19,792,303.47508392465869,24,131785]
[93,"WARREN CO PBLC SCHS",90,"A.S. RHODES ELEM",0.45169999999999999,0.28174797979797983,"Free Lunch < 30%",0,161.25243733290446,"Free Lunch < 30%",0]
[93,"WARREN CO PBLC SCHS",140,"E. WILSON MORRISON ELEM",0.45169999999999999,0.61970000000000003,17,1290,280.4390214485295,22,198356]
[93,"WARREN CO PBLC SCHS",240,"RESSIE JEFFRIES ELEM",0.45169999999999999,0.47984262569832403,18,1026,407.63814903411253,23,229319]
[93,"WARREN CO PBLC SCHS",371,"HILDA J. BARBOUR ELEM",0.45169999999999999,0.34400301576422204,19,792,288.45156491848752,24,125261]
[93,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2215:K2219)","v":684721}]
[94,"WASHINGTON CO PBLC SCHS",20,"MEADOWVIEW ELEM",0.34589999999999999,0.53111437054631827,18,1026,330.38038748044789,23,221720]
[94,"WASHINGTON CO PBLC SCHS",50,"RHEA VALLEY ELEM",0.34589999999999999,0.587193382961125,17,1290,234.84870917284849,22,198163]
[94,"WASHINGTON CO PBLC SCHS",70,"WATAUGA ELEM",0.34589999999999999,0.39321000599161177,19,792,354.26330705734773,24,183525]
[94,"WASHINGTON CO PBLC SCHS",260,"GREENDALE ELEM",0.34589999999999999,0.47970983240223464,18,1026,172.15604528348641,23,115535]
[94,"WASHINGTON CO PBLC SCHS",1020,"VALLEY INSTITUTE ELEM",0.34589999999999999,0.5799132075471698,17,1290,161.20970714407395,22,136027]
[94,"WASHINGTON CO PBLC SCHS",1070,"HIGH POINT ELEM",0.34589999999999999,0.45883090705487123,18,1026,348.29257716312281,23,233741]
[94,"WASHINGTON CO PBLC SCHS",1080,"ABINGDON ELEM",0.34589999999999999,0.38368282977155488,19,792,247.78529061033589,24,128364]
[94,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2221:K2227)","v":1217075}]
[95,"WESTMORELAND CO PBLC SCHS",210,"COPLE ELEM",0.50649999999999995,0.71289999999999998,15,1872,225.62051866246742,20,208435]
[95,"WESTMORELAND CO PBLC SCHS",310,"WASHINGTON DISTRICT ELEM",0.50649999999999995,0.51882576791808876,18,922,256.24773839040421,23,116595]
[95,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2229:K2230)","v":325030}]
[96,"WISE CO PBLC SCHS",73,"J.W. ADAMS COMBINED",0.20200000000000001,0.50109999999999999,18,1026,242.9787253271636,23,198938]
[96,"WISE CO PBLC SCHS",653,"COEBURN PRIMARY",0.20200000000000001,0.69379999999999997,16,1600,336.51028486732696,21,429656]
[96,"WISE CO PBLC SCHS",871,"ST. PAUL ELEM",0.20200000000000001,0.53810000000000013,18,1026,249.07860964500034,23,203933]
[96,"WISE CO PBLC SCHS",1012,"UNION PRIMARY SCHOOL",0.20200000000000001,0.56200000000000006,17,1290,576.43906803557229,22,593398]
[96,"WISE CO PBLC SCHS",1020,"WISE PRIMARY",0.20200000000000001,0.47549999999999998,18,1026,421.90866531704143,23,345437]
[96,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2232:K2236)","v":1771362}]
[97,"WYTHE CO PBLC SCHS",100,"MAX MEADOWS ELEM",0.32429999999999998,0.50406719242902209,18,886,129.18281120636703,23,77338]
[97,"WYTHE CO PBLC SCHS",190,"SPILLER ELEM",0.32429999999999998,0.47776059139784949,18,886,404.70552573244674,23,242285]
[97,"WYTHE CO PBLC SCHS",201,"RURAL RETREAT ELEM",0.32429999999999998,0.43038897058823528,19,764,211.94054963544593,24,109411]
[97,"WYTHE CO PBLC SCHS",440,"SPEEDWELL ELEM",0.32429999999999998,0.52258114035087722,18,886,85.785460566728105,23,51357]
[97,"WYTHE CO PBLC SCHS",730,"JACKSON MEMORIAL ELEM",0.32429999999999998,0.48222745709828391,18,886,145.33066260716291,23,87005]
[97,"WYTHE CO PBLC SCHS",740,"SHEFFEY ELEM",0.32429999999999998,0.44942553191489365,19,764,134.22901476911574,24,69294]
[97,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2238:K2243)","v":636690}]
[98,"YORK CO PBLC SCHS ",10,"MAGRUDER ELEM",0.35539999999999999,0.30533199195171024,19,792,440.49572609758923,24,224883]
[98,"YORK CO PBLC SCHS ",50,"TABB ELEM",0.35539999999999999,0.1769995267392333,"Free Lunch < 30%",0,454.93820892046102,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",80,"MT. VERNON ELEM",0.35539999999999999,0.16102165463631316,"Free Lunch < 30%",0,349.19860253872127,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",90,"COVENTRY ELEM",0.35539999999999999,0.17818008575512148,"Free Lunch < 30%",0,389.94703621753808,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",140,"GRAFTON BETHEL ELEM",0.35539999999999999,0.23883696780893043,"Free Lunch < 30%",0,387.36802142773951,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",160,"DARE ELEM",0.35539999999999999,0.29354838709677417,"Free Lunch < 30%",0,257.90147897985321,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",170,"SEAFORD ELEM",0.35539999999999999,0.22201492537313433,"Free Lunch < 30%",0,313.09239548154181,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",180,"BETHEL MANOR ELEM",0.35539999999999999,0.15968063872255489,"Free Lunch < 30%",0,400.77889833469186,"Free Lunch < 30%",0]
[98,"YORK CO PBLC SCHS ",210,"YORKTOWN ELEM",0.35539999999999999,0.35086796422935296,19,792,411.09495749388606,24,209874]
[98,"YORK CO PBLC SCHS ",220,"WALLER MILL ELEM",0.35539999999999999,0.19379844961240311,"Free Lunch < 30%",0,251.71184348433673,"Free Lunch < 30%",0]
[98,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2245:K2254)","v":434757}]
[101,"ALEXANDRIA CITY PBLC SCHS",30,"MOUNT VERNON ELEM",0.8,0.45374617737003059,18,1026,626.90925352774252,23,128642]
[101,"ALEXANDRIA CITY PBLC SCHS",50,"PATRICK HENRY ELEM",0.8,0.61747685220729365,17,1290,550.3827399604919,22,141999]
[101,"ALEXANDRIA CITY PBLC SCHS",60,"MAURY ELEM",0.8,0.29128856624319421,"Free Lunch < 30%",0,225.27175682544996,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",80,"LYLES-CROUCH ELEM",0.8,0.16642335766423358,"Free Lunch < 30%",0,295.20989505247377,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",90,"JEFFERSON-HOUSTON ELEM",0.8,0.57391164021164021,17,1290,236.92811319662059,22,61127]
[101,"ALEXANDRIA CITY PBLC SCHS",100,"GEORGE MASON ELEM",0.8,0.29942100909842845,"Free Lunch < 30%",0,204.74643365012776,{"$f":"IF(G2261=\"Opted Out\",\"Opted Out\",IF((AND(G2261<>\"Free Lunch < 30%\",G2261<>0)), G2261+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H2261*I2261*(1-E2261),0)","v":0}]
[101,"ALEXANDRIA CITY PBLC SCHS",110,"DOUGLAS MACARTHUR ELEM",0.8,0.32073490813648292,19,792,384.40636119708387,24,60890]
[101,"ALEXANDRIA CITY PBLC SCHS",120,"CHARLES BARRETT ELEM",0.8,0.29964114832535887,"Free Lunch < 30%",0,342.08871958870355,"Free Lunch < 30%",0]
[101,"ALEXANDRIA CITY PBLC SCHS",160,"CORA KELLY MAGNET ELEM",0.8,0.74101767151767139,15,1952,190.55608676348524,20,74393]
[101,"ALEXANDRIA CITY PBLC SCHS",190,"WILLIAM RAMSAY ELEM",0.8,0.77319858942065489,14,2359,402.39769385693421,19,189851]
[101,"ALEXANDRIA CITY PBLC SCHS",220,"JAMES K POLK ELEM",0.8,0.59870645716745585,17,1290,530.11081583671682,22,136769]
[101,"ALEXANDRIA CITY PBLC SCHS",230,"JOHN ADAMS ELEM",0.8,0.56191339285714292,17,1290,489.56696758916689,22,126308]
[101,"ALEXANDRIA CITY PBLC SCHS",333,"SAMUEL W TUCKER ELEM",0.8,0.52104810996563578,18,1026,491.59416000154431,23,100875]
[101,"ALEXANDRIA CITY PBLC SCHS",350,"FERDINAND T. DAY ELEMENTARY",0.8,0.6834570099667775,16,1600,436.85996486735178,21,139795]
[101,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2256:K2269)","v":1160649}]
[102,"BRISTOL CITY PBLC SCHS",60,"HIGHLAND VIEW ELEM",0.29770000000000002,0.76189999999999991,14,1870,102.3168316831683,19,134373]
[102,"BRISTOL CITY PBLC SCHS",70,"STONEWALL JACKSON ELEM",0.29770000000000002,0.70419999999999994,15,1466,147.018360088436,20,151366]
[102,"BRISTOL CITY PBLC SCHS",90,"WASHINGTON LEE ELEM",0.29770000000000002,0.68069999999999986,16,1115,145.03162549264636,21,113569]
[102,"BRISTOL CITY PBLC SCHS",100,"JOSEPH VAN PELT ELEM",0.29770000000000002,0.53639999999999999,18,670,238.40815149476109,23,112181]
[102,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2271:K2274)","v":511489}]
[103,"BUENA VISTA CITY PBLC SCHS",40,"ENDERLY HEIGHTS ELEM",0.18029999999999999,0.56479999999999997,17,1157,120.46019417475729,22,114244]
[103,"BUENA VISTA CITY PBLC SCHS",70,"FW KLING JR ELEM",0.18029999999999999,0.61819999999999997,17,1157,127.37184466019417,22,120799]
[103,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2276:K2277)","v":235043}]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",10,"JOHNSON ELEM",0.7702,0.55249999999999999,17,1290,231.69279601241419,22,68683]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",40,"VENABLE ELEM",0.7702,0.30746268656716419,19,768,258.82798833819243,24,45680]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",50,"CLARK ELEM",0.7702,0.7821999999999999,14,2359,210.81957114643095,19,114285]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",70,"BURNLEY-MORAN ELEM",0.7702,0.40182648401826482,19,768,232.73645725571333,24,41075]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",90,"GREENBRIER ELEM",0.7702,0.42639138240574509,19,768,195.16465249694349,24,34444]
[104,"CHARLOTTESVILLE CTY PBLC SCHS",120,"JACKSON-VIA ELEM",0.7702,0.63769999999999993,17,1290,250.47869839179913,22,74252]
[104,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2279:K2284)","v":378419}]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",30,"NORTH ELEM",0.40260000000000001,0.63542456140350878,17,1290,203.40308547196025,22,156752]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",50,"LAKEVIEW ELEM",0.40260000000000001,0.55907392,17,1290,256.7712217591577,22,197880]
[106,"COLONIAL HEIGHTS CITY PBLC SCHS",60,"TUSSING ELEM",0.40260000000000001,0.47853503325942348,18,1017,393.71587336404184,23,239204]
[106,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2286:K2288)","v":593836}]
[108,"DANVILLE CITY PBLC SCHS",20,"FOREST HILLS ELEM",0.24110000000000001,0.5373,18,1026,131.13685804509612,23,102107]
[108,"DANVILLE CITY PBLC SCHS",40,"SCHOOLFIELD ELEM",0.24110000000000001,0.81879999999999986,14,2359,355.7976768665398,19,636965]
[108,"DANVILLE CITY PBLC SCHS",190,"G.L.H. JOHNSON ELEM",0.24110000000000001,0.79059999999999997,14,2359,407.64248120994989,19,729780]
[108,"DANVILLE CITY PBLC SCHS",220,"WOODBERRY HILLS ELEM",0.24110000000000001,0.85039999999999993,14,2359,252.10806817971962,19,451335]
[108,"DANVILLE CITY PBLC SCHS",250,"PARK AVENUE ELEM",0.24110000000000001,0.72860000000000003,15,1952,235.84303152296354,20,349371]
[108,"DANVILLE CITY PBLC SCHS",490,"E. A. GIBSON ELEM",0.24110000000000001,0.80940000000000001,14,2359,320.21790917988585,19,573269]
[108,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2290:K2295)","v":2842827}]
[109,"FALLS CHURCH CITY PBLC SCHS",240,"MT. DANIEL ELEMENTARY",0.8,5.9437751004016062E-2,"Free Lunch < 30%",0,481.74667212779025,"Free Lunch < 30%",0]
[109,"FALLS CHURCH CITY PBLC SCHS",260,"THOMAS JEFFERSON ELEM",0.8,5.2038626609442057E-2,"Free Lunch < 30%",0,174.99774728650422,"Free Lunch < 30%",0]
[109,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2297:K2298)","v":0}]
[110,"FREDERICKSBURG CITY PBLC SCHS",50,"HUGH MERCER ELEM",0.61629999999999996,0.56220000000000003,17,1290,554.79896037083699,22,274611]
[110,"FREDERICKSBURG CITY PBLC SCHS",272,"LAFAYETTE UPPER ELEM",0.61629999999999996,0.54220000000000002,18,1026,539.91929476702126,23,212553]
[110,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2300:K2301)","v":487164}]
[111,"GALAX CITY PBLC SCHS",10,"GALAX ELEM",0.2661,0.60248329718004334,17,1290,410.68572482478783,22,388809]
[111,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2303:K2303)","v":388809}]
[112,"HAMPTON CITY PBLC SCHS",30,"FRANCIS ASBURY ELEM",0.25790000000000002,0.36872125297383029,19,792,287.77633518361722,24,169139]
[112,"HAMPTON CITY PBLC SCHS",80,"WILLIAM MASON COOPER ELEM",0.25790000000000002,0.35100609442060088,19,792,254.33753567284475,24,149485]
[112,"HAMPTON CITY PBLC SCHS",120,"ARMSTRONG ELEM",0.25790000000000002,0.2286262331838565,"Free Lunch < 30%",0,183.40674883181239,"Free Lunch < 30%",0]
[112,"HAMPTON CITY PBLC SCHS",160,"ABERDEEN ELEM",0.25790000000000002,0.79379999999999995,14,2359,311.08216514567073,19,544585]
[112,"HAMPTON CITY PBLC SCHS",180,"SAMUEL P. LANGLEY ELEM",0.25790000000000002,0.45040311877903122,18,1026,285.74974127387344,23,217568]
[112,"HAMPTON CITY PBLC SCHS",250,"JANE H. BRYAN ELEM",0.25790000000000002,0.78759999999999997,14,2359,229.00511180104752,19,400900]
[112,"HAMPTON CITY PBLC SCHS",260,"ALFRED S. FORREST ELEM",0.25790000000000002,0.54307719799857046,18,1026,346.54755856618692,23,263859]
[112,"HAMPTON CITY PBLC SCHS",270,"JOHN B. CARY ELEM",0.25790000000000002,0.71879999999999999,15,1952,207.72587574873776,20,300907]
[112,"HAMPTON CITY PBLC SCHS",330,"BARRON ELEM",0.25790000000000002,0.36056553930530166,19,792,243.19126916925399,24,142934]
[112,"HAMPTON CITY PBLC SCHS",360,"TUCKER-CAPPS ELEM",0.25790000000000002,0.26676673228346454,"Free Lunch < 30%",0,183.40674883181239,"Free Lunch < 30%",0]
[112,"HAMPTON CITY PBLC SCHS",370,"PHILLIPS ELEM",0.25790000000000002,0.45067879799666105,18,1026,287.77633518361722,23,219111]
[112,"HAMPTON CITY PBLC SCHS",410,"PAUL BURBANK ELEM",0.25790000000000002,0.48642027134876298,18,1026,291.82952300310478,23,222197]
[112,"HAMPTON CITY PBLC SCHS",420,"CHRISTOPHER C. KRAFT ELEM",0.25790000000000002,0.50500097799511001,18,1026,299.93589864207991,23,228370]
[112,"HAMPTON CITY PBLC SCHS",440,"JOHN TYLER ELEM",0.25790000000000002,0.77329999999999999,14,2359,273.5901778154107,19,478951]
[112,"HAMPTON CITY PBLC SCHS",460,"CAPTAIN JOHN SMITH ELEM",0.25790000000000002,0.61569999999999991,17,1290,256.36412958258859,22,245420]
[112,"HAMPTON CITY PBLC SCHS",470,"BOOKER ELEM",0.25790000000000002,0.49469999999999997,18,1026,230.01840875591938,23,175135]
[112,"HAMPTON CITY PBLC SCHS",490,"LUTHER W. MACHEN ELEM",0.25790000000000002,0.64190000000000014,17,1290,307.02897732618317,22,293922]
[112,"HAMPTON CITY PBLC SCHS",500,"A.W.E. BASSETTE ELEM",0.25790000000000002,0.7117,15,1952,313.10875905541451,20,453563]
[112,"HAMPTON CITY PBLC SCHS",640,"HUNTER B ANDREWS ",0.25790000000000002,0.65229999999999999,16,1600,420.51823627183501,21,499307]
[112,"HAMPTON CITY PBLC SCHS",650,"GEORGE P PHENIX ELEM",0.25790000000000002,0.33573068643865106,19,792,634.32389374980414,24,372820]
[112,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2305:K2324)","v":5378173}]
[113,"HARRISONBURG CITY PBLC SCHS",30,"WATERMAN ELEM",0.33350000000000002,0.61772868749999998,17,1290,387.91829067856315,22,333526]
[113,"HARRISONBURG CITY PBLC SCHS",50,"KEISTER ELEM",0.33350000000000002,0.61669474421864057,17,1290,326.01643578304771,22,280304]
[113,"HARRISONBURG CITY PBLC SCHS",60,"SPOTSWOOD ELEM",0.33350000000000002,0.83489999999999998,14,2359,319.82625029349623,19,502854]
[113,"HARRISONBURG CITY PBLC SCHS",110,"SMITHLAND ELEM",0.33350000000000002,0.6774,16,1600,386.88659309697118,21,412576]
[113,"HARRISONBURG CITY PBLC SCHS",120,"BLUESTONE ELEMENTARY",0.33350000000000002,0.54210433763188737,18,1026,379.66471002582773,23,259626]
[113,"HARRISONBURG CITY PBLC SCHS",191,"STONE SPRING ELEM",0.33350000000000002,0.60370000000000001,17,1290,321.88964545668006,22,276756]
[113,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2326:K2331)","v":2065642}]
[114,"HOPEWELL CITY PBLC SCHS",40,"DUPONT ELEM",0.187,0.66569999999999996,16,1600,378.68583347426556,21,492595]
[114,"HOPEWELL CITY PBLC SCHS",70,"PATRICK COPELAND ELEM",0.187,0.66769999999999996,16,1600,369.99151586898915,21,481285]
[114,"HOPEWELL CITY PBLC SCHS",140,"HARRY E. JAMES ELEM",0.187,0.72699999999999998,15,1952,309.13129263205354,20,490584]
[114,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2333:K2335)","v":1464464}]
[115,"LYNCHBURG CITY PBLC SCHS",70,"DEARINGTON ELEM/INNOVATION",0.38719999999999999,0.82899999999999996,14,2359,124.15481863466394,{"$f":"IF(G2337=\"Opted Out\",\"Opted Out\",IF((AND(G2337<>\"Free Lunch < 30%\",G2337<>0)), G2337+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H2337*I2337*(1-E2337),0)","v":179478}]
[115,"LYNCHBURG CITY PBLC SCHS",90,"T.C. MILLER ELEM FOR INNOVAT.",0.38719999999999999,0.63970000000000005,17,1280,115.74592653590184,22,90789]
[115,"LYNCHBURG CITY PBLC SCHS",190,"ROBERT S. PAYNE ELEM",0.38719999999999999,0.67669999999999997,16,1595,259.19173292654943,21,253338]
[115,"LYNCHBURG CITY PBLC SCHS",250,"WILLIAM M. BASS ELEM",0.38719999999999999,0.85039999999999993,14,2359,120.19769294112884,19,173757]
[115,"LYNCHBURG CITY PBLC SCHS",270,"PERRYMONT ELEM",0.38719999999999999,0.74319999999999997,15,1952,202.30805108198228,20,241998]
[115,"LYNCHBURG CITY PBLC SCHS",290,"BEDFORD HILLS ELEM",0.38719999999999999,0.45671039805036556,18,1026,267.6006250253115,23,168249]
[115,"LYNCHBURG CITY PBLC SCHS",300,"SHEFFIELD ELEM",0.38719999999999999,0.6432000000000001,17,1280,264.63278075516018,22,207574]
[115,"LYNCHBURG CITY PBLC SCHS",330,"PAUL MUNRO ELEM",0.38719999999999999,0.40799999999999997,19,792,192.41523684814453,24,93386]
[115,"LYNCHBURG CITY PBLC SCHS",360,"LINKHORNE ELEM",0.38719999999999999,0.6673,16,1595,224.56688310811725,21,219495]
[115,"LYNCHBURG CITY PBLC SCHS",370,"SANDUSKY ELEM",0.38719999999999999,0.53420000000000001,18,1026,196.37236254167962,23,123466]
[115,"LYNCHBURG CITY PBLC SCHS",1102,"HERITAGE ELEM",0.38719999999999999,0.67969999999999997,16,1595,270.07382858377093,21,263974]
[115,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2337:K2347)","v":2015504}]
[116,"MARTINSVILLE CITY PBLC SCHS",222,"ALBERT HARRIS ELEM",0.22289999999999999,0.91020000000000012,14,2359,253.85451696498524,19,465361]
[116,"MARTINSVILLE CITY PBLC SCHS",223,"PATRICK HENRY ELEM",0.22289999999999999,0.62980000000000003,17,1290,222.96727535707828,22,223516]
[116,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2349:K2350)","v":688877}]
[117,"NEWPORT NEWS CITY PBLC SCHS",50,"DAVID A. DUTROW ELEM",0.27289999999999998,0.5383,18,1026,233.70421305822924,23,174344]
[117,"NEWPORT NEWS CITY PBLC SCHS",70,"GEORGE J. MCINTOSH ELEM",0.27289999999999998,0.83430000000000004,14,2359,271.33455244896106,19,465401]
[117,"NEWPORT NEWS CITY PBLC SCHS",130,"DISCOVERY STEM ACADEMY",0.27289999999999998,0.9335,14,2359,372.34230555039909,19,638652]
[117,"NEWPORT NEWS CITY PBLC SCHS",150,"OLIVER C. GREENWOOD ELEM",0.27289999999999998,0.56369999999999998,17,1290,354.51740794426297,22,332523]
[117,"NEWPORT NEWS CITY PBLC SCHS",200,"L.F. PALMER ELEM",0.27289999999999998,0.71509999999999996,15,1952,306.9843476612333,20,435703]
[117,"NEWPORT NEWS CITY PBLC SCHS",250,"SEDGEFIELD ELEM",0.27289999999999998,0.86319999999999997,14,2359,254.49992693205471,19,436526]
[117,"NEWPORT NEWS CITY PBLC SCHS",270,"RICHARD T. YATES ELEM",0.27289999999999998,0.43629999999999997,19,792,248.55829439667599,24,143136]
[117,"NEWPORT NEWS CITY PBLC SCHS",290,"T. RYLAND SANFORD ELEM",0.27289999999999998,0.56169999999999998,17,1290,310.94543601815246,22,291654]
[117,"NEWPORT NEWS CITY PBLC SCHS",300,"JOSEPH H. SAUNDERS ELEM",0.27289999999999998,0.6018,17,1290,439.68080761802452,22,412403]
[117,"NEWPORT NEWS CITY PBLC SCHS",310,"R.O. NELSON ELEM",0.27289999999999998,0.39019999999999999,19,792,275.29564080588023,24,158533]
[117,"NEWPORT NEWS CITY PBLC SCHS",320,"WILLIS A. JENKINS ELEM",0.27289999999999998,0.69750000000000001,16,1600,326.789789445829,21,380174]
[117,"NEWPORT NEWS CITY PBLC SCHS",1080,"HILTON ELEM",0.27289999999999998,0.29548461538461535,"Free Lunch < 30%",0,254.49992693205473,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1120,"NEWSOME PARK ELEM",0.27289999999999998,0.90149999999999997,14,2359,280.24700125202912,19,480688]
[117,"NEWPORT NEWS CITY PBLC SCHS",1150,"RIVERSIDE ELEM",0.27289999999999998,0.40770000000000001,19,792,292.13026632278655,24,168227]
[117,"NEWPORT NEWS CITY PBLC SCHS",1170,"CARVER ELEM",0.27289999999999998,0.74729999999999996,15,1952,381.25475435346715,20,541115]
[117,"NEWPORT NEWS CITY PBLC SCHS",1180,"LEE HALL ELEM",0.27289999999999998,0.57210000000000005,17,1290,353.52713585503318,22,331594]
[117,"NEWPORT NEWS CITY PBLC SCHS",1210,"HIDENWOOD ELEM",0.27289999999999998,0.61560000000000004,17,1290,332.73142198120769,22,312088]
[117,"NEWPORT NEWS CITY PBLC SCHS",1230,"RICHNECK ELEM",0.27289999999999998,0.45700000000000002,18,1026,322.82870108890984,23,240832]
[117,"NEWPORT NEWS CITY PBLC SCHS",1240,"HORACE H. EPES ELEM",0.27289999999999998,0.74219999999999997,15,1952,340.65359869504601,20,483489]
[117,"NEWPORT NEWS CITY PBLC SCHS",1250,"B.C. CHARLES ELEM",0.27289999999999998,0.44550000000000001,19,792,236.67502932591862,24,136292]
[117,"NEWPORT NEWS CITY PBLC SCHS",1290,"KILN CREEK ELEM",0.27289999999999998,0.44569999999999993,19,792,355.50768003349282,24,204724]
[117,"NEWPORT NEWS CITY PBLC SCHS",1398,"DEER PARK ELEM",0.27289999999999998,0.2717131306990882,"Free Lunch < 30%",0,301.29028314816208,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1404,"ACHIEVABLE DREAM ACADEMY",0.27289999999999998,0.90669999999999995,14,2359,425.8169983688075,19,730374]
[117,"NEWPORT NEWS CITY PBLC SCHS",1407,"GENERAL STANFORD ELEM",0.27289999999999998,0.16291101984941819,"Free Lunch < 30%",0,300.05244303662482,"Free Lunch < 30%",0]
[117,"NEWPORT NEWS CITY PBLC SCHS",1411,"JOHN MARSHALL EARLY CHILDHOOD CTR",0.27289999999999998,0.87050000000000005,14,2359,115.86183443988483,19,198730]
[117,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2352:K2376)","v":7697202}]
[118,"NORFOLK CITY PBLC SCHS",40,"CAMP ALLEN ELEM",0.32119999999999999,0.5488814035087719,18,1026,254.45146863433621,23,177212]
[118,"NORFOLK CITY PBLC SCHS",90,"GHENT SCHOOL",0.32119999999999999,0.23528336727766463,"Free Lunch < 30%",0,247.62709974376011,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",100,"TANNERS CREEK ELEM",0.32119999999999999,0.58230000000000004,17,1290,309.04641975894469,22,270617]
[118,"NORFOLK CITY PBLC SCHS",131,"JAMES MONROE ELEM",0.32119999999999999,0.85589999999999999,14,2359,115.03936129828226,19,184211]
[118,"NORFOLK CITY PBLC SCHS",150,"WALTER HERRON TAYLOR ELEM",0.32119999999999999,0.26246521739130435,"Free Lunch < 30%",0,226.17908323052109,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",185,"ACADEMY FOR DISCOVERY AT LAKEWOOD",0.32119999999999999,0.24619020316027085,"Free Lunch < 30%",0,89.691705418999732,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",190,"OCEAN VIEW ELEM",0.32119999999999999,0.51911631799163183,18,1026,340.24353468729248,23,236962]
[118,"NORFOLK CITY PBLC SCHS",210,"LARCHMONT ELEM",0.32119999999999999,0.20735722256664599,"Free Lunch < 30%",0,302.22205086836863,"Free Lunch < 30%",0]
[118,"NORFOLK CITY PBLC SCHS",220,"CHESTERFIELD ACADEMY ELEM",0.32119999999999999,0.80079999999999996,14,2359,171.58413210591254,19,274756]
[118,"NORFOLK CITY PBLC SCHS",250,"BAY VIEW ELEM",0.32119999999999999,0.46627171883580448,18,1026,348.0428134193794,23,242394]
[118,"NORFOLK CITY PBLC SCHS",420,"GRANBY ELEM",0.32119999999999999,0.60029999999999994,17,1290,315.87078864952076,22,276593]
[118,"NORFOLK CITY PBLC SCHS",430,"JACOX ELEM",0.32119999999999999,0.91359999999999997,14,2359,343.16826421182509,19,549512]
[118,"NORFOLK CITY PBLC SCHS",460,"MARY CALCOTT ELEM",0.32119999999999999,0.42716170347003152,19,792,261.27583752491228,24,140464]
[118,"NORFOLK CITY PBLC SCHS",471,"WILLARD MODEL ELEM",0.32119999999999999,0.55479999999999996,17,1290,281.74894419664042,22,246714]
[118,"NORFOLK CITY PBLC SCHS",480,"RICHARD BOWLING ELEM",0.32119999999999999,0.70499999999999996,15,1952,258.35110800037967,20,342320]
[118,"NORFOLK CITY PBLC SCHS",500,"SUBURBAN PARK ELEM",0.32119999999999999,0.69699999999999995,16,1600,253.4765587928253,21,275296]
[118,"NORFOLK CITY PBLC SCHS",520,"LINDENWOOD ELEM",0.32119999999999999,0.84849999999999992,14,2359,151.11102543418434,19,241972]
[118,"NORFOLK CITY PBLC SCHS",530,"P.B. YOUNG SR. ELEM",0.32119999999999999,0.95040000000000013,14,2359,150.13611559267343,19,240411]
[118,"NORFOLK CITY PBLC SCHS",550,"COLEMAN PLACE ELEM",0.32119999999999999,0.73480000000000001,15,1952,350.96754294391195,20,465038]
[118,"NORFOLK CITY PBLC SCHS",560,"CROSSROADS ELEMENTARY",0.32119999999999999,0.54052974276527332,18,1026,364.61628072506409,23,253937]
[118,"NORFOLK CITY PBLC SCHS",610,"INGLESIDE ELEM",0.32119999999999999,0.6643,16,1600,329.5195264306729,21,357885]
[118,"NORFOLK CITY PBLC SCHS",620,"NORVIEW ELEM",0.32119999999999999,0.79920000000000002,14,2359,227.15399307203191,19,363739]
[118,"NORFOLK CITY PBLC SCHS",630,"OCEANAIR ELEMENTARY",0.32119999999999999,0.68620000000000003,16,1600,268.10020641548829,21,291178]
[118,"NORFOLK CITY PBLC SCHS",650,"SHERWOOD FOREST ELEM",0.32119999999999999,0.56469999999999998,17,1290,275.89948514757526,22,241592]
[118,"NORFOLK CITY PBLC SCHS",670,"LARRYMORE ELEM",0.32119999999999999,0.55710000000000004,17,1290,352.91736262693371,22,309033]
[118,"NORFOLK CITY PBLC SCHS",682,"LITTLE CREEK ELEM",0.32119999999999999,0.69710000000000005,16,1600,375.34028898168361,21,407650]
[118,"NORFOLK CITY PBLC SCHS",770,"SOUTHSIDE STEM ACADEMY AT CAMPOSTELLA ",0.32119999999999999,0.95050000000000012,14,2359,311.9711492834773,{"$f":"IF(G2404=\"Opted Out\",\"Opted Out\",IF((AND(G2404<>\"Free Lunch < 30%\",G2404<>0)), G2404+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H2404*I2404*(1-E2404),0)","v":499556}]
[118,"NORFOLK CITY PBLC SCHS",30,"RUFFNER SCHOOL",0.32119999999999999,0.92663681318681312,14,2359,42.896033026478129,19,68689]
[118,"NORFOLK CITY PBLC SCHS",800,"TARRALLTON ELEM",0.32119999999999999,0.30475275049115913,19,792,186.20777972857553,24,100107]
[118,"NORFOLK CITY PBLC SCHS",820,"ST. HELENA ELEM",0.32119999999999999,0.80280000000000007,14,2359,147.21138606814085,19,235728]
[118,"NORFOLK CITY PBLC SCHS",850,"SEWELLS POINT ELEM",0.32119999999999999,0.28472417088251828,"Free Lunch < 30%",0,335.36898547973811,"Free Lunch < 30%",0]
[118,"NORFOLK CITY",790,"Lake Taylor",0.32119999999999999,0.74670000000000003,15,1952,305.14678039290123,20,404325]
[118,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2378:K2409)","v":7697891}]
[119,"NORTON CITY PBLC SCHS",40,"NORTON ELEM",0.2412,0.58420000000000005,17,1022,223.13241650294702,22,173038]
[119,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2411:K2411)","v":173038}]
[120,"PETERSBURG CITY PBLC SCHS",110,"COOL SPRING ELEM",0.20749999999999999,0.91180000000000017,14,2359,361.2805275524899,19,675417]
[120,"PETERSBURG CITY PBLC SCHS",130,"WALNUT HILL ELEM",0.20749999999999999,0.69669999999999999,16,1600,375.56845802066744,21,476221]
[120,"PETERSBURG CITY PBLC SCHS",170,"LAKEMONT ELEMENTARY",0.20749999999999999,0.91879999999999995,14,2359,279.63521059147524,19,522780]
[120,"PETERSBURG CITY PBLC SCHS",180,"PLEASANTS LANE ELEM",0.20749999999999999,0.90110000000000001,14,2359,363.32166047651526,19,679233]
[120,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2413:K2416)","v":2353651}]
[121,"PORTSMOUTH CITY PBLC SCHS",60,"PARK VIEW ELEM",0.2369,0.68610000000000004,16,1600,274.23240744399226,21,334827]
[121,"PORTSMOUTH CITY PBLC SCHS",160,"CHURCHLAND PRIMARY & INTERMEDIATE",0.2369,0.4536505102040817,18,1026,301.85293769014976,23,236333]
[121,"PORTSMOUTH CITY PBLC SCHS",190,"DOUGLASS PARK ELEM",0.2369,0.87590000000000001,14,2359,298.89359516377573,19,538054]
[121,"PORTSMOUTH CITY PBLC SCHS",210,"WESTHAVEN ELEM",0.2369,0.62590000000000001,17,1290,256.47635228574813,22,252475]
[121,"PORTSMOUTH CITY PBLC SCHS",230,"JOHN TYLER ELEM",0.2369,0.65859999999999985,16,1600,366.95847327037814,21,448042]
[121,"PORTSMOUTH CITY PBLC SCHS",290,"SIMONSDALE ELEM",0.2369,0.49949799196787148,18,1026,362.02623572642142,23,283445]
[121,"PORTSMOUTH CITY PBLC SCHS",321,"CHURCHLAND ACADEMY ELEM",0.2369,0.52711016949152545,18,1026,337.36504800663795,23,264137]
[121,"PORTSMOUTH CITY PBLC SCHS",650,"CHURCHLAND ELEM",0.2369,0.34810554607508531,19,792,448.83361650005924,24,271264]
[121,"PORTSMOUTH CITY PBLC SCHS",1400,"JAMES HURST ELEM",0.2369,0.72170000000000012,15,1952,357.09399818246476,20,531917]
[121,"PORTSMOUTH CITY PBLC SCHS",1630,"HODGES MANOR ELEM",0.2369,0.53200000000000003,18,1026,260.42214232091351,23,203895]
[121,"PORTSMOUTH CITY PBLC SCHS",1650,"LAKEVIEW ELEM",0.2369,0.64690000000000003,17,1290,213.07266189892925,22,209749]
[121,"PORTSMOUTH CITY PBLC SCHS",1766,"BRIGHTON ELEM",0.2369,0.8548,14,2359,244.63898218025207,19,440388]
[121,"PORTSMOUTH CITY PBLC SCHS",1769,"VICTORY ELEM",0.2369,0.53004185676392579,18,1026,343.28373305938601,23,268771]
[121,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2418:K2430)","v":4283297}]
[122,"RADFORD CITY PBLC SCHS",10,"BELLE HETH ELEM",0.1658,0.44283002754820938,19,643,120.52990922492047,24,64651]
[122,"RADFORD CITY PBLC SCHS",20,"MCHARG ELEM",0.1658,0.50533693693693693,18,784,367.32924716166235,23,240238]
[122,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":304889}]
[123,"RICHMOND CITY PBLC SCHS",100,"BELLEVUE ELEM",0.57399999999999995,0.78360000000000007,14,2359,141.2607651406573,19,141958]
[123,"RICHMOND CITY PBLC SCHS",130,"OVERBY-SHEPPARD ELEM",0.57399999999999995,0.86680000000000001,14,2359,161.58605508895332,19,162383]
[123,"RICHMOND CITY PBLC SCHS",170,"BLACKWELL ELEM",0.57399999999999995,0.82560000000000011,14,2359,274.39141430199618,19,275745]
[123,"RICHMOND CITY PBLC SCHS",200,"WILLIAM FOX ELEM",0.57399999999999995,0.1636,"Free Lunch < 30%",0,225.61071842608575,"Free Lunch < 30%",0]
[123,"RICHMOND CITY PBLC SCHS",210,"SWANSBORO ELEM",0.57399999999999995,0.85840000000000005,14,2359,109.75656572079848,19,110298]
[123,"RICHMOND CITY PBLC SCHS",230,"GINTER PARK ELEM",0.57399999999999995,0.85670000000000002,14,2359,197.15531249847135,19,198128]
[123,"RICHMOND CITY PBLC SCHS",290,"HENRY MARSH III ELEM ",0.57399999999999995,0.91700000000000015,14,2359,376.01786404347632,19,377873]
[123,"RICHMOND CITY PBLC SCHS",311,"GEORGE W. CARVER ELEM",0.57399999999999995,0.94040000000000001,14,2359,263.21250483043337,19,264511]
[123,"RICHMOND CITY PBLC SCHS",330,"OAK GROVE/BELLEMEADE ELEM",0.57399999999999995,0.89700000000000002,14,2359,338.41607763912862,19,340086]
[123,"RICHMOND CITY PBLC SCHS",390,"BARACK OBAMA ELEMENTARY",0.57399999999999995,0.79079999999999995,14,2359,189.02519651915293,19,189958]
[123,"RICHMOND CITY PBLC SCHS",580,"MARY MUNFORD ELEM",0.57399999999999995,8.3199999999999996E-2,"Free Lunch < 30%",0,350.61125160810627,"Free Lunch < 30%",0]
[123,"RICHMOND CITY PBLC SCHS",600,"JOHN B. CARY ELEM",0.57399999999999995,0.65159999999999996,16,1600,171.74870006310132,21,117064]
[123,"RICHMOND CITY PBLC SCHS",650,"WOODVILLE ELEM",0.57399999999999995,0.92720000000000014,14,2359,163.61858408378291,19,164426]
[123,"RICHMOND CITY PBLC SCHS",660,"WESTOVER HILLS ELEM",0.57399999999999995,0.80300000000000005,14,2359,251.01733086145578,19,252256]
[123,"RICHMOND CITY PBLC SCHS",710,"FAIRFIELD COURT ELEM",0.57399999999999995,0.97030000000000016,14,2359,167.68364207344212,19,168511]
[123,"RICHMOND CITY PBLC SCHS",830,"CHIMBORAZO ELEM",0.57399999999999995,0.86119999999999985,14,2359,288.61911726580342,19,290043]
[123,"RICHMOND CITY PBLC SCHS",1100,"BROAD ROCK ELEM",0.57399999999999995,0.80320000000000003,14,2359,389.22930250986866,19,391150]
[123,"RICHMOND CITY PBLC SCHS",1400,"ELIZABETH D. REDD ELEM",0.57399999999999995,0.7833,14,2359,247.96853736921133,19,249192]
[123,"RICHMOND CITY PBLC SCHS",1440,"E.S.H. GREENE ELEM",0.57399999999999995,0.88729999999999987,14,2359,569.10811855228849,19,571916]
[123,"RICHMOND CITY PBLC SCHS",1470,"G.H. REID ELEM",0.57399999999999995,0.78169999999999984,14,2359,455.28649484183074,19,457533]
[123,"RICHMOND CITY PBLC SCHS",1480,"SOUTHAMPTON ELEM",0.57399999999999995,0.59840000000000004,17,1290,278.45647229165542,22,153023]
[123,"RICHMOND CITY PBLC SCHS",1640,"J.B. FISHER ELEM",0.57399999999999995,0.46249999999999997,18,1026,166.66737757602729,23,72846]
[123,"RICHMOND CITY PBLC SCHS",1710,"J.L. FRANCIS ELEM",0.57399999999999995,0.80859999999999999,14,2359,343.49740012620265,19,345192]
[123,"RICHMOND CITY PBLC SCHS",3106,"LINWOOD HOLTON ELEM",0.57399999999999995,0.33219999999999994,19,792,304.8793492244402,24,102864]
[123,"RICHMOND CITY PBLC SCHS",3107,"MILES JONES ELEM",0.57399999999999995,0.82269999999999999,14,2359,337.39981314171388,19,339065]
[123,"RICHMOND CITY PBLC SCHS",3119,"PATRICK HENRY SCHOOL OF SCIENCE AND ARTS",0.57399999999999995,0,"Free Lunch < 30%",0,212.39927995969333,"Free Lunch < 30%",0]
[123,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2435:K2460)","v":5736021}]
[124,"ROANOKE CITY PBLC SCHS",20,"CRYSTAL SPRING ELEM",0.33879999999999999,0.19112839024390244,"Free Lunch < 30%",0,208.34923904688699,"Free Lunch < 30%",0]
[124,"ROANOKE CITY PBLC SCHS",50,"FALLON PARK ELEM",0.33879999999999999,0.83689999999999998,14,2359,350.26828593389695,19,546338]
[124,"ROANOKE CITY PBLC SCHS",60,"MORNINGSIDE ELEM",0.33879999999999999,0.83390000000000009,14,2359,132.86038431975402,19,207232]
[124,"ROANOKE CITY PBLC SCHS",70,"VIRGINIA HEIGHTS ELEM",0.33879999999999999,0.624,17,1290,177.14717909300538,22,151097]
[124,"ROANOKE CITY PBLC SCHS",90,"WASENA ELEM",0.33879999999999999,0.53779999999999983,18,1026,152.99074558032282,23,103788]
[124,"ROANOKE CITY PBLC SCHS",110,"HIGHLAND PARK ELEM",0.33879999999999999,0.59050000000000002,17,1290,210.36227517294384,22,179428]
[124,"ROANOKE CITY PBLC SCHS",220,"ROANOKE ACADEMY FOR MATH & SCIENCE ELEM",0.33879999999999999,0.88659999999999994,14,2359,193.2514681014604,19,301428]
[124,"ROANOKE CITY PBLC SCHS",240,"PRESTON PARK ELEM",0.33879999999999999,0.72650000000000003,15,1952,353.28784012298229,20,455975]
[124,"ROANOKE CITY PBLC SCHS",300,"GARDEN CITY ELEM",0.33879999999999999,0.73899999999999988,15,1952,198.28405841660259,20,255918]
[124,"ROANOKE CITY PBLC SCHS",310,"GRANDIN COURT ELEM",0.33879999999999999,0.29979042750929369,"Free Lunch < 30%",0,227.47308224442733,"Free Lunch < 30%",0]
[124,"ROANOKE CITY PBLC SCHS",320,"ROUND HILL ELEM",0.33879999999999999,0.88439999999999996,14,2359,408.64633358954643,19,637395]
[124,"ROANOKE CITY PBLC SCHS",340,"LINCOLN TERRACE ELEM",0.33879999999999999,0.89669999999999994,14,2359,157.01681783243657,19,244910]
[124,"ROANOKE CITY PBLC SCHS",350,"WESTSIDE ELEM",0.33879999999999999,0.86950000000000016,14,2359,405.62677940046115,{"$f":"IF(G2474=\"Opted Out\",\"Opted Out\",IF((AND(G2474<>\"Free Lunch < 30%\",G2474<>0)), G2474+5, \"Free Lunch < 30%\"))","v":19},{"$f":"ROUND(H2474*I2474*(1-E2474),0)","v":632685}]
[124,"ROANOKE CITY PBLC SCHS",370,"MONTEREY ELEM",0.33879999999999999,0.68459999999999999,16,1600,332.15096079938508,21,351389]
[124,"ROANOKE CITY PBLC SCHS",380,"FISHBURN PARK ELEM",0.33879999999999999,0.50149999999999995,18,1026,148.46141429669484,23,100715]
[124,"ROANOKE CITY PBLC SCHS",410,"FAIRVIEW ELEM",0.33879999999999999,0.78509999999999991,14,2359,285.85112990007684,19,445862]
[124,"ROANOKE CITY PBLC SCHS",420,"HURT PARK ELEM",0.33879999999999999,0.93799999999999994,14,2359,196.27102229054569,19,306138]
[124,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2462:K2478)","v":4920298}]
[126,"STAUNTON CITY PBLC SCHS",40,"A. R. WARE ELEM",0.37669999999999998,0.43221488673139152,19,741,230.73542600896857,24,106569]
[126,"STAUNTON CITY PBLC SCHS",70,"BESSIE WELLER ELEM",0.37669999999999998,0.57140000000000002,17,1272,265.14334041381477,22,210216]
[126,"STAUNTON CITY PBLC SCHS",90,"THOMAS C. MCSWAIN ELEM",0.37669999999999998,0.34631300309597524,19,741,285.3832900637243,24,131809]
[126,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2480:K2482)","v":448594}]
[127,"SUFFOLK CITY PBLC SCHS",47,"PIONEER ELEM",0.3493,0.40020361575822988,19,792,370.72704646407669,24,191056]
[127,"SUFFOLK CITY PBLC SCHS",50,"BOOKER T. WASHINGTON ELEM",0.3493,0.73509999999999998,15,1952,203.43517591482762,20,258397]
[127,"SUFFOLK CITY PBLC SCHS",70,"OAKLAND ELEM",0.3493,0.3918364620938628,19,792,292.24444052739193,24,150609]
[127,"SUFFOLK CITY PBLC SCHS",90,"FLORENCE BOWSER ELEM",0.3493,0.32717963949201151,19,792,541.11691461608973,24,278867]
[127,"SUFFOLK CITY PBLC SCHS",210,"ELEPHANT'S FORK ELEM",0.3493,0.60240000000000005,17,1290,437.85032785729391,22,367533]
[127,"SUFFOLK CITY PBLC SCHS",220,"NANSEMOND PARKWAY ELEM",0.3493,0.41545519888346127,19,792,293.27710639497991,24,151142]
[127,"SUFFOLK CITY PBLC SCHS",230,"KILBY SHORES ELEM",0.3493,0.41119539078156309,19,792,280.88511598392444,24,144755]
[127,"SUFFOLK CITY PBLC SCHS",330,"MACK BENN JR. ELEM",0.3493,0.67210000000000003,16,1600,501.87561164774729,21,522513]
[127,"SUFFOLK CITY PBLC SCHS",391,"NORTHERN SHORES ELEM",0.3493,0.17115415335463258,"Free Lunch < 30%",0,544.21491221885356,"Free Lunch < 30%",0]
[127,"SUFFOLK CITY PBLC SCHS",440,"CREEKSIDE ELEM",0.3493,0.35499156414762745,19,792,468.83030388493268,24,241614]
[127,"SUFFOLK CITY PBLC SCHS",450,"HILLPOINT ELEM",0.3493,0.52979755671902273,18,1026,471.9283014876965,23,315068]
[127,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2484:K2494)","v":2621554}]
[128,"VA BEACH CITY PBLC SCHS",20,"WHITE OAKS ELEM",0.4138,0.34365482233502537,19,792,420.50388534149442,24,195228]
[128,"VA BEACH CITY PBLC SCHS",40,"CENTERVILLE ELEM",0.4138,0.20364891518737674,"Free Lunch < 30%",0,347.76269190564346,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",60,"BIRDNECK ELEM",0.4138,0.52847387712958183,18,1026,374.66696892986238,23,225340]
[128,"VA BEACH CITY PBLC SCHS",80,"OLD DONATION SCHOOL",0.4138,7.6485788113695094E-2,"Free Lunch < 30%",0,258.0817684915807,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",100,"THREE OAKS ELEM",0.4138,0.12213383247543284,"Free Lunch < 30%",0,461.358528230123,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",106,"DIAMOND SPRINGS ELEM",0.4138,0.67330000000000001,16,1600,411.53579300008812,21,385988]
[128,"VA BEACH CITY PBLC SCHS",130,"W.T. COOKE ELEM",0.4138,0.36970977917981074,19,792,351.7485107240463,24,163306]
[128,"VA BEACH CITY PBLC SCHS",230,"CREEDS ELEM",0.4138,0.19487179487179487,"Free Lunch < 30%",0,213.24130678454932,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",280,"BAYSIDE ELEM",0.4138,0.48491883116883117,18,1026,311.89032254001836,23,187584]
[128,"VA BEACH CITY PBLC SCHS",290,"SEATACK ELEM AN ACHIEVABLE DREAM ACADEMY",0.4138,0.81440000000000001,14,2359,262.06758730998348,19,362399]
[128,"VA BEACH CITY PBLC SCHS",300,"SHELTON PARK ELEM",0.4138,0.24765624999999999,"Free Lunch < 30%",0,261.07113260538279,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",330,"LINKHORN PARK ELEM",0.4138,0.35097323600973235,19,792,347.76269190564346,24,161456]
[128,"VA BEACH CITY PBLC SCHS",340,"PRINCESS ANNE ELEM",0.4138,8.0798004987531175E-2,"Free Lunch < 30%",0,390.61024420347348,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",350,"THALIA ELEM",0.4138,0.38640763187429855,19,792,384.63151597586926,24,178573]
[128,"VA BEACH CITY PBLC SCHS",360,"JOHN B. DEY ELEM",0.4138,0.11822033898305084,"Free Lunch < 30%",0,466.34080175312653,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",390,"WOODSTOCK ELEM",0.4138,0.38232468780019213,19,792,457.37270941172022,24,212345]
[128,"VA BEACH CITY PBLC SCHS",400,"THOROUGHGOOD ELEM",0.4138,0.13079551000488043,"Free Lunch < 30%",0,480.2911676175363,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",410,"KEMPSVILLE MEADOWS ELEM",0.4138,0.38657243816254416,19,792,272.03213435599048,24,126296]
[128,"VA BEACH CITY PBLC SCHS",420,"KING'S GRANT ELEM",0.4138,0.36084697530864196,19,792,303.91868490321281,24,141100]
[128,"VA BEACH CITY PBLC SCHS",450,"KEMPSVILLE ELEM",0.4138,0.28299319727891159,"Free Lunch < 30%",0,267.04986083298695,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",460,"LUXFORD ELEM",0.4138,0.45764142394822011,18,1026,327.83359781362958,23,197173]
[128,"VA BEACH CITY PBLC SCHS",490,"PEMBROKE ELEM",0.4138,0.42845813106796121,19,792,355.73432954244907,24,165157]
[128,"VA BEACH CITY PBLC SCHS",500,"MALIBU ELEM",0.4138,0.40694789081885857,19,792,252.10304026397651,24,117044]
[128,"VA BEACH CITY PBLC SCHS",510,"TRANTWOOD ELEM",0.4138,0.1821106821106821,"Free Lunch < 30%",0,324.84423369982744,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",520,"LYNNHAVEN ELEM",0.4138,0.5747992555831265,17,1290,212.2448520799486,22,160499]
[128,"VA BEACH CITY PBLC SCHS",540,"HERMITAGE ELEM",0.4138,0.27937043282743113,"Free Lunch < 30%",0,374.66696892986226,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",550,"ARROWHEAD ELEM",0.4138,0.41464928615766605,19,792,323.84777899522675,24,150353]
[128,"VA BEACH CITY PBLC SCHS",560,"WINDSOR WOODS ELEM",0.4138,0.38208955223880597,19,792,246.12431203637232,24,114268]
[128,"VA BEACH CITY PBLC SCHS",580,"KINGSTON ELEM",0.4138,7.7651515151515152E-2,"Free Lunch < 30%",0,334.80878074583444,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",590,"ALANTON ELEM",0.4138,0.35930962343096234,19,792,391.60669890807418,24,181811]
[128,"VA BEACH CITY PBLC SCHS",600,"HOLLAND ELEM",0.4138,0.63749999999999996,17,1290,270.03922494678903,22,204203]
[128,"VA BEACH CITY PBLC SCHS",630,"BROOKWOOD ELEM",0.4138,0.46064940778341795,18,1026,380.64569715746649,23,228936]
[128,"VA BEACH CITY PBLC SCHS",660,"PEMBROKE MEADOWS ELEM",0.4138,0.36597938144329895,19,792,313.88323194921981,24,145727]
[128,"VA BEACH CITY PBLC SCHS",670,"WINDSOR OAKS ELEM",0.4138,0.45592801439712061,18,1026,356.73078424704971,23,214553]
[128,"VA BEACH CITY PBLC SCHS",680,"POINT O' VIEW ELEM",0.4138,0.48813827160493822,18,1026,476.30534879913347,23,286470]
[128,"VA BEACH CITY PBLC SCHS",692,"PROVIDENCE ELEM",0.4138,0.29724880382775121,"Free Lunch < 30%",0,354.73787483784838,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",710,"NEWTOWN ELEM",0.4138,0.63869999999999993,17,1290,416.51806652309159,22,314970]
[128,"VA BEACH CITY PBLC SCHS",720,"COLLEGE PARK ELEM",0.4138,0.61283348358016732,17,1290,269.0427702421884,22,203450]
[128,"VA BEACH CITY PBLC SCHS",760,"NORTH LANDING ELEM",0.4138,0.10271460014673514,"Free Lunch < 30%",0,290.96477374340373,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",770,"GREEN RUN ELEM",0.4138,0.50203641456582637,18,1026,210.25194267074721,23,126454]
[128,"VA BEACH CITY PBLC SCHS",780,"FAIRFIELD ELEM",0.4138,0.29481574016239848,"Free Lunch < 30%",0,280.00377199279603,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",800,"INDIAN LAKES ELEM",0.4138,0.2916201117318436,"Free Lunch < 30%",0,305.91159431241419,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",810,"ROSEMONT ELEM",0.4138,0.48803438219493472,18,1026,227.19167264895907,23,136642]
[128,"VA BEACH CITY PBLC SCHS",820,"PARKWAY ELEM",0.4138,0.65270000000000006,16,1600,290.96477374340373,21,272902]
[128,"VA BEACH CITY PBLC SCHS",830,"SALEM ELEM",0.4138,0.2679948586118252,"Free Lunch < 30%",0,368.6882407022581,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",840,"ROSEMONT FOREST ELEM",0.4138,0.21601016518424396,"Free Lunch < 30%",0,313.88323194921975,{"$f":"IF(G2541=\"Opted Out\",\"Opted Out\",IF((AND(G2541<>\"Free Lunch < 30%\",G2541<>0)), G2541+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H2541*I2541*(1-E2541),0)","v":0}]
[128,"VA BEACH CITY PBLC SCHS",870,"GLENWOOD ELEM",0.4138,0.31554828150572833,19,792,554.0288157579879,24,257219]
[128,"VA BEACH CITY PBLC SCHS",880,"OCEAN LAKES ELEM",0.4138,0.23844837421563034,"Free Lunch < 30%",0,346.76623720104277,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",900,"RED MILL ELEM",0.4138,9.7207303974221268E-2,"Free Lunch < 30%",0,343.77687308724063,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",910,"TALLWOOD ELEM",0.4138,0.33076923076923076,19,792,347.76269190564352,24,161456]
[128,"VA BEACH CITY PBLC SCHS",932,"LANDSTOWN ELEM",0.4138,0.33562526858616243,19,792,348.75914661024416,24,161919]
[128,"VA BEACH CITY PBLC SCHS",940,"STRAWBRIDGE ELEM",0.4138,0.14059304703476483,"Free Lunch < 30%",0,403.56415536328257,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",990,"CHRISTOPHER FARMS ELEM",0.4138,0.23573573573573572,"Free Lunch < 30%",0,379.64924245286579,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",1020,"NEW CASTLE ELEM",0.4138,0.15446071904127828,"Free Lunch < 30%",0,448.40461707031398,"Free Lunch < 30%",0]
[128,"VA BEACH CITY PBLC SCHS",1041,"CORPORATE LANDING ELEM",0.4138,0.39320029563932002,19,792,244.13140262717093,24,113343]
[128,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2496:K2550)","v":6254164}]
[130,"WAYNESBORO CITY PBLC SCHS",580,"WENONAH ELEM",0.36330000000000001,0.6734,16,1377,142.79017202532106,21,125189]
[130,"WAYNESBORO CITY PBLC SCHS",630,"WESTWOOD HILLS ELEM",0.36330000000000001,0.34756844660194175,19,533,251.1486713636852,24,85230]
[130,"WAYNESBORO CITY PBLC SCHS",650,"BERKELEY GLENN ELEM",0.36330000000000001,0.46512095730918501,18,783,172.15836343478423,23,85827]
[130,"WAYNESBORO CITY PBLC SCHS",751,"WILLIAM PERRY ELEM",0.36330000000000001,0.64539999999999997,17,1062,312.92314294910778,22,211591]
[130,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2552:K2555)","v":507837}]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",10,"MATTHEW WHALEY ELEM",0.74260000000000004,0.4148654496281271,19,792,242.44075263882513,24,49424]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",40,"CLARA BYRD BAKER ELEM",0.74260000000000004,0.32881555686505598,19,792,68.015052776502984,24,13866]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",50,"LAUREL LANE ELEM",0.74260000000000004,0.35654655920644762,19,792,42.783662230380905,24,8722]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",70,"NORGE ELEM",0.74260000000000004,0.36864538017324355,19,792,4.3880679210647084,24,895]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",190,"J BLAINE BLAYTON ELEM",0.74260000000000004,0.30615835777126099,19,792,0,24,0]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",201,"JAMES RIVER ELEM",0.74260000000000004,0.61399453471196452,17,1290,1.0970169802661771,22,364]
[131,"WILLIAMSBURG-JAMES CITY PBLC SCHS",205,"MATOAKA ELEM",0.74260000000000004,0.20925925925925926,"Free Lunch < 30%",0,1.0970169802661771,"Free Lunch < 30%",0]
[131,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2557:K2563)","v":73271}]
[132,"WINCHESTER CITY PBLC SCHS",20,"VIRGINIA AVE. CHARLOTTE DEHART ELEM",0.41510000000000002,0.67469999999999997,16,1600,309.02206753196526,21,289195]
[132,"WINCHESTER CITY PBLC SCHS",50,"GARLAND R. QUARLES ELEM",0.41510000000000002,0.65259999999999996,16,1600,286.51052618857705,21,268128]
[132,"WINCHESTER CITY PBLC SCHS",80,"FREDERICK DOUGLASS ELEM",0.41510000000000002,0.4955,18,1026,232.27817658859641,23,139392]
[132,"WINCHESTER CITY PBLC SCHS",90,"JOHN KERR ELEM",0.41510000000000002,0.58079999999999998,17,1290,401.11473666400786,22,302649]
[132,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2565:K2568)","v":999364}]
[134,"FAIRFAX CITY PBLC SCHS",150,"ORANGE HUNT ELEM",0.8,5.2743362831858411E-2,"Free Lunch < 30%",0,0.99295774647887303,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",390,"FOX MILL ELEM",0.8,6.5958636109558419E-2,"Free Lunch < 30%",0,0.99295774647887303,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",550,"BAILEYS ELEM",0.8,0.61240000000000006,17,1290,0.99295774647887303,22,256]
[134,"FAIRFAX CITY PBLC SCHS",650,"WOODBURN ELEM",0.8,0.73280943025540279,15,1952,0,20,0]
[134,"FAIRFAX CITY PBLC SCHS",730,"FLINT HILL ELEM",0.8,6.0957178841309821E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",800,"NAVY ELEM",0.8,3.7787701820680177E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",970,"GLEN FOREST ELEM",0.8,0.63870000000000005,17,1290,0,22,0]
[134,"FAIRFAX CITY PBLC SCHS",1050,"CHURCHILL ROAD ELEM",0.8,1.7907634307257305E-2,"Free Lunch < 30%",0,1.9859154929577461,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1200,"MARSHALL ROAD ELEM",0.8,0.24181818181818182,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1310,"RAVENSWORTH ELEM",0.8,0.1225407532321529,"Free Lunch < 30%",0,1.9859154929577461,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1390,"MOSBY WOODS ELEM",0.8,0.19296515450361604,"Free Lunch < 30%",0,10.922535211267604,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1480,"FAIRFAX VILLA ELEM",0.8,0.19299253302699598,"Free Lunch < 30%",0,1.9859154929577461,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1510,"COLUMBIA ELEM",0.8,0.31150038080731152,19,792,0,24,0]
[134,"FAIRFAX CITY PBLC SCHS",1570,"LAKE ANNE ELEM",0.8,0.34478873239436619,19,792,0,24,0]
[134,"FAIRFAX CITY PBLC SCHS",1830,"LONDON TOWNE ELEM",0.8,0.42495784148397975,19,792,0.99295774647887303,24,157]
[134,"FAIRFAX CITY PBLC SCHS",1860,"OAK VIEW ELEM",0.8,5.2718286655683691E-2,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1950,"HUNTERS WOODS ELEM",0.8,0.19524617996604415,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",1970,"LAUREL RIDGE ELEM",0.8,6.2E-2,"Free Lunch < 30%",0,9.9295774647887303,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2229,"DANIELS RUN ELEM",0.8,0.26202029113365682,"Free Lunch < 30%",0,455.76760563380276,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2230,"PROVIDENCE ELEM",0.8,0.36209495101733236,19,792,334.62676056338023,24,53005]
[134,"FAIRFAX CITY PBLC SCHS",2237,"POWELL ELEM",0.8,0.13795568263045033,"Free Lunch < 30%",0,3.9718309859154921,"Free Lunch < 30%",0]
[134,"FAIRFAX CITY PBLC SCHS",2459,"BAILEY'S UPPER ELEMENTARY SCHOOL FOR THE ARTS A",0.8,0,"Free Lunch < 30%",0,0,"Free Lunch < 30%",0]
[134,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2570:K2591)","v":53418}]
[135,"FRANKLIN CITY PBLC SCHS",10,"S.P. MORTON ELEM",0.28839999999999999,0.71989999999999998,15,1952,297.99727740244032,20,413931]
[135,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2593:K2593)","v":413931}]
[136,"CHESAPEAKE CITY PBLC SCHS",40,"THURGOOD MARSHALL ELEM",0.32729999999999998,0.89169999999999994,14,2359,259.8649447685242,19,412379]
[136,"CHESAPEAKE CITY PBLC SCHS",50,"GEORGE W CARVER INT",0.32729999999999998,0.90149999999999997,14,2359,174.61280873774353,19,277093]
[136,"CHESAPEAKE CITY PBLC SCHS",90,"CAMELOT ELEM",0.32729999999999998,0.63719447583176392,17,1290,293.76037234702738,22,254920]
[136,"CHESAPEAKE CITY PBLC SCHS",110,"WESTERN BRANCH PRIMARY",0.32729999999999998,0.33418693982074266,19,792,765.21495593893496,24,407690]
[136,"CHESAPEAKE CITY PBLC SCHS",140,"GREENBRIER PRIMARY",0.32729999999999998,0.28021184400577759,"Free Lunch < 30%",0,680.98995407719985,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",160,"NORFOLK HIGHLANDS PRIMARY",0.32729999999999998,0.42228697571743928,19,792,277.3262256422986,24,147753]
[136,"CHESAPEAKE CITY PBLC SCHS",200,"RENA B WRIGHT PRIMARY",0.32729999999999998,0.73250000000000004,15,1952,225.96951719002107,20,296723]
[136,"CHESAPEAKE CITY PBLC SCHS",210,"DEEP CREEK ELEM",0.32729999999999998,0.41887494188749419,19,792,499.18720615613745,24,265956]
[136,"CHESAPEAKE CITY PBLC SCHS",340,"HICKORY ELEM",0.32729999999999998,0.14745653573728268,"Free Lunch < 30%",0,434.47775350626779,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",600,"SOUTHWESTERN ELEM",0.32729999999999998,0.51602176541717049,18,1026,341.0085441231227,23,235361]
[136,"CHESAPEAKE CITY PBLC SCHS",620,"SOUTHEASTERN ELEM",0.32729999999999998,0.12323783537971805,"Free Lunch < 30%",0,495.07866947995529,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",630,"B M WILLIAMS PRIMARY",0.32729999999999998,0.48286798107255524,18,1026,739.53660171279626,23,510421]
[136,"CHESAPEAKE CITY PBLC SCHS",640,"EDWIN W CHITTUM ELEM",0.32729999999999998,0.17913292043830395,"Free Lunch < 30%",0,475.56312026808973,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",660,"DEEP CREEK CENTRAL ELEM",0.32729999999999998,0.22157303370786516,"Free Lunch < 30%",0,595.73781804641931,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",680,"GREAT BRIDGE PRIMARY",0.32729999999999998,0.15048543689320387,"Free Lunch < 30%",0,664.55580737247112,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",700,"CRESTWOOD INTERMEDIATE",0.32729999999999998,0.45926738418343471,18,1026,257.81067643043315,23,177938]
[136,"CHESAPEAKE CITY PBLC SCHS",720,"G A TREAKLE ELEM",0.32729999999999998,0.66379768953068585,16,1600,259.86494476852425,{"$f":"IF(G2611=\"Opted Out\",\"Opted Out\",IF((AND(G2611<>\"Free Lunch < 30%\",G2611<>0)), G2611+5, \"Free Lunch < 30%\"))","v":21},{"$f":"ROUND(H2611*I2611*(1-E2611),0)","v":279698}]
[136,"CHESAPEAKE CITY PBLC SCHS",730,"PORTLOCK PRIMARY",0.32729999999999998,0.65710000000000002,16,1600,531.02836539654948,21,571556]
[136,"CHESAPEAKE CITY PBLC SCHS",770,"BUTTS ROAD PRIMARY",0.32729999999999998,0.10485933503836317,"Free Lunch < 30%",0,512.53995035372964,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",810,"WESTERN BRANCH INT",0.32729999999999998,0.33635187580853815,19,792,266.02774978279751,24,141734]
[136,"CHESAPEAKE CITY PBLC SCHS",820,"GEORGETOWN PRIMARY",0.32729999999999998,0.53869093918080269,18,1026,697.4241007819287,23,481355]
[136,"CHESAPEAKE CITY PBLC SCHS",850,"GREAT BRIDGE INT",0.32729999999999998,0.15886939571150097,"Free Lunch < 30%",0,269.10915228993417,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",860,"BUTTS ROAD INT",0.32729999999999998,0.10648836057454185,"Free Lunch < 30%",0,190.0198212734268,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",870,"GREENBRIER INT.",0.32729999999999998,0.29867482161060144,"Free Lunch < 30%",0,220.83384634479333,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",900,"CEDAR ROAD ELEM",0.32729999999999998,0.1469838572642311,"Free Lunch < 30%",0,631.68751396301343,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",950,"GRASSFIELD ELEM",0.32729999999999998,0.15850963056520367,"Free Lunch < 30%",0,884.36251954821876,"Free Lunch < 30%",0]
[136,"CHESAPEAKE CITY PBLC SCHS",971,"TRUITT INTERMEDIATE",0.32729999999999998,0.71760000000000002,15,1952,78.06219684746182,20,102504]
[136,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2595:K2621)","v":4563081}]
[137,"LEXINGTON CITY PBLC SCHS",1390,"HARRINGTON WADDELL ELEM",0.3987,0.23023023023023023,"Free Lunch < 30%",0,220.11682808716711,"Free Lunch < 30%",0]
[137,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2623:K2623)","v":0}]
[138,"EMPORIA ",50,"GREENSVILLE ELEM",0.23400000000000001,0.69499999999999995,16,1525,285.50860042073998,21,333517]
[138,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2625:K2625)","v":333517}]
[139,"SALEM CITY PBLC SCHS",90,"G.W. CARVER ELEM",0.36320000000000002,0.44986828160484488,19,684,251.43256464011182,24,109517]
[139,"SALEM CITY PBLC SCHS",460,"WEST SALEM ELEM",0.36320000000000002,0.26817826426896013,"Free Lunch < 30%",0,232.8441649196366,"Free Lunch < 30%",0]
[139,"SALEM CITY PBLC SCHS",550,"EAST SALEM ELEM",0.36320000000000002,0.45888259895444361,18,933,206.42907058001396,23,122647]
[139,"SALEM CITY PBLC SCHS",580,"SOUTH SALEM ELEM",0.36320000000000002,0.29586776859504132,"Free Lunch < 30%",0,227.95248078266948,"Free Lunch < 30%",0]
[139,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2627:K2630)","v":232164}]
[142,"POQUOSON CITY PBLC SCHS",150,"POQUOSON ELEM",0.34660000000000002,0.15277777777777779,"Free Lunch < 30%",0,159.24654174433439,"Free Lunch < 30%",0]
[142,"POQUOSON CITY PBLC SCHS",160,"POQUOSON PRIMARY",0.34660000000000002,0.18634001484780996,"Free Lunch < 30%",0,427.97508093789872,"Free Lunch < 30%",0]
[142,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2632:K2633)","v":0}]
[143,"MANASSAS CITY PBLC SCHS",10,"WEEMS ELEM",0.33710000000000001,0.62113758286588472,17,1290,452.9622645282567,22,387347]
[143,"MANASSAS CITY PBLC SCHS",20,"RICHARD C. HAYDON ELEM",0.33710000000000001,0.5547325865580448,17,1290,479.96676398832142,22,410439]
[143,"MANASSAS CITY PBLC SCHS",60,"GEORGE CARR ROUND ELEM",0.33710000000000001,0.50288400913763565,18,1026,397.42470903491585,23,270303]
[143,"MANASSAS CITY PBLC SCHS",310,"JENNIE DEAN ELEM",0.33710000000000001,0.5952879301489471,17,1290,480.98580170379557,22,411311]
[143,"MANASSAS CITY PBLC SCHS",470,"BALDWIN ELEM",0.33710000000000001,0.52262108980827449,18,1026,505.44270687517508,23,343769]
[143,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2635:K2639)","v":1823169}]
[144,"MANASSAS PARK CITY PBLC SCHS",420,"MANASSAS PARK ELEM",0.27160000000000001,0.58777392781316351,17,1290,221.74435665914223,22,208359]
[144,"MANASSAS PARK CITY PBLC SCHS",522,"COUGAR ELEM",0.27160000000000001,0.61607418738049713,17,1290,646.03442437923263,22,607037]
[144,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2641:K2642)","v":815396}]
[202,"COLONIAL BEACH PBLC SCHS",22,"COLONIAL BEACH ELEM",0.36749999999999999,0.58750000000000002,17,1063,161.04078116025272,{"$f":"IF(G2644=\"Opted Out\",\"Opted Out\",IF((AND(G2644<>\"Free Lunch < 30%\",G2644<>0)), G2644+5, \"Free Lunch < 30%\"))","v":22},{"$f":"ROUND(H2644*I2644*(1-E2644),0)","v":108275}]
[202,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2644:K2644)","v":108275}]
[207,"WEST POINT PBLC SCHS",280,"WEST POINT ELEM",0.24890000000000001,0.33173996175908221,19,731,239.43795808152245,24,131464]
[207,null,"DIVISION TOTAL",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K2646:K2646)","v":131464}]
[null,null,null,null,null,null,null,null,null,"Free Lunch < 30%",0]
[null,null,null,null,null,null,null,null,null,"Free Lunch < 30%",0]
[null,null,null,null,null,null,null,null,null,"Free Lunch < 30%",0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(G2651=\"Opted Out\",\"Opted Out\",IF((AND(G2651<>\"Free Lunch < 30%\",G2651<>0)), G2651+5, \"Free Lunch < 30%\"))","v":"Free Lunch < 30%"},{"$f":"ROUND(H2651*I2651*(1-E2651),0)","v":0}]
[null,null,null,null,null,null,null,null,null,"Free Lunch < 30%",0]
[null,null,null,null,null,null,null,null,null,"Free Lunch < 30%",0]
[]
["Grand ",null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,K1334:K2654)","v":164595097}]
[]
[null,null,"1NOTE:  For FY 2025 and FY 2026 K-3 Class Size Reduction Program calculations, a three-year average (October 2018, 2019, and 2022) of free lunch eligibility data is used. For schools that participate in the Community Eligibility Provision program, such entitlements are based on the most recent Free Lunch eligibility data available prior to that school's enrollment in the Community Eligibility Provision program. New schools that open during each fiscal year will be assigned the K-3 division-average free lunch eligibility rate for calculation purposes in the first year of operation; in subsequent years, the first school-level rate available will be used."]

{"sheet":"Governor's School","index":20,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[70,0,71,0],[43,0,44,0]]}
[{"$f":"Instructions!N1&\" Academic Year Governor's School State Payments\"","v":"2024-2026 Academic Year Governor's School State Payments"}]
[{"$f":"\"Projections Based on the \"&Instructions!N4","v":"Projections Based on the Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[]
[]
["Per Pupil Amount Calculations:",null,"FY 2025",null,"FY 2026"]
[]
[null,"Base Amount per Student  Prior PPA Increased 3%)",null,8280.2800000000007,null,8548.36]
[null,"Support"]
[null,"Principals"]
[null,"Assistant Principals"]
[]
[null,"Per Student/Per Course Amount:",null,0,null,0]
[]
[]
[]
[]
[]
[]
["FY 2025"]
["Governor's School Num","Governor's School","Program Length Wtg.","Fiscal Agent Div. Num","Fiscal Agent Division","FY 2025 Projected Fall Enrollment","Base Per Student Funding (Wtg. for Program Length in Col. C)","FY 2025 Courses per Student","Per Student/Per Course Funding (Not Wtg. for Program Length)","Total Cost","State Share of Cost","FY 2021 CH 552 State Share of Funding","Variance Compared to Introduced Budget","Weighted Composite Index (FY 2025) \n"]
[268,"A. LINWOOD HOLTON GS",0.83333333333333337,94,"WASHINGTON",360,2484084,1.2,0,2484084,1849706,0.26192402707275803,{"$f":"K22-L22","v":1849705.738075973},0.25537694444444442]
[267,"APPOMATTOX REGIONAL GS",1,21,"CHESTERFIELD",394,3262430.3200000003,8,0,3262430.3200000003,2003930,0.36974739726027406,{"$f":"K23-L23","v":2003929.6302526027},0.3857553299492385]
[273,"BLUE RIDGE VIRTUAL GS",0.5,32,"FLUVANNA",646,2674530.4400000004,1.71,0,2674530.4400000004,1307638,0.5168216569767442,1307637.4831783429,0.51107786377708975]
[260,"CENTRAL VIRGINIA GS",0.83333333333333337,115,"LYNCHBURG",154,1062635.9333333333,3.18,0,1062635.9333333333,711031,0.32990666666666668,711030.67009333335,0.33088051948051944]
[269,"CHESAPEAKE BAY GS",0.83333333333333337,59,"MIDDLESEX",233,1607754.3666666669,3,0,1607754.3666666669,830159,0.4776068085106383,830158.52239319147,0.48365321888412016]
[270,"COMMONWEALTH GS",0.5,88,"SPOTSYLVANIA",625,2587587.5,4,0,2587587.5,1683524,0.35595627009646302,1683523.6440437299,0.34938479999999994]
[262,"GOVERNOR'S SCHOOL FOR THE ARTS",1,118,"NORFOLK",382,3163066.96,4,0,3163066.96,2034479,0.35710394366197185,2034478.6428960564,0.35680157068062823]
[278,"GOVERNOR'S SCHOOL AT INNOVATION PARK",0.83333333333333337,75,"PRINCE WILLIAM",166,1145438.7333333336,5,0,1145438.7333333336,741771,0.36385542168674706,741770.63614457834,0.35241325301204818]
[266,"GOVERNOR'S SCHOOL OF SOUTHSIDE VIRGINIA",0.83333333333333337,25,"CUMBERLAND",205,1414547.8333333337,5.91,0,1414547.8333333337,927152,0.33992192513368985,927151.6600780749,0.34456048780487802]
[274,"JACKSON RIVER GS",0.5,3,"ALLEGHANY",30,124204.2,2.9,0,124204.2,80837,0.36890434782608694,80836.631095652177,0.34916666666666668]
[271,"MAGGIE L. WALKER GS FOR GOVERNMENT & INTERNATIONAL STUDIES",1,123,"RICHMOND CITY",794,6574542.3200000003,7.71,0,6574542.3200000003,3569649,0.44075308804204993,3569648.5592469121,0.45704974811083121]
[275,"MASSANUTTEN REGIONAL GS",0.83333333333333337,85,"SHENANDOAH",81,558918.90000000014,5,0,558918.90000000014,334205,0.36549500000000001,334204.63450500002,0.40204938271604934]
[277,"MOUNTAIN VISTA GOVERNOR'S SCHOOL",0.83333333333333337,30,"FAUQUIER",209,1442148.7666666666,4,0,1442148.7666666666,742050,0.48448000000000002,742049.51552000002,0.48545550239234447]
[264,"NEW HORIZONS GS FOR SCIENCE & TECHNOLOGY",0.83333333333333337,112,"HAMPTON",167,1152338.9666666668,4.5199999999999996,0,1152338.9666666668,677114,0.3975465968586388,677113.60245340317,0.41240059880239521]
[276,"PIEDMONT GS FOR MATHEMATICS SCIENCE & TECHNOLOGY",0.83333333333333337,44,"HENRY",148,1021234.5333333336,4,0,1021234.5333333336,775844,0.23544999999999999,775843.76454999996,0.24028918918918918]
[263,"ROANOKE VALLEY GS",0.5,124,"ROANOKE CITY",271,1121977.9400000002,3.02,0,1121977.9400000002,713866,0.35770909090909098,713865.64229090908,0.36374428044280432]
[265,"SHENANDOAH VALLEY GS",0.83333333333333337,8,"AUGUSTA",240,1656056,3.71,0,1656056,1023856,0.37791249999999998,1023855.6220875001,0.38174999999999998]
[261,"SOUTHWEST VIRGINIA GS",0.83333333333333337,77,"PULASKI",98,676222.86666666681,3.99,0,676222.86666666681,462374,0.32642457627118648,462373.67357542372,0.31623979591836732]
[272,"THOMAS JEFFERSON HIGH SCHOOL",1,29,"FAIRFAX",1799.9999999999998,14904503.999999998,7,0,14904503.999999998,5682025,0.6136945390781563,5682024.3863054607,0.61877131379962191]
[]
[null,null,null,null,null,7003,48634224.580000006,null,0,48634224.580000006,26151210,null,26151210]
[]
[1,"Amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget calculate the state share of Compensation Supplement funds based on a 3% salary increase for FY 2025 effective July 1, 2024  for Academic-Year Governors Schools, "]
[null,"and an additional 3% salary increase for FY2026 effective July 1, 2025.  This salary increase is compounded in the second year providing an increase of 6.09% for the biennium."]
[]
["FY 2026",null,null,null,null,null,null,0,null,null,null,1825671]
["Governor's School Num","Governor's School","Program Length Wtg.","Fiscal Agent Div. Num","Fiscal Agent Division","FY 2026 Projected Fall Enrollment","Base Per Student Funding (Wtg. for Program Length in Col. C)","FY 2026 Courses per Student","Per Student/Per Course Funding (Not Wtg. for Program Length)","Total Cost","State Share of Cost","FY 2022 CH 552 State Share of Funding","Variance Compared to Introduced Budget","Weighted Composite Index (FY 2026) \n"]
[268,"A. LINWOOD HOLTON GS",0.83333333333333337,94,"WASHINGTON",376,2678486.1333333333,1.2,0,2678486.1333333333,1983382,0.26349763113367175,{"$f":"K49-L49","v":1983381.7365023689},0.25951356382978719]
[267,"APPOMATTOX REGIONAL GS",1,21,"CHESTERFIELD",394,3368053.84,8,0,3368053.84,2068811,0.36974739726027406,{"$f":"K50-L50","v":2068810.6302526027},0.3857553299492385]
[273,"BLUE RIDGE VIRTUAL GS",0.5,32,"FLUVANNA",681,2910716.5800000005,1.71,0,2910716.5800000005,1435800,0.51620311614730885,1435799.4837968838,0.50671938325991184]
[260,"CENTRAL VIRGINIA GS",0.83333333333333337,115,"LYNCHBURG",150,1068545.0000000002,3.18,0,1068545.0000000002,713599,0.32990666666666668,713598.67009333335,0.33217866666666662]
[269,"CHESAPEAKE BAY GS",0.83333333333333337,59,"MIDDLESEX",226,1609941.1333333338,3,0,1609941.1333333338,827525,0.4776068085106383,827524.52239319147,0.48599070796460181]
[270,"COMMONWEALTH GS",0.5,88,"SPOTSYLVANIA",635,2714104.3000000003,4,0,2714104.3000000003,1765811,0.35550602409638554,1765810.6444939759,0.34939464566929135]
[262,"GOVERNOR'S SCHOOL FOR THE ARTS",1,118,"NORFOLK",400,3419344,4,0,3419344,2201576,0.35710394366197185,2201575.6428960562,0.35614049999999997]
[278,"GOVERNOR'S SCHOOL AT INNOVATION PARK",0.83333333333333337,75,"PRINCE WILLIAM",166,1182523.1333333335,5,0,1182523.1333333335,765786,0.36385542168674706,765785.63614457834,0.35241325301204818]
[266,"GOVERNOR'S SCHOOL OF SOUTHSIDE VIRGINIA",0.83333333333333337,25,"CUMBERLAND",204,1453221.2000000002,5.91,0,1453221.2000000002,951907,0.33992192513368985,951906.6600780749,0.34496813725490194]
[274,"JACKSON RIVER GS",0.5,3,"ALLEGHANY",42,179515.56,2.9,0,179515.56,115867,0.36890434782608694,115866.63109565218,0.35455714285714285]
[271,"MAGGIE L. WALKER GS FOR GOVERNMENT & INTERNATIONAL STUDIES",1,123,"RICHMOND CITY",804,6872881.4399999995,7.71,0,6872881.4399999995,3734175,0.44025456919060063,3734174.5597454309,0.45667972636815923]
[275,"MASSANUTTEN REGIONAL GS",0.83333333333333337,85,"SHENANDOAH",81,577014.30000000005,5,0,577014.30000000005,345026,0.36464266666666667,345025.63535733335,0.40204938271604934]
[277,"MOUNTAIN VISTA GOVERNOR'S SCHOOL",0.83333333333333337,30,"FAUQUIER",209,1488839.3666666669,4,0,1488839.3666666669,766074,0.48381359223300968,766073.51618640777,0.48545550239234447]
[264,"NEW HORIZONS GS FOR SCIENCE & TECHNOLOGY",0.83333333333333337,112,"HAMPTON",167,1189646.7666666666,4.5199999999999996,0,1189646.7666666666,699037,0.39744793814432988,699036.6025520619,0.41240059880239521]
[276,"PIEDMONT GS FOR MATHEMATICS SCIENCE & TECHNOLOGY",0.83333333333333337,44,"HENRY",148,1054297.7333333334,4,0,1054297.7333333334,800961,0.23544999999999999,800960.76454999996,0.24028918918918918]
[263,"ROANOKE VALLEY GS",0.5,124,"ROANOKE CITY",275,1175399.5,3.02,0,1175399.5,746677,0.35770909090909098,746676.64229090908,0.36474581818181817]
[265,"SHENANDOAH VALLEY GS",0.83333333333333337,8,"AUGUSTA",240,1709672,3.71,0,1709672,1057005,0.37791249999999998,1057004.6220875001,0.38174999999999998]
[261,"SOUTHWEST VIRGINIA GS",0.83333333333333337,77,"PULASKI",98,698116.06666666677,3.99,0,698116.06666666677,477344,0.32642457627118648,477343.67357542372,0.31623979591836732]
[272,"THOMAS JEFFERSON HIGH SCHOOL",1,29,"FAIRFAX",1799.9999999999998,15387048,7,0,15387048,5865984,0.60574626865671644,5865983.3942537317,0.61877131379962191]
[]
[null,null,null,null,null,7096,50737366.053333335,null,0,50737366.053333335,27322347,null,27322347]
[null,null,null,null,null,null,null,0]
[1,"Amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget calculate the state share of Compensation Supplement funds based on a 3% salary increase for FY 2025 effective July 1, 2024  for Academic-Year Governors Schools, "]
[null,"and an additional 3% salary increase for FY2026 effective July 1, 2025.  This salary increase is compounded in the second year providing an increase of 6.09% for the biennium."]
[null," "]

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[{"$f":"\"Projected \"&Instructions!N2&\" and Projected \"&Instructions!N3&\" Alternative Education Program Payments Based on \"&Instructions!N4","v":"Projected FY 2025 and Projected FY 2026 Alternative Education Program Payments Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
["(Fiscal Agent Divisions Listed in Bold Font)"]
[]
[]
["FY 2025"]
["ASR",null,null,"Slots","FY 2025","Add-on","Total","FY 2025","FY 2025",null,"Summary of"]
["Regional","DIV.",null,"Per","Basic Aid","Cost","Add-on","Composite","State",null,"Regional"]
["Number","NO.","Division","Division","Per Pupil","Alt Ed","Cost","Index","Share",null,"Payments"]
[428,1,"Accomack",9,8350,9277,83493,0.34870000000000001,54379]
[null,2,"Albemarle",0,7928,9699,0,0.69040000000000001,0,null,0]
[406,3,"Alleghany",5,9049,8578,42890,0.2737,31151]
[420,4,"Amelia",9,8636,8991,80919,0.37580000000000002,50510]
[401,5,"Amherst",6,8620,9007,54042,0.30149999999999999,37748]
[401,6,"Appomattox",4,8331,9296,37184,0.28220000000000001,26691]
[null,7,"Arlington",0,8466,10909,0,0.8,0]
[433,8,"Augusta",16,8552,9075,145200,0.38879999999999998,88746]
[406,9,"Bath",4,10246,7381,29524,0.8,5905]
[401,10,"Bedford",9,8173,9454,85086,0.31319999999999998,58437]
[418,11,"Bland",4,9166,8461,33844,0.30459999999999998,23535]
[406,12,"Botetourt",4,8767,8860,35440,0.40679999999999999,21023]
[414,13,"Brunswick",16,11834,5793,92688,0.43790000000000001,52100,null,386789]
[406,14,"Buchanan",5,8708,8919,44595,0.25569999999999998,33192]
[420,15,"Buckingham",15,8905,8722,130830,0.33789999999999998,86623]
[null,16,"Campbell",0,7894,9733,0,0.28770000000000001,0]
[413,17,"Caroline",7,8411,9216,64512,0.35010000000000002,41926]
[424,18,"Carroll",22,8559,9068,199496,0.28039999999999998,143557,null,207149]
[406,19,"Charles City",4,10364,7263,29052,0.66690000000000005,9677]
[420,20,"Charlotte",8,8583,9044,72352,0.247,54481]
[null,21,"Chesterfield",0,8064,9563,0,0.35630000000000001,0]
[406,22,"Clarke",4,8721,9344,37376,0.60319999999999996,14831]
[406,23,"Craig",5,9417,8210,41050,0.3629,26153]
[406,24,"Culpeper",5,8271,9794,48970,0.36170000000000002,31258]
[420,25,"Cumberland",8,9128,8499,67992,0.33229999999999998,45398]
[426,26,"Dickenson",9,8380,9247,83223,0.2157,65272]
[408,27,"Dinwiddie",1,8649,8978,8978,0.29780000000000001,6304]
[415,28,"Essex",22,8348,9279,204138,0.41889999999999999,118625]
[405,29,"Fairfax County",31,8786,10589,328259,0.65790000000000004,112297,null,114521]
[427,30,"Fauquier",67,8796,9269,621023,0.60060000000000002,248037,null,262921]
[406,31,"Floyd",5,8460,9167,45835,0.40560000000000002,27244]
[406,32,"Fluvanna",5,8403,9224,46120,0.39340000000000003,27976,null,458529]
[406,33,"Franklin County",5,8426,9201,46005,0.45960000000000001,24861]
[null,34,"Frederick",0,8718,9347,0,0.41510000000000002,0]
[406,35,"Giles",5,8143,9484,47420,0.2117,37381]
[415,36,"Gloucester",45,8594,9033,406485,0.39989999999999998,243932]
[410,37,"Goochland",15,8408,9219,138285,0.8,27657]
[424,38,"Grayson",6,9002,8625,51750,0.3196,35211]
[406,39,"Greene",5,8745,8882,44410,0.34110000000000001,29262]
[414,40,"Greensville",28,8241,9386,262808,0.38979999999999998,160365]
[406,41,"Halifax",5,8374,9253,46265,0.30120000000000002,32330]
[412,42,"Hanover",12,8169,9458,113496,0.4894,57951]
[412,43,"Henrico",6,8506,9121,54726,0.42730000000000001,31342]
[423,44,"Henry",14,8147,9480,132720,0.22470000000000001,102898,null,204256]
[406,45,"Highland",4,14362,3265,13060,0.8,2612]
[403,46,"Isle of Wight",4,8321,9306,37224,0.37040000000000001,23436]
[402,47,"James City",12,8117,9510,114120,0.5403,52461]
[413,48,"King George",2,8303,9324,18648,0.36330000000000001,11873]
[415,49,"King & Queen",12,8887,8740,104880,0.39979999999999999,62949]
[415,50,"King William",45,8493,9134,411030,0.31459999999999999,281720,null,1011776]
[421,51,"Lancaster",2,8883,8744,17488,0.8,3498]
[429,52,"Lee",58,9033,8594,498452,0.17119999999999999,413117]
[null,53,"Loudoun",0,8807,10568,0,0.55179999999999996,0]
[410,54,"Louisa",22,8284,9343,205546,0.50409999999999999,101930]
[420,55,"Lunenburg",8,9060,8567,68536,0.26140000000000002,50621]
[406,56,"Madison",4,8341,9286,37144,0.47460000000000002,19515]
[415,57,"Mathews",16,9020,8607,137712,0.59040000000000004,56407]
[414,58,"Mecklenburg",30,8112,9515,285450,0.38929999999999998,174324]
[415,59,"Middlesex",19,8446,9181,174439,0.63890000000000002,62990]
[407,60,"Montgomery",22,8376,9251,203522,0.40410000000000001,121279,null,350509]
[401,62,"Nelson",6,8953,8674,52044,0.66449999999999998,17461]
[415,63,"New Kent",15,8740,8887,133305,0.43909999999999999,74771]
[428,65,"Northampton",11,9520,8107,89177,0.52529999999999999,42332,null,96711]
[421,66,"Northumberland",9,9056,8571,77139,0.76719999999999999,17958]
[420,67,"Nottoway",8,8376,9251,74008,0.26960000000000001,54055,null,387437]
[406,68,"Orange",4,8710,8917,35668,0.43819999999999998,20038]
[null,69,"Page",0,8599,9028,0,0.33560000000000001,0]
[423,70,"Patrick",4,8632,8995,35980,0.2475,27075]
[409,71,"Pittsylvania",15,8328,9299,139485,0.26419999999999999,102633,null,317553]
[410,72,"Powhatan",24,8547,9080,217920,0.47039999999999998,115410,null,244997]
[420,73,"Prince Edward",8,8439,9188,73504,0.37759999999999999,45749]
[408,74,"Prince George",1,8281,9346,9346,0.2321,7177]
[416,75,"Prince William",42,8866,10509,441378,0.36309999999999998,281114,null,324166]
[407,77,"Pulaski",37,8376,9251,342287,0.33029999999999998,229230]
[427,78,"Rappahannock",9,9358,8269,74421,0.8,14884]
[421,79,"Richmond County",9,8224,9403,84627,0.311,58308]
[404,80,"Roanoke County",7,8157,9470,66290,0.36349999999999999,42194,null,0]
[431,81,"Rockbridge",4,8871,8756,35024,0.48470000000000002,18048]
[null,82,"Rockingham",0,8077,9550,0,0.43490000000000001,0]
[417,83,"Russell",60,8326,9301,558060,0.22650000000000001,431659,null,843696]
[429,84,"Scott",52,9392,8235,428220,0.18720000000000001,348057,null,1020053]
[406,85,"Shenandoah",5,8692,8935,44675,0.42480000000000001,25697]
[429,86,"Smyth",37,8628,8999,332963,0.2225,258879]
[403,87,"Southampton",0,8714,8913,0,0.29870000000000002,0]
[413,88,"Spotsylvania",5,8460,9605,48025,0.37019999999999997,30246]
[413,89,"Stafford",25,8418,9647,241175,0.33119999999999999,161298,null,248837]
[null,90,"Surry",0,10002,7625,0,0.8,0]
[408,91,"Sussex",4,9626,8001,32004,0.34339999999999998,21014]
[417,92,"Tazewell",60,8518,9109,546540,0.24610000000000001,412037]
[null,93,"Warren",0,8418,9647,0,0.45169999999999999,0]
[411,94,"Washington",48,8347,9280,445440,0.34589999999999999,291362]
[421,95,"Westmoreland",9,11559,6068,54612,0.50649999999999995,26951,null,128600]
[426,96,"Wise",28,8018,9609,269052,0.20200000000000001,214703,null,330839]
[418,97,"Wythe",22,8869,8758,192676,0.32429999999999998,130191,null,153726]
[402,98,"York",16,8387,9240,147840,0.35539999999999999,95298,null,0]
[405,101,"Alexandria",1,8257,11118,11118,0.8,2224]
[411,102,"Bristol",37,8638,8989,332593,0.29770000000000002,233580,null,524942]
[431,103,"Buena Vista",2,8698,8929,17858,0.18029999999999999,14638,null,44248]
[null,104,"Charlottesville",0,8551,9076,0,0.7702,0]
[408,106,"Colonial Heights",1,7994,9633,9633,0.40260000000000001,5755]
[null,107,"Covington",0,0,0,0,0,0]
[409,108,"Danville",30,8187,9440,283200,0.24110000000000001,214920]
[null,109,"Falls Church",0,9711,9664,0,0.8,0]
[413,110,"Fredericksburg",1,8958,9107,9107,0.61629999999999996,3494]
[424,111,"Galax",4,7959,9668,38672,0.2661,28381]
[402,112,"Hampton",10,7806,9821,98210,0.25790000000000002,72882]
[433,113,"Harrisonburg",0,7830,9797,0,0.33350000000000002,0]
[408,114,"Hopewell",5,7866,9761,48805,0.187,39678]
[401,115,"Lynchburg",25,8037,9590,239750,0.38719999999999999,146919,null,287256]
[423,116,"Martinsville",10,8068,9559,95590,0.22289999999999999,74283]
[402,117,"Newport News",149,7888,9739,1451111,0.27289999999999998,1055103,null,1312353]
[403,118,"Norfolk",22,7613,10014,220308,0.32119999999999999,149545,null,703429]
[426,119,"Norton",7,8051,9576,67032,0.2412,50864]
[408,120,"Petersburg",8,7722,9905,79240,0.20749999999999999,62798,null,142726]
[403,121,"Portsmouth",14,8091,9536,133504,0.2369,101877]
[406,122,"Radford",5,8415,9212,46060,0.1658,38423]
[412,123,"Richmond City",13,8525,9102,118326,0.57399999999999995,50407,null,139700]
[404,124,"Roanoke City",28,7942,9685,271180,0.33879999999999999,179304,null,293849]
[433,126,"Staunton",0,8267,9360,0,0.37669999999999998,0]
[403,127,"Suffolk",8,8166,9461,75688,0.3493,49250]
[403,128,"Virginia Beach",45,7986,9641,433845,0.4138,254320]
[433,130,"Waynesboro",8,7810,9817,78536,0.36330000000000001,50004,null,138750]
[null,131,"Williamsburg",0,8532,9095,0,0.74260000000000004,0]
[null,132,"Winchester",0,8208,9857,0,0.41510000000000002,0]
[null,134,"Fairfax City ",0,8877,10498,0,0.8,0]
[403,135,"Franklin CIty",0,8177,9450,0,0.28839999999999999,0]
[403,136,"Chesapeake",20,8336,9291,185820,0.32729999999999998,125001]
[431,137,"Lexington",2,8013,9614,19228,0.3987,11562]
[null,138,"Emporia",0,8322,9305,0,0.23400000000000001,0]
[404,139,"Salem",12,8159,9468,113616,0.36320000000000002,72351]
[null,140,"Bedford City",0,0,null,0,0,0]
[402,142,"Poquoson",6,8289,9338,56028,0.34660000000000002,36609]
[416,143,"Manassas City",3,8876,10499,31497,0.33710000000000001,20879]
[416,144,"Manassas Park",3,9228,10147,30441,0.27160000000000001,22173]
[421,202,"Colonial Beach",4,8977,8650,34600,0.36749999999999999,21885]
[415,207,"West Point",16,8442,9185,146960,0.24890000000000001,110382]
[null,null,"TOTAL",{"$f":"SUM(D9:D144)","v":1798},{"$f":"SUM(E9:E144)","v":1155239},{"$f":"SUM(F9:F144)","v":1226453},16566173,54.029599999999988,10680318,0,10680318]
[]
["FY 2026"]
["ASR",null,null,"Slots","FY 2026","Add-on","Total","FY 2026","FY 2026",null,"Summary of"]
["Regional","DIV.",null,"Per","Basic Aid","Cost","Add-on","Composite","State",null,"Regional"]
["Number","NO.","Division","Division","Per Pupil","Alt Ed","Cost","Index","Share",null,"Payments"]
[428,1,"Accomack",9,8347,9767,87903,0.34870000000000001,57251]
[null,2,"Albemarle",0,7898,10216,0,0.69040000000000001,0]
[406,3,"Alleghany",5,9056,9058,45290,0.2737,32894]
[420,4,"Amelia",9,8634,9480,85320,0.37580000000000002,53257]
[401,5,"Amherst",6,8622,9492,56952,0.30149999999999999,39781]
[401,6,"Appomattox",4,8333,9781,39124,0.28220000000000001,28083]
[null,7,"Arlington",0,8469,11445,0,0.8,0]
[433,8,"Augusta",16,8552,9562,152992,0.38879999999999998,93509]
[406,9,"Bath",4,10244,7870,31480,0.8,6296]
[401,10,"Bedford",9,8175,9939,89451,0.31319999999999998,61435]
[418,11,"Bland",4,9195,8919,35676,0.30459999999999998,24809]
[406,12,"Botetourt",4,8770,9344,37376,0.40679999999999999,22171]
[414,13,"Brunswick",16,11839,6275,100400,0.43790000000000001,56435,null,408267]
[406,14,"Buchanan",5,8704,9410,47050,0.25569999999999998,35019]
[420,15,"Buckingham",15,8909,9205,138075,0.33789999999999998,91419]
[null,16,"Campbell",0,7896,10218,0,0.28770000000000001,0]
[413,17,"Caroline",7,8419,9695,67865,0.35010000000000002,44105]
[424,18,"Carroll",22,8566,9548,210056,0.28039999999999998,151156,null,218124]
[406,19,"Charles City",4,10379,7735,30940,0.66690000000000005,10306]
[420,20,"Charlotte",8,8594,9520,76160,0.247,57348]
[null,21,"Chesterfield",0,8062,10052,0,0.35630000000000001,0]
[406,22,"Clarke",4,8718,9846,39384,0.60319999999999996,15628]
[406,23,"Craig",5,9458,8656,43280,0.3629,27574]
[406,24,"Culpeper",5,8279,10285,51425,0.36170000000000002,32825]
[420,25,"Cumberland",8,9113,9001,72008,0.33229999999999998,48080]
[426,26,"Dickenson",9,8383,9731,87579,0.2157,68688]
[408,27,"Dinwiddie",1,8645,9469,9469,0.29780000000000001,6649]
[415,28,"Essex",22,8351,9763,214786,0.41889999999999999,124812]
[405,29,"Fairfax County",31,8786,11128,344968,0.65790000000000004,118014,null,120346]
[427,30,"Fauquier",67,8791,9773,654791,0.60060000000000002,261524,null,277281]
[406,31,"Floyd",5,8465,9649,48245,0.40560000000000002,28677]
[406,32,"Fluvanna",5,8403,9711,48555,0.39340000000000003,29453,null,483162]
[406,33,"Franklin County",5,8426,9688,48440,0.45960000000000001,26177]
[null,34,"Frederick",0,8714,9850,0,0.41510000000000002,0]
[406,35,"Giles",5,8144,9970,49850,0.2117,39297]
[415,36,"Gloucester",45,8599,9515,428175,0.39989999999999998,256948]
[410,37,"Goochland",15,8405,9709,145635,0.8,29127]
[424,38,"Grayson",6,9010,9104,54624,0.3196,37166]
[406,39,"Greene",5,8747,9367,46835,0.34110000000000001,30860]
[414,40,"Greensville",28,8248,9866,276248,0.38979999999999998,168567]
[406,41,"Halifax",5,8379,9735,48675,0.30120000000000002,34014]
[412,42,"Hanover",12,8169,9945,119340,0.4894,60935]
[412,43,"Henrico",6,8505,9609,57654,0.42730000000000001,33018]
[423,44,"Henry",14,8147,9967,139538,0.22470000000000001,108184,null,214862]
[406,45,"Highland",4,14322,3792,15168,0.8,3034]
[403,46,"Isle of Wight",4,8321,9793,39172,0.37040000000000001,24663]
[402,47,"James City",12,8131,9983,119796,0.5403,55070]
[413,48,"King George",2,8302,9812,19624,0.36330000000000001,12495]
[415,49,"King & Queen",12,8898,9216,110592,0.39979999999999999,66377]
[415,50,"King William",45,8491,9623,433035,0.31459999999999999,296802,null,1066034]
[421,51,"Lancaster",2,8873,9241,18482,0.8,3696]
[429,52,"Lee",58,9035,9079,526582,0.17119999999999999,436431]
[null,53,"Loudoun",0,8816,11098,0,0.55179999999999996,0]
[410,54,"Louisa",22,8297,9817,215974,0.50409999999999999,107102]
[420,55,"Lunenburg",8,9061,9053,72424,0.26140000000000002,53492]
[406,56,"Madison",4,8340,9774,39096,0.47460000000000002,20541]
[415,57,"Mathews",16,9023,9091,145456,0.59040000000000004,59579]
[414,58,"Mecklenburg",30,8111,10003,300090,0.38929999999999998,183265]
[415,59,"Middlesex",19,8435,9679,183901,0.63890000000000002,66407]
[407,60,"Montgomery",22,8376,9738,214236,0.40410000000000001,127663,null,368960]
[401,62,"Nelson",6,8957,9157,54942,0.66449999999999998,18433]
[415,63,"New Kent",15,8732,9382,140730,0.43909999999999999,78935]
[428,65,"Northampton",11,9520,8594,94534,0.52529999999999999,44875,null,102126]
[421,66,"Northumberland",9,9055,9059,81531,0.76719999999999999,18980]
[420,67,"Nottoway",8,8376,9738,77904,0.26960000000000001,56901,null,408676]
[406,68,"Orange",4,8707,9407,37628,0.43819999999999998,21139]
[null,69,"Page",0,8601,9513,0,0.33560000000000001,0]
[423,70,"Patrick",4,8627,9487,37948,0.2475,28556]
[409,71,"Pittsylvania",15,8328,9786,146790,0.26419999999999999,108008,null,334039]
[410,72,"Powhatan",24,8547,9567,229608,0.47039999999999998,121600,null,257829]
[420,73,"Prince Edward",8,8438,9676,77408,0.37759999999999999,48179]
[408,74,"Prince George",1,8282,9832,9832,0.2321,7550]
[416,75,"Prince William",42,8865,11049,464058,0.36309999999999998,295559,null,340856]
[407,77,"Pulaski",37,8376,9738,360306,0.33029999999999998,241297]
[427,78,"Rappahannock",9,9360,8754,78786,0.8,15757]
[421,79,"Richmond County",9,8215,9899,89091,0.311,61384]
[404,80,"Roanoke County",7,8157,9957,69699,0.36349999999999999,44363,null,0]
[431,81,"Rockbridge",4,8870,9244,36976,0.48470000000000002,19054]
[null,82,"Rockingham",0,8085,10029,0,0.43490000000000001,0]
[417,83,"Russell",60,8323,9791,587460,0.22650000000000001,454400,null,888285]
[429,84,"Scott",52,9335,8779,456508,0.18720000000000001,371050,null,1080427]
[406,85,"Shenandoah",5,8696,9418,47090,0.42480000000000001,27086]
[429,86,"Smyth",37,8626,9488,351056,0.2225,272946]
[403,87,"Southampton",0,8719,9395,0,0.29870000000000002,0]
[413,88,"Spotsylvania",5,8461,10103,50515,0.37019999999999997,31814]
[413,89,"Stafford",25,8415,10149,253725,0.33119999999999999,169691,null,261790]
[null,90,"Surry",0,9998,8116,0,0.8,0]
[408,91,"Sussex",4,9624,8490,33960,0.34339999999999998,22298]
[417,92,"Tazewell",60,8522,9592,575520,0.24610000000000001,433885]
[null,93,"Warren",0,8419,10145,0,0.45169999999999999,0]
[411,94,"Washington",48,8352,9762,468576,0.34589999999999999,306496]
[421,95,"Westmoreland",9,11558,6556,59004,0.50649999999999995,29118,null,136224]
[426,96,"Wise",28,8018,10096,282688,0.20200000000000001,225585,null,347681]
[418,97,"Wythe",22,8864,9250,203500,0.32429999999999998,137505,null,162314]
[402,98,"York",16,8385,9729,155664,0.35539999999999999,100341,null,0]
[405,101,"Alexandria",1,8256,11658,11658,0.8,2332]
[411,102,"Bristol",37,8641,9473,350501,0.29770000000000002,246157,null,552653]
[431,103,"Buena Vista",2,8707,9407,18814,0.18029999999999999,15422,null,46643]
[null,104,"Charlottesville",0,8554,9560,0,0.7702,0]
[408,106,"Colonial Heights",1,7994,10120,10120,0.40260000000000001,6046]
[null,107,"Covington",0,0,null,0,0,0]
[409,108,"Danville",30,8186,9928,297840,0.24110000000000001,226031]
[null,109,"Falls Church",0,9715,10199,0,0.8,0]
[413,110,"Fredericksburg",1,8961,9603,9603,0.61629999999999996,3685]
[424,111,"Galax",4,7962,10152,40608,0.2661,29802]
[402,112,"Hampton",10,7805,10309,103090,0.25790000000000002,76503]
[433,113,"Harrisonburg",0,7824,10290,0,0.33350000000000002,0]
[408,114,"Hopewell",5,7869,10245,51225,0.187,41646]
[401,115,"Lynchburg",25,8036,10078,251950,0.38719999999999999,154395,null,302127]
[423,116,"Martinsville",10,8061,10053,100530,0.22289999999999999,78122]
[402,117,"Newport News",149,7890,10224,1523376,0.27289999999999998,1107647,null,1378091]
[403,118,"Norfolk",22,7617,10497,230934,0.32119999999999999,156758,null,739036]
[426,119,"Norton",7,8059,10055,70385,0.2412,53408]
[408,120,"Petersburg",8,7725,10389,83112,0.20749999999999999,65866,null,150055]
[403,121,"Portsmouth",14,8090,10024,140336,0.2369,107090]
[406,122,"Radford",5,8483,9631,48155,0.1658,40171]
[412,123,"Richmond City",13,8520,9594,124722,0.57399999999999995,53132,null,147085]
[404,124,"Roanoke City",28,7942,10172,284816,0.33879999999999999,188320,null,308755]
[433,126,"Staunton",0,8264,9850,0,0.37669999999999998,0]
[403,127,"Suffolk",8,8165,9949,79592,0.3493,51791]
[403,128,"Virginia Beach",45,7986,10128,455760,0.4138,267167]
[433,130,"Waynesboro",8,7809,10305,82440,0.36330000000000001,52490,null,145999]
[null,131,"Williamsburg",0,8530,9584,0,0.74260000000000004,0]
[null,132,"Winchester",0,8206,10358,0,0.41510000000000002,0]
[null,134,"Fairfax City ",0,8883,11031,0,0.8,0]
[403,135,"Franklin City",0,8164,9950,0,0.28839999999999999,0]
[403,136,"Chesapeake",20,8335,9779,195580,0.32729999999999998,131567]
[431,137,"Lexington",2,7997,10117,20234,0.3987,12167]
[null,138,"Emporia",0,8328,9786,0,0.23400000000000001,0]
[404,139,"Salem",12,8159,9955,119460,0.36320000000000002,76072]
[null,140,"Bedford City",0,0,null,0,0,0]
[402,142,"Poquoson",6,8286,9828,58968,0.34660000000000002,38530]
[416,143,"Manassas City",3,8875,11039,33117,0.33710000000000001,21953]
[416,144,"Manassas Park",3,9231,10683,32049,0.27160000000000001,23344]
[421,202,"Colonial Beach",4,9005,9109,36436,0.36749999999999999,23046]
[415,207,"West Point",16,8447,9667,154672,0.24890000000000001,116174]
[null,null,"TOTALS",{"$f":"SUM(D151:D286)","v":1798},{"$f":"SUM(E151:E286)","v":1155360},1292166,17448362,54.029599999999988,11247727,0,11247727]

{"sheet":"VPSA","index":22,"n_rows":446,"n_cols":11,"rows_kept":446,"cut":false,"hidden":true,"merged":[[0,0,0,10],[9,0,9,2],[230,0,230,10],[234,0,234,2],[4,6,4,7],[5,6,5,7],[4,2,4,5],[5,2,5,5]]}
["Projected FY 2025 Technology - VPSA Grants\nProjected Payments for FY 2025 Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[]
[]
[]
[null,null,"Division Number:",null,null,null,{"$f":"'State & Local Funds Summary'!A7","v":0}]
[null,null,"Division Name:",null,null,null,{"$f":"'State & Local Funds Summary'!B7","v":0}]
[]
[null,null,null,"Grant Per School","Division Funding",null,"Additional Grant for Non-Accredited Schools",null,"Additional Grant for Non-Accredited Schools 9th Grade Membership",null,"Required Local Match"]
[null,null,null,26000,50000,null,2400,"PROJECTED",400,null,0.2]
[]
["Division Number","Division Name","Schools in Fall Membership & Subject to State Accreditation","Fall Membership School - Funding","Division Funding","e-Learning Backpack Qualifying Schools","e-Learning Backpack - Per School Funding","9th Grade Fall Membership for Qualifying Schools","e-Learning Backpack - Per Pupil Funding","Total Proposed Funding","Total Local Match Requirement"]
[1,"Accomack",11,286000,50000,0,0,0,0,336000,67200]
[2,"Albemarle",24,624000,50000,0,0,0,0,674000,134800]
[3,"Alleghany",6,156000,100000,0,0,0,0,256000,41200]
[4,"Amelia",3,78000,50000,0,0,0,0,128000,25600]
[5,"Amherst",9,234000,50000,0,0,0,0,284000,56800]
[6,"Appomattox",4,104000,50000,0,0,0,0,154000,30800]
[7,"Arlington",35,910000,50000,0,0,0,0,960000,192000]
[8,"Augusta",18,468000,50000,0,0,0,0,518000,103600]
[9,"Bath",3,78000,50000,0,0,0,0,128000,25600]
[10,"Bedford",19,494000,100000,0,0,0,0,594000,108800]
[11,"Bland",2,52000,50000,0,0,0,0,102000,20400]
[12,"Botetourt",11,286000,50000,0,0,0,0,336000,67200]
[13,"Brunswick",5,130000,50000,0,0,0,0,180000,36000]
[14,"Buchanan",8,208000,50000,0,0,0,0,258000,51600]
[15,"Buckingham",4,104000,50000,0,0,0,0,154000,30800]
[16,"Campbell",13,338000,50000,0,0,0,0,388000,77600]
[17,"Caroline",5,130000,50000,0,0,0,0,180000,36000]
[18,"Carroll",9,234000,50000,0,0,0,0,284000,56800]
[19,"Charles City",2,52000,50000,0,0,0,0,102000,20400]
[20,"Charlotte",5,130000,50000,0,0,0,0,180000,36000]
[21,"Chesterfield",64,1664000,50000,0,0,0,0,1714000,342800]
[22,"Clarke",4,104000,50000,0,0,0,0,154000,30800]
[23,"Craig",2,52000,50000,0,0,0,0,102000,20400]
[24,"Culpeper",10,260000,50000,0,0,0,0,310000,62000]
[25,"Cumberland",3,78000,50000,0,0,0,0,128000,25600]
[26,"Dickenson",4,104000,50000,0,0,0,0,154000,30800]
[27,"Dinwiddie",7,182000,50000,0,0,0,0,232000,46400]
[28,"Essex",3,78000,50000,0,0,0,0,128000,25600]
[29,"Fairfax",195,5070000,50000,0,0,0,0,5120000,1024000]
[30,"Fauquier",18,468000,50000,0,0,0,0,518000,103600]
[31,"Floyd",5,130000,50000,0,0,0,0,180000,36000]
[32,"Fluvanna",4,104000,50000,0,0,0,0,154000,30800]
[33,"Franklin",14,364000,50000,0,0,0,0,414000,82800]
[34,"Frederick",19,494000,50000,0,0,0,0,544000,108800]
[35,"Giles",5,130000,50000,0,0,0,0,180000,36000]
[36,"Gloucester",8,208000,50000,0,0,0,0,258000,51600]
[37,"Goochland",5,130000,50000,0,0,0,0,180000,36000]
[38,"Grayson",6,156000,50000,0,0,0,0,206000,41200]
[39,"Greene",5,130000,50000,0,0,0,0,180000,36000]
[40,"Greensville",3,78000,50000,0,0,0,0,128000,25600]
[41,"Halifax",9,234000,50000,0,0,0,0,284000,56800]
[42,"Hanover",23,598000,50000,0,0,0,0,648000,129600]
[43,"Henrico",69,1794000,50000,0,0,0,0,1844000,368800]
[44,"Henry",13,338000,50000,0,0,0,0,388000,77600]
[45,"Highland",2,52000,50000,0,0,0,0,102000,20400]
[46,"Isle Of Wight",9,234000,50000,0,0,0,0,284000,56800]
[47,"James City",0,0,0,0,0,0,0,0,0]
[48,"King George",5,130000,50000,0,0,0,0,180000,36000]
[49,"King Queen",3,78000,50000,0,0,0,0,128000,25600]
[50,"King William",4,104000,50000,0,0,0,0,154000,30800]
[51,"Lancaster",2,52000,50000,0,0,0,0,102000,20400]
[52,"Lee",10,260000,50000,0,0,0,0,310000,62000]
[53,"Loudoun",96,2496000,50000,0,0,0,0,2546000,509200]
[54,"Louisa",6,156000,50000,0,0,0,0,206000,41200]
[55,"Lunenburg",4,104000,50000,0,0,0,0,154000,30800]
[56,"Madison",4,104000,50000,0,0,0,0,154000,30800]
[57,"Mathews",3,78000,50000,0,0,0,0,128000,25600]
[58,"Mecklenburg",6,156000,50000,0,0,0,0,206000,41200]
[59,"Middlesex",3,78000,50000,0,0,0,0,128000,25600]
[60,"Montgomery",19,494000,50000,0,0,0,0,544000,108800]
[62,"Nelson",4,104000,50000,0,0,0,0,154000,30800]
[63,"New Kent",5,130000,50000,0,0,0,0,180000,36000]
[65,"Northampton",4,104000,50000,0,0,0,0,154000,30800]
[66,"Northumberland",3,78000,50000,0,0,0,0,128000,25600]
[67,"Nottoway",5,130000,50000,0,0,0,0,180000,36000]
[68,"Orange",9,234000,50000,0,0,0,0,284000,56800]
[69,"Page",8,208000,50000,0,0,0,0,258000,51600]
[70,"Patrick",7,182000,50000,0,0,0,0,232000,46400]
[71,"Pittsylvania",18,468000,50000,0,0,0,0,518000,103600]
[72,"Powhatan",5,130000,50000,0,0,0,0,180000,36000]
[73,"Prince Edward",3,78000,50000,0,0,0,0,128000,25600]
[74,"Prince George",7,182000,50000,0,0,0,0,232000,46400]
[75,"Prince William",95,2470000,50000,0,0,0,0,2520000,504000]
[77,"Pulaski",7,182000,50000,0,0,0,0,232000,46400]
[78,"Rappahannock",2,52000,50000,0,0,0,0,102000,20400]
[79,"Richmond",2,52000,50000,0,0,0,0,102000,20400]
[80,"Roanoke",26,676000,50000,0,0,0,0,726000,145200]
[81,"Rockbridge",6,156000,50000,0,0,0,0,206000,41200]
[82,"Rockingham",23,598000,50000,0,0,0,0,648000,129600]
[83,"Russell",11,286000,50000,0,0,0,0,336000,67200]
[84,"Scott",13,338000,50000,0,0,0,0,388000,77600]
[85,"Shenandoah",9,234000,50000,0,0,0,0,284000,56800]
[86,"Smyth",13,338000,50000,0,0,0,0,388000,77600]
[87,"Southampton",6,156000,50000,0,0,0,0,206000,41200]
[88,"Spotsylvania",29,754000,50000,0,0,0,0,804000,160800]
[89,"Stafford",30,780000,50000,0,0,0,0,830000,166000]
[90,"Surry",3,78000,50000,0,0,0,0,128000,25600]
[91,"Sussex",3,78000,50000,0,0,0,0,128000,25600]
[92,"Tazewell",13,338000,50000,0,0,0,0,388000,77600]
[93,"Warren",9,234000,50000,0,0,0,0,284000,56800]
[94,"Washington",15,390000,50000,0,0,0,0,440000,88000]
[95,"Westmoreland",4,104000,50000,0,0,0,0,154000,30800]
[96,"Wise",11,286000,50000,0,0,0,0,336000,67200]
[97,"Wythe",12,312000,50000,0,0,0,0,362000,72400]
[98,"York",19,494000,50000,0,0,0,0,544000,108800]
[101,"Alexandria",17,442000,50000,0,0,0,0,492000,98400]
[102,"Bristol",6,156000,50000,0,0,0,0,206000,41200]
[103,"Buena Vista",4,104000,50000,0,0,0,0,154000,30800]
[104,"Charlottesville",9,234000,50000,0,0,0,0,284000,56800]
[106,"Colonial Heights",5,130000,50000,0,0,0,0,180000,36000]
[107,"Covington",0,0,0,0,0,0,0,0,0]
[108,"Danville",11,286000,50000,0,0,0,0,336000,67200]
[109,"Falls Church",4,104000,50000,0,0,0,0,154000,30800]
[110,"Fredericksburg",4,104000,50000,0,0,0,0,154000,30800]
[111,"Galax",3,78000,50000,0,0,0,0,128000,25600]
[112,"Hampton",29,754000,50000,0,0,0,0,804000,160800]
[113,"Harrisonburg",9,234000,50000,0,0,0,0,284000,56800]
[114,"Hopewell",5,130000,50000,0,0,0,0,180000,36000]
[115,"Lynchburg",16,416000,50000,0,0,0,0,466000,93200]
[116,"Martinsville",4,104000,50000,0,0,0,0,154000,30800]
[117,"Newport News",38,988000,50000,0,0,0,0,1038000,207600]
[118,"Norfolk",41,1066000,50000,0,0,0,0,1116000,223200]
[119,"Norton",2,52000,50000,0,0,0,0,102000,20400]
[120,"Petersburg",6,156000,50000,0,0,0,0,206000,41200]
[121,"Portsmouth",19,494000,50000,0,0,0,0,544000,108800]
[122,"Radford",5,130000,50000,0,0,0,0,180000,36000]
[123,"Richmond City",44,1144000,50000,0,0,0,0,1194000,238800]
[124,"Roanoke City",24,624000,50000,0,0,0,0,674000,134800]
[126,"Staunton",5,130000,50000,0,0,0,0,180000,36000]
[127,"Suffolk",19,494000,50000,0,0,0,0,544000,108800]
[128,"Virginia Beach",82,2132000,50000,0,0,0,0,2182000,436400]
[130,"Waynesboro",6,156000,50000,0,0,0,0,206000,41200]
[131,"Williamsburg",16,416000,50000,0,0,0,0,466000,93200]
[132,"Winchester",7,182000,50000,0,0,0,0,232000,46400]
[134,"Fairfax City",0,0,0,0,0,0,0,0,0]
[135,"Franklin City",3,78000,50000,0,0,0,0,128000,25600]
[136,"Chesapeake City",45,1170000,50000,0,0,0,0,1220000,244000]
[137,"Lexington",2,52000,50000,0,0,0,0,102000,20400]
[138,"Emporia",0,0,0,0,0,0,0,0,0]
[139,"Salem",6,156000,50000,0,0,0,0,206000,41200]
[142,"Poquoson",4,104000,50000,0,0,0,0,154000,30800]
[143,"Manassas City",9,234000,50000,0,0,0,0,284000,56800]
[144,"Manassas Park",4,104000,50000,0,0,0,0,154000,30800]
[202,"Colonial Beach",2,52000,50000,0,0,0,0,102000,20400]
[207,"West Point",2,52000,50000,0,0,0,0,102000,20400]
[218,"VSDB - Staunton","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[260,"Central Virginia Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[261,"Southwest Virginia Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[262,"Governor's School for the Arts","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[263,"Roanoke Valley Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[264,"New Horizons Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[265,"Shenandoah Valley Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[266,"Governor's School of Southside Virginia","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[267,"Appomattox Regional Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[268,"A. Linwood Holton Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[269,"Chesapeake Bay Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[270,"Commonwealth Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[271,"Maggie L. Walker Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[272,"Thomas Jefferson High School","N/A",0,"N/A","N/A","N/A","N/A","N/A",0,"N/A"]
[273,"Blue Ridge Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[274,"Jackson River Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[275,"Massanutten Regional Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[276,"Piedmont Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[277,"Mountain Vista Governor's School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[278,"The Governor's School @ Innovation Park","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[281,"Middle Peninsula Regional Special Education Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[282,"Laurel Regional Special Education Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[283,"Northern Neck Regional Special Education Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[284,"Northwestern Regional Education Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[285,"New Horizons Regional Education Center - Special Education","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[286,"Piedmont Regional Education Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[287,"Shenandoah Valley Regional Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[288,"Southeastern Cooperative Educational Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[290,"Northern Virginia Regional Special Education Pgm","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[292,"Henry County/Martinsville Regional Program","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[293,"Region 1 Consortium","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[299,"Roanoke Valley Regional Board","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[301,"Charlottesville-Albemarle Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[302,"Jackson River Technical Center","N/A",0,"N/A","N/A","N/A","N/A","N/A",0,"N/A"]
[304,"Massanutten  Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[306,"Valley Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[307,"New Horizons Career and Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[308,"The Pruden Center for Industry and Technology","N/A",0,"N/A","N/A","N/A","N/A","N/A",0,"N/A"]
[309,"Rowanty Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[310,"Northern Neck Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[311,"Amelia-Nottoway Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[313,"Bridging Communities Reg CTE Center","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[401,"Lynchburg City Secondary Alternative","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[402,"Enterprise Academy/Newport News City","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[403,"Tidewater Regional Alternative Ed Project","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[404,"Reg Alternative Plus Self Project/Roanoke City","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[405,"Transition Support Resource Ctr/Fairfax","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[406,"Project Return/Fluvanna Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[407,"Alt Ed Prgm/Behav Disord Youth/Montgomery","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[408,"Petersburg Regional Alternative","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[409,"Regional Alternative/Pittsylvania Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[410,"Project Return/Powhatan Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[411,"Crossroads Alternative/Bristol City","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[412,"Metro Richmond Alternative Ed","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[413,"Regional Alternative Ed/Stafford Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[414,"Southside L.I.N.K. Project/Brunswick Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[415,"Regional Alternative Ed/King William","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[416,"New Dominion Alternative Center/Prince William Co.","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[417,"Project Bridge/Russell Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[418,"Regional Alternative/Wythe Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[420,"Piedmont Alternative School","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[421,"Northern Neck Regional Alternative Ed","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[423,"Breaking Barriers Alternative Ed/Henry Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[424,"Carroll-Galax Reg Alt Ed Prgm/The RAE Ctr","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[426,"Regional Learning Academy/Wise Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[427,"The Regional Community Alternative Ed Continuum","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[428,"Project Renew/Northampton Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[429,"Renaissance/Scott Co","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[431,"Regional Alternative Education Center/Buena Vista","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[432,"CodeRVA","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[433,"Valley Academy","N/A",26000,"N/A","N/A","N/A","N/A","N/A",26000,"N/A"]
[null,"Projected New Openings",6,156000,0,2,4800,0,0,160800,0]
[null,"TOTAL",{"$f":"SUM(C12:C218)","v":1832},49400000,6650000,2,4800,0,0,56054800,10805200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Projected FY 2026 Technology - VPSA Grants\nProjected Payments for FY 2026 Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[]
[null,null,null,"Grant Per School","Division Funding",null,"Additional Grant for Non-Accredited Schools",null,"Additional Grant for Non-Accredited Schools 9th Grade Membership",null,"Required Local Match"]
[null,null,null,26000,50000,null,2400,"PROJECTED",400,null,0.2]
[]
["Division Number","Division Name","Schools in Fall Membership & Subject to State Accreditation","Fall Membership School - Funding","Division Funding","e-Learning Backpack Qualifying Schools","e-Learning Backpack - Per School Funding","9th Grade Fall Membership for Qualifying Schools","e-Learning Backpack - Per Pupil Funding","Total Proposed Funding","Total Local Match Requirement"]
[1,"Accomack",11,286000,50000,0,0,0,0,336000,67200]
[2,"Albemarle",24,624000,50000,0,0,0,0,674000,134800]
[3,"Alleghany",6,156000,100000,0,0,0,0,256000,41200]
[4,"Amelia",3,78000,50000,0,0,0,0,128000,25600]
[5,"Amherst",9,234000,50000,0,0,0,0,284000,56800]
[6,"Appomattox",4,104000,50000,0,0,0,0,154000,30800]
[7,"Arlington",35,910000,50000,0,0,0,0,960000,192000]
[8,"Augusta",18,468000,50000,0,0,0,0,518000,103600]
[9,"Bath",3,78000,50000,0,0,0,0,128000,25600]
[10,"Bedford",19,494000,100000,0,0,0,0,594000,108800]
[11,"Bland",2,52000,50000,0,0,0,0,102000,20400]
[12,"Botetourt",11,286000,50000,0,0,0,0,336000,67200]
[13,"Brunswick",5,130000,50000,0,0,0,0,180000,36000]
[14,"Buchanan",8,208000,50000,0,0,0,0,258000,51600]
[15,"Buckingham",4,104000,50000,0,0,0,0,154000,30800]
[16,"Campbell",13,338000,50000,0,0,0,0,388000,77600]
[17,"Caroline",5,130000,50000,0,0,0,0,180000,36000]
[18,"Carroll",9,234000,50000,0,0,0,0,284000,56800]
[19,"Charles City",2,52000,50000,0,0,0,0,102000,20400]
[20,"Charlotte",5,130000,50000,0,0,0,0,180000,36000]
[21,"Chesterfield",64,1664000,50000,0,0,0,0,1714000,342800]
[22,"Clarke",4,104000,50000,0,0,0,0,154000,30800]
[23,"Craig",2,52000,50000,0,0,0,0,102000,20400]
[24,"Culpeper",10,260000,50000,0,0,0,0,310000,62000]
[25,"Cumberland",3,78000,50000,0,0,0,0,128000,25600]
[26,"Dickenson",4,104000,50000,0,0,0,0,154000,30800]
[27,"Dinwiddie",7,182000,50000,0,0,0,0,232000,46400]
[28,"Essex",3,78000,50000,0,0,0,0,128000,25600]
[29,"Fairfax",195,5070000,50000,0,0,0,0,5120000,1024000]
[30,"Fauquier",18,468000,50000,0,0,0,0,518000,103600]
[31,"Floyd",5,130000,50000,0,0,0,0,180000,36000]
[32,"Fluvanna",4,104000,50000,0,0,0,0,154000,30800]
[33,"Franklin",14,364000,50000,0,0,0,0,414000,82800]
[34,"Frederick",19,494000,50000,0,0,0,0,544000,108800]
[35,"Giles",5,130000,50000,0,0,0,0,180000,36000]
[36,"Gloucester",8,208000,50000,0,0,0,0,258000,51600]
[37,"Goochland",5,130000,50000,0,0,0,0,180000,36000]
[38,"Grayson",6,156000,50000,0,0,0,0,206000,41200]
[39,"Greene",5,130000,50000,0,0,0,0,180000,36000]
[40,"Greensville",3,78000,50000,0,0,0,0,128000,25600]
[41,"Halifax",9,234000,50000,0,0,0,0,284000,56800]
[42,"Hanover",23,598000,50000,0,0,0,0,648000,129600]
[43,"Henrico",69,1794000,50000,0,0,0,0,1844000,368800]
[44,"Henry",13,338000,50000,0,0,0,0,388000,77600]
[45,"Highland",2,52000,50000,0,0,0,0,102000,20400]
[46,"Isle Of Wight",9,234000,50000,0,0,0,0,284000,56800]
[47,"James City",0,0,0,0,0,0,0,0,0]
[48,"King George",5,130000,50000,0,0,0,0,180000,36000]
[49,"King Queen",3,78000,50000,0,0,0,0,128000,25600]
[50,"King William",4,104000,50000,0,0,0,0,154000,30800]
[51,"Lancaster",2,52000,50000,0,0,0,0,102000,20400]
[52,"Lee",10,260000,50000,0,0,0,0,310000,62000]
[53,"Loudoun",96,2496000,50000,0,0,0,0,2546000,509200]
[54,"Louisa",6,156000,50000,0,0,0,0,206000,41200]
[55,"Lunenburg",4,104000,50000,0,0,0,0,154000,30800]
[56,"Madison",4,104000,50000,0,0,0,0,154000,30800]
[57,"Mathews",3,78000,50000,0,0,0,0,128000,25600]
[58,"Mecklenburg",6,156000,50000,0,0,0,0,206000,41200]
[59,"Middlesex",3,78000,50000,0,0,0,0,128000,25600]
[60,"Montgomery",19,494000,50000,0,0,0,0,544000,108800]
[62,"Nelson",4,104000,50000,0,0,0,0,154000,30800]
[63,"New Kent",5,130000,50000,0,0,0,0,180000,36000]
[65,"Northampton",4,104000,50000,0,0,0,0,154000,30800]
[66,"Northumberland",3,78000,50000,0,0,0,0,128000,25600]
[67,"Nottoway",5,130000,50000,0,0,0,0,180000,36000]
[68,"Orange",9,234000,50000,0,0,0,0,284000,56800]
[69,"Page",8,208000,50000,0,0,0,0,258000,51600]
[70,"Patrick",7,182000,50000,0,0,0,0,232000,46400]
[71,"Pittsylvania",18,468000,50000,0,0,0,0,518000,103600]
[72,"Powhatan",5,130000,50000,0,0,0,0,180000,36000]
[73,"Prince Edward",3,78000,50000,0,0,0,0,128000,25600]
[74,"Prince George",7,182000,50000,0,0,0,0,232000,46400]
[75,"Prince William",95,2470000,50000,0,0,0,0,2520000,504000]
[77,"Pulaski",7,182000,50000,0,0,0,0,232000,46400]
[78,"Rappahannock",2,52000,50000,0,0,0,0,102000,20400]
[79,"Richmond",2,52000,50000,0,0,0,0,102000,20400]
[80,"Roanoke",26,676000,50000,0,0,0,0,726000,145200]
[81,"Rockbridge",6,156000,50000,0,0,0,0,206000,41200]
[82,"Rockingham",23,598000,50000,0,0,0,0,648000,129600]
[83,"Russell",11,286000,50000,0,0,0,0,336000,67200]
[84,"Scott",13,338000,50000,0,0,0,0,388000,77600]
[85,"Shenandoah",9,234000,50000,0,0,0,0,284000,56800]
[86,"Smyth",13,338000,50000,0,0,0,0,388000,77600]
[87,"Southampton",6,156000,50000,0,0,0,0,206000,41200]
[88,"Spotsylvania",29,754000,50000,0,0,0,0,804000,160800]
[89,"Stafford",30,780000,50000,0,0,0,0,830000,166000]
[90,"Surry",3,78000,50000,0,0,0,0,128000,25600]
[91,"Sussex",3,78000,50000,0,0,0,0,128000,25600]
[92,"Tazewell",13,338000,50000,0,0,0,0,388000,77600]
[93,"Warren",9,234000,50000,0,0,0,0,284000,56800]
[94,"Washington",15,390000,50000,0,0,0,0,440000,88000]
[95,"Westmoreland",4,104000,50000,0,0,0,0,154000,30800]
[96,"Wise",11,286000,50000,0,0,0,0,336000,67200]
[97,"Wythe",12,312000,50000,0,0,0,0,362000,72400]
[98,"York",19,494000,50000,0,0,0,0,544000,108800]
[101,"Alexandria",17,442000,50000,0,0,0,0,492000,98400]
[102,"Bristol",6,156000,50000,0,0,0,0,206000,41200]
[103,"Buena Vista",4,104000,50000,0,0,0,0,154000,30800]
[104,"Charlottesville",9,234000,50000,0,0,0,0,284000,56800]
[106,"Colonial Heights",5,130000,50000,0,0,0,0,180000,36000]
[107,"Covington",0,0,0,0,0,0,0,0,0]
[108,"Danville",11,286000,50000,0,0,0,0,336000,67200]
[109,"Falls Church",4,104000,50000,0,0,0,0,154000,30800]
[110,"Fredericksburg",4,104000,50000,0,0,0,0,154000,30800]
[111,"Galax",3,78000,50000,0,0,0,0,128000,25600]
[112,"Hampton",29,754000,50000,0,0,0,0,804000,160800]
[113,"Harrisonburg",9,234000,50000,0,0,0,0,284000,56800]
[114,"Hopewell",5,130000,50000,0,0,0,0,180000,36000]
[115,"Lynchburg",16,416000,50000,0,0,0,0,466000,93200]
[116,"Martinsville",4,104000,50000,0,0,0,0,154000,30800]
[117,"Newport News",38,988000,50000,0,0,0,0,1038000,207600]
[118,"Norfolk",41,1066000,50000,0,0,0,0,1116000,223200]
[119,"Norton",2,52000,50000,0,0,0,0,102000,20400]
[120,"Petersburg",6,156000,50000,0,0,0,0,206000,41200]
[121,"Portsmouth",19,494000,50000,0,0,0,0,544000,108800]
[122,"Radford",5,130000,50000,0,0,0,0,180000,36000]
[123,"Richmond City",44,1144000,50000,0,0,0,0,1194000,238800]
[124,"Roanoke City",24,624000,50000,0,0,0,0,674000,134800]
[126,"Staunton",5,130000,50000,0,0,0,0,180000,36000]
[127,"Suffolk",19,494000,50000,0,0,0,0,544000,108800]
[128,"Virginia Beach",82,2132000,50000,0,0,0,0,2182000,436400]
[130,"Waynesboro",6,156000,50000,0,0,0,0,206000,41200]
[131,"Williamsburg",16,416000,50000,0,0,0,0,466000,93200]
[132,"Winchester",7,182000,50000,0,0,0,0,232000,46400]
[134,"Fairfax City",0,0,0,0,0,0,0,0,0]
[135,"Franklin City",3,78000,50000,0,0,0,0,128000,25600]
[136,"Chesapeake City",45,1170000,50000,0,0,0,0,1220000,244000]
[137,"Lexington",2,52000,50000,0,0,0,0,102000,20400]
[138,"Emporia",0,0,0,0,0,0,0,0,0]
[139,"Salem",6,156000,50000,0,0,0,0,206000,41200]
[142,"Poquoson",4,104000,50000,0,0,0,0,154000,30800]
[143,"Manassas City",9,234000,50000,0,0,0,0,284000,56800]
[144,"Manassas Park",4,104000,50000,0,0,0,0,154000,30800]
[202,"Colonial Beach",2,52000,50000,0,0,0,0,102000,20400]
[207,"West Point",2,52000,50000,0,0,0,0,102000,20400]
[218,"VSDB - Staunton","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[260,"Central Virginia Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[261,"Southwest Virginia Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[262,"Governor's School for the Arts","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[263,"Roanoke Valley Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[264,"New Horizons Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[265,"Shenandoah Valley Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[266,"Governor's School of Southside Virginia","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[267,"Appomattox Regional Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[268,"A. Linwood Holton Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[269,"Chesapeake Bay Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[270,"Commonwealth Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[271,"Maggie L. Walker Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[272,"Thomas Jefferson High School","N/A",0,"N/A","N/A","N/A","N/A"," ",0,"N/A"]
[273,"Blue Ridge Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[274,"Jackson River Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[275,"Massanutten Regional Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[276,"Piedmont Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[277,"Mountain Vista Governor's School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[278,"The Governor's School @ Innovation Park","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[281,"Middle Peninsula Regional Special Education Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[282,"Laurel Regional Special Education Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[283,"Northern Neck Regional Special Education Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[284,"Northwestern Regional Education Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[285,"New Horizons Regional Education Center - Special Education","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[286,"Piedmont Regional Education Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[287,"Shenandoah Valley Regional Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[288,"Southeastern Cooperative Educational Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[290,"Northern Virginia Regional Special Education Pgm","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[292,"Henry County/Martinsville Regional Program","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[293,"Region 1 Consortium","N/A",26000,"N/A","N/A","N/A","N/A",null,26000,"N/A"]
[299,"Roanoke Valley Regional Board","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[301,"Charlottesville-Albemarle Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[302,"Jackson River Technical Center","N/A",0,"N/A","N/A","N/A","N/A"," ",0,"N/A"]
[304,"Massanutten  Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[306,"Valley Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[307,"New Horizons Career and Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[308,"The Pruden Center for Industry and Technology","N/A",0,"N/A","N/A","N/A","N/A"," ",0,"N/A"]
[309,"Rowanty Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[310,"Northern Neck Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[311,"Amelia-Nottoway Vocational-Technical Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[313,"Bridging Communities Reg CTE Center","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[401,"Lynchburg City Secondary Alternative","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[402,"Enterprise Academy/Newport News City","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[403,"Tidewater Regional Alternative Ed Project","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[404,"Reg Alternative Plus Self Project/Roanoke City","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[405,"Transition Support Resource Ctr/Fairfax","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[406,"Project Return/Fluvanna Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[407,"Alt Ed Prgm/Behav Disord Youth/Montgomery","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[408,"Petersburg Regional Alternative","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[409,"Regional Alternative/Pittsylvania Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[410,"Project Return/Powhatan Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[411,"Crossroads Alternative/Bristol City","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[412,"Metro Richmond Alternative Ed","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[413,"Regional Alternative Ed/Stafford Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[414,"Southside L.I.N.K. Project/Brunswick Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[415,"Regional Alternative Ed/King William","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[416,"New Dominion Alternative Center/Prince William Co.","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[417,"Project Bridge/Russell Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[418,"Regional Alternative/Wythe Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[420,"Piedmont Alternative School","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[421,"Northern Neck Regional Alternative Ed","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[423,"Breaking Barriers Alternative Ed/Henry Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[424,"Carroll-Galax Reg Alt Ed Prgm/The RAE Ctr","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[426,"Regional Learning Academy/Wise Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[427,"The Regional Community Alternative Ed Continuum","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[428,"Project Renew/Northampton Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[429,"Renaissance/Scott Co","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[431,"Regional Alternative Education Center/Buena Vista","N/A",26000,"N/A","N/A","N/A","N/A"," ",26000,"N/A"]
[432,"CodeRVA","N/A",26000,"N/A","N/A","N/A","N/A",null,26000,"N/A"]
[433,"Valley Academy","N/A",26000,"N/A","N/A","N/A","N/A",null,26000,"N/A"]
[null,"Projected New Openings ",12,312000,"N/A",4,9600,0,0,321600,"N/A"]
[null,"TOTAL",{"$f":"SUM(C237:C443)","v":1838},49556000,6650000,4,9600,0,0,56215600,10805200]
[]
[null,null,"****Note: Total Funding shown is for the specific school division and does not include the regional schools for which the division serves as fiscal agent."]

{"sheet":"School Construction","index":23,"n_rows":148,"n_cols":9,"rows_kept":148,"cut":false,"hidden":true,"merged":[[145,0,145,8],[146,0,146,8],[147,0,147,8],[0,0,0,3],[2,5,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
["FY 2023 School Construction Grant Program Entitlement "]
[]
[null,null,null,"FY 2022",null,"FY 2023"]
["Div Num","Division","Composite Index","ACTUAL","FY 2023","Weighted ADM2","ADM Distribution","Floor Distribution3","Total Payment"]
[null,null,null,"UNADJ ADM1","UNADJ ADM"]
[1,"Accomack",0.34129999999999999,4568.3999999999996,0,{"$f":"ROUND(+D6*(1-C6),0)","v":3009},{"$f":"ROUND(+F6/$F$142*$G$144,0)","v":1183938},1000000,{"$f":"H6+G6","v":2183938}]
[2,"Albemarle",0.63870000000000005,13270.2,0,{"$f":"ROUND(+D7*(1-C7),0)","v":4795},1886667,1000000,{"$f":"H7+G7","v":2886667}]
[3,"Alleghany Highlands",0.28999999999999998,2688.4,0,1909,751126,1000000,1751126]
[4,"Amelia",0.36520000000000002,1561.35,0,991,389924,1000000,1389924]
[5,"Amherst",0.30480000000000002,3801.2999999999997,0,2643,1039929,1000000,2039929]
[6,"Appomattox",0.29599999999999999,2233,0,1572,618528,1000000,1618528]
[7,"Arlington",0.8,25823.75,0,5165,2032249,1000000,3032249]
[8,"Augusta",0.37509999999999999,9469.85,0,5918,2328529,1000000,3328529]
[9,"Bath",0.8,480,0,96,37773,1000000,1037773]
[10,"Bedford",0.31319999999999998,8699.9,0,5975,2350956,1000000,3350956]
[11,"Bland",0.35310000000000002,706.2,0,457,179814,1000000,1179814]
[12,"Botetourt",0.40910000000000002,4329.8999999999996,0,2559,1006878,1000000,2006878]
[13,"Brunswick",0.43140000000000001,1373.15,0,781,307297,1000000,1307297]
[14,"Buchanan",0.28499999999999998,2290.1999999999998,0,1637,644103,1000000,1644103]
[15,"Buckingham",0.32729999999999998,1807.2,0,1216,478454,1000000,1478454]
[16,"Campbell",0.2913,7399.65,0,5244,2063333,1000000,3063333]
[17,"Caroline",0.36130000000000001,4079,0,2605,1024978,1000000,2024978]
[18,"Carroll",0.26960000000000001,3335.8,0,2436,958482,1000000,1958482]
[19,"Charles City",0.58520000000000005,495.1,0,205,80660,1000000,1080660]
[20,"Charlotte",0.25509999999999999,1625.3,0,1211,476487,1000000,1476487]
[21,"Chesterfield",0.35460000000000003,61217.85,0,39510,15545822,1000000,16545822]
[22,"Clarke",0.57279999999999998,1799.5,0,769,302575,1000000,1302575]
[23,"Craig",0.3362,484.4,0,322,126696,1000000,1126696]
[24,"Culpeper",0.3594,8134.05,0,5211,2050349,1000000,3050349]
[25,"Cumberland",0.30599999999999999,1120.1500000000001,0,777,305723,1000000,1305723]
[26,"Dickenson",0.2301,1882,0,1449,570132,1000000,1570132]
[27,"Dinwiddie",0.29120000000000001,4086.7,0,2897,1139870,1000000,2139870]
[28,"Essex",0.46750000000000003,1341.8,0,715,281328,1000000,1281328]
[29,"Fairfax",0.6532,170162.35,0,59012,{"$f":"ROUND(+F34/$F$142*$G$144,0)-3","v":23219184},1000000,{"$f":"H34+G34","v":24219184}]
[30,"Fauquier",0.58240000000000003,10617.25,0,4434,{"$f":"ROUND(+F35/$F$142*$G$144,0)","v":1744626},1000000,2744626]
[31,"Floyd",0.3513,1689.65,0,1096,431238,1000000,1431238]
[32,"Fluvanna",0.4027,3215.85,0,1921,755847,1000000,1755847]
[33,"Franklin",0.3982,5942.8,0,3576,1407033,1000000,2407033]
[34,"Frederick",0.41410000000000002,13522.35,0,7923,3117427,1000000,4117427]
[35,"Giles",0.27910000000000001,3440.95,0,2481,976188,1000000,1976188]
[36,"Gloucester",0.39750000000000002,4853.7,0,2924,1150493,1000000,2150493]
[37,"Goochland",0.8,2495.2999999999997,0,499,196339,1000000,1196339]
[38,"Grayson",0.35260000000000002,1460.2,0,945,371825,1000000,1371825]
[39,"Greene",0.35049999999999998,2804.65,0,1822,716894,1000000,1716894]
[40,"Greensville",0.40670000000000001,1086.3,0,645,253785,1000000,1253785]
[41,"Halifax",0.30380000000000001,4257.75,0,2964,1166232,1000000,2166232]
[42,"Hanover",0.47410000000000002,16563.699999999997,0,8711,3427478,1000000,4427478]
[43,"Henrico",0.42970000000000003,48508.85,0,27665,10885223,1000000,11885223]
[44,"Henry",0.21790000000000001,6689.4,0,5232,2058612,1000000,3058612]
[45,"Highland",0.77449999999999997,167.7,0,38,14952,1000000,1014952]
[46,"Isle Of Wight",0.38800000000000001,5473.25,0,3350,1318109,1000000,2318109]
[47,"James City",0.53310000000000002,9879.0499999999993,0,4613,1815056,1000000,2815056]
[48,"King George",0.3805,4314.75,0,2673,1051733,1000000,2051733]
[49,"King and Queen",0.40749999999999997,792.45,0,470,184929,1000000,1184929]
[50,"King William",0.30630000000000002,1965.25,0,1363,536293,1000000,1536293]
[51,"Lancaster",0.8,925.7,0,185,72791,1000000,1072791]
[52,"Lee",0.1714,2808.85,0,2327,915594,1000000,1915594]
[53,"Loudoun",0.54500000000000004,80782.100000000006,0,36756,14462218,1000000,15462218]
[54,"Louisa",0.52629999999999999,4934.5,0,2337,919529,1000000,1919529]
[55,"Lunenburg",0.26040000000000002,1508.95,0,1116,439108,1000000,1439108]
[56,"Madison",0.46239999999999998,1623.3,0,873,343495,1000000,1343495]
[57,"Mathews",0.54530000000000001,857.3,0,390,153452,1000000,1153452]
[58,"Mecklenburg",0.40500000000000003,4170.8,0,2482,976581,1000000,1976581]
[59,"Middlesex",0.63239999999999996,1105.4000000000001,0,406,159747,1000000,1159747]
[60,"Montgomery",0.4214,9469.35,0,5479,2155798,1000000,3155798]
[62,"Nelson",0.58879999999999999,1457.65,0,599,235686,1000000,1235686]
[63,"New Kent",0.4244,3224.7999999999997,0,1856,{"$f":"ROUND(+F67/$F$142*$G$144,0)","v":730272},1000000,1730272]
[65,"Northampton",0.4793,1265.9000000000001,0,659,259294,1000000,1259294]
[66,"Northumberland",0.69710000000000005,1127,0,341,134172,1000000,1134172]
[67,"Nottoway",0.26600000000000001,1723.4,0,1265,497734,1000000,1497734]
[68,"Orange",0.41149999999999998,4748,0,{"$f":"ROUND(+D71*(1-C71),0)","v":2794},1099343,1000000,{"$f":"H71+G71","v":2099343}]
[69,"Page",0.31630000000000003,2994.9,0,2048,805817,1000000,1805817]
[70,"Patrick",0.25109999999999999,2388.25,0,1789,703910,1000000,1703910]
[71,"Pittsylvania",0.25109999999999999,7552.9,0,5656,2225441,1000000,3225441]
[72,"Powhatan",0.51459999999999995,4158.3999999999996,0,2018,794013,1000000,1794013]
[73,"Prince Edward",0.3644,1796.25,0,1142,449338,1000000,1449338]
[74,"Prince George",0.2404,5973.15,0,4537,1785153,1000000,2785153]
[75,"Prince William",0.37390000000000001,87723.6,0,54924,21610700,1000000,22610700]
[77,"Pulaski",0.33660000000000001,3878.6,0,2573,1012387,1000000,2012387]
[78,"Rappahannock",0.8,713,0,143,56266,1000000,1056266]
[79,"Richmond",0.30499999999999999,1285.3499999999999,0,893,351365,1000000,1351365]
[80,"Roanoke",0.36430000000000001,13222.05,0,8405,3307078,1000000,4307078]
[81,"Rockbridge",0.45300000000000001,2320.6,0,1269,499308,1000000,1499308]
[82,"Rockingham",0.3679,10821.5,0,6840,2691304,1000000,3691304]
[83,"Russell",0.2329,3268.75,0,2507,986418,1000000,1986418]
[84,"Scott",0.1893,3328.45,0,2698,1061570,1000000,2061570]
[85,"Shenandoah",0.38519999999999999,5416.7,0,3330,1310240,1000000,2310240]
[86,"Smyth",0.21840000000000001,3857.15,0,3015,1186299,1000000,2186299]
[87,"Southampton",0.29649999999999999,2447.9499999999998,0,1722,677548,1000000,1677548]
[88,"Spotsylvania",0.36609999999999998,23136.400000000001,0,14666,5770565,1000000,6770565]
[89,"Stafford",0.34110000000000001,29780.35,0,19622,7720580,1000000,8720580]
[90,"Surry",0.8,621.4,0,124,48790,1000000,1048790]
[91,"Sussex",0.34760000000000002,934.7,0,610,240014,1000000,1240014]
[92,"Tazewell",0.25640000000000002,5243.15,0,3899,1534122,1000000,2534122]
[93,"Warren",0.43869999999999998,4976.1000000000004,0,2793,1098949,1000000,2098949]
[94,"Washington",0.3402,6428.9,0,4242,1669081,1000000,2669081]
[95,"Westmoreland",0.4768,1440.2,0,754,296673,1000000,1296673]
[96,"Wise",0.23469999999999999,5399.35,0,4132,1625800,1000000,2625800]
[97,"Wythe",0.32769999999999999,3679.5,0,2474,{"$f":"ROUND(+F99/$F$142*$G$144,0)","v":973434},1000000,1973434]
[98,"York",0.36990000000000001,12508.3,0,7881,3100902,1000000,4100902]
[101,"Alexandria",0.8,14868.75,0,2974,1170166,1000000,2170166]
[102,"Bristol",0.30580000000000002,2113.4,0,1467,577214,1000000,1577214]
[103,"Buena Vista",0.19420000000000001,824,0,664,261261,1000000,1261261]
[104,"Charlottesville",0.69520000000000004,3956.85,0,1206,474519,1000000,1474519]
[106,"Colonial Heights",0.41599999999999998,2665,0,1556,612232,1000000,1612232]
[108,"Danville",0.25240000000000001,5438.45,0,4066,1599831,1000000,2599831]
[109,"Falls Church",0.8,2426.3000000000002,0,485,190831,1000000,1190831]
[110,"Fredericksburg",0.58079999999999998,3436.55,0,1441,566984,1000000,1566984]
[111,"Galax",0.26190000000000002,1282.45,0,947,372612,1000000,1372612]
[112,"Hampton",0.27310000000000001,18757.2,0,13635,5364902,1000000,6364902]
[113,"Harrisonburg",0.34589999999999999,6117.95,0,4002,1574649,1000000,2574649]
[114,"Hopewell",0.20219999999999999,3730.95,0,2977,1171347,1000000,2171347]
[115,"Lynchburg",0.376,7445.7,0,4646,1828041,1000000,2828041]
[116,"Martinsville",0.2223,1699.2,0,1321,519768,1000000,1519768]
[117,"Newport News",0.28079999999999999,25308.95,0,18202,7161859,1000000,8161859]
[118,"Norfolk",0.30640000000000001,25638.95,0,17783,6996997,1000000,7996997]
[119,"Norton",0.26550000000000001,789.75,0,580,228210,1000000,1228210]
[120,"Petersburg",0.24099999999999999,3848.1,0,2921,1149313,1000000,2149313]
[121,"Portsmouth",0.24129999999999999,12799.4,0,9711,3820944,1000000,4820944]
[122,"Radford",0.23949999999999999,2533,0,1926,757815,1000000,1757815]
[123,"Richmond City",0.51390000000000002,19638.05,0,9546,3756022,1000000,4756022]
[124,"Roanoke City",0.3387,12958.35,0,8569,3371606,1000000,4371606]
[126,"Staunton",0.3967,2542.8000000000002,0,1534,603576,1000000,1603576]
[127,"Suffolk",0.35139999999999999,13549,0,8788,3457775,1000000,4457775]
[128,"Virginia Beach",0.40589999999999998,63415.95,0,37675,14823813,1000000,15823813]
[130,"Waynesboro",0.36849999999999999,2873.5,0,1815,714140,1000000,1714140]
[131,"Williamsburg",0.72170000000000001,1044.3999999999999,0,291,114498,1000000,1114498]
[132,"Winchester",0.41720000000000002,3952.85,0,2304,906545,1000000,1906545]
[134,"Fairfax City",0.8,2843.25,0,569,223882,1000000,1223882]
[135,"Franklin City",0.2858,934.2,0,667,262441,1000000,1262441]
[136,"Chesapeake City",0.34029999999999999,39650.9,0,26158,{"$f":"ROUND(+F131/$F$142*$G$144,0)","v":10292271},1000000,11292271]
[137,"Lexington",0.39389999999999997,626,0,379,149123,1000000,1149123]
[138,"Emporia",0.23880000000000001,830,0,632,248670,1000000,1248670]
[139,"Salem",0.37130000000000002,3662.15,0,{"$f":"ROUND(+D134*(1-C134),0)","v":2302},{"$f":"ROUND(+F134/$F$142*$G$144,0)","v":905758},1000000,{"$f":"H134+G134","v":1905758}]
[140,"Bedford City",0,0,0,0,0,0,0]
[142,"Poquoson",0.36409999999999998,2037.25,0,1295,{"$f":"ROUND(+F136/$F$142*$G$144,0)","v":509538},1000000,1509538]
[143,"Manassas City",0.35620000000000002,7127.25,0,4589,1805613,1000000,2805613]
[144,"Manassas Park",0.27329999999999999,3344.7,0,2431,956515,1000000,1956515]
[202,"Colonial Beach",0.33679999999999999,585.04999999999995,0,388,152665,1000000,1152665]
[207,"West Point",0.2555,806.1,0,600,236079,1000000,1236079]
[]
[null,null,"State Totals",{"$f":"SUM(D6:D140)","v":1207139.1499999997},0,676044,266000000,134000000,400000000]
[]
[null,null,null,null,null,"Allocation based on ADM:",{"$f":"400000000-H142","v":266000000},null,{"$f":"H142+G142","v":400000000}]
[]
["1 School construction entitlement grants are based on final March 31, 2022, ADM. "]
["2 Weighted ADM is calculated as the March 31 ADM multiplied by (1-LCI)."]
["3 All school divisions receive a base $1.0 million distribution for the School Construction Entitlement Grant program."]

{"sheet":"Technology - VPSA","index":24,"n_rows":144,"n_cols":8,"rows_kept":144,"cut":false,"hidden":true,"merged":[[0,0,0,7],[142,0,142,7],[143,0,143,7]]}
[{"$f":"\"Projected 2018-2020 Technology - VPSA Grants\nPayments for FY 2019 and FY 2020 Based on \" &Instructions!N4","v":"Projected 2018-2020 Technology - VPSA Grants\nPayments for FY 2019 and FY 2020 Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[{"$f":"'State & Local Funds Summary'!A7","v":0}]
["Division Number","Division","Final FY 2019 Total Educational Technology Grants 1","Final FY 2019 Total e-Learning Backpack Grants 2","Final FY 2019 Total Technology - VPSA Grants","Projected FY 2020 Total Educational Technology Grants 1","Projected FY 2020 Total e-Learning Backpack Grants 2","Projected FY 2020 Total Technology - VPSA Grants"]
[1,"ACCOMACK"]
[2,"ALBEMARLE"]
[3,"ALLEGHANY"]
[4,"AMELIA"]
[5,"AMHERST"]
[6,"APPOMATTOX"]
[7,"ARLINGTON"]
[8,"AUGUSTA"]
[9,"BATH"]
[10,"BEDFORD COUNTY"]
[11,"BLAND"]
[12,"BOTETOURT"]
[13,"BRUNSWICK"]
[14,"BUCHANAN"]
[15,"BUCKINGHAM"]
[16,"CAMPBELL"]
[17,"CAROLINE"]
[18,"CARROLL"]
[19,"CHARLES CITY"]
[20,"CHARLOTTE"]
[21,"CHESTERFIELD"]
[22,"CLARKE"]
[23,"CRAIG"]
[24,"CULPEPER"]
[25,"CUMBERLAND"]
[26,"DICKENSON"]
[27,"DINWIDDIE"]
[28,"ESSEX"]
[29,"FAIRFAX COUNTY"]
[30,"FAUQUIER"]
[31,"FLOYD"]
[32,"FLUVANNA"]
[33,"FRANKLIN"]
[34,"FREDERICK"]
[35,"GILES"]
[36,"GLOUCESTER"]
[37,"GOOCHLAND"]
[38,"GRAYSON"]
[39,"GREENE"]
[40,"GREENSVILLE"]
[41,"HALIFAX"]
[42,"HANOVER"]
[43,"HENRICO"]
[44,"HENRY"]
[45,"HIGHLAND"]
[46,"ISLE OF WIGHT"]
[47,"JAMES CITY"]
[48,"KING GEORGE"]
[49,"KING QUEEN"]
[50,"KING WILLIAM"]
[51,"LANCASTER"]
[52,"LEE"]
[53,"LOUDOUN"]
[54,"LOUISA"]
[55,"LUNENBURG"]
[56,"MADISON"]
[57,"MATHEWS"]
[58,"MECKLENBURG"]
[59,"MIDDLESEX"]
[60,"MONTGOMERY"]
[62,"NELSON"]
[63,"NEW KENT"]
[65,"NORTHAMPTON"]
[66,"NORTHUMBERLAND"]
[67,"NOTTOWAY"]
[68,"ORANGE"]
[69,"PAGE"]
[70,"PATRICK"]
[71,"PITTSYLVANIA"]
[72,"POWHATAN"]
[73,"PRINCE EDWARD"]
[74,"PRINCE GEORGE"]
[75,"PRINCE WILLIAM"]
[77,"PULASKI"]
[78,"RAPPAHANNOCK"]
[79,"RICHMOND"]
[80,"ROANOKE"]
[81,"ROCKBRIDGE"]
[82,"ROCKINGHAM"]
[83,"RUSSELL"]
[84,"SCOTT"]
[85,"SHENANDOAH"]
[86,"SMYTH"]
[87,"SOUTHAMPTON"]
[88,"SPOTSYLVANIA"]
[89,"STAFFORD"]
[90,"SURRY"]
[91,"SUSSEX"]
[92,"TAZEWELL"]
[93,"WARREN"]
[94,"WASHINGTON"]
[95,"WESTMORELAND"]
[96,"WISE"]
[97,"WYTHE"]
[98,"YORK"]
[101,"ALEXANDRIA"]
[102,"BRISTOL"]
[103,"BUENA VISTA"]
[104,"CHARLOTTESVILLE"]
[106,"COLONIAL HEIGHTS"]
[107,"COVINGTON"]
[108,"DANVILLE"]
[109,"FALLS CHURCH"]
[110,"FREDERICKSBURG"]
[111,"GALAX"]
[112,"HAMPTON"]
[113,"HARRISONBURG"]
[114,"HOPEWELL"]
[115,"LYNCHBURG"]
[116,"MARTINSVILLE"]
[117,"NEWPORT NEWS"]
[118,"NORFOLK"]
[119,"NORTON"]
[120,"PETERSBURG"]
[121,"PORTSMOUTH"]
[122,"RADFORD"]
[123,"RICHMOND CITY"]
[124,"ROANOKE CITY"]
[126,"STAUNTON"]
[127,"SUFFOLK"]
[128,"VIRGINIA BEACH"]
[130,"WAYNESBORO"]
[131,"WILLIAMSBURG"]
[132,"WINCHESTER"]
[134,"FAIRFAX CITY"]
[135,"FRANKLIN CITY"]
[136,"CHESAPEAKE CITY"]
[137,"LEXINGTON"]
[138,"EMPORIA"]
[139,"SALEM"]
[140,"BEDFORD CITY"]
[142,"POQUOSON"]
[143,"MANASSAS CITY"]
[144,"MANASSAS PARK"]
[202,"COLONIAL BEACH"]
[207,"WEST POINT"]
["TOTAL",null,{"$f":"SUM(C5:C140)","v":0},0,0,0,0,0]
[]
["1 Estimates, based on the projected number of eligible schools in fall membership.  Estimated grant amounts for regional programs are included with the fiscal agent school division."]
["2 Estimates, based on the projected number of eligible schools Accredited with Warning and projected ninth grade fall membership for each school."]

{"sheet":"Math or Reading Specialists","index":25,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":true,"merged":[[0,0,0,6],[38,0,38,6],[39,0,39,6]]}
["Schools Eligible to Participate in the\nMath/Reading Instructional Specialists Initiative Program\n  Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[0]
["Division Number","Division Name","School Number","School Name","School Type","Math/Reading","Rank1"]
[98,"York County ",335,"York River Academy","Secondary","Reading",1]
[123,"Richmond City ",3110,"Richmond Alternative","Secondary","Math",2]
[123,"Richmond City ",750,"Amelia Street Special Education","Secondary","Reading",3]
[123,"Richmond City ",311,"George W. Carver Elementary","Elementary","Math",4]
[108,"Danville City ",139,"R.I.S.E Academy at the John M. Langston Campus","Secondary","Math",5]
[21,"Chesterfield County ",30,"Carver College and Career Academy","Secondary","Math",6]
[135,"Franklin City ",561,"Joseph P. King Jr. Middle","Elementary","Math",7]
[118,"Norfolk City ",30,"William H. Ruffner Middle","Secondary","Math",8]
[84,"Scott County ",772,"Virginia Connections Academy","Secondary","Math",9]
[123,"Richmond City ",650,"Woodville Elementary","Elementary","Math",10]
[135,"Franklin City ",10,"S.P. Morton Elementary","Elementary","Math",11]
[123,"Richmond City ",170,"Blackwell Elementary","Elementary","Math",12]
[123,"Richmond City ",1440,"Cardinal Elementary","Elementary","Math",13]
[118,"Norfolk City ",770,"Southside STEM Academy at Campostella ","Secondary","Math",14]
[43,"Henrico County ",200,"Fair Oaks Elementary","Elementary","Math",15]
[65,"Northampton County ",360,"Northampton Middle","Secondary","Math",16]
[123,"Richmond City ",770,"Martin Luther King Jr. Middle ","Secondary","Math",17]
[124,"Roanoke City ",350,"Westside Elementary","Elementary","Math",18]
[121,"Portsmouth City ",190,"Douglass Park Elementary","Elementary","Math",19]
[43,"Henrico County ",640,"Highland Springs Elementary","Elementary","Math",20]
[43,"Henrico County ",430,"Laburnum Elementary","Elementary","Math",21]
[117,"Newport News City ",91,"Huntington Middle","Secondary","Math",22]
[117,"Newport News City ",1120,"Newsome Park Elementary","Elementary","Math",23]
[124,"Roanoke City ",280,"Addison Aerospace Magnet Middle","Secondary","Math",24]
[123,"Richmond City ",710,"Fairfield Court Elementary","Elementary","Reading",25]
[29,"Fairfax County ",1901,"Key Center","Secondary","Math",26]
[120,"Petersburg City ",170,"Lakemont Elementary","Elementary","Math",27]
[117,"Newport News City ",1240,"Stoney Run Elementary ","Elementary","Math",28]
[118,"Norfolk City ",220,"Chesterfield Elementary","Elementary","Math",29]
[120,"Petersburg City ",121,"Vernon Johns Middle","Secondary","Math",30]
[120,"Petersburg City ",180,"Pleasants Lane Elementary","Elementary","Math",31]
[123,"Richmond City ",330,"Oak Grove/Bellemeade Elementary","Elementary","Math",32]
[120,"Petersburg City ",110,"Cool Spring Elementary","Elementary","Math",33]
[43,"Henrico County ",130,"John Rolfe Middle2","Secondary","Math",34]
[]
["1 Rank is determined by the lowest statewide test results of the Spring 2023 Standards of Learning (SOL) assessment in Math or Reading.  State funding is available to eligible schools  to hire one math or reading specialist, or to support tuition for collegiate programs and instruction for currently employed instructional school personnel to earn the credentials necessary to meet licensure requirements to be endorsed as a math specialist or a reading specialist, during the 2024-2026 biennium.  Please note that schools listed above could lose eligibility to compensation supplements enacted subsequent to the amendments adopted by the 2024 Special Session I General Assembly."]
["2 John Rolfe Middle School (130) is eligible for funding in FY 2025 only.  It is not eligble for funding in FY 2026."]

{"sheet":"Early Reading Specialists","index":26,"n_rows":76,"n_cols":6,"rows_kept":76,"cut":false,"hidden":true,"merged":[[0,0,0,5],[74,0,74,5],[75,0,75,5]]}
["Schools Eligible to Participate in the\nEarly Reading Specialists Initiative Program\nBased on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[0]
["Division Number","Division Name","School Number","School Name","School Type","Rank1"]
[123,"Richmond City ",710,"Fairfield Court Elementary","Elementary",1]
[123,"Richmond City ",311,"George W. Carver Elementary","Elementary",2]
[29,"Fairfax County ",530,"Graham Road Elementary","Elementary",3]
[124,"Roanoke City ",320,"Round Hill Elementary","Elementary",4]
[123,"Richmond City ",170,"Blackwell Elementary","Elementary",5]
[29,"Fairfax County ",510,"Mount Eagle Elementary","Elementary",6]
[124,"Roanoke City ",340,"Lincoln Terrace Elementary","Elementary",7]
[123,"Richmond City ",1440,"Cardinal Elementary","Elementary",8]
[124,"Roanoke City ",60,"Morningside Elementary","Elementary",9]
[53,"Loudoun County ",750,"Sully Elementary","Elementary",10]
[43,"Henrico County ",430,"Laburnum Elementary","Elementary",11]
[123,"Richmond City ",330,"Oak Grove/Bellemeade Elementary","Elementary",12]
[113,"Harrisonburg City ",110,"Smithland Elementary","Elementary",13]
[124,"Roanoke City ",350,"Westside Elementary","Elementary",14]
[117,"Newport News City ",1120,"Newsome Park Elementary","Elementary",15]
[43,"Henrico County ",640,"Highland Springs Elementary","Elementary",16]
[29,"Fairfax County ",1980,"Hutchison Elementary","Elementary",17]
[29,"Fairfax County ",1420,"Hybla Valley Elementary","Elementary",18]
[135,"Franklin City ",10,"S.P. Morton Elementary","Elementary",19]
[29,"Fairfax County ",890,"Lynbrook Elementary","Elementary",20]
[21,"Chesterfield County ",430,"Bensley Elementary","Elementary",21]
[29,"Fairfax County ",700,"Bucknell Elementary","Elementary",22]
[118,"Norfolk City ",430,"Jacox Elementary","Elementary",23]
[123,"Richmond City ",1100,"Broad Rock Elementary","Elementary",24]
[29,"Fairfax County ",2459,"Bailey's Upper Elementary School for the Arts and Sciences","Elementary",25]
[53,"Loudoun County ",720,"Guilford Elementary","Elementary",26]
[43,"Henrico County ",200,"Fair Oaks Elementary","Elementary",27]
[123,"Richmond City ",1470,"G.H. Reid Elementary","Elementary",28]
[114,"Hopewell City ",40,"Dupont Elementary","Elementary",29]
[113,"Harrisonburg City ",60,"Spotswood Elementary","Elementary",30]
[123,"Richmond City ",650,"Woodville Elementary","Elementary",31]
[123,"Richmond City ",210,"Swansboro Elementary","Elementary",32]
[124,"Roanoke City ",240,"Preston Park Elementary","Elementary",33]
[108,"Danville City ",490,"Edwin A. Gibson Elementary","Elementary",33]
[113,"Harrisonburg City ",30,"Waterman Elementary","Elementary",35]
[2,"Albemarle County ",930,"Woodbrook Elementary","Elementary",36]
[108,"Danville City ",220,"Woodberry Hills Elementary","Elementary",37]
[29,"Fairfax County ",220,"Dogwood Elementary","Elementary",38]
[82,"Rockingham County ",520,"Mountain View Elementary","Elementary",39]
[43,"Henrico County ",530,"Charles M. Johnson Elementary","Elementary",39]
[113,"Harrisonburg City ",120,"Bluestone Elementary","Elementary",41]
[124,"Roanoke City ",420,"Hurt Park Elementary","Elementary",42]
[130,"Waynesboro City ",580,"Wenonah Elementary ","Elementary",42]
[41,"Halifax County ",1521,"Sinai Elementary","Elementary",42]
[121,"Portsmouth City ",230,"Waterview Elementary","Elementary",45]
[117,"Newport News City ",70,"George J. McIntosh Elementary ","Elementary",46]
[117,"Newport News City ",1170,"Carver Elementary","Elementary",47]
[123,"Richmond City ",290,"Henry Marsh III Elementary","Elementary",48]
[29,"Fairfax County ",1250,"Herndon Elementary","Elementary",49]
[117,"Newport News City ",1240,"Stoney Run Elementary ","Elementary",50]
[67,"Nottoway County ",340,"Blackstone Primary","Elementary",51]
[120,"Petersburg City ",170,"Lakemont Elementary","Elementary",52]
[108,"Danville City ",40,"Schoolfield Elementary","Elementary",53]
[1,"Accomack County ",702,"Metompkin Elementary","Elementary",54]
[144,"Manassas Park City ",420,"Manassas Park Elementary","Elementary",55]
[123,"Richmond City ",230,"Ginter Park Elementary","Elementary",56]
[43,"Henrico County ",420,"Harold Macon Ratcliffe Elementary","Elementary",57]
[121,"Portsmouth City ",190,"Douglass Park Elementary","Elementary",58]
[120,"Petersburg City ",180,"Pleasants Lane Elementary","Elementary",59]
[21,"Chesterfield County ",550,"J.A. Chalkley Elementary","Elementary",60]
[120,"Petersburg City ",110,"Cool Spring Elementary","Elementary",61]
[4,"Amelia County ",220,"Amelia County Elementary","Elementary",62]
[124,"Roanoke City ",50,"Fallon Park Elementary","Elementary",63]
[101,"Alexandria City ",90,"Jefferson-Houston PK-8 School","Combined",63]
[49,"King and Queen County ",290,"Lawson-Marriott Elementary","Elementary",65]
[115,"Lynchburg City ",190,"Robert S. Payne Elementary","Elementary",66]
[29,"Fairfax County ",830,"Timber Lane Elementary","Elementary",67]
[29,"Fairfax County ",1090,"Braddock Elementary","Elementary",68]
[124,"Roanoke City ",220,"Roanoke Academy For Mathematics & Science Elementary","Elementary",69]
[21,"Chesterfield County ",660,"Bellwood Elementary2","Elementary",70]
[]
["1 Schools containing a third grade that rank lowest statewide on the Reading Standards of Learning (SOL) assessment based on the FY23 Spring SOL test results are eligible for funding for one Reading Specialist per qualifuing school during the 2024-2026 biennium.  Please note that some schools listed above could lose eligibility to compensation supplements enacted subsequent to the amendments adopted by the 2024 Special Session I General Assembly."]
["2 Bellwood Elementary (660) is eligible for funding in FY 2025 only.  It is not eligible for funding in FY 2026."]

{"sheet":"Statewide Totals","index":27,"n_rows":179,"n_cols":6,"rows_kept":179,"cut":false,"hidden":true,"merged":[[68,0,68,1],[59,0,59,1],[160,1,160,5],[161,1,161,5],[162,1,162,5],[177,1,177,5],[164,1,164,5],[165,1,165,5],[166,1,166,5],[167,1,167,5],[168,1,168,5],[170,1,170,5],[176,1,176,5],[57,0,57,1],[88,0,88,1],[163,1,163,5],[169,1,169,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[10,0,10,1],[26,0,26,1],[158,1,158,5],[159,1,159,5],[8,2,8,3],[8,4,8,5],[31,0,31,1],[90,0,90,1],[70,0,70,1]]}
[{"$f":"Instructions!A1","v":"Virginia Department of Education"}]
["Projected FY 2025 and Projected FY 2026 Statewide Totals, Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"]
[{"$f":"\"Standards of Quality (SOQ), Incentive, Categorical, Lottery and Supplemental Education Programs in Direct Aid to Public Education - \"&Instructions!A4","v":"Standards of Quality (SOQ), Incentive, Categorical, Lottery and Supplemental Education Programs in Direct Aid to Public Education - As of May 13, 2024"}]
[]
[null,null,"Projected FY 2025",{"$f":"C5","v":"Projected FY 2025"},"Projected FY 2026",{"$f":"E5","v":"Projected FY 2026"}]
[null,null,"Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[null,"STATE TOTALS",1212152.3799999999,1212152.3799999999,1209772.5199999998,1209772.5199999998]
[]
[null,null,{"$f":"'State & Local Funds Summary'!C12","v":"FY 2025"},null,{"$f":"'State & Local Funds Summary'!E12","v":"FY 2026"}]
[null,null,{"$f":"C9&\" State Share\"","v":"FY 2025 State Share"},{"$f":"C9&\" Local Share\"","v":"FY 2025 Local Share"},{"$f":"E9&\" State Share\"","v":"FY 2026 State Share"},{"$f":"E9&\" Local Share\"","v":"FY 2026 Local Share"}]
["Standards of Quality Programs:"]
["a","Basic Aid",4572898168,3689001172,4520122320,3651683371]
[null,"Sales Tax 4",1710600000,"N/A1",1780100000,"N/A1"]
["a","Textbooks 5",108042215,86071862,107777357,85955603]
["a","Vocational Education ",94455795,61663011,94007303,61453738]
["a","Gifted Education ",43971754,35560979,43893312,35535162]
["a","Special Education ",527612453,456714484,526268049,456144714]
[null,"Prevention, Intervention, & Remediation14",0,0,0,0]
["a","VRS Retirement (Includes RHCC) 6",534619604,433713678,533370957,433221217]
["a","Social Security ",248783023,201849238,248156354,201567006]
["a","Group Life ",15333750,12425626,15287368,12403804]
["a","English Learner Teacher Payments",165982653,175688774,170304480,179054162]
[null,"At Risk (Split funded - See Lottery Section Below) 14",616036160,401848522,648037570,423191134]
[null,"Remedial Summer School 7",36359040,"N/A1",34291832,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",{"$f":"SUM(C12:C24)","v":8674694615},{"$f":"SUM(D12:D24)","v":5554537346},{"$f":"SUM(E12:E24)","v":8721616902},{"$f":"SUM(F12:F24)","v":5540209911}]
[]
["II.  School Facilities:"]
[null,"Additional Lottery8"]
[null,"School Construction Grants Program"]
[null,"Subtotal - School Facilities 3, 7"]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 11",178149562,145664227,361023394,295519512]
[null,"Academic Year Governor's School 8",28771866,"N/A1",29943003,"N/A1"]
[null,"Clinical Faculty",318750,"N/A1",318750,"N/A1"]
[null,"Career Switcher Mentoring Grants",279983,"N/A1",279983,"N/A1"]
[null,"Virginia Preschool Initiative 10",124521106,114374585,123236076,114115955]
[null,"Virginia Preschool Initiative - Teacher Professional Development",0,"N/A1",0,"N/A1"]
[null,"Special Education Endorsement Program",437186,"N/A1",437186,"N/A1"]
[null,"Math/Reading Instructional Specialists",1834538,1172236,1834538,1165023]
[null,"Special Education - Voc Ed ",200089,"N/A1",200089,"N/A1"]
[null,"VA Workplace Readiness Skills Assessment",308655,"N/A1",308655,"N/A1"]
[null,"Diploma Plus",0,"N/A1",0,"N/A1"]
[null,"Early Reading Specialists Initiative",3476790,2655107,3476790,2697683]
[null,"At Risk (Split funded - See Lottery Section Below)"]
[null,"Virginia Preschool Initiative - Additional Programs13",33116920,"N/A1",33116920,"N/A1"]
[null,"School Meals Expansion",4100000.0000000005,"N/A1",4100000.0000000005,"N/A1"]
[null,"Breakfast After the Bell Incentive",1074000,"N/A1",1074000,"N/A1"]
[null,"Supplemental GF Payments in Lieu of Food and Hygiene Tax13",272500000,"N/A1",273600000,"N/A1"]
[null,"School Construction Grant Program Entitlement  Program14",0,"N/A1",0,"N/A1"]
[null,"Alleghany and Covington Joint School Division Incentive",600000,"N/A1",0,"N/A1"]
[null,"Bonus Payment14",null,"N/A1",0,"N/A1"]
[null,"School Construction Assistance Program",80000000,"N/A1",80000000,"N/A1"]
[null,"Child Care Subsidy Program",169836446,"N/A1",266500894,"N/A1"]
[null,null,null,"N/A1",0,"N/A1"]
[null,"School Security Equipment Grants 9",12000000,3000000,12000000,3000000]
[null,"Technology - VPSA 9",56054800,10805200,56215600,10805200]
["Subtotal - Incentive Accounts 3",null,{"$f":"SUM(C33:C57)","v":967580691},{"$f":"SUM(D33:D57)","v":277671355},{"$f":"SUM(E33:E57)","v":1247665878},{"$f":"SUM(F33:F57)","v":427303373}]
[]
["Categorical Programs:"]
[null,"Adult Education 7",1051800,"N/A1",1051800,"N/A1"]
[null,"Adult Literacy",2480000,"N/A1",2480000,"N/A1"]
[null,null,null,null,null,"N/A1"]
[null,"American Indian Treaty Commitment 7",61930,"N/A1",66484,"N/A1"]
[null,"School Lunch 7",5801932,"N/A1",5801932,"N/A1"]
[null,"Special Education - Homebound 7",5334701,"N/A1",5388049,"N/A1"]
[null,"Special Education - Jails 7",4356532,"N/A1",4560383,"N/A1"]
[null,"Special Education - State-Operated Programs 7",41386161,"N/A1",44570183,"N/A1"]
["Subtotal - Categorical Accounts 3",null,{"$f":"SUM(C61:C68)","v":60473056},{"$f":"SUM(D61:D68)","v":0},{"$f":"SUM(E61:E68)","v":63918831},{"$f":"SUM(F61:F68)","v":0}]
[]
["Lottery-Funded Programs:"]
[null,"Foster Care 7",12019296,"N/A1",12470476,"N/A1"]
[null,"At Risk (Split funded - See SOQ Section Above) 14",225180149.59999999,146887437,192396464,125641046]
["a","Early Reading Intervention",42597923,33980545,42479126,33927716]
[null,"Mentor Teacher",1000000,"N/A1",1000000,"N/A1"]
[null,"K-3 Primary Class Size Reduction",163843284,110789470,164595097,111450157]
[null,"School Breakfast 7",11246873.400000002,"N/A1",12437264.000000002,"N/A1"]
["a","SOL Algebra Readiness",18646449,13519573,18604551,13496436]
[null,"Infrastructure and Operations Per Pupil Fund 12",301361277,239095617,276361284,219304683]
[null,"Alternative Education 7, 8",10680318,"N/A1",11247727,"N/A1"]
[null,"ISAEP",2247581,"N/A1",2247581,"N/A1"]
[null,"Special Education - Regional Tuition 7, 8",93967863,"N/A1",98967863,"N/A1"]
[null,"Career and Technical Education 7, 8",11681872,"N/A1",11681872,"N/A1"]
[null,"Supplemental Basic Aid",1073623,"N/A1",1057204,"N/A1"]
[null,"Project Graduation",1387240,"N/A1",1387240,"N/A1"]
[null,"Accomack/Northampton Distribution",1750000,"N/A1",1750000,"N/A1"]
[null,"Race to GED (NCLB/EFAL)",2410988,"N/A1",2410988,"N/A1"]
[null,"Path to Industry Certification (NCLB/EFAL)",1831464,"N/A1",1831464,"N/A1"]
["Subtotal - Lottery-Funded Programs 3",null,{"$f":"SUM(C72:C88)","v":902926201},{"$f":"SUM(D72:D88)","v":544272642},{"$f":"SUM(E72:E88)","v":852926201},{"$f":"SUM(F72:F88)","v":503820038}]
[]
["Supplemental Education Assistance Programs:"]
[null,"21st Century Comm  Learning  Center",3000000,"N/A1",2000000,"N/A1"]
[null,"Achievable Dream",500000,"N/A1",500000,"N/A1"]
[null,"Achievable Dream Virginia Beach",500000,"N/A1",500000,"N/A1"]
[null,"Active Learning Grants",250000,"N/A1",250000,"N/A1"]
[null,"Advancing Computer Science Education",1350000,"N/A1",1350000,"N/A1"]
[null,"American Civil War Museum",200000,"N/A1",200000,"N/A1"]
[null,"AP IB Cambridge Exam Fee Red",750000,"N/A1",750000,"N/A1"]
[null,"Black History Museum and Cultural Center of Virginia",700000,"N/A1",700000,"N/A1"]
[null,"Blue Ridge PBS",850000,"N/A1",850000,"N/A1"]
[null,"Career and Technical Education Resource Ctr.",298021,"N/A1",298021,"N/A1"]
[null,"Career Council at Northern Neck Career & Technical Center",60300,"N/A1",60300,"N/A1"]
[null,"Chesterfield Recovery High School",500000,"N/A1",500000,"N/A1"]
[null,"Communities in Schools",2004400,"N/A1",2004400,"N/A1"]
[null,"Community Builders",500000,"N/A1",300000,"N/A1"]
[null,"Community Schools Fund",2500000,"N/A1",2500000,"N/A1"]
[null,"Computer Science Teacher Training CodeVA",550000,"N/A1",550000,"N/A1"]
[null,"Connect Plus - St. Luke's Community",600000,"N/A1",600000,"N/A1"]
[null,"Critical National Security Language Grant",250000,"N/A1",250000,"N/A1"]
[null,"CTE Grants to Specified Divisions",6000000,"N/A1",0,"N/A1"]
[null,"CTE Regional Centers",660000,"N/A1",660000,"N/A1"]
[null,"CTE Resource Centers",200000,"N/A1",200000,"N/A1"]
[null,"CTE Student Organizations",718957,"N/A1",718957,"N/A1"]
[null,"Dolly Parton Imagination Library",1157065,"N/A1",1157065,"N/A1"]
[null,"Dual Enrollment Faculty Tuition ",350000,"N/A1",350000,"N/A1"]
[null,"Early Childhood Educator Incentive Program",20000000,"N/A1",0,"N/A1"]
[null,"EduTutorVA",250000,"N/A1",250000,"N/A1"]
[null,"eMediaVA",1200000,"N/A1",1200000,"N/A1"]
[null,"Greater Richmond Area Scholarship Program (GRASP)",500000,"N/A1",500000,"N/A1"]
[null,"Gretna Library",160000,"N/A1",0,"N/A1"]
[null,"Grow Your Own Teacher",240000,"N/A1",240000,"N/A1"]
[null,"Jobs for Virginia Graduates (JVG)",2243776,"N/A1",2243776,"N/A1"]
[null,"Milk and Cookies (MAC) Children's Program",250000,"N/A1",250000,"N/A1"]
[null,"National Board Certification Program",4997500,"N/A1",4997500,"N/A1"]
[null,"PBS Appalachia",250000,"N/A1",250000,"N/A1"]
[null,"Petersburg Executive Leadership Recruitment Incentives",350000,"N/A1",350000,"N/A1"]
[null,"Positive Behavioral Interventions & Support (PBIS)",1598000,"N/A1",1598000,"N/A1"]
[null,"Power Scholars Academy - YMCA BELL",1200000,"N/A1",1200000,"N/A1"]
[null,"Praxis Assistance",50000,"N/A1",50000,"N/A1"]
[null,"Project Discovery",987500,"N/A1",987500,"N/A1"]
[null,"PWC Public Safety Training Center",50000,"N/A1",50000,"N/A1"]
[null,"REACH Virginia",630000,"N/A1",0,"N/A1"]
[null,"Reck League",150000,"N/A1",150000,"N/A1"]
[null,"Recovery HS Loudoun",500000,"N/A1",250000,"N/A1"]
[null,"Recovery HS Va Beach",500000,"N/A1",250000,"N/A1"]
[null,"School Program Innovation",500000,"N/A1",500000,"N/A1"]
[null,"Small School Division Assistance",145896,"N/A1",145896,"N/A1"]
[null,"Soundscapes",90000,"N/A1",90000,"N/A1"]
[null,"Southside Virginia Regional Technology Consortium",108905,"N/A1",108905,"N/A1"]
[null,"Southwest Virginia Public Education Consortium",124011,"N/A1",124011,"N/A1"]
[null,"STEM Competition Team Grants ",200000,"N/A1",200000,"N/A1"]
[null,"STEM Program/Research Study (VA Air & Space Center)",1181975,"N/A1",1181975,"N/A1"]
[null,"Targeted Extended School Year Grants",7763312,"N/A1",7763312,"N/A1"]
[null,"Teach for America",500000,"N/A1",500000,"N/A1"]
[null,"Teacher Recruitment & Retention Grant Programs (Merged)",1931000,"N/A1",1931000,"N/A1"]
[null,"Teacher Residency Program",2850000,"N/A1",2850000,"N/A1"]
[null,"Van Gogh Outreach Program",71849,"N/A1",71849,"N/A1"]
[null,"VECF - Mixed Delivery",38837720,"N/A1",38837720,"N/A1"]
[null,"Virginia Early Childhood Foundation (VECF)",1250000,"N/A1",1250000,"N/A1"]
[null,"Virginia Holocaust Museum",250000,"N/A1",125000,"N/A1"]
[null,"Virginia Preschool Initiative - Teacher Professional Development",306100,"N/A1",306100,"N/A1"]
[null,"Virginia Student Training and Refurbishment Program (VA STAR)",300000,"N/A1",300000,"N/A1"]
[null,"Vision Screening Grants",591000,"N/A1",591000,"N/A1"]
[null,"Wolf Trap Model STEM Program",1300000,"N/A1",1300000,"N/A1"]
[null,"Subtotal - Undistributed Supplemental Ed. Accounts",{"$f":"SUM(C92:C154)","v":118857287},"N/A1",{"$f":"SUM(E92:E154)","v":90242287},"N/A1"]
[null,null,0,null,0]
[null,"Total State & Local Funds 3",{"$f":"ROUND(C25+C30+C58+C69+C89+C155,0)","v":10724531850},{"$f":"ROUND(D25+D30+D58+D69+D89,0)","v":6376481343},{"$f":"ROUND(E25+E30+E58+E69+E89+E155,0)","v":10976370099},{"$f":"ROUND(F25+F30+F58+F69+F89,0)","v":6471333322}]
[]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget for FY 2025 and FY 2026."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the appropriated sales tax distribution only and is not adjusted for Final sales tax revenues received."]
[5,"The amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[]
[9,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the school division and the regional programs for which the division serves as the fiscal agent."]
[10,"The statewide total appropriation for Virginia Preschool Initiative is approximately $59.9 million lower in FY 2025 and $60.9 million lower in FY 2026 than the amount shown by division on VPI worksheet, due to the projected nonparticipation rate assumed in the amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget.  School division state payments and required local match amounts shown above are calculated based on the full formula-based student slots for each division."]
[11,"The amendments adopted by the 2024 Special Session I General Assembly to the 2024-2026 biennial budget calculate the state share of Compensation Supplement funds based on a 3.0% salary increase effective July 1, 2024 and an additional 3.0% effective July 1, 2025, for funded SOQ instructional and support positions, Academic-Year Governor's Schools, and regional alternative education centers."]
[12,"The proposed per pupil funding amount for the Infrastructure and Operations Per Pupil Allocation Payment is projected at $446.67 for FY 2025 and $410.62 for FY 2026."]
[13,"According to the Governor's introduced 2024-2026 Biennial Budget, the Grocery Tax Hold Harmless distributions are not subject to subsequent technical updates."]
[14,"According to the Governor's amended budget, the Rebenchmarking Hold Harmless distributions are not subject to subsequent technical updates."]
[null,"Local match is required as part of required local effort."]
[14,"Unspent School Construction Grant Program Entitlement  balances as of June 30, 2023, and June 30, 2024, shall be appropriated to school divisions the following year."]
[13,"Additional VPI programs include mixed delivery grants and additional VPI slots for 3-year olds, expanded class sizes, and waitlist students."]
[14,"State funding for the Prevention, Intervention, and Remediation program has been absorbed by the new At-Risk Add-on program."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]

{"sheet":"Account Funding Matrix","index":28,"n_rows":80,"n_cols":7,"rows_kept":80,"cut":false,"hidden":true,"merged":[[0,0,0,6],[58,0,58,6]]}
["Summary of Direct Aid Account Funding Information"]
["Account","Funding Based on March 31 ADM","Funding Based on September 30 Fall Membership","State Funding Beginning on July 16 EFT on a Semi-Monthly Basis","State Funding Begins Once All Certifications are Received on a Semi-Monthly Basis","Must Apply/ Certify","Requires Local Match"]
[]
["Standards of Quality Programs:"]
["Basic Aid","X",null,"X",null,null,"X"]
["Sales Tax",null,null,"X",null," "]
["Textbooks \n","X",null,"X",null," ","X"]
["Vocational Education","X",null,"X",null," ","X"]
["Gifted Education","X",null,"X",null,null,"X"]
["Special Education","X",null,"X",null,null,"X"]
["Prevention, Intervention & Remediation","X",null,"X",null,null,"X"]
["VRS Retirement (Includes RHCC)","X",null,"X",null,null,"X"]
["Social Security","X",null,"X",null,null,"X"]
["Group Life","X",null,"X",null,null,"X"]
["English Learner Teacher Payments",null,"X",null,null,null,"X"]
["At-Risk (General Fund)","X",null,"X",null,null,"X"]
["Remedial Summer School\n",null,null,null,null,"X"]
[]
["GROUP II.  School Facilities Programs:"]
["Additional Lottery","X",null,null,"X","X","X"]
["School Construction Grants Program (FY 2009 Only)","X (Prior Year)",null,null,"X","X","FY 2009 Only"]
[]
["Incentive Programs:"]
["Compensation Supplement ","X",null,null,"X","X","X"]
["Academic Year Governor's School",null,null,null,"X","X"]
["Math Specialist Initiative",null,null,null,null,"X","X"]
["Breakfast After the Bell Incentive",null,null,null,null,"X"]
["Math/Reading Instructional Specialists",null,null,null,null,"X","X"]
[]
["At-Risk (General Fund)","X",null,"X",null,null,"X"]
["Bonus Payment","X",null,null,"X","X","X"]
["Early Reading Specialists Initiative",null,null,null,"X","X","X"]
["Virginia Preschool Initiative",null,null,null,"X","X","X"]
["Supplemental GF Payment in Lieu of Food and Hygiene Tax",null,null,"X"]
["Clinical Faculty",null,null,null,null,"X"]
["Career Switcher Mentoring Grants",null,null,null,null,"X"]
["Virginia Preschool Initiative - Teacher Professional Development",null,null,null,null,"X"]
["Special Education Endorsement Program",null,null,null,null,"X"]
["Special Education - Voc Ed ",null,null,null,null,"X"]
["VA Workplace Readiness Skills Assessment",null,null,null,null,"X"]
["Virginia Preschool Initiative - Additional Programs",null,null,null,null,"X"]
["School Meals Expansion",null,null,null,null,"X"]
["School Construction Entitlement Grant Program","X",null,"X",null,"X"]
["Alleghany  Incentive"]
["Bonus Payment","X",null,"X","X","X","X"]
["School Construction Assistance Program",null,null,null,null,"X"]
["Child Cate Subsidy Program",null,null,null,null,"X"]
["School Security Equipment Grants",null,"X",null,null,"X","X"]
["Technology - VPSA",null,"X",null,null,"X","X"]
[]
["Categorical Programs:"]
["Adult Education",null,null,null,null,"X"]
["Adult Literacy",null,null,null,null,"X"]
["School Lunch",null,null,null,null,"X"]
["Special Education - Homebound ",null,null,null,null,"X"]
["Special Education - State-Operated Programs",null,null,null,null,"X"]
["Special Education - Jails",null,null,null,null,"X"]
[]
["Lottery Programs (Note: Payments for Lottery-Funded Programs begin on January 31st of each year)"]
["At-Risk","X",null,null,null,null,"X"]
["Composite Index Hold Harmless\n(Funded in both the SOQ and Lottery Service Areas)",null,null,"January 16"]
["Early Reading Intervention",null,"X",null,"X","X","X"]
["Enrollment Loss\n(Funding Eliminated)","Funding Eliminated"]
["Foster Care",null,null,null,null,"X"]
["K-3 Primary Class Size Reduction",null,"X",null,"X","X","X"]
["School Breakfast",null,null,null,null,"X"]
["SOL Algebra Readiness",null,"X",null,"X","X","X"]
["Infrastructure and Operations Per Pupil Fund ","X",null,null,"X","X","X"]
["Mentor Teacher Program",null,null,null,null,"X"]
["Alternative Education",null,null,null,null,"X"]
["ISAEP",null,null,null,"X","X"]
["Special Education - Regional Tuition",null,null,null,"X","X"," "]
["Career and Technical Education",null,null,null,null,"X"]
["Supplemental Basic Aid",null,null,null,null,"X"]
["Project Graduation",null,null,null,null,"X"]
["Accomack/Northampton Distribution"]
["Textbooks \n(Funded in both the SOQ and Lottery Service Areas)","X",null,null,null," ","X"]
["Remedial Summer School",null,null,null,null,"X"]
[]
["Federal Stimulus Funds (FY 2010)"]

{"sheet":"Account Funding Explanations","index":29,"n_rows":70,"n_cols":4,"rows_kept":70,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,2,3]]}
["Direct Aid to Public Education - Program and Formula Descriptions"]
[{"$f":"Instructions!N6","v":"Projected FY 2025 and Projected FY 2026 Payments Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[]
[]
[]
[]
[]
["Type","Program","Program Description","Formula Description"]
["SOQ","Basic Aid","Basic Aid includes funding for the basic instructional positions derived from minimum student to teacher ratios required by the Standards of Quality (SOQ) [see §22.1-253.13:2, Code of Virginia] for each school division with a minimum ratio of 51 instructional personnel for each 1,000 pupils; plus all other personal and non-personal support costs funded through the SOQ.  ","(((Per Pupil Amount x Adjusted ADM) - Sales Tax-Supplemental GF ) x (1 - Composite Index)) = State Share "]
["SOQ","Vocational Education","State funds are provided to support career and technical education courses for students in grades 6-12.  The funding supports the salary cost of instructional positions based on the class size maximums established by the Board of Education [see 8VAC20-120-150].","((Per Pupil Amount x Unadjusted ADM) x (1 - Composite Index)) = State Share"]
["SOQ","Gifted Education","Gifted education funding supports the state share of one full-time equivalent instructional position per 1,000 students in adjusted ADM.  ","((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State Share"]
["SOQ","Group Life","This funding supports the state share of cost of employer contributions to the Virginia Retirement System (VRS) for Group Life benefits for funded SOQ instructional and professional support positions.","((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State Share"]
["SOQ","Prevention, Intervention, and Remediation","SOQ Prevention, Intervention, and Remediation funding provides remedial services to children who need additional instruction.  Funding is disbursed to local school divisions to support the state share of additional professional instructional positions ranging from a pupil teacher ratio of 10:1 to 18:1 based on the division-level failure rate on the SOL English and math tests for all students at risk of educational failure (the three-year average free lunch eligibility data is used as a proxy for at risk students).","((Per Pupil Amount x Unadjusted ADM) x (1 - Composite Index)) = State Share"]
["SOQ","Sales Tax","A portion of net revenue from the state sales and use tax dedicated to public education is distributed to counties, cities, and towns in support of the Standards of Quality.  The distributions are based on each locality’s pro-rata share of school age population as based on the estimate of school-age population as provided by the Weldon Cooper Center for Public Service at the University of Virginia.","((School division's Weldon Cooper Census count / Statewide total school age population) x Total state 1 and 1/8 percent sales tax estimate)) = Local Distribution"]
["SOQ","Social Security","This funding supports the state share of cost of the employer share of Social Security costs for funded SOQ instructional and professional support positions.","((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State Share."]
["SOQ","Special Education","Funding for special education provides for the state share of salary costs of instructional positions generated based on the staffing standards for special education. Each special education student is counted in their respective school and up to three disabilities per student may be recognized for calculating instructional positions for funding.  ","((Per Pupil Amount x Unadjusted ADM) x (1 - Composite Index)) = State Share"]
["SOQ","Textbooks\n","State law requires that students attending public schools receive free textbooks.  State funding is provided on a per pupil basis based on the funded per pupil amount for textbooks.","((Per Pupil Amount x Adjusted ADM) x  (1 - Composite Index)) = State Share"]
["SOQ","VRS Retirement","This funding supports the state share of cost of employer contributions to VRS for retirement benefits for funded SOQ instructional and professional support positions.","((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State's Share."]
["School Facilities","School Construction Grants Program (Funded in FY 2009 Only)","The School Construction Grants Program provides grant funding to school divisions for nonrecurring expenditures, including:  school construction, additions, infrastructure, site acquisition, renovations, technology, and other expenditures related to modernizing classroom equipment, payments to escrow accounts, school safety equipment or renovations, and debt service payments on school projects completed during the last ten years.  ","Floor funding of $100,000 for each school division.  The balance of all remaining funds are distributed based on the division's proportion of prior year unadjusted ADM weighted by the composite index:(Prior year unadjusted ADM x (1 - Composite Index)) = Weighted ADM;((Weighted ADM/Statewide weighted ADM) x Remaining grant balance) = Local Distribution"]
["SOQ","Remedial Summer School\n","Remedial Summer School programs provide additional education opportunities for at-risk students.  These funds are available to school divisions for the operation of programs designed to remediate students who are required to attend such programs during a summer school session, or during an intersession in the case of year-round schools.","((Per Pupil Amount x Eligible Number of Students) x (1 - Composite Index)) = State Share"]
["SOQ","English Learner Teacher Payments","The state funding for English Learner Teacher payments supports the state share of professional instructional positions for English language learners.  School divisions will receive state funding based upon the proficiency level of English language learners.  School divisions will receive state funding for one position per 20 students assessed at proficiency level 1, one position per 30 students assessed at proficiency level 2, one position per 40 students assessed at proficiency level 3, one position per 50 students assessed at proficiency level 4, and one position per 100 students  who receive English language learner services that are not classified as proficiency level 1, 2, 3, or 4.","((ELL students proficiency level/(standard staffing) x (Average salary and fringe benefits) x (1 - Composite Index) = State Share"]
["SOQ","At-Risk                                               Add-on","The At-Risk Add-on payments shall be distributed based on the estimated number of At-Risk students, based on (1) the most recent three-year average Identified Student Percentage, applying a 1.25 multiplier factor, and (2) including one quarter of students identified as English language learners.  These funds may be used for the purposes established in general law, including supporting programs and services for students who are educationally at risk, including prevention, intervention, or remediation activities required pursuant to Standard 1 (§ 22.1-253.13:1); teacher recruitment programs and incentives; targeted compensation adjustments to assist in recruiting and retaining experienced teachers in high poverty schools; Dropout Prevention; community and school-based truancy officer programs; Advancement Via Individual Determination (AVID); Project Discovery; programs for English language learners; the hiring of additional school counselors, testing coordinators, and licensed behavior analysts; programs relating to increasing the success of disadvantaged students in completing a high school degree and providing opportunities to encourage further education and training; and programs designed to reduce chronic absenteeism.","The At-Risk population in the calculation is based on the three-year Identified Student Percentage (ISP) rate multiplied by a factor of 1.25, and multiplied by March 31 ADM.  This figure is supplemented by 25.0 percent of a school division's English language learner population.  All school divisions receive a flat rate add-on of 11 percent of the Basic Aid per-pupil amount.  School divisions can receive a concentration of poverty add-on rate between 0 percent and 37 percent of the Basic Aid per-pupil amount on a sliding scale based on its ISP rate compared to other school divisions in the Commonwealth."]
["Incentive","Compensation Supplement","FY 2025 Compensation Supplement funding covers the state share of cost (including fringe benefits) for a 3.0 percent salary increase effective July 1, 2024 for funded SOQ instructional and support positions that certify to the Department of Education that an equivalent increase will be provided to instructional and support personnel the the first year.  The state share of funding provided to a school division in support of this compensation supplement shall be prorated for school divisions that provide less than an average 3.0 percent salary increase; however, to access these funds, a school division must provide at least an average 1.5 percent salary increase the first year.  For FY 2026, an additional 3.0 percent salary increase effective July 1, 2025 shall be appropriated or funded SOQ instructional and support positions that certify to the Department of Education that an equivalent increase will be provided to instructional and support personnel the second year.   School divisions must provide an additional 1.5 percent for FY 2026 to be eligible for a prorated state payment.  School divisions that provided an average increase in excess of 3.0 percent in the first year may credit the excess portion of the increase toward the second year for the purpose of accessing these funds in the second year.  School divisions are required to match the state payments based on the composite index of ability-to-pay.  ","((Per Pupil Amount x Adjusted ADM x (1 - Composite Index) + State Share of ESL+ State Share of AYGS Compensation Supplement) = Total State Share."]
["Incentive","Additional Assistance with Retirement, Inflation, & Preschool Costs","The Additional Assistance with Retirement, Inflation & Preschool Costs account provides $55,000,000 in each fiscal year of the 2012-14 biennium for additional assistance to school divisions to support increased retirement employer contribution rates, inflation costs, and one-time costs associated with Virginia Preschool Initiative programs.  School divisions may decide how much to allocate to each of the three purposes and no local match is required for the additional funds.","The allocated amounts are based on the proposed retirement rates included in the Governor’s budget, the reduction in the Governor’s budget based on not funding inflation, and the reduction in Virginia Preschool Initiative program costs based on the funding methodology changes included in the Governor’s introduced budget.  The allocated amounts were based on weighting of 20 percent for the costs of retirement contribution rates, 65 percent for the reduction based on not funding inflation costs, and 15 percent based on the Virginia Preschool Initiative program reductions as calculated in the Governor’s introduced budget."]
["Incentive","EpiPen Grants (FY 2013 Only)","These grants support the new requirement (2012 General Assembly session, HB 1107/SB 656) that local school boards adopt and implement policies for the possession and administration of epinephrine and allows school employees to administer it to any student believed to be having an anaphylactic reaction.  The intent of the grants is to provide each public school and regional facilities with an allocation to help offset the purchase of EpiPens.","(Number of Schools + Regional Programs + District Centers) x $98.47"]
["Incentive","Governor's Schools","These programs give gifted and talented high school students an opportunity to study with fellow students of similar interest and abilities from across the Commonwealth.  The schools offer specialized curriculum offerings.  State funds are provided to assist with the state share of the incremental costs of operations during the school year.  These funds are not to be used for capital outlay, structural improvements, renovations, or fixed equipment costs.  Funds may be used for the purchase of instructional equipment.","The academic year Governor's School  per pupil amount is $8,280 in FY25 and $8,548 in FY26, then multiplied by the final or projected enrollment of each division participating in the Governor’s School (up to an enrollment cap of 1,800 in fiscal year 2025 and 2026) and adjusted for the composite index.  For summer Governor’s Schools and Summer Foreign Language Academies, the Board of Education provides assistance for the state share of the incremental cost based upon the greater of the state share of the composite index or 50 percent. "]
[]
["Incentive","Special Education – Vocational Education","These funds are used to support a variety of activities designed to strengthen the preparation of disabled students for entering the work place after completion of high school.  Activities include vocational evaluation, training service through eight regional technical assistance centers, and initiatives to support employment.","Divisions are reimbursed for the approved costs of the services provided."]
["Incentive","Math Specialist Initiative","The eligibility is based upon the schools that rank in the lowest 10.0 percent on the Spring 2022 SOL math or reading assessment.  The state share of funding for a reading or math specialist is available to eligible schools for FY 2025.  A local match is required.","Number of eligible schools x either Elementary or Secondary Teacher Salary (including benefits and COCA if applicable) x (1 - Composite Index) = State Share"]
["Incentive","Supplemental Support for School Operating Costs","These funds represent a one time supplemental payment and must be used by school divisions solely for operational educational purposes based on the state's share of $129.62 per pupil.  These funds may not be used for capital expenditures.","(($129.62 x Adjusted ADM) x (1 - Composite Index)) = State Share"]
["Incentive","Bonus Payment","Funds used to provide 1.0 percent bonus payments to instructional and support staff.  The payments are effective July 1, 2024.  School divisions that certify a minimum average 1.0 percent bonus payment, or equivalent action (such as a salary increase) are eligible to receive state funding.  School divisions are required to match the state payment based on th composite index of ability-to-pay.","((Per Pupil Amount x Adjusted ADM x (1 - Composite Index) + State Share of ESL+ State Share of AYGS) = Total State Share."]
["Incentive","Math/Reading Instructional Specialists","The eligibility is based upon the schools that rank lowest on the Spring 2023 SOL math or reading assessment.  The state share of funding for a reading or math specialist is available to eligible schools for both years of the biennium. ","Number of eligible schools x either Elementary or Secondary Teacher Salary (including benefits and COCA if applicable) x (1 - Composite Index) = State Share"]
["Incentive","Early Reading Specialists Initiative","Schools with a third grade that rank lowest on the reading Standards of Learning assessments will be given priority for the state share of funding for a reading specialist in such schools. ","Number of eligible schools x Elementary Teacher Salary (including benefits and COCA if applicable) x (1 - Composite Index) = State Share"]
["Incentive","Breakfast After the Bell Initiative","The required annual report on the educational impact of the program is due from school divisions to DOE by August 31st;  School divisions must submit in the annual report to DOE.  A division is not eligible for funding in the following year if the August 31st reporting deadline is missed. ","The elementary reimbursement rate is held at $0.05 per meal, but the established rate for middle and high schools is $0.10.  State funding for the program remains unchanged.  Lastly, DOE is required to establish criteria for funding priority if the number of applications from eligible schools exceeds the available funding."]
["Incentive","Supplemental GF Payment for Grocery and Personal Hygiene Product Tax Elimination","This program provides state support for school divisions to cover a loss of funding due to the elimination of the state grocery tax and for personal hygiene products, effective January 1, 2023.  Payments are distributed on the basis of school-age population.  These distributions are updated annually on the basis of school-age population.","State distributions to school divisions are based upon the elimination of the taxes on groceries and personal hygiene products, and distributed based upon school-age population, which is similar to the distribution of sales taxes."]
["Incentive","Virginia Preschool Initiative","The Virginia Preschool Initiative provides funding for programs for unserved, at-risk four-year-old children, which include quality preschool education, health services, social services, parental involvement, and pupil transportation.  Programs must provide full-day or half-day and, at least, school-year services.  Educational services may be delivered by both public and private providers.  Estimates of at-risk four year olds are established for the biennium in the Governor's biennial budget as introduced.  Enrollments after September 30 should be prorated based on the portion of the year the child is served.  The composite index of ability-to-pay for VPI programs is capped at 0.5000.","Slots are calculated as at-risk four-year olds (projected kindergarten enrollment x one-year division-wide free lunch rate).  VPI PPA x slots x (1-LCI) = state payment. LCI is capped at 0.5000."]
["Incentive","School Construction Assistance Program","School Construction Fund is provided for the Board of Education to award grants on a competitive basis from the Fund to local school boards that demonstrate poor building conditions, commitment, and need in order for such local school boards to fund the construction, expansion, or modernization of public school buildings. Grant awards shall be based on project costs, including planning, design, site acquisition and construction, the school division's local composite index, and the fiscal stress category as designated by the Virginia Commission on Local Government in its most recent \"Report on Comparative Revenue Capacity, Revenue Effort, and Fiscal Stress of Virginia's Counties and CitiesAny unobligated balance for this program on June 30, each year shall be reappropriated for expenditure in the second year for the same purpose.","School divisions with a local composite index value below .3000 will be resimbursed 30 percent of the project costs; School divisions with a local composite index value at or above .3000 and below .4000 will be reimbursed 20 percent of the project costs and al l other school divisions will received 10 percent of the project costs."]
["Incentive","Alleghany Incentive for FY 2025","State payment to Alleghany County as an incentive for the consolidate its school division with Covington City.  ","$600,000  in FY 2025 to Alleghany County as an incentive for the consolidation of  its school division with Covington City.  "]
["Incentive","Virginia Preschool Initiative - Additonal Programs","Early Childhood ED4 program includes: Mixed-Delivery Add-on Grant; Increase Staffing Ratios and Class Sizes; Reallocate Slots-Eliminate Wait List; VPI Pilot for At Risk 3 Year Olds; Expand mixed delivery to include At Risk 3 Year Olds.  ","Total  Non-Distributed funding is $33.1 million for both FY 2025 and FY 2026.   "]
["Incentive","School Meals Expansion","The Governor’s introduced budget provides state funding of $4.1 million in fiscal year 2025 and $4.1 million in fiscal year 2026 to local school divisions to reduce or eliminate the cost of school breakfast and lunch for students eligible for reduced price meals under the National School Lunch Program and School Breakfast Program.  ","A division's funding allocation = (a divisions's total reduced lunch & reduced breakfast reimbursable meals/statewide total reduced lunch & reduced breakfast reimbursable meals)*$4,100,000"]
["Incentive","Rebenchmarking Hold Harmless","An additional state payment is provided to school divisions due to data elements within special education, pupil transportation, and non-personal support costs that are used in the biennial rebenchmarking process and that were affected by the pandemic in FY 2020 or FY 2021.  These distributions to school divisions are not subject to subsequent technical updates.  These funds shall be matched by local school divisions based on the LCI.  State funds distributed under this initiative can be used on any eligible costs within SOQ Basic Aid and Special Education.","Amounts to school divisions are established pursuant to Chapter 2."]
["Incentive","School Construction Targeted Grant Program"]
["Incentive","School Lab Fund"]
["Incentive","School Security Equipment Grants","This is a school security equipment grants program to help offset the local costs associated with the purchase of appropriate security equipment that will improve and help ensure the safety of students attending public schools in Virginia.  The grant awards will be based on a competitive grant basis of up to $250,000 per school division. School divisions will be permitted to apply annually for grant funding.  For purposes of this program, eligible schools shall include schools that are subject to state accreditation and reporting membership in grades K through 12 as of September 30, 2024, for the fiscal year 2025 issuance, and September 30, 2025, for the fiscal year 2026 issuance, as well as regional vocational centers, special education centers, alternative education centers, regular school year Governor's Schools, and the Virginia School for the Deaf and the Blind.  ","$250,000 maximum per school division.  In the event that two or more school divisions became one school division, whether by consolidation of only the school divisions or by consolidation of the local governments, such resulting division shall be provided funding through this program on the basis of having the same number of school divisions as existed prior to September 30, 2000.  Localities are required to provide a match for these funds equal to 25 percent of the grant amount. The Superintendent of Public Instruction is authorized to reduce the required local match for school divisions with a composite index of local ability-to-pay below 0.2000. The Virginia School for the Deaf and the Blind is exempt from the match requirement."]
["Incentive","VPSA Technology","VPSA Technology program provides grant funding for school divisions to purchase additional technology to support the SOL Technology Initiative. Eligible schools include those reporting membership as of September 30th and are subject to state accreditation requirements, as well as regional centers including vocational centers, special education centers, alternative education centers, academic year Governor's Schools, Code RVA and the School for the Deaf and the Blind.  Funding is also included for the Virginia e-Learning Backpack Initiative to purchase laptop or tablet computers for ninth grade students in high schools that are not fully accredited for two consecutive years.   High schools that qualify for these grants will be eligible to receive these grants for a period of up to four years.  Note: Beginning with the Spring 2015 grants, eligible schools include only those not fully accredited for the second consecutive year.  In addition, for schools that do not have grades 10, 11, or 12, the grants may transition with the students to the primary receiving school for all years subsequent to grade 9.  Schools are eligible to receive these grants for a period of up to four years and shall not be eligible to receive a separate award in the future once the original award period has concluded.","SOL Technology Initiate: Number of eligible schools x $26,000 per school + $50,000 for each division.  Requires a 20 percent match from school divisions.  Schools that serve only pre-kindergarten students are not eligible for this grant.\n\ne-Learning Backpack Initiative: For each eligible school, $2,400 + $400 x number of students reported in ninth grade fall membership.  Requires a 20 percent match from school divisions.  "]
["Categorical","Adult Education","State funds are provided to improve educational opportunities for adults and to encourage the establishment of adult education programs that will enable all adults to acquire basic educational skills necessary to function in a literate society.  The program also enables adults to complete secondary school, obtain a GED, or to benefit from job training and retraining programs.","Reimbursements to school division adult education programs are based on 60 percent of the fixed cost-per-class or fixed cost-per-student."]
["Categorical","Adult Literacy","State funds for Adult Literacy are appropriated to provide basic educational skills to adults who lack skills necessary for literate functioning.","Funding provided for grants to adult literacy programs delivered by school divisions, community-based organizations, higher education institutions, and state agencies."]
["Categorical","School Lunch","School divisions participating in the National School Lunch Program get cash subsidies and donated commodities from the U.S. Department of Agriculture for each meal they served. The lunches must meet Federal requirements, and they must offer free or reduced-price lunches to eligible children.  This state reimbursement program is required by the federal National Nutrition School Lunch Program, the School Breakfast Program, and the After School Snack Program.  ","State funds are required to meet maintenance of effort and match requirements for the federal funds received for the school lunch programs.  The rate of reimbursement for the current fiscal year is determined by the number of reimbursable lunches served during the previous year and the appropriated amount of the State Match funding."]
["Categorical","Special Education Categorical - Homebound","Homebound funding provides for the continuation of educational services for students who are temporarily confined to their homes for medical reasons.  State funds reimburse school divisions for a portion of the hourly rate paid to teachers employed to provide homebound instruction to eligible children.  ","These funds are based on prior year expenditure data.   Divisions are reimbursed a percentage of hourly payments to teachers employed to provide homebound instruction to eligible children.  The maximum hourly rate is established annually by the Department of Education, and the reimbursement percentage is based on each locality's composite index."]
["Categorical","Special Education Categorical - Jails","Local school divisions are reimbursed for the instructional costs of providing special education and related services to children with disabilities in regional or local jails.","Reimbursement of instructional costs of special education for children in regional or local jails."]
["Categorical","Special Education Categorical - State Operated Programs","Education services are continued for students placed in state-operated facilities. State statute requires the state to provide appropriate education to all children in state hospitals, clinics, detention homes, and the Woodrow Wilson Rehabilitation Center.  Education services are provided through contracted services with local school divisions.  Funded positions are based on caseloads.  A funding amount per position (to cover both personal and non-personal costs) is applied to each position to determine the total amount of funding for each division that provides education services in state operated programs. ","Divisions under contract to provide education services are reimbursed for the approved costs of the services provided."]
["Lottery-Funded Programs","At-Risk                                               Add-on","The At-Risk Add-on payments shall be distributed based on the estimated number of At-Risk students, based on (1) the most recent three-year average Identified Student Percentage, applying a 1.25 multiplier factor, and (2) including one quarter of students identified as English language learners.  These funds may be used for the purposes established in general law, including supporting programs and services for students who are educationally at risk, including prevention, intervention, or remediation activities required pursuant to Standard 1 (§ 22.1-253.13:1); teacher recruitment programs and incentives; targeted compensation adjustments to assist in recruiting and retaining experienced teachers in high poverty schools; Dropout Prevention; community and school-based truancy officer programs; Advancement Via Individual Determination (AVID); Project Discovery; programs for English language learners; the hiring of additional school counselors, testing coordinators, and licensed behavior analysts; programs relating to increasing the success of disadvantaged students in completing a high school degree and providing opportunities to encourage further education and training; and programs designed to reduce chronic absenteeism.","The At-Risk population in the calculation is based on the three-year Identified Student Percentage (ISP) rate multiplied by a factor of 1.25, and multiplied by March 31 ADM.  This figure is supplemented by 25.0 percent of a school division's English language learner population.  All school divisions receive a flat rate add-on of 11 percent of the Basic Aid per-pupil amount.  School divisions can receive a concentration of poverty add-on rate between 0 percent and 37 percent of the Basic Aid per-pupil amount on a sliding scale based on its ISP rate compared to other school divisions in the Commonwealth."]
["Lottery-Funded Programs","Alternative Education","State funds for Alternative Education programs are provided for the purpose of educating certain expelled students and, as appropriate, students who received long-term suspensions from public schools.","Funding is based on a per pupil amount calculated using a program staffing model.  From this calculated per pupil amount, the basic aid per pupil amount by division is deducted to determine an “add-on” per pupil amount for each division for alternative education.  The number of alternative education slots per division is then multiplied by the add-on per pupil amount and adjusted for the composite index."]
["Lottery-Funded Programs","Career and Technical Education - Adult Education","Adult Education funds provide adult education for persons who have academic or economic disadvantages, and who have limited English-speaking abilities.  These funds pay for full-time and part-time teacher salaries and supplements to existing teacher salaries.","Funding is based on a pro-rata distribution of a fixed per pupil amount calculated based on prior year expenditures."]
["Lottery-Funded Programs","Career and Technical Education - Equipment","Career and technical allocations for equipment are used in the following areas:  Agricultural Education; Business and Information Technology; Career Connections; Family and Consumer Sciences; Health and Medical Science Education; Marketing; Technology Education; and Trade and Industrial Education.","Vocational education equipment allocations are calculated using a base division allocation of $2,000, with the remainder of funding distributed on the basis of student enrollment in secondary vocational-technical courses.  State funds received for secondary vocational-technical equipment must be used to supplement, not supplant, any funds currently provided for secondary vocational-technical equipment within a locality."]
["Lottery-Funded Programs","Career and Technical Education - Occupation Prep","Occupation Prep funds are used to provide a portion of the salary of principals and assistant principals of divisional vocational technical centers and assistant principals at regional vocational centers, which are not required in the Standards, and therefore, not funded through Basic Aid.  These funds also pay a portion of the cost of extended contracts for vocational teachers.","Funding is based on a pro-rata distribution of a fixed per pupil amount calculated based on prior year expenditures."]
["Lottery-Funded Programs","Early Reading Intervention","The Early Reading Intervention program is designed to reduce the number of students needing remedial reading services.  Program funds are used by local school divisions for: special reading teachers; trained aides; full-time early literacy tutors; volunteer tutors under the supervision of a certified teacher; computer-based reading tutorial programs; aides to instruct in class groups while the teacher provides direct instruction to the students who need extra assistance; or extended instructional time in the school day or year for these students.  Eligibility consists of grades kindergarten through third grade.  This program is included in SOQ required local effort.","Funding is based on a ratio of one teacher per five students in kindergarten through third grade at 100 percent of the eligible student population for kindergarten and grades 1-3.  The estimated number of eligible students is based on the percentage of students identified as needing intervention using the PALS diagnostic multiplied by total fall membership in third grade. The 5:1 ratio is applied to the eligible student population and then multiplied by 36 weeks x 2 1/2 hours per week = hours of service x hourly rate) x (1 - SOQ Composite Index) = State Share"]
["Lottery-Funded Programs","Foster Care","Foster care funding provides reimbursement to localities for educating students in foster care that are not residents of their school district.  State funds are provided for prior year local operations costs for each pupil not a resident of the school division providing his education if the student has been placed in foster care or other custodial care within the geographical boundaries of such school division by a Virginia agency, whether state or local, which is authorized under the laws of the Commonwealth to place children.  Funds also cover children who have been placed in an orphanage or children’s home which exercises legal guardianship rights, or who is a resident of Virginia and has been placed, not solely for school purposes, in a child-caring institution or group home.  Funds are also provided to support handicapped children attending public school who have been placed in foster care or other such custodial care across jurisdictional lines.","Prior year total per pupil expenditure for operations for each division from Table 15 of the Superintendent’s Annual Report  are divided by the number days of instruction in each division to yield a cost per day per division.  Cost per day figure x Number of days eligible foster care students were served by the school division as reported by the division = Standard Foster Care Reimbursement Statewide weight for handicapping condition x Standard foster care cost per day = Total special education foster care cost per day.  Total special education foster care cost per day x total number of student days reported in each handicapping condition = State cost for special education foster care. The sum of the cost for each handicapping condition = Special Education Foster Care Reimbursement"]
["Lottery-Funded Programs","ISAEP","An Individual Student Alternative Education Plan (ISAEP) may be developed when a student demonstrates substantial need for an alternative program, meets enrollment criteria, and demonstrates an ability to benefit from the program. The need is determined by a student’s risk of dropping-out of school.  Programs must comply with the provisions of §22.1-254D; Code of Virginia.","Funding is based on submitted reimbursement requests, up to the approved allocation for the year.  "]
["Lottery-Funded Programs","K-3 Primary Class Size Reduction Program","State funding is disbursed to school divisions as an incentive payment for reducing class sizes in grades kindergarten through three below the required SOQ standard of a 24:1 pupil-teacher ratio.  Payments are based on the incremental cost of providing the lower class sizes based on the lower of the statewide average per pupil cost of all divisions or the actual division per pupil cost.  Schools with three-year average free lunch eligibility percentages of 30 percent and greater are eligible for funding.  The required ratios range from 19:1 and may go as low as 14:1 based on the free lunch eligibility rate of the eligible school.  Eligible school list and funding based on Fall Membership.","((K-3 Fall Membership for eligible schools x eligible per pupil amount) x (1 - Composite Index)) = State Share"]
["Lottery-Funded Programs","Mentor Teacher","Funds are allocated to provide grants to school divisions providing mentors for new teachers with zero years of teaching experience.  Calculations of distributions will weight the per teacher amount by the severity of a division's percentage of unfilled  teaching positions.  The highest statewite vacancy rate will be weighted 10.0, and the smallest statewide vacancy rate will receive a weight of 1.0.","Funding is provided as a per teacher amount, based on the proportional share of new teacher requests submitted by each school division to the total state funding.  Distributions are weighted on a sliding scale of 1.0 to 10.0 based on teacher vacancy rates."]
["Lottery-Funded Programs","Infrastructure and Operations Per Pupil Fund","School divisions are permitted to spend such funds on both recurring (no more than 60%) and nonrecurring (at least 40%) expenses in a manner that best supports the needs of the school divisions.  There is a required local match in FY 2025 and FY 2026.","The available funds are used to calculate the Infrastructure & Operations Per Pupil Fund, distributed based on the state share of the per pupil amount using the division's ADM and composite index.  A minimum floor amount of $200,000 is provided to school divisions."]
["Lottery-Funded Programs","Project Graduation","The purpose of Project Graduation is to provide funding for school divisions to assist eleventh and twelfth grade students to pass end-of-course Standards of Learning assessments in English/Reading, English/Writing, and Algebra I in order to graduate with at least a standard diploma.","Program distributions are based on the number of failures on SOL end-of-course assessments in a division compared to the statewide total of failures.  Amounts are adjusted based upon the composite index."]
["Lottery-Funded Programs","School Breakfast Program","Local school food authorities administer the School Breakfast Program at the local level. Participating schools must serve breakfasts that meet federal nutrition standards, and must provide free and reduced-price breakfasts to eligible children.  This funding provides an incentive to increase student participation in the school breakfast program and to leverage increased federal funding resulting from higher participation.","This state reimbursement program provides up to a $0.28 per meal reimbursement to school divisions that increase the number of breakfasts served to students.  The reimbursement is based on breakfast meals served in the prior year in excess of the fiscal year 2004 baseline."]
["Lottery-Funded Programs","SOL Algebra Readiness","Funding is based on the estimated number of 7th and 8th grade students who are at-risk of failing the Algebra I end-of-course.  This number is approximated based on the free lunch eligibility percentage for the school division.   This program is included in SOQ required local effort.","((Total number of students in eligible grades x Division free lunch eligibility percentage)/ 10 [student to teacher ratio of 10 to 1]) x 36 weeks x 2-1/2 hours of instruction per week = Hours of service x Hourly costs of teaching services x (1 - Composite Index) = State Share."]
["Lottery-Funded Programs","Special Education - Regional Tuition","Regional tuition reimbursement funding provides for students with low-incidence disabilities who can be served more appropriately and less expensively in a regional program than in more restrictive settings.  A joint or a single school division operates regional special education programs.  These programs accept eligible children with disabilities from other local school divisions.  All reimbursement is in lieu of the per pupil basic operation cost and other state aid otherwise available.","Reimbursement of the state share (based on the composite index) of approved tuition costs for eligible students with disabilities at approved regional special education programs. "]
["Lottery-Funded Programs","Supplemental Basic Aid","This program allows eligible school divisions to enter into certain cost-savings agreements with a contiguous school division for the consolidation or sharing of educational, administrative, or support services.  Upon approval of the cost-savings agreement, the school division then receives the state share for Basic Aid computed on the basis of the composite index of local ability-to-pay of the contiguous school division.  Only school divisions with fewer than 1100 students in ADM of the previous year and that meet other eligibility criteria in Section 22.1 - 98.2 Code of Virginia, are eligible for this funding.","(((Basic Aid Per Pupil Amount x Adjusted ADM) - Sales Tax) x (1 - Contiguous School Division’s Composite Index)= State Share"]
["Lottery-Funded Programs","Accomack/Northampton Distribution","A total payment of $1,750,000 in FY 2025 and FY 2026 to Accomack County and Northampton County for teacher recruitment and retention efforts.  ","Amounts to be paid in FY 2025 and FY 2026 are set by the General Assembly."]
["Lottery-Funded Programs","Virginia Middle School Teacher Corps","The purpose of the Virginia Middle School Teacher Corps is to provide the structure and funding incentives for school divisions to hire experienced mathematics teachers for middle schools that have been designated as “at risk” in mathematics as a result of being accredited with warning in mathematics or not meeting the annual measurable objectives in mathematics required for Adequate Yearly Progress (AYP).","Funding is provided on a per teacher amount to support salary incentives and training stipends."]
["Lottery-Funded Programs","Funding Loss Cap (FY 2010 only)","The Funding Loss Cap represents one-time funding in FY 2010 from the Lottery Proceeds Fund to limit the state funding reductions to school divisions resulting from the three actions contained in the Item instituted to address the general fund revenue shortfall in FY 2010:  support position funding standard; elimination of Additional Support for School Construction and Operating Costs funding; and elimination of School Construction Grants Program funding.  Funding is provided to affected school divisions in FY 2010 in amounts necessary to limit the reduction in their state funding distribution on a per pupil basis due only to the aforementioned reduction actions at $403.90 per pupil.  The funding amounts for each division shall be determined only from the FY 2010 school division funding distributions calculated from HB1600/SB 850 as introduced in the 2009 General Assembly Session.  In order to receive this funding, the locality in which the school division is located shall appropriate these funds solely for public education expenditures by the school division in FY 2010.  No local match is required to receive these state funds. ","For divisions whose per pupil reduction due to the listed actions is greater than $403.90: (Per Pupil Reduction Amount - $403.90) x FY 2010 Projected Unadjusted ADM = Funding Loss Cap Value; for divisions whose per pupil reduction due to the listed actions is less than or equal to $403.90, the value is zero."]

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["DIV NUM","DIVISION","BASIC AID - YR 1","BASIC AID - YR 2","SALES TAX - YR 1","SALES TAX - YR 2","COMP SUPP - YR 1","COMP SUPP - YR 2","TEXTBOOKS GF - YR 1","TEXTBOOKS GF - YR 2","VOC ED SOQ - YR 1","VOC ED SOQ - YR 2","GIFTED ED - YR 1","GIFTED ED - YR 2","SPECIAL ED - YR 1","SPECIAL ED - YR 2","PIR - YR 1","PIR - YR 2","RETIREMENT - YR 1","RETIREMENT - YR 2","GROUPLIFE - YR 1","GROUPLIFE - YR 2","SOCIAL SEC - YR 1","SOCIAL SEC - YR 2","EARLY READING SPECIALISTS - YR 1","EARLY READING SPECIALIST - YR 2","COMP INDEX HH (Lottery) - YR 1","COMB INDEX HH (Lottery) - YR 2","REMED SUMMER SCHOOL - YR 1","REMED SUMMER SCHOOL - YR 2","LOTTERY REMED SUMMER SCHOOL - YR 1","LOTTERY REMED SUMMER SCHOOL - YR 2","LOTTERY - YR 1","LOTTERY - YR 2","SBA - YR 1","SBA - YR 2","AT RISK (GF)- YR 1","AT RISK (GF) - YR 2","AT RISK (Lottery)- YR 1","AT RISK (Lottery) - YR 2","K-3  - YR 1","K-3  - YR 2","VPI - YEAR 1","VPI - YEAR 2","EARLY READING - YR 1","EARLY READING - YR 2","MENTOR TEACHER - YR 1","MENTOR TEACHER - YR 2","VPI YR1 - GF","VPI YR2 - GF","TEXTBOOKS - LOTTERY YR 1","TEXTBOOKS - LOTTERY YR 2","ELL COMP SUPP - YR 1","ELL COMP SUPP - YR 2","Learning Loss  YR1","Learning Loss  YR2","Alleghany Incentive YR1","Alleghany Incentive YR2","School Meals Expansion Yr1","School Meals Expansion Yr2","Early Childhood Yr 1","Early Childhood Yr 2","NO LOSS","NO LOSS","ISAEP - YR 1","ISAEP - YR 2","SOL ALGEBRA - YR 1","SOL ALGEBRA - YR 2","VPSA TECHNOLOGY - YR 1","VPSA TECHNOLOGY - YR 2","Project Graduation - YR1","Project Graduation - YR2","BONUS PAYMENT YR 1","BONUS PAYMENT YR 2","VOC ED CAT - YR 1","VOC ED CAT - YR 2","SPEC ED HOMEBOUND - YR 1","SPEC ED HOMEBOUND - YR 2","SPEC ED HOSPITALS - YR 1","SPEC ED HOSPITALS - YR 2","SPEC ED JAILS - YR 1","SPEC ED JAILS - YR 2","SPEC ED TUITION - YR 1","SPEC ED TUITION - YR 2","ADULT ED - YR 1","ADULT ED - YR 2","ELL - YR 1","ELL - YR 2","MATH/READ SPEC - YR 1","MATH/READ SPEC - YR 2","SCH BRKFST - YR 1","SCH BRKFST - YR 2","FOSTER CARE - YR 1","FOSTER CARE - YR 2","ALT ED - YR 1","ALT ED - YR 2","Accomack-Northampton - YR 1","Accomack-Northampton- YR 2","SCHOOL LUNCH - YR 1","SCHOOL LUNCH - YR 2","GOV SCHOOL - YR 1","GOV SCHOOL - YR 2","INDIAN CHILDREN - YR 1","INDIAN CHILDREN - YR 2","SCHOOL CONST YR 1","SCHOOL CONST YR 2","GROCERY TAX HH YR 1","GROCERY TAX HH YR 2","TOTAL - YR 1","TOTAL - YR 2","UNADJ ADM  - YR 1","UNADJ ADM  - YR 2","ADJ ADM - YR 1","ADJ ADM - YR 2","COMP INDEX - YR 1","COMP INDEX - YR 2","BASIC AID PPA - YR 1","BASIC AID PPA - YR 2","SALARY PPA - YR 1","SALARY PPA - YR 2","TXTBOOK PPA - YR 1","TXTBOOK PPA - YR 2","VOC ED PPA - YR 1","VOC ED PPA - YR 2","GIFTED PPA - YR 1","GIFTED PPA - YR 2","SPECIAL PPA - YR 1","SPECIAL PPA - YR 2","REMEDIAL PPA - YR 1","REMEDIAL PPA - YR 2","RETIRE PPA - YR 1","RETIRE PPA - YR 2","SOC SEC PPA - YR 1","SOC SEC PPA - YR 2","GROUPLIFE PPA - YR 1","GROUPLIFE PPA - YR 2","REM SUM SCH PPA - YR 1","REM SUM SCH PPA - YR 2","BONUS PPA - YR 1","BONUS PPA - YR 2","LOTTERY PPA - YR 1","LOTTERY PPA - YR 2","ESL COCA Salary - YR 1","ESL COCA Salary - YR 2","HH RLE Neutral Credit - YR 1","ESL Student Count - YR 1","ESL Student Count - YR 2","RSS Student Count - YR 1","RSS Student Count - YR 2","VPSA Local Match - Yr 1","VPSA Local Match - Yr 2","ESL Funded Teachers Per 1000 - YR 1","ESL Funded Teachers Per 1000 - YR 2",null,"GOV SCHOOL PPA - YR 1","GOV SCHOOL PPA - YR 2",null,null,null,null,null,null,null,"Reading Specialist PPA - Yr 1","Reading Specialist PPA - Yr 2","Instructional Technology PPA - Yr 1","Instructional Technology PPA - Yr 2","Elem Resource PPA - Yr 1","Elem Resource PPA - Yr 2","VPI Funded Slots - Yr 1","VPI Funded Slots - Yr 2","VPI Full Day PPA - YR 1","VPI Full Day PPA - YR 2","VPI Half Day PPA - YR 1","VPI Half Day PPA - YR 1","ACTUAL VPI FULL TIME SLOTS - YR 1","ACTUAL VPI HALF TIME SLOTS - YR 1","ACTUAL VPI FULL TIME SLOTS - YR 2","ACTUAL VPI FULL TIME SLOTS - YR 2","Teacher Comp Supp PPA - YR 1","Teacher Comp Supp PPA - YR 2","Non-Teacher Instr Comp Supp PPA - YR 1","Non-Teacher Instr Comp Supp PPA - YR 2","Support Comp Supp PPA - YR 1","Support Comp Supp PPA - YR 2","Teacher BONUS PPA - YR 1","Teacher BONUS PPA - YR 2","Non-Teacher Instr BONUS PPA - YR 1","Non-Teacher Instr BONUS PPA - YR 2","Support BONUS PPA - YR 1","Support BONUS PPA - YR 2","RLM - Operations PPA - YR 1","RLM - Operations PPA - YR 2",null,"FL Rate YR 1","FL Rate YR 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transportation - Bus Replacement (Year 1)","Transportation - Bus Replacement (Year 2)"]
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[4,"AMELIA",6140743,5908441,2377751.861982448,2474357.5876972736,238683,474814,145776,142637,183881,179922,58259,57005,638122,624382,0,0,705484,690294,20027,19595,327709,321543,53272,54750,0,0,37277,21780,0,0,404926,363895,0,0,1272258,1318647,465047,391492,317106,320299,0,0,66430,66430,827,827,255103,248881,0,0,2922,6563,0,0,0,0,0,0,0,0,0,0,8203,8203,27351,27350,128000,128000,4883,4883,0,0,6976,6976,9261,9353,0,0,0,0,18551,18551,0,0,105292,116516,0,0,27352.92,27478.639999999999,35489,37062,0,0,0,0,8041,8041,0,0,0,0,0,0,378778,380307,14466859.781982448,14452712.227697274,1458.35,1426.95,1458.35,1426.95,0.37580000000000002,0.37580000000000002,8636,8634,258.99197926371545,525.70994121833667,160.13999999999999,160.13999999999999,202,202,64,64,701,701,0,0,775,775,360,361,22,22,671,671,0,0,446.67,410.62,85626,85626,0,89,110,89,52,25600,25600,0,0,null,8280.2800000000007,8548.36,null,"Funded Fringe Benefit Rates:","FY 2025","FY 2026",null,null,null,62,62,64,64,182,182,41,40,9968,9968,4984,4984,0,0,0,0,164.18437952974026,333.48084572808909,11.860408875733061,24.06282621792889,82.947190858242124,168.16626927231869,0,0,0,0,0,0,243785,219083,null,0.46545133720930232,0.46545133720930232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,309776,309776]
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[6,"APPOMATTOX",10832360,10724795,3235714.3776867455,3367178.2788028619,420005,852097,259979,259692,646132,645418,102277,102164,852310,852990,0,0,1259796,1258403,35716,35676,586065,585417,0,0,0,0,158942,164722,0,0,722151,662523,0,0,1817158,1913794,664225,568185,517673,526472,0,0,85559,82503,198,198,429302,429302,0,0,1927,4189,0,0,0,0,8987.6881346235969,8987.6881346235969,0,0,0,0,8203,8203,46975,46974,154000,154000,3944,3944,0,0,23506,23506,2069,2090,0,0,0,0,241931,241931,0,0,69452,74369,0,0,44659.72,57798.720000000001,44355,46113,0,0,0,0,11460,11460,0,0,0,0,0,0,515452,517533,23800556.785821367,24228438.686937485,2261.6999999999998,2259.1999999999998,2261.6999999999998,2259.1999999999998,0.28220000000000001,0.28220000000000001,8331,8333,257.52447779038476,522.86648446590527,160.13999999999999,160.13999999999999,398,398,63,63,525,526,0,0,776,776,361,361,22,22,671,671,0,0,446.67,410.62,85626,85626,0,45,53,330,342,30800,30800,0,0,null,8280.2800000000007,8548.36,null,"      (Does not include RHCC - see below)",null,null,null,null,null,65,65,63,63,189,189,60,60,9968,9968,4984,4984,0,0,0,0,165.1052590635567,335.26841963635383,11.213694929520464,22.789945701214247,81.205523797307634,164.80811912833724,0,0,0,0,0,0,283910,260468,null,0.43843212278426286,0.43843212278426286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321690,321690]
[7,"ARLINGTON",36509927,36400785,37332906.826379903,38849706.209306017,1558593,3180164,854344,857804,640198,642791,373449,374961,6145897,6170792,0,0,4721457,4745939,133375,133915,2198012,2206915,0,0,0,0,187343,179828,0,0,2373136,2188427,0,0,2048983,2184788,748963,648641,570192,576103,0,0,252477,254347,14974,14974,2477282,2487983,0,0,76962,159518,0,0,0,0,130371.66174427709,130371.66174427709,0,0,0,0,32810,32810,93722,94707,960000,960000,12170,12170,0,0,175667,175667,7509,7584,0,0,130344,133776,2058239,2058239,0,0,2754877,2812792,0,0,28951.16,44540.160000000003,20579,21465,0,0,0,0,124073,124073,0,0,0,0,0,0,5947163,5971170,111617984.64812417,114678228.03105029,26674.9,26782.95,26674.9,26782.95,0.8,0.8,8466,8469,277.7200335711795,563.9121107745442,160.13999999999999,160.13999999999999,120,120,70,70,1152,1152,0,0,885,886,412,412,25,25,671,671,0,0,446.67,410.62,93411,93411,0,5866,6176,1396,1340,192000,192000,0,0,null,8280.2800000000007,8548.36,null,"Instructional VRS (employee share)",0.05,0.05,null,null,null,72,72,70,70,208,208,463,465,10701,10701,5350.5,5350.5,0,0,0,0,189.50196013828409,384.8192897662654,11.770295545699788,23.901279931143939,76.447777887195585,155.19154107713487,0,0,0,0,0,0,9492544,8753708,null,0.25293316121829534,0.25293316121829534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1036558,1048472]
[8,"AUGUSTA",40643036,40227401,14129111.306910258,14703163.239466241,1527161,3097929,948527,947418,1617009,1615118,379079,378636,3654558,3650285,0,0,4590409,4585042,130308,130156,2138242,2135742,0,0,0,0,41832,22146,0,0,2634750,2417048,0,0,4499673,4743371,1644762,1408258,1442439,1446246,0,0,405893,405893,3366,3366,1644959,1644959,0,0,10746,23024,0,0,0,0,65356.788936142199,65356.788936142199,0,0,0,0,16405,16405,151752,151749,596000,596000,11048,11048,0,0,374333,374333,6096,6157,0,0,0,0,1739612,1739612,0,0,387276,408733,0,0,208027.12,262650.08,207399,215885,0,0,0,0,43082,43082,1023856,1057005,0,0,0,0,2250779,2259865,89156136.215846404,90770058.108402386,9690.9500000000007,9679.6200000000008,9690.9500000000007,9679.6200000000008,0.38879999999999998,0.38879999999999998,8552,8552,256.01673546682986,519.74464850276183,160.13999999999999,160.13999999999999,273,273,64,64,617,617,0,0,775,775,361,361,22,22,671,671,0,0,446.67,410.62,85626,85626,0,323,364,102,54,103600,103600,0,0,null,8280.2800000000007,8548.36,null,"Total Instructional VRS Rate",0.20230000000000004,0.20230000000000004,null,null,null,64,64,64,64,186,186,270,270,9968,9968,4984,4984,0,0,0,0,164.78306369067485,334.58753413464115,11.402306846156833,23.143749562884643,79.831364929998202,162.01336480523602,0,0,0,0,0,0,1676032,1537546,null,0.39007009123363745,0.39007009123363745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310591,1310591]
[9,"BATH",813433,791687,626165.79691377212,651606.29900982452,33299,66429,14983,14726,71480,70257,5894,5793,132575,130215,0,0,106846,104926,3087,3035,49680,48831,0,0,0,0,0,0,0,0,200000,200000,0,0,150392,155673,54973,46218,1091,1087,0,0,4257,4257,808,808,39872,34888,0,0,43,87,0,0,0,0,0,0,0,0,0,0,0,0,3483,3483,128000,128000,3059,3059,0,0,36168,36168,304,307,0,0,0,0,0,0,0,0,1541,1541,0,0,7290.64,8527.68,369,382,0,0,0,0,2722,2722,0,0,0,0,0,0,99749,100151,2591521.436913772,2614776.9790098248,467.8,459.8,467.8,459.8,0.8,0.8,10246,10244,355.44913468727657,721.42065430107937,160.13999999999999,160.13999999999999,764,764,63,63,1417,1416,0,0,1142,1141,531,531,33,33,671,671,0,0,446.67,410.62,85626,85626,0,4,4,0,0,25600,25600,0,0,null,8280.2800000000007,8548.36,null,"Group Life (employer share)",4.7000000000000002E-3,4.7000000000000002E-3,null,null,null,63,63,63,63,189,188,8,7,9968,9968,4984,4984,0,0,0,0,231.55809628180037,469.93343218099795,27.909243484931508,56.472317393021605,95.981794920544715,195.01490472705976,0,0,0,0,0,0,167162,151042,null,0.42772843137254901,0.42772843137254901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83401,83401]
[10,"BEDFORD",36960128,36312577,14668222.227536187,15264177.707960462,1498541,3027773,953024,948250,648680,645431,374925,373047,4201541,4180497,0,0,4594319,4571308,130926,130270,2136477,2125777,0,0,0,0,148391,107837,0,0,2647242,2419173,0,0,4189135,4391106,1531252,1303674,1124412,1126826,0,0,324532,324532,4367,4367,1526663,1519817,0,0,4112,8547,0,0,0,0,46334.424669561995,46334.424669561995,0,0,0,0,16405,16405,143517,143513,594000,594000,24847,24847,0,0,84318,84318,1161,1172,0,0,6892,6836,759881,759881,0,0,148196,151724,0,0,45816.4,48511.4,194785,202468,0,0,0,0,42032,42032,0,0,0,0,0,0,2336660,2346092,82107622.052205756,83244573.532630026,8665.1,8621.7000000000007,8665.1,8621.7000000000007,0.31319999999999998,0.31319999999999998,8173,8175,251.11433001805531,509.88526352515873,160.13999999999999,160.13999999999999,109,109,63,63,706,706,0,0,772,772,359,359,22,22,671,671,0,0,446.67,410.62,85626,85626,0,118,124,322,234,108800,108800,0,0,null,8280.2800000000007,8548.36,null,"Group Life (employee share)",7.1000000000000004E-3,7.1000000000000004E-3,null,null,null,63,63,63,63,183,183,223,222,9968,9968,4984,4984,0,0,0,0,162.4100437588813,329.78058567307284,12.951958113478854,26.297115206701534,75.752328145695145,153.80756264538437,0,0,0,0,0,0,1207216,1103210,null,0.35691282779720279,0.35691282779720279,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976986,976986]
[11,"BLAND",4070853,3965986,871597.61680962262,907009.77299357485,146458,292718,83399,81745,97908,96987,33330,32669,393714,389480,0,0,428606,423680,12499,12251,199461,197037,0,0,0,0,0,0,0,0,231658,208546,0,0,546901,566086,199908,168065,65988,70620,0,0,26643,26643,741,741,97044,97044,0,0,0,0,0,0,0,0,4345.7914686435861,4345.7914686435861,0,0,0,0,0,0,26754,26753,102000,102000,3379,3379,0,0,4704,4704,7085,7156,0,0,0,0,127184,127184,0,0,0,0,0,0,10387.719999999999,12764.64,0,0,0,0,0,0,3624,3624,0,0,0,0,0,0,138846,139407,7935018.1282782657,7968625.2044622181,748.9,734.05,748.9,734.05,0.30459999999999998,0.30459999999999998,9166,9195,281.22630972614917,573.44231830608635,160.13999999999999,160.13999999999999,188,190,64,64,756,763,0,0,823,830,383,386,24,24,671,671,0,0,446.67,410.62,85626,85626,0,0,0,0,0,20400,20400,0,0,null,8280.2800000000007,8548.36,null,"Total Group Life Rate",1.1800000000000001E-2,1.1800000000000001E-2,null,null,null,64,64,64,64,202,204,14,14,9968,9968,4984,4984,0,0,0,0,173.82954778719969,356.10265420140968,13.1758929832992,26.88068940387187,94.220868955650261,190.45897470080479,0,0,0,0,0,0,101471,91347,null,0.41246148989898984,0.41246148989898984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142974,154888]
[12,"BOTETOURT",18125110,17883025,6249071.7219635751,6502965.3760477966,679258,1374248,409576,407809,437352,435465,161130,160434,2173970,2164591,0,0,2081896,2072914,58825,58571,969335,965153,0,0,0,0,89160,68064,0,0,1137690,1040401,0,0,1118364,1178376,408795,349848,153744,153786,0,0,98485,98485,854,854,543998,538085,0,0,3566,7983,0,0,0,0,13270.177226340127,13270.177226340127,0,0,0,0,8203,8203,54147,54146,362000,362000,3904,3904,0,0,74572,74572,22895,23124,0,0,0,0,367867,367867,0,0,128507,141713,0,0,19920.04,21499.24,141507,147094,0,0,0,0,21810,21810,0,0,0,0,0,0,995482,999501,37110697.939189918,37691777.793274142,4311.55,4292.95,4311.55,4292.95,0.40679999999999999,0.40679999999999999,8767,8770,264.18861238248957,536.51002229269693,160.13999999999999,160.13999999999999,171,171,63,63,850,850,0,0,814,814,379,379,23,23,671,671,0,0,446.67,410.62,85626,85626,0,117,143,224,171,67200,67200,0,0,null,8280.2800000000007,8548.36,null,"Retiree Health Care Credit",1.21E-2,1.21E-2,null,null,null,63,63,63,63,183,183,92,91,9968,9968,4984,4984,0,0,0,0,171.21002359729488,347.73325524247872,13.749923491409238,27.957653050032125,79.228665293785454,160.81911400018612,0,0,0,0,0,0,780196,713477,null,0.30936524822695033,0.30936524822695033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,726782,726782]
[13,"BRUNSWICK",7250208,7041604,2251889.3902409864,2343381.4471927858,255379,509339,117969,115804,129652,127273,46410,45558,819166,804857,0,0,665941,653720,19153,18802,310134,304443,0,0,0,0,97687,100704,0,0,327685,295438,0,0,2469811,2555946,902788,758834,433781,426066,0,0,81357,78964,1894,1894,196105,190502,0,0,1055,2196,0,0,0,0,0,0,0,0,0,0,8203,8203,31732,31731,206000,206000,3901,3901,0,0,8119,8119,1573,1589,0,0,39586,40598,0,0,0,0,38023,38986,0,0,5281.36,4445.5600000000004,0,0,386789,408267,0,0,7592,7592,0,0,0,0,0,0,358728,360176,17472536.750240985,17492737.007192787,1310.55,1286.5,1310.55,1286.5,0.43790000000000001,0.43790000000000001,11834,11839,345.23881851049237,701.30518333838381,160.13999999999999,160.13999999999999,176,176,63,63,1112,1113,0,0,904,904,421,421,26,26,671,671,0,0,446.67,410.62,85626,85626,0,30,32,259,267,36000,36000,0,0,null,8280.2800000000007,8548.36,null,"      (Paid as part of the VRS per pupil amount)",null,null,null,null,null,65,65,63,63,187,187,35,34,9968,9968,4984,4984,0,0,0,0,184.1473738338066,374.11258425807523,21.266887714607169,43.138026006730541,139.82455696207859,284.05457307357796,0,0,0,0,0,0,255280,230158,null,0.72260688920454552,0.72260688920454552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417006,417006]
[14,"BUCHANAN",11286242,10904989,3206346.4676137376,3336617.1793518146,454556,904315,258433,253349,802054,786277,103283,101251,1173226,1150148,0,0,1426591,1398529,40345,39551,663268,650221,0,0,0,0,274684,245218,0,0,717855,646342,0,0,3168973,3270335,1158352,970928,549380,554599,0,0,123571,120402,1647,1647,118707,103869,0,0,124,251,0,0,0,0,0,0,0,0,0,0,24608,24608,68150,68148,258000,258000,4211,4211,0,0,44954,44954,24589,24835,0,0,0,0,167191,167191,0,0,4461,4461,0,0,39394.32,45490.2,0,0,0,0,0,0,14183,14183,0,0,0,0,0,0,510774,512835,26688028.787613738,26607503.379351813,2168.1999999999998,2125.5500000000002,2168.1999999999998,2125.5500000000002,0.25569999999999998,0.25569999999999998,8708,8704,281.59303335601783,571.45217394968154,160.13999999999999,160.13999999999999,497,497,64,64,727,727,0,0,884,884,411,411,25,25,671,671,0,0,446.67,410.62,85626,85626,0,3,3,550,491,51600,51600,0,0,null,8280.2800000000007,8548.36,null,"Non-professional Support VRS",7.9300000000000009E-2,7.9300000000000009E-2,null,null,null,62,62,64,64,182,182,16,14,9968,9968,4984,4984,0,0,0,0,185.33244851844711,376.21354881992465,15.66573799807157,31.777753251219274,80.594846839499141,163.46087187853763,0,0,0,0,0,0,246614,222047,null,0.60180881094952965,0.60180881094952965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,452749,452749]
[15,"BUCKINGHAM",8156280,7799049,2838198.7377699623,2953511.9683761895,323690,639403,185852,180742,311031,302478,74276,72234,1014331,987568,0,0,957464,932264,27853,27088,445656,433401,0,0,0,0,129282,152384,0,0,516247,461108,0,0,2078552,2130999,759771,632671,402984,409374,0,0,62008,62008,3410,3410,316791,303591,0,0,960,2012,0,0,0,0,0,0,0,0,0,0,8203,8203,43330,43329,154000,154000,3971,3971,0,0,40272,40272,9755,9853,0,0,0,0,207774,207774,0,0,34583,35717,0,0,16294.32,15730.68,12788,13281,0,0,0,0,9070,9070,0,0,0,0,0,0,452127,453953,19595844.057769962,19478437.648376189,1752.85,1704.65,1752.85,1704.65,0.33789999999999998,0.33789999999999998,8905,8909,278.08060436116403,564.73843687728254,160.13999999999999,160.13999999999999,268,268,64,64,874,875,0,0,825,826,384,384,24,24,671,671,0,0,446.67,410.62,85626,85626,0,29,31,291,343,30800,30800,0,0,null,8280.2800000000007,8548.36,null,"Social Security",7.6499999999999999E-2,7.6499999999999999E-2,null,null,null,61,61,64,64,175,176,48,46,9968,9968,4984,4984,0,0,0,0,175.29487193079277,356.10819894905325,12.231937561300755,24.903379453033935,90.553794869070543,183.72685847519531,0,0,0,0,0,0,263464,235324,null,0.5408942131979696,0.5408942131979696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297862,297862]
[16,"CAMPBELL",33441974,33170429,10450780.57026604,10875385.533222599,1328625,2699230,853483,853991,868726,869243,335765,335965,3981216,3983584,0,0,4125116,4127569,117251,117321,1918658,1919800,0,0,0,0,364200,305412,0,0,2370745,2178698,0,0,5759058,6071886,2105105,1802680,1510267,1509629,0,0,254710,254710,4768,4768,1498144,1498144,0,0,10036,20614,0,0,0,0,36844.065686576847,36844.065686576847,0,0,0,0,16405,16405,152046,152043,388000,388000,9911,9911,0,0,99937,99937,57514,58089,0,0,34281,36954,1115828,1115828,0,0,361679,365948,0,0,92918.28,99210.72,125384,130331,0,0,0,0,34181,34181,0,0,0,0,0,0,1664818,1671538,75478337.915952623,76793664.318909183,7482.25,7486.7,7482.25,7486.7,0.28770000000000001,0.28770000000000001,7894,7896,247.40831932008263,502.29288425186081,160.13999999999999,160.13999999999999,163,163,63,63,747,747,0,0,774,774,360,360,22,22,671,671,0,0,446.67,410.62,85626,85626,0,226,233,762,639,77600,77600,0,0,null,8280.2800000000007,8548.36,null,"Health Care Premium",6425,6425,null,null,null,63,63,63,63,186,187,211,211,9968,9968,4984,4984,0,0,0,0,164.62761834543653,334.23947341101069,11.363186137917566,23.065671131760446,71.417514836728543,144.98773970908965,0,0,0,0,0,0,957550,879982,null,0.41477660038486219,0.41477660038486219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571894,571894]
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[22,"CLARKE",5170628,5189324,2830856.7602517102,2945871.6935134279,198760,407864,118858,120094,127661,128988,48244,48746,575958,581947,0,0,597483,603695,17071,17248,278330,281225,0,0,0,0,0,0,0,0,330156,306383,0,0,286108,306524,104581,91004,0,0,0,0,39804,41534,857,857,152265,157341,0,0,2753,5922,0,0,0,0,3319.2101586094282,3319.2101586094282,0,0,0,0,8203,8203,14160,14160,154000,154000,3598,3598,0,0,12324,12324,3660,3696,0,0,0,0,49175,49175,0,0,99036,104943,0,0,9707.6,11212.88,21688,22524,0,0,0,0,7442,7442,0,0,0,0,0,0,450958,452778,11714891.570410319,12076020.783672037,1870.5,1889.95,1870.5,1889.95,0.60319999999999996,0.60319999999999996,8721,8718,264.08351423078813,535.97115341508845,160.13999999999999,160.13999999999999,172,172,65,65,776,776,0,0,805,805,375,375,23,23,671,671,0,0,446.67,410.62,87574,87574,0,124,141,0,0,30800,30800,0,0,null,8280.2800000000007,8548.36,null,null,null,null,null,null,null,59,59,65,65,173,173,30,31,10151,10151,5075.5,5075.5,0,0,0,0,170.53991959477915,346.16390671404019,12.525732139835027,25.383504756976272,81.017862496173919,164.42374194407196,0,0,0,0,0,0,501890,465751,null,0.26589595375722541,0.26589595375722541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274033,274033]
[23,"CRAIG",2014172,1921422,834887.72921836283,868808.39867976599,90283,178222,44738,43345,167062,161862,17600,17052,346696,336175,0,0,277692,269319,7822,7579,129348,125321,0,0,0,0,0,0,0,0,200000,200000,0,0,358089,366953,130892,108944,76144,72981,0,0,16273,16273,596,596,50805,50805,0,0,45,92,0,0,0,0,3945.5705197823991,3945.5705197823991,0,0,0,0,8203,8203,8411,8411,102000,102000,3255,3255,0,0,4653,4653,250,252,0,0,0,0,146621,146621,0,0,1637,1637,0,0,7805.28,9394.2800000000007,15804,16426,0,0,0,0,2569,2569,0,0,0,0,0,0,132998,133535,5201251.5797381457,5186559.2491995487,438.5,424.85,438.5,424.85,0.3629,0.3629,9417,9458,323.00601923100044,658.10443352728942,160.13999999999999,160.13999999999999,598,598,63,63,1241,1242,0,0,994,995,463,463,28,28,671,671,0,0,446.67,410.62,85626,85626,0,1,1,0,0,20400,20400,0,0,null,8280.2800000000007,8548.36,null,"Textbook PPA - Split Funding","FY 2025","FY 2026",null,null,null,61,60,63,63,179,180,8,8,9968,9968,4984,4984,0,0,0,0,203.89494094991832,414.38131195492764,22.12432917731622,44.864923200350603,96.986749103765902,198.85819837201112,0,0,0,0,0,0,71079,63309,null,0.4515305785123967,0.4515305785123967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71487,71487]
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[27,"DINWIDDIE",20143449,19740686,5544241.8802113896,5769498.9892226672,769236,1547587,456531,452258,672795,666498,182453,180745,2560042,2536080,0,0,2343380,2321446,68420,64955,1091867,1078823,0,0,0,0,189413,223338,0,0,1268121,1153800,0,0,4142196,4332468,1514094,1286265,839063,848669,0,0,212238,209249,2025,2025,622958,615959,0,0,5773,12837,0,0,0,0,18014.940254826601,18014.940254826601,0,0,0,0,8203,8203,85595,82437,232000,232000,6672,6672,0,0,24780,24780,113179,114311,0,0,0,0,219321,219321,0,0,208038,227880,0,0,59063.48,65304.959999999999,45055,46928,0,0,0,0,16860,16860,0,0,0,0,0,0,883202,886768,44542506.300466217,44979829.889477499,4059.85,4021.85,4059.85,4021.85,0.29780000000000001,0.29780000000000001,8649,8645,267.80402820152011,543.43919768330989,160.13999999999999,160.13999999999999,236,236,64,64,898,898,0,0,822,822,383,382,24,23,671,671,0,0,446.67,410.62,85626,85626,0,149,182,402,474,46400,46400,0,0,null,8280.2800000000007,8548.36,null,null,null,null,null,null,null,65,65,64,64,190,190,89,88,9968,9968,4984,4984,0,0,0,0,173.55578622587947,352.26676010720888,13.295523163381214,26.985006485541639,80.952718812259434,164.18743109055939,0,0,0,0,0,0,537804,489321,null,0.45638972795497185,0.45638972795497185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,607637,607637]
[28,"ESSEX",4004255,3813239,1749488.3572063183,1820568.3530123741,167078,329471,99422,96528,147762,144063,39734,37975,546966,530442,0,0,507232,491864,14279,13864,235922,229055,0,0,0,0,45620,36652,0,0,276168,246262,0,0,1301707,1333009,475812,395756,328847.00000000006,325401,0,0,51949,49475,1314,1314,243281,237489,0,0,1201,2466,0,0,0,0,0,0,0,0,0,0,8203,8203,27910,25461,128000,128000,3568,3568,0,0,6369,6369,2453,2478,0,0,0,0,0,0,0,0,43289,43786,0,0,16465.96,15871.24,0,0,0,0,0,0,4986,4986,0,0,0,0,0,0,278695,279820,10756775.317206319,10650969.593012374,1068.3999999999999,1037.3,1068.4000000000001,1037.3,0.41889999999999999,0.41889999999999999,8348,8351,267.17790607719655,542.49998034780378,160.13999999999999,160.13999999999999,238,239,64,63,881,880,0,0,817,816,380,380,23,23,671,671,0,0,446.67,410.62,85626,85626,0,27,29,117,94,25600,25600,0,0,null,8280.2800000000007,8548.36,null,"Compensation Supplement Annual Equivalent Increase Factors","FY 2025","FY 2026",null,null,null,59,59,64,63,171,171,42,41,9968,9968,4984,4984,0,0,0,0,174.00489397243246,353.09855763815466,11.593768475042907,23.541860868774471,81.579243629721162,165.85956184087462,0,0,0,0,0,0,199082,177523,null,0.62844274193548388,0.62844274193548388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,178717,178717]
[29,"FAIRFAX",422192812,419402125,241675873.96829894,251494927.65752891,17475370,35519857,9442185,9453514,3242914,3246805,4068382,4073264,68395994,68478060,0,0,51296996,51358545,1474052,1475820,23879636,23908288,350360,360144,0,0,1810454,2136413,0,0,26227839,24117774,0,0,22680719,23936331,8290469,7106448,7376876,7413360,0,0,4243443,4248242,137782,137782,16244118,16265520,0,0,901732,1835754,0,0,0,0,646555.48526472622,646555.48526472622,0,0,0,0,106636,106636,1192142,1195386,5146000,5146000,37500,37500,0,0,735920,735920,517794,522972,2552667,2609301,433667,448572,4618804,4618804,212893.8,212893.8,32277699,32370052,33847,34796,909641.6,1066985.08,427552,444019,114521,120346,0,0,869264,869264,5682025,5865984,0,0,0,0,38499168,38654577,1025520571.8535637,1049839783.0227937,172353.3,172560.1,172353.3,172560.1,0.65790000000000004,0.65790000000000004,8786,8786,281.08985649057382,570.59968265063537,160.13999999999999,160.13999999999999,55,55,69,69,1160,1160,0,0,870,870,405,405,25,25,671,671,0,0,446.67,410.62,93411,93411,0,36516,36805,7887,9307,1024000,1024000,0,0,null,8280.2800000000007,8548.36,null,"Teaching Positions",3,6.09,null,null,null,67,67,69,69,197,197,3036,3040,10701,10701,5350.5,5350.5,0,0,0,0,186.12117617423871,377.82580498313939,11.698142032108864,23.747704666577803,83.270538284226248,169.02617300091819,0,0,0,0,0,0,50439331,46381419,null,0.2771893571420514,0.2771893571420514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10389409,10389409]
[30,"FAUQUIER",29705843,29365680,15812521.866452308,16454969.118713757,1145110,2321594,674122,673057,597760,596816,273622,273190,3624445,3622922,0,0,3413966,3408573,96820,96667,1587010,1584503,0,0,0,0,80667,79863,0,0,1872527,1717100,0,0,1820670,1923772,665508,571148,442118.99999999994,455205.99999999994,0,0,252582,250840,6311,6311,675042,669966,0,0,26175,54655,0,0,0,0,42313.890808681768,42313.890808681768,0,0,0,0,16405,16405,85518,85516,570000,570000,8912,8912,0,0,125867,125867,6375,6439,0,0,0,0,762472,762472,0,0,941582,968515,0,0,53283.72,60310.32,242033,251635,262921,277281,0,0,55475,55475,742050,766074,0,0,0,0,2518948,2529116,69180801.477260977,70598508.329522431,10539.75,10523.1,10539.75,10523.1,0.60060000000000002,0.60060000000000002,8796,8791,265.80694228867884,539.37160996894431,160.13999999999999,160.13999999999999,142,142,65,65,861,862,0,0,811,811,377,377,23,23,671,671,0,0,446.67,410.62,87574,87574,0,1047,1124,301,298,103600,103600,0,0,null,8280.2800000000007,8548.36,null,"Non-Teaching Instructional Positions",3,6.09,null,null,null,62,62,65,65,182,182,133,132,10151,10151,5075.5,5075.5,0,0,0,0,172.89123048993142,350.97169201907508,11.403814490122333,23.146319604663287,81.511897308625066,165.25359834520592,0,0,0,0,0,0,2815823,2582098,null,0.29426219905912737,0.29426219905912737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429735,1429735]
[31,"FLOYD",6109780,5887831,2675626.3784372406,2784334.4535578932,252520,502480,150553,147507,219991,215540,60168,58951,695698,681623,0,0,779370,763602,22563,22107,362891,355549,0,0,0,0,8775,3590,0,0,418195,376319,0,0,1118757,1155475,408938,343048,219129,218474,0,0,45546,45546,1024,1024,189599,183674,0,0,1469,3010,0,0,0,0,0,0,0,0,0,0,8203,8203,25876,25876,180000,180000,3434,3434,0,0,52487,52487,3372,3406,0,0,0,0,184555,184555,0,0,52932,53441,0,0,29289.96,29526,55086,57202,0,0,0,0,8634,8634,0,0,0,0,0,0,426230,427950,14769222.338437241,14781388.453557894,1581.65,1549.65,1581.65,1549.65,0.40560000000000002,0.40560000000000002,8460,8465,267.03760555748357,542.24714981214993,160.13999999999999,160.13999999999999,234,234,64,64,740,740,0,0,829,829,386,386,24,24,671,671,0,0,446.67,410.62,85626,85626,0,40,41,22,9,36000,36000,0,0,null,8280.2800000000007,8548.36,null,"Support Positions",3,6.09,null,null,null,61,62,64,64,182,182,32,31,9968,9968,4984,4984,0,0,0,0,173.86889302046234,352.98932556573828,14.614512606562247,29.614031747876847,78.554199930459006,159.64379249853474,0,0,0,0,0,0,285363,256788,null,0.3886404315729699,0.3886404315729699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238289,238289]
[32,"FLUVANNA",12840897,12689562,4945346.2855082676,5146270.8539888151,490345,993941,310992,310467,355386,354786,124288,124078,1190446,1190376,0,0,1470094,1467614,42724,42652,683584,682431,0,0,0,0,0,0,0,0,863851,792063,0,0,1239236,1304583,452977,387317,445888,453535.99999999994,0,0,74887,74887,1661,1661,471634,471634,0,0,3834,7988,0,0,0,0,11591.831311760956,11591.831311760956,0,0,0,0,0,0,47534,47533,232000,232000,4308,4308,0,0,17602,17602,8026,8106,0,0,0,0,445656,445656,0,0,138162,141798,0,0,27031.200000000001,28202.44,113915,118586,458529,483162,0,0,14453,14453,1307638,1435800,0,0,0,0,787798,790978,29618480.316820029,30267635.125300579,3201.45,3196.05,3201.45,3196.05,0.39340000000000003,0.39340000000000003,8403,8403,250.52085623322452,508.55764654215852,160.13999999999999,160.13999999999999,183,183,64,64,613,614,0,0,757,757,352,352,22,22,671,671,0,0,446.67,410.62,85626,85626,0,91,98,0,0,30800,30800,0,0,null,8280.2800000000007,8548.36,null,null,null,null,null,null,null,60,60,64,64,174,174,78,78,9968,9968,4984,4984,0,0,0,0,161.87891443953973,328.75368007376062,10.148525645168633,20.628045769332296,78.493416148516147,159.17592069906559,0,0,0,0,0,0,560235,513678,null,0.38053866203301479,0.38053866203301479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536151,548065]
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[34,"FREDERICK",58682459,59003658,19781385.14203307,20585083.41595526,2151674,4421933,1324319,1339605,1339700,1355164,537534,543739,5118978,5169700,0,0,6301553,6374290,181935,184035,2927493,2961285,0,0,0,0,140504,148353,0,0,3678598,3417595,0,0,4897523,5259368,1790189,1561451,1405875,1426196,0,0,423463,428565,7450,7450,1917754,1941504,0,0,50848,109552,0,0,0,0,52146.165919674248,52146.165919674248,0,0,0,0,24608,24608,200983,203673,570000,570000,21821,21821,0,0,214255,214255,89329,90222,631424,645433,133363,141078,802370,802370,0,0,1829139,1941315,0,0,126259.56,142378.04,86261,89787,0,0,0,0,66740,66740,0,0,0,0,0,0,3151191,3163911,120608275.86795275,124298711.62187494,14138.75,14301.95,14138.75,14301.95,0.41510000000000002,0.41510000000000002,8718,8714,254.03729085551416,515.51374002938076,160.13999999999999,160.13999999999999,162,162,65,65,619,618,0,0,762,762,354,354,22,22,671,671,0,0,446.67,410.62,87574,87574,0,1476,1695,358,378,108800,108800,0,0,null,8280.2800000000007,8548.36,null,"Bonus Payment Annual Equivalent Increase Factors","FY 2025","FY 2026",null,null,null,64,64,65,65,185,185,323,327,10151,10151,5075.5,5075.5,0,0,0,0,163.31199778453231,331.44877585288634,9.8364098033558456,19.972403412494359,80.888883267625999,164.09256076400001,0,0,0,0,0,0,2610678,2425446,null,0.36058638309625746,0.36058638309625746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1965886,1965886]
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{"sheet":"Data Check","index":31,"n_rows":139,"n_cols":47,"rows_kept":139,"cut":false,"hidden":true,"merged":[[0,37,0,42],[136,1,136,2],[0,9,0,14],[0,15,0,20],[0,31,0,36],[0,3,0,8],[0,21,0,26],[0,27,0,30]]}
[null,null,null,"Compare Basic Aid PPAs - from 'Basic Aid' and Source Data",null,null,null,null,null,"Compare Basic Aid - from 'Basic Aid' and 'State & Local Funds'",null,null,null,null,null,"Query in Shares and RLE for Comparison with DABS - DO NOT PASTE IN!",null,null,null,null,null,"Paste in Shares and RLE from DABS",null,null,null,null,null,"Compare Calc Tool Data To DABS",null,null,null,"Compare Support Salary - from 'Basic Aid' and 'Funded Positions'",null,null,null,null,null,"Compare SOQ Positions - from 'Basic Aid' and 'Funded Positions'",null,null,null,null,null,null,"Not applicable until next year - left formulas in "]
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["Elementary Asst. Principals",{"$f":"'SOQ Queries'!$EV$2","v":84990},{"$f":"'SOQ Queries'!$EV$5","v":84990},null,2,"ALBEMARLE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,{"$f":"C$13","v":24673},61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Teachers",{"$f":"'SOQ Queries'!$ET$2","v":61514},{"$f":"'SOQ Queries'!$ET$5","v":61514},null,3,"ALLEGHANY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Principals",{"$f":"'SOQ Queries'!$EX$2","v":115271},{"$f":"'SOQ Queries'!$EX$5","v":115271},null,4,"AMELIA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Asst. Principals",{"$f":"'SOQ Queries'!$EY$2","v":91978},{"$f":"'SOQ Queries'!$EY$5","v":91978},null,5,"AMHERST",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Teachers",{"$f":"'SOQ Queries'!$EW$2","v":65655},{"$f":"'SOQ Queries'!$EW$5","v":65655},null,6,"APPOMATTOX",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Spec. Ed. Basic Teachers",{"$f":"B10","v":65655},{"$f":"C10","v":65655},null,7,"ARLINGTON",{"$f":"$B$16","v":115625.7291},{"$f":"$C$16","v":115625.7291},{"$f":"$B$17","v":93344.517000000007},{"$f":"$C$17","v":93344.517000000007},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$19","v":126602.1393},{"$f":"$C$19","v":126602.1393},{"$f":"$B$20","v":101019.4374},{"$f":"$C$20","v":101019.4374},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$24","v":27098.355899999999},{"$f":"C$24","v":27098.355899999999},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993}]
["Voc. Ed. Basic Teachers",{"$f":"B10","v":65655},{"$f":"C10","v":65655},null,8,"AUGUSTA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Kindergarten Aides",{"$f":"'SOQ Queries'!$ES$2","v":24673},{"$f":"'SOQ Queries'!$ES$5","v":24673},null,9,"BATH",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,10,"BEDFORD",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Full COCA Salaries:",{"$f":"B4","v":"FY 2025"},{"$f":"C4","v":"FY 2026"},null,11,"BLAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Principals",{"$f":"ROUND(B5*(1+$B$70),4)","v":115625.7291},115625.7291,null,12,"BOTETOURT",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Asst. Principals",93344.517000000007,93344.517000000007,null,13,"BRUNSWICK",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Teachers",67560.826199999996,67560.826199999996,null,14,"BUCHANAN",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Principals",126602.1393,126602.1393,null,15,"BUCKINGHAM",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Asst. Principals",101019.4374,101019.4374,null,16,"CAMPBELL",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Teachers",72108.886499999993,72108.886499999993,null,17,"CAROLINE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Spec. Ed. Basic Teachers",72108.886499999993,72108.886499999993,null,18,"CARROLL",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Voc. Ed. Basic Teachers",72108.886499999993,72108.886499999993,null,19,"CHARLES CITY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Kindergarten Aides",27098.355899999999,27098.355899999999,null,20,"CHARLOTTE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,21,"CHESTERFIELD",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Tier 1 Phase COCA Salaries:",{"$f":"B15","v":"FY 2025"},{"$f":"C15","v":"FY 2026"},null,22,"CLARKE",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
["Elementary Principals",{"$f":"ROUND(B5*($C$70+1),4)","v":107866.81419999999},107866.81419999999,null,23,"CRAIG",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Asst. Principals",87080.754000000001,87080.754000000001,null,24,"CULPEPER",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
["Elementary Teachers",63027.244400000003,63027.244400000003,null,25,"CUMBERLAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Principals",118106.6666,118106.6666,null,26,"DICKENSON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Asst. Principals",94240.658800000005,94240.658800000005,null,27,"DINWIDDIE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Teachers",67270.112999999998,67270.112999999998,null,28,"ESSEX",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Spec. Ed. Basic Teachers",67270.112999999998,67270.112999999998,null,29,"FAIRFAX",{"$f":"$B$16","v":115625.7291},{"$f":"$C$16","v":115625.7291},{"$f":"$B$17","v":93344.517000000007},{"$f":"$C$17","v":93344.517000000007},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$19","v":126602.1393},{"$f":"$C$19","v":126602.1393},{"$f":"$B$20","v":101019.4374},{"$f":"$C$20","v":101019.4374},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$24","v":27098.355899999999},{"$f":"C$24","v":27098.355899999999},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993}]
["Voc. Ed. Basic Teachers",67270.112999999998,67270.112999999998,null,30,"FAUQUIER",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
["Kindergarten Aides",25279.9558,25279.9558,null,31,"FLOYD",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,32,"FLUVANNA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Tier 2 Phase COCA Salaries",{"$f":"B26","v":"FY 2025"},{"$f":"C26","v":"FY 2026"},null,33,"FRANKLIN",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Principals",null,null,null,34,"FREDERICK",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
["Elementary Asst. Principals",null,null,null,35,"GILES",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Elementary Teachers",null,null,null,36,"GLOUCESTER",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Principals",null,null,null,37,"GOOCHLAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Asst. Principals",null,null,null,38,"GRAYSON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Secondary Teachers",null,null,null,39,"GREENE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Spec. Ed. Basic Teachers",null,null,null,40,"GREENSVILLE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Voc. Ed. Basic Teachers",null,null,null,41,"HALIFAX",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Kindergarten Aides",null,null,null,42,"HANOVER",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,43,"HENRICO",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["UPDATE ALL WORKBOOK QUERIES HERE:",null,null,null,44,"HENRY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,45,"HIGHLAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,46,"ISLE OF WIGHT",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Scenario Number:",6415,6416,null,47,"JAMES CITY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Year:",1,2,null,48,"KING GEORGE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Support Position Biennium Yr:",0,0,null,49,"KING QUEEN",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Double Check Query Update:",null,null,null,50,"KING WILLIAM",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Funded Positions",{"$f":"'SOQ Queries'!B139","v":6415},{"$f":"'SOQ Queries'!B281","v":6416},null,51,"LANCASTER",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Support Salary Costs",{"$f":"'SOQ Queries'!BO139","v":6415},{"$f":"'SOQ Queries'!BO281","v":6416},null,52,"LEE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Support Fringe Costs",{"$f":"'SOQ Queries'!CD138","v":6415},{"$f":"'SOQ Queries'!CD143","v":6416},null,53,"LOUDOUN",{"$f":"$B$16","v":115625.7291},{"$f":"$C$16","v":115625.7291},{"$f":"$B$17","v":93344.517000000007},{"$f":"$C$17","v":93344.517000000007},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$19","v":126602.1393},{"$f":"$C$19","v":126602.1393},{"$f":"$B$20","v":101019.4374},{"$f":"$C$20","v":101019.4374},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$24","v":27098.355899999999},{"$f":"C$24","v":27098.355899999999},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993}]
["Federal Deduct PPA",{"$f":"'SOQ Queries'!CM137","v":6415},{"$f":"'SOQ Queries'!CM143","v":6416},null,54,"LOUISA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Support Positions & Salaries",{"$f":"'SOQ Queries'!CT2","v":6415},{"$f":"'SOQ Queries'!CT5","v":6416},null,55,"LUNENBURG",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Funded Instructional Salaries",{"$f":"'SOQ Queries'!EQ2","v":6415},{"$f":"'SOQ Queries'!EQ5","v":6416},null,56,"MADISON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Non-personal Prevailing Expenditures",{"$f":"'SOQ Queries'!$FE$2","v":6415},{"$f":"'SOQ Queries'!$FE$3","v":6416},null,57,"MATHEWS",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Non-personal Support Costs",{"$f":"'SOQ Queries'!FE6","v":6415},{"$f":"'SOQ Queries'!FE143","v":6416},null,58,"MECKLENBURG",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,{"$f":"IF(SUM(B55:B62)=B51*8,\"OK!\",\"Check Queries\")","v":"OK!"},{"$f":"IF(SUM(C55:C62)=C51*8,\"OK!\",\"Check Queries\")","v":"OK!"},null,59,"MIDDLESEX",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,60,"MONTGOMERY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["COCA Rates YEAR 1","Full","Partial (25%)",null,62,"NELSON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Instructional Full Rate:",9.8299999999999998E-2,{"$f":"ROUND(B66*0.25,4)","v":2.46E-2},null,63,"NEW KENT",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Support Full Rate:",0.18,{"$f":"ROUND(B67*0.25,4)","v":4.4999999999999998E-2},null,65,"NORTHAMPTON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,66,"NORTHUMBERLAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["COCA Rates YEAR 2","Full","Partial (25%)",null,67,"NOTTOWAY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,{"$f":"$B$7","v":61514},{"$f":"$C$7","v":61514},{"$f":"$B$10","v":65655},{"$f":"$C$10","v":65655}]
["Instructional Full Rate:",9.8299999999999998E-2,{"$f":"ROUND(B70*0.25,4)","v":2.46E-2},null,68,"ORANGE",{"$f":"$B$5","v":105277},{"$f":"$C$5","v":105277},{"$f":"$B$6","v":84990},{"$f":"$C$6","v":84990},{"$f":"$B$7","v":61514},{"$f":"$C$7","v":61514},{"$f":"$B$8","v":115271},{"$f":"$C$8","v":115271},{"$f":"$B$9","v":91978},{"$f":"$C$9","v":91978},{"$f":"$B$10","v":65655},{"$f":"$C$10","v":65655},{"$f":"$B$13","v":24673},{"$f":"C$13","v":24673},{"$f":"$B$7","v":61514},{"$f":"$C$7","v":61514},{"$f":"$B$7","v":61514},{"$f":"$C$7","v":61514},{"$f":"$B$10","v":65655},{"$f":"$C$10","v":65655},61514,61514,65655,65655]
["Support Full Rate:",0.18,{"$f":"ROUND(B71*0.25,4)","v":4.4999999999999998E-2},null,69,"PAGE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,70,"PATRICK",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Compounded Personal Support Inflation",1.1246,null,null,71,"PITTSYLVANIA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,72,"POWHATAN",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Full COCA Division Names","Div Num",null,null,73,"PRINCE EDWARD",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["ARLINGTON",7,null,null,74,"PRINCE GEORGE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FAIRFAX",29,null,null,75,"PRINCE WILLIAM",{"$f":"$B$16","v":115625.7291},{"$f":"$C$16","v":115625.7291},{"$f":"$B$17","v":93344.517000000007},{"$f":"$C$17","v":93344.517000000007},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$19","v":126602.1393},{"$f":"$C$19","v":126602.1393},{"$f":"$B$20","v":101019.4374},{"$f":"$C$20","v":101019.4374},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$24","v":27098.355899999999},{"$f":"C$24","v":27098.355899999999},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993}]
["LOUDOUN",53,null,null,77,"PULASKI",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["PRINCE WILLIAM",75,null,null,78,"RAPPAHANNOCK",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["ALEXANDRIA",101,null,null,79,"RICHMOND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FALLS CHURCH",109,null,null,80,"ROANOKE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FAIRFAX CITY",134,null,null,81,"ROCKBRIDGE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["MANASSAS CITY",143,null,null,82,"ROCKINGHAM",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["MANASSAS PARK",144,null,null,83,"RUSSELL",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,84,"SCOTT",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,85,"SHENANDOAH",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,86,"SMYTH",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,87,"SOUTHAMPTON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,88,"SPOTSYLVANIA",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
[null,null,null,null,89,"STAFFORD",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
[null,null,null,null,90,"SURRY",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,91,"SUSSEX",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,92,"TAZEWELL",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,93,"WARREN",{"$f":"$B$27","v":107866.81419999999},{"$f":"$C$27","v":107866.81419999999},{"$f":"$B$28","v":87080.754000000001},{"$f":"$C$28","v":87080.754000000001},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$30","v":118106.6666},{"$f":"$C$30","v":118106.6666},{"$f":"$B$31","v":94240.658800000005},{"$f":"$C$31","v":94240.658800000005},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$35","v":25279.9558},{"$f":"$C$35","v":25279.9558},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998},{"$f":"$B$29","v":63027.244400000003},{"$f":"$C$29","v":63027.244400000003},{"$f":"$B$32","v":67270.112999999998},{"$f":"$C$32","v":67270.112999999998}]
[null,null,null,null,94,"WASHINGTON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["Partial COCA Division Names","Div Num",null,null,95,"WESTMORELAND",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["CLARKE",22,null,null,96,"WISE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["CULPEPER",24,null,null,97,"WYTHE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FAUQUIER",30,null,null,98,"YORK",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FREDERICK",34,null,null,101,"ALEXANDRIA",{"$f":"$B$16","v":115625.7291},{"$f":"$C$16","v":115625.7291},{"$f":"$B$17","v":93344.517000000007},{"$f":"$C$17","v":93344.517000000007},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$19","v":126602.1393},{"$f":"$C$19","v":126602.1393},{"$f":"$B$20","v":101019.4374},{"$f":"$C$20","v":101019.4374},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$24","v":27098.355899999999},{"$f":"C$24","v":27098.355899999999},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993},{"$f":"$B$18","v":67560.826199999996},{"$f":"$C$18","v":67560.826199999996},{"$f":"$B$21","v":72108.886499999993},{"$f":"$C$21","v":72108.886499999993}]
["SPOTSYLVANIA",88,null,null,102,"BRISTOL",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["STAFFORD",89,null,null,103,"BUENA VISTA",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["WARREN",93,null,null,104,"CHARLOTTESVILLE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["FREDERICKSBURG",110,null,null,106,"COLONIAL HEIGHTS",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
["WINCHESTER",132,null,null,107,"COVINGTON",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,108,"DANVILLE",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
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[null,null,null,null,120,"PETERSBURG",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
[null,null,null,null,121,"PORTSMOUTH",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
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[null,null,null,null,128,"VIRGINIA BEACH",105277,105277,84990,84990,61514,61514,115271,115271,91978,91978,65655,65655,24673,24673,61514,61514,61514,61514,65655,65655,61514,61514,65655,65655]
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[]
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{"sheet":"Original Model ADM","index":34,"n_rows":285,"n_cols":22,"rows_kept":285,"cut":false,"hidden":true,"merged":[[146,2,146,3],[2,2,2,3],[3,2,3,3],[143,2,143,3],[144,2,144,3],[2,16,2,21],[3,16,3,21],[143,16,143,21],[144,16,144,21],[145,2,145,3],[0,2,0,3],[1,2,1,3],[2,11,2,14],[3,11,3,14],[2,5,2,9],[3,5,3,9]]}
[null,null,"Original (Model) Data",null,null,"Scenario for Queries:",6318,"this scenario number updates the Base Year March 31 and EOY ADM tables"]
[null,null,"FY 2025 (updated November 2023)",null,null,"BIENNIUM",2024]
[null,null,"Projected",null,null,"Original (Model) Data",null,null,null,null,null,"Original (Model) Data",null,null,null,null,"Original (Model) Data"]
[null,null,"MARCH 31 ADM",null,null,"Base Year ADM (used to calculate Support Salary Cost ONLY)",null,null,null,null,null,"Base Year ASR_ADM (End of Year ADM)",null,null,null,null,"Projected Year 1 ADM"]
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[43,"HENRICO",49377,49377,null,"2024",6318,43,"0",48816.03,null,"2024",6318,43,48898.21,null,"2024","1",6318,43,49377,49377]
[44,"HENRY",6552,6552,null,"2024",6318,44,"0",6654.14,null,"2024",6318,44,6690.51,null,"2024","1",6318,44,6552,6552]
[45,"HIGHLAND",200.75,200.75,null,"2024",6318,45,"0",174.37,null,"2024",6318,45,176.44,null,"2024","1",6318,45,200.75,200.75]
[46,"ISLE OF WIGHT",5657.3,5657.3,null,"2024",6318,46,"0",5458.21,null,"2024",6318,46,5445.66,null,"2024","1",6318,46,5657.3,5657.3]
[47,"JAMES CITY",10437,10437,null,"2024",6318,47,"0",9968.89,null,"2024",6318,47,9972.1200000000008,null,"2024","1",6318,47,10437,10437]
[48,"KING GEORGE",4419.45,4419.45,null,"2024",6318,48,"0",4328.59,null,"2024",6318,48,4327.99,null,"2024","1",6318,48,4419.45,4419.45]
[49,"KING QUEEN",596.30000000000007,596.30000000000007,null,"2024",6318,49,"0",806.43000000000006,null,"2024",6318,49,806.31000000000006,null,"2024","1",6318,49,596.30000000000007,596.30000000000007]
[50,"KING WILLIAM",2106.5,2106.5,null,"2024",6318,50,"0",1989.8400000000001,null,"2024",6318,50,1987.93,null,"2024","1",6318,50,2106.5,2106.5]
[51,"LANCASTER",827.09,827.09,null,"2024",6318,51,"0",941.16,null,"2024",6318,51,944,null,"2024","1",6318,51,827.09,827.09]
[52,"LEE",2625.63,2625.63,null,"2024",6318,52,"0",2787.88,null,"2024",6318,52,2783.17,null,"2024","1",6318,52,2625.63,2625.63]
[53,"LOUDOUN",82758.3,82758.3,null,"2024",6318,53,"0",81104.45,null,"2024",6318,53,81262.62,null,"2024","1",6318,53,82758.3,82758.3]
[54,"LOUISA",5058.9000000000005,5058.9000000000005,null,"2024",6318,54,"0",4944.53,null,"2024",6318,54,4948.62,null,"2024","1",6318,54,5058.9000000000005,5058.9000000000005]
[55,"LUNENBURG",1465.1000000000001,1465.1000000000001,null,"2024",6318,55,"0",1509.5,null,"2024",6318,55,1509.52,null,"2024","1",6318,55,1465.1000000000001,1465.1000000000001]
[56,"MADISON",1623.65,1623.65,null,"2024",6318,56,"0",1609.01,null,"2024",6318,56,1606.27,null,"2024","1",6318,56,1623.65,1623.65]
[57,"MATHEWS",856.05000000000007,856.05000000000007,null,"2024",6318,57,"0",874.52,null,"2024",6318,57,872.18000000000006,null,"2024","1",6318,57,856.05000000000007,856.05000000000007]
[58,"MECKLENBURG",3797.35,3797.35,null,"2024",6318,58,"0",4155.28,null,"2024",6318,58,4143.9800000000005,null,"2024","1",6318,58,3797.35,3797.35]
[59,"MIDDLESEX",1230.1500000000001,1230.1500000000001,null,"2024",6318,59,"0",1104.75,null,"2024",6318,59,1103.25,null,"2024","1",6318,59,1230.1500000000001,1230.1500000000001]
[60,"MONTGOMERY",9552.4500000000007,9552.4500000000007,null,"2024",6318,60,"0",9466.68,null,"2024",6318,60,9463.8000000000011,null,"2024","1",6318,60,9552.4500000000007,9552.4500000000007]
[62,"NELSON",1312.2,1312.2,null,"2024",6318,62,"0",1454.02,null,"2024",6318,62,1453.51,null,"2024","1",6318,62,1312.2,1312.2]
[63,"NEW KENT",3670.7000000000003,3670.7000000000003,null,"2024",6318,63,"0",3205.2000000000003,null,"2024",6318,63,3208.67,null,"2024","1",6318,63,3670.7000000000003,3670.7000000000003]
[65,"NORTHAMPTON",1277.5,1277.5,null,"2024",6318,65,"0",1270.6000000000001,null,"2024",6318,65,1237.25,null,"2024","1",6318,65,1277.5,1277.5]
[66,"NORTHUMBERLAND",1146.25,1146.25,null,"2024",6318,66,"0",1125.43,null,"2024",6318,66,1125.02,null,"2024","1",6318,66,1146.25,1146.25]
[67,"NOTTOWAY",1644.2,1644.2,null,"2024",6318,67,"0",1722.13,null,"2024",6318,67,1720.47,null,"2024","1",6318,67,1644.2,1644.2]
[68,"ORANGE",{"$f":"IFERROR(VLOOKUP(A71,$T$6:$V$139,3,FALSE),0)","v":4812},{"$f":"IFERROR(VLOOKUP(A71,$T$6:$V$139,2,FALSE),0)","v":4812},null,"2024",6318,68,"0",4721.71,null,"2024",6318,68,4707.18,null,"2024","1",6318,68,4812,4812]
[69,"PAGE",2812.6,2812.6,null,"2024",6318,69,"0",2991.03,null,"2024",6318,69,2987.76,null,"2024","1",6318,69,2812.6,2812.6]
[70,"PATRICK",2041.18,2041.18,null,"2024",6318,70,"0",2394.15,null,"2024",6318,70,2389.06,null,"2024","1",6318,70,2041.18,2041.18]
[71,"PITTSYLVANIA",7484.64,7484.64,null,"2024",6318,71,"0",7551.31,null,"2024",6318,71,7543.45,null,"2024","1",6318,71,7484.64,7484.64]
[72,"POWHATAN",4120.3999999999996,4120.3999999999996,null,"2024",6318,72,"0",4147.97,null,"2024",6318,72,4148.83,null,"2024","1",6318,72,4120.3999999999996,4120.3999999999996]
[73,"PRINCE EDWARD",1706.95,1706.95,null,"2024",6318,73,"0",1796.98,null,"2024",6318,73,1786.0900000000001,null,"2024","1",6318,73,1706.95,1706.95]
[74,"PRINCE GEORGE",5877.75,5877.75,null,"2024",6318,74,"0",5946.84,null,"2024",6318,74,5929.12,null,"2024","1",6318,74,5877.75,5877.75]
[75,"PRINCE WILLIAM",90437.02,90437.02,null,"2024",6318,75,"0",87946.72,null,"2024",6318,75,88135.59,null,"2024","1",6318,75,90437.02,90437.02]
[77,"PULASKI",3671.27,3671.27,null,"2024",6318,77,"0",3854.53,null,"2024",6318,77,3852.85,null,"2024","1",6318,77,3671.27,3671.27]
[78,"RAPPAHANNOCK",647.30000000000007,647.30000000000007,null,"2024",6318,78,"0",715.49,null,"2024",6318,78,715.72,null,"2024","1",6318,78,647.30000000000007,647.30000000000007]
[79,"RICHMOND",1311.7,1311.7,null,"2024",6318,79,"0",1275.48,null,"2024",6318,79,1282.69,null,"2024","1",6318,79,1311.7,1311.7]
[80,"ROANOKE",13505.85,13505.85,null,"2024",6318,80,"0",13235.57,null,"2024",6318,80,13251.41,null,"2024","1",6318,80,13505.85,13505.85]
[81,"ROCKBRIDGE",2114,2114,null,"2024",6318,81,"0",2309.5,null,"2024",6318,81,2303.08,null,"2024","1",6318,81,2114,2114]
[82,"ROCKINGHAM",11174.48,11174.48,null,"2024",6318,82,"0",10806.44,null,"2024",6318,82,10802.550000000001,null,"2024","1",6318,82,11174.48,11174.48]
[83,"RUSSELL",3065.42,3065.42,null,"2024",6318,83,"0",3253.6,null,"2024",6318,83,3248.92,null,"2024","1",6318,83,3065.42,3065.42]
[84,"SCOTT",3623.61,3623.61,null,"2024",6318,84,"0",3317.25,null,"2024",6318,84,3315.3,null,"2024","1",6318,84,3623.61,3623.61]
[85,"SHENANDOAH",5246,5246,null,"2024",6318,85,"0",5401.01,null,"2024",6318,85,5399.63,null,"2024","1",6318,85,5246,5246]
[86,"SMYTH",3572.86,3572.86,null,"2024",6318,86,"0",3852.7000000000003,null,"2024",6318,86,3846.17,null,"2024","1",6318,86,3572.86,3572.86]
[87,"SOUTHAMPTON",2352.65,2352.65,null,"2024",6318,87,"0",2445.13,null,"2024",6318,87,2435.0100000000002,null,"2024","1",6318,87,2352.65,2352.65]
[88,"SPOTSYLVANIA",24499.200000000001,24499.200000000001,null,"2024",6318,88,"0",23168.43,null,"2024",6318,88,23173.260000000002,null,"2024","1",6318,88,24499.200000000001,24499.200000000001]
[89,"STAFFORD",32013.100000000002,32013.100000000002,null,"2024",6318,89,"0",29830.29,null,"2024",6318,89,28732.25,null,"2024","1",6318,89,32013.100000000002,32013.100000000002]
[90,"SURRY",675.7,675.7,null,"2024",6318,90,"0",620.46,null,"2024",6318,90,621,null,"2024","1",6318,90,675.7,675.7]
[91,"SUSSEX",969.9,969.9,null,"2024",6318,91,"0",951.58,null,"2024",6318,91,955.33,null,"2024","1",6318,91,969.9,969.9]
[92,"TAZEWELL",5111.1900000000005,5111.1900000000005,null,"2024",6318,92,"0",5223.62,null,"2024",6318,92,5215.4400000000005,null,"2024","1",6318,92,5111.1900000000005,5111.1900000000005]
[93,"WARREN",4972,4972,null,"2024",6318,93,"0",4958.8,null,"2024",6318,93,4960.59,null,"2024","1",6318,93,4972,4972]
[94,"WASHINGTON",6367.4800000000005,6367.4800000000005,null,"2024",6318,94,"0",6424.92,null,"2024",6318,94,6419.67,null,"2024","1",6318,94,6367.4800000000005,6367.4800000000005]
[95,"WESTMORELAND",1494.9,1494.9,null,"2024",6318,95,"0",1434.81,null,"2024",6318,95,1435.83,null,"2024","1",6318,95,1494.9,1494.9]
[96,"WISE",5315.53,5315.53,null,"2024",6318,96,"0",5359,null,"2024",6318,96,5360.85,null,"2024","1",6318,96,5315.53,5315.53]
[97,"WYTHE",3741.1,3741.1,null,"2024",6318,97,"0",3665.44,null,"2024",6318,97,3619.67,null,"2024","1",6318,97,3741.1,3741.1]
[98,"YORK",13075.7,13075.7,null,"2024",6318,98,"0",12608.550000000001,null,"2024",6318,98,12543.18,null,"2024","1",6318,98,13075.7,13075.7]
[101,"ALEXANDRIA",15663.15,15663.15,null,"2024",6318,101,"0",15100.58,null,"2024",6318,101,15018.4,null,"2024","1",6318,101,15663.15,15663.15]
[102,"BRISTOL",2031.76,2031.76,null,"2024",6318,102,"0",2097.37,null,"2024",6318,102,2099.61,null,"2024","1",6318,102,2031.76,2031.76]
[103,"BUENA VISTA",813.4,813.4,null,"2024",6318,103,"0",819.15,null,"2024",6318,103,817.09,null,"2024","1",6318,103,813.4,813.4]
[104,"CHARLOTTESVILLE",4310.1000000000004,4310.1000000000004,null,"2024",6318,104,"0",3990.69,null,"2024",6318,104,3996.9700000000003,null,"2024","1",6318,104,4310.1000000000004,4310.1000000000004]
[106,"COLONIAL HEIGHTS",2749.1,2749.1,null,"2024",6318,106,"0",2685.46,null,"2024",6318,106,2690.66,null,"2024","1",6318,106,2749.1,2749.1]
[107,"COVINGTON",0,0,null,"2024",6318,107,"0",896.41,null,"2024",6318,107,849.83,null,"2024","1",6318,108,5383.6,5383.6]
[108,"DANVILLE",5383.6,5383.6,null,"2024",6318,108,"0",5408.3,null,"2024",6318,108,5389.45,null,"2024","1",6318,109,2426.2200000000003,2426.2200000000003]
[109,"FALLS CHURCH",2426.2200000000003,2426.2200000000003,null,"2024",6318,109,"0",2433.59,null,"2024",6318,109,2431.2200000000003,null,"2024","1",6318,110,3554.36,3554.36]
[110,"FREDERICKSBURG",3554.36,3554.36,null,"2024",6318,110,"0",3376.38,null,"2024",6318,110,3408.81,null,"2024","1",6318,111,1377.51,1377.51]
[111,"GALAX",1377.51,1377.51,null,"2024",6318,111,"0",1277.51,null,"2024",6318,111,1280.07,null,"2024","1",6318,112,19107.8,19107.8]
[112,"HAMPTON",19107.8,19107.8,null,"2024",6318,112,"0",18781.920000000002,null,"2024",6318,112,18731.25,null,"2024","1",6318,113,6455.4000000000005,6455.4000000000005]
[113,"HARRISONBURG",6455.4000000000005,6455.4000000000005,null,"2024",6318,113,"0",6215.12,null,"2024",6318,113,6217.12,null,"2024","1",6318,114,3481.2000000000003,3481.2000000000003]
[114,"HOPEWELL",3481.2000000000003,3481.2000000000003,null,"2024",6318,114,"0",3768.9700000000003,null,"2024",6318,114,3769.38,null,"2024","1",6318,115,7326.8,7326.8]
[115,"LYNCHBURG",7326.8,7326.8,null,"2024",6318,115,"0",7432.79,null,"2024",6318,115,7426.8,null,"2024","1",6318,116,1628.25,1628.25]
[116,"MARTINSVILLE",1628.25,1628.25,null,"2024",6318,116,"0",1691.38,null,"2024",6318,116,1688.95,null,"2024","1",6318,117,24915.55,24915.55]
[117,"NEWPORT NEWS",24915.55,24915.55,null,"2024",6318,117,"0",25267.57,null,"2024",6318,117,25226.010000000002,null,"2024","1",6318,118,24767.15,24767.15]
[118,"NORFOLK",24767.15,24767.15,null,"2024",6318,118,"0",25732.63,null,"2024",6318,118,25704.66,null,"2024","1",6318,119,735.85,735.85]
[119,"NORTON",735.85,735.85,null,"2024",6318,119,"0",794.24,null,"2024",6318,119,792.36,null,"2024","1",6318,120,3988.85,3988.85]
[120,"PETERSBURG",3988.85,3988.85,null,"2024",6318,120,"0",3819.3,null,"2024",6318,120,3826.5,null,"2024","1",6318,121,12452.880000000001,12452.880000000001]
[121,"PORTSMOUTH",12452.880000000001,12452.880000000001,null,"2024",6318,121,"0",12746.78,null,"2024",6318,121,12686.75,null,"2024","1",6318,122,1824.6000000000001,1824.6000000000001]
[122,"RADFORD",1824.6000000000001,1824.6000000000001,null,"2024",6318,122,"0",2628.06,null,"2024",6318,122,2627.61,null,"2024","1",6318,123,20091.32,20091.32]
[123,"RICHMOND CITY",20091.32,20091.32,null,"2024",6318,123,"0",19993.11,null,"2024",6318,123,20008.18,null,"2024","1",6318,124,12854.89,12854.89]
[124,"ROANOKE CITY",12854.89,12854.89,null,"2024",6318,124,"0",12941.28,null,"2024",6318,124,12970.81,null,"2024","1",6318,126,2551.9500000000003,2551.9500000000003]
[126,"STAUNTON",2551.9500000000003,2551.9500000000003,null,"2024",6318,126,"0",2574.91,null,"2024",6318,126,2568.09,null,"2024","1",6318,127,14379.050000000001,14379.050000000001]
[127,"SUFFOLK",14379.050000000001,14379.050000000001,null,"2024",6318,127,"0",13625.77,null,"2024",6318,127,13638.91,null,"2024","1",6318,128,63178.75,63178.75]
[128,"VIRGINIA BEACH",63178.75,63178.75,null,"2024",6318,128,"0",63578.590000000004,null,"2024",6318,128,63488.57,null,"2024","1",6318,130,2801.9,2801.9]
[130,"WAYNESBORO",2801.9,2801.9,null,"2024",6318,130,"0",2825.63,null,"2024",6318,130,2824.93,null,"2024","1",6318,131,1045.52,1045.52]
[131,"WILLIAMSBURG",1045.52,1045.52,null,"2024",6318,131,"0",986.47,null,"2024",6318,131,989.98,null,"2024","1",6318,132,4146.8500000000004,4146.8500000000004]
[132,"WINCHESTER",4146.8500000000004,4146.8500000000004,null,"2024",6318,132,"0",3968.13,null,"2024",6318,132,3971.05,null,"2024","1",6318,134,2815.65,2815.65]
[134,"FAIRFAX CITY",2815.65,2815.65,null,"2024",6318,134,"0",2856.84,null,"2024",6318,134,2865.98,null,"2024","1",6318,135,1008.8000000000001,1008.8000000000001]
[135,"FRANKLIN CITY",1008.8000000000001,1008.8000000000001,null,"2024",6318,135,"0",939.48,null,"2024",6318,135,940.6,null,"2024","1",6318,136,40785.17,40785.17]
[136,"CHESAPEAKE CITY",40785.17,40785.17,null,"2024",6318,136,"0",39441.450000000004,null,"2024",6318,136,39406.910000000003,null,"2024","1",6318,137,674.25,674.25]
[137,"LEXINGTON",674.25,674.25,null,"2024",6318,137,"0",621.03,null,"2024",6318,137,620.33000000000004,null,"2024","1",6318,138,794.5,794.5]
[138,"EMPORIA",794.5,794.5,null,"2024",6318,138,"0",862.04,null,"2024",6318,138,861.80000000000007,null,"2024","1",6318,139,3518.94,3518.94]
[139,"SALEM",{"$f":"IFERROR(VLOOKUP(A135,$T$6:$V$139,3,FALSE),0)","v":3518.94},{"$f":"IFERROR(VLOOKUP(A135,$T$6:$V$139,2,FALSE),0)","v":3518.94},null,"2024",6318,139,"0",3658.75,null,"2024",6318,139,3656,null,"2024","1",6318,142,2027.95,2027.95]
[140,"BEDFORD CITY",0,0,null,"2024",6318,142,"0",2031.24,null,"2024",6318,142,2028.03,null,"2024","1",6318,143,7541.4000000000005,7541.4000000000005]
[142,"POQUOSON",2027.95,2027.95,null,"2024",6318,143,"0",7213.51,null,"2024",6318,143,7227.88,null,"2024","1",6318,144,3100.15,3100.15]
[143,"MANASSAS CITY",7541.4000000000005,7541.4000000000005,null,"2024",6318,144,"0",3305.36,null,"2024",6318,144,3310.6,null,"2024","1",6318,202,502.3,502.3]
[144,"MANASSAS PARK",3100.15,3100.15,null,"2024",6318,202,"0",570.70000000000005,null,"2024",6318,202,567.4,null,"2024","1",6318,207,764.68000000000006,764.68000000000006]
[202,"COLONIAL BEACH",502.3,502.3,null,"2024",6318,207,"0",800.89,null,"2024",6318,207,797.80000000000007]
[207,"WEST POINT",764.68000000000006,764.68000000000006,null,"TOTAL",null,null,null,{"$f":"SUM(J6:J140)","v":1210567.24},null,"TOTAL",null,null,{"$f":"SUM(O6:O140)","v":1209857.0900000001}]
[null,null,{"$f":"SUM(C6:C141)","v":1226592.8699999994},{"$f":"SUM(D6:D141)","v":1226592.8699999994}]
[]
[null,null,"Original (Model) Data",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original (Model) Data"]
[null,null,"FY 2026 (updated November 2023)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Year 2 ADM"]
[null,null,"PROJECTED",null,null,null,null,null,null,null,null,null,null,null,null,null,"BIENNIUM","BIENNIUM_YEAR","SCENARIO_NUM","EDAGENCY_NUM","PROJ_ADJ_ADM","PROJ_UNADJ_ADM"]
[null,null,"MARCH 31 ADM",null,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,1,4448.9000000000005,4448.9000000000005]
["CODE","DIVISION","Unadjusted","Adjusted",null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,2,13862.6,13862.6]
[1,"ACCOMACK",{"$f":"IFERROR(VLOOKUP($A149,$T$147:$V$280,3,FALSE),0)","v":4448.9000000000005},{"$f":"IFERROR(VLOOKUP($A149,$T$147:$V$280,2,FALSE),0)","v":4448.9000000000005},null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,3,2608.84,2608.84]
[2,"ALBEMARLE",{"$f":"IFERROR(VLOOKUP($A150,$T$147:$V$280,3,FALSE),0)","v":13862.6},{"$f":"IFERROR(VLOOKUP($A150,$T$147:$V$280,2,FALSE),0)","v":13862.6},null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,4,1626.8500000000001,1626.8500000000001]
[3,"ALLEGHANY",2608.84,2608.84,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,5,3689.5,3689.5]
[4,"AMELIA",1626.8500000000001,1626.8500000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,6,2382.1,2382.1]
[5,"AMHERST",3689.5,3689.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,7,27507.55,27507.55]
[6,"APPOMATTOX",2382.1,2382.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,8,9760.85,9760.85]
[7,"ARLINGTON",27507.55,27507.55,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,9,458.1,458.1]
[8,"AUGUSTA",9760.85,9760.85,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,10,8811,8811]
[9,"BATH",458.1,458.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,11,792.80000000000007,792.80000000000007]
[10,"BEDFORD",8811,8811,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,12,4381.75,4381.75]
[11,"BLAND",792.80000000000007,792.80000000000007,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,13,1283.7,1283.7]
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[13,"BRUNSWICK",1283.7,1283.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,15,1941.7,1941.7]
[14,"BUCHANAN",2388.6,2388.6,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,16,7417.6500000000005,7417.6500000000005]
[15,"BUCKINGHAM",1941.7,1941.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,17,4306.3,4306.3]
[16,"CAMPBELL",7417.6500000000005,7417.6500000000005,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,18,3185.39,3185.39]
[17,"CAROLINE",4306.3,4306.3,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,19,518.75,518.75]
[18,"CARROLL",3185.39,3185.39,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,20,1469.5,1469.5]
[19,"CHARLES CITY",518.75,518.75,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,21,65730.600000000006,65730.600000000006]
[20,"CHARLOTTE",1469.5,1469.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,22,1918.7,1918.7]
[21,"CHESTERFIELD",65730.600000000006,65730.600000000006,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,23,410.7,410.7]
[22,"CLARKE",1918.7,1918.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,24,8376.35,8376.35]
[23,"CRAIG",410.7,410.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,25,1266.25,1266.25]
[24,"CULPEPER",8376.35,8376.35,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,26,1774.8600000000001,1774.8600000000001]
[25,"CUMBERLAND",1266.25,1266.25,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,27,4240.8,4240.8]
[26,"DICKENSON",1774.8600000000001,1774.8600000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,28,1095.5,1095.5]
[27,"DINWIDDIE",4240.8,4240.8,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,29,174483,174483]
[28,"ESSEX",1095.5,1095.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,30,11215.1,11215.1]
[29,"FAIRFAX",174483,174483,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,31,1636.6000000000001,1636.6000000000001]
[30,"FAUQUIER",11215.1,11215.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,32,3568.6,3568.6]
[31,"FLOYD",1636.6000000000001,1636.6000000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,33,5643.8,5643.8]
[32,"FLUVANNA",3568.6,3568.6,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,34,14205.25,14205.25]
[33,"FRANKLIN",5643.8,5643.8,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,35,1915.32,1915.32]
[34,"FREDERICK",14205.25,14205.25,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,36,4942.3599999999997,4942.3599999999997]
[35,"GILES",1915.32,1915.32,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,37,2611,2611]
[36,"GLOUCESTER",4942.3599999999997,4942.3599999999997,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,38,1548.94,1548.94]
[37,"GOOCHLAND",2611,2611,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,39,2654.5,2654.5]
[38,"GRAYSON",1548.94,1548.94,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,40,1083.0999999999999,1083.0999999999999]
[39,"GREENE",2654.5,2654.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,41,4163.8999999999996,4163.8999999999996]
[40,"GREENSVILLE",1083.0999999999999,1083.0999999999999,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,42,16800.3,16800.3]
[41,"HALIFAX",4163.8999999999996,4163.8999999999996,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,43,49424,49424]
[42,"HANOVER",16800.3,16800.3,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,44,6513.1,6513.1]
[43,"HENRICO",49424,49424,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,45,209.5,209.5]
[44,"HENRY",6513.1,6513.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,46,5740.8,5740.8]
[45,"HIGHLAND",209.5,209.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,47,10594.85,10594.85]
[46,"ISLE OF WIGHT",5740.8,5740.8,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,48,4494.45,4494.45]
[47,"JAMES CITY",10594.85,10594.85,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,49,590.70000000000005,590.70000000000005]
[48,"KING GEORGE",4494.45,4494.45,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,50,2121.1999999999998,2121.1999999999998]
[49,"KING QUEEN",590.70000000000005,590.70000000000005,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,51,837.79,837.79]
[50,"KING WILLIAM",2121.1999999999998,2121.1999999999998,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,52,2575.6799999999998,2575.6799999999998]
[51,"LANCASTER",837.79,837.79,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,53,83740.600000000006,83740.600000000006]
[52,"LEE",2575.6799999999998,2575.6799999999998,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,54,5154.96,5154.96]
[53,"LOUDOUN",83740.600000000006,83740.600000000006,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,55,1457.7,1457.7]
[54,"LOUISA",5154.96,5154.96,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,56,1627.65,1627.65]
[55,"LUNENBURG",1457.7,1457.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,57,850.2,850.2]
[56,"MADISON",1627.65,1627.65,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,58,3756.35,3756.35]
[57,"MATHEWS",850.2,850.2,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,59,1273.25,1273.25]
[58,"MECKLENBURG",3756.35,3756.35,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,60,9612.8000000000011,9612.8000000000011]
[59,"MIDDLESEX",1273.25,1273.25,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,62,1261.7,1261.7]
[60,"MONTGOMERY",9612.8000000000011,9612.8000000000011,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,63,3778.5,3778.5]
[62,"NELSON",1261.7,1261.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,65,1274.7,1274.7]
[63,"NEW KENT",3778.5,3778.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,66,1149.9000000000001,1149.9000000000001]
[65,"NORTHAMPTON",1274.7,1274.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,67,1613.9,1613.9]
[66,"NORTHUMBERLAND",1149.9000000000001,1149.9000000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,68,4867.95,4867.95]
[67,"NOTTOWAY",1613.9,1613.9,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,69,2760.7000000000003,2760.7000000000003]
[68,"ORANGE",{"$f":"IFERROR(VLOOKUP($A214,$T$147:$V$280,3,FALSE),0)","v":4867.95},{"$f":"IFERROR(VLOOKUP($A214,$T$147:$V$280,2,FALSE),0)","v":4867.95},null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,70,2025.63,2025.63]
[69,"PAGE",2760.7000000000003,2760.7000000000003,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,71,7436.74,7436.74]
[70,"PATRICK",2025.63,2025.63,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,72,4119.8,4119.8]
[71,"PITTSYLVANIA",7436.74,7436.74,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,73,1675.8500000000001,1675.8500000000001]
[72,"POWHATAN",4119.8,4119.8,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,74,5871.45,5871.45]
[73,"PRINCE EDWARD",1675.8500000000001,1675.8500000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,75,91685.2,91685.2]
[74,"PRINCE GEORGE",5871.45,5871.45,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,77,3662.9700000000003,3662.9700000000003]
[75,"PRINCE WILLIAM",91685.2,91685.2,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,78,627.95000000000005,627.95000000000005]
[77,"PULASKI",3662.9700000000003,3662.9700000000003,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,79,1320.75,1320.75]
[78,"RAPPAHANNOCK",627.95000000000005,627.95000000000005,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,80,13591.25,13591.25]
[79,"RICHMOND",1320.75,1320.75,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,81,2050.85,2050.85]
[80,"ROANOKE",13591.25,13591.25,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,82,11212.91,11212.91]
[81,"ROCKBRIDGE",2050.85,2050.85,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,83,3042.07,3042.07]
[82,"ROCKINGHAM",11212.91,11212.91,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,84,3886.21,3886.21]
[83,"RUSSELL",3042.07,3042.07,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,85,5183.6000000000004,5183.6000000000004]
[84,"SCOTT",3886.21,3886.21,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,86,3499.91,3499.91]
[85,"SHENANDOAH",5183.6000000000004,5183.6000000000004,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,87,2325,2325]
[86,"SMYTH",3499.91,3499.91,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,88,25019.52,25019.52]
[87,"SOUTHAMPTON",2325,2325,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,89,32892.5,32892.5]
[88,"SPOTSYLVANIA",25019.52,25019.52,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,90,703.06000000000006,703.06000000000006]
[89,"STAFFORD",32892.5,32892.5,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,91,974.25,974.25]
[90,"SURRY",703.06000000000006,703.06000000000006,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,92,5107.59,5107.59]
[91,"SUSSEX",974.25,974.25,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,93,4975.8,4975.8]
[92,"TAZEWELL",5107.59,5107.59,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,94,6347.9800000000005,6347.9800000000005]
[93,"WARREN",4975.8,4975.8,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,95,1512.05,1512.05]
[94,"WASHINGTON",6347.9800000000005,6347.9800000000005,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,96,5361.03,5361.03]
[95,"WESTMORELAND",1512.05,1512.05,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,97,3761.2000000000003,3761.2000000000003]
[96,"WISE",5361.03,5361.03,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,98,13287.6,13287.6]
[97,"WYTHE",3761.2000000000003,3761.2000000000003,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,101,15740.300000000001,15740.300000000001]
[98,"YORK",13287.6,13287.6,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,102,2026.26,2026.26]
[101,"ALEXANDRIA",15740.300000000001,15740.300000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,103,809.30000000000007,809.30000000000007]
[102,"BRISTOL",2026.26,2026.26,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,104,4410.6000000000004,4410.6000000000004]
[103,"BUENA VISTA",809.30000000000007,809.30000000000007,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,106,2754.4,2754.4]
[104,"CHARLOTTESVILLE",4410.6000000000004,4410.6000000000004,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,108,5448.35,5448.35]
[106,"COLONIAL HEIGHTS",2754.4,2754.4,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,109,2431.77,2431.77]
[107,"COVINGTON",0,0,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,110,3656.76,3656.76]
[108,"DANVILLE",5448.35,5448.35,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,111,1407.26,1407.26]
[109,"FALLS CHURCH",2431.77,2431.77,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,112,19232.100000000002,19232.100000000002]
[110,"FREDERICKSBURG",3656.76,3656.76,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,113,6572.1500000000005,6572.1500000000005]
[111,"GALAX",1407.26,1407.26,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,114,3427.3,3427.3]
[112,"HAMPTON",19232.100000000002,19232.100000000002,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,115,7288.55,7288.55]
[113,"HARRISONBURG",6572.1500000000005,6572.1500000000005,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,116,1601.6000000000001,1601.6000000000001]
[114,"HOPEWELL",3427.3,3427.3,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,117,24795.75,24795.75]
[115,"LYNCHBURG",7288.55,7288.55,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,118,24455.55,24455.55]
[116,"MARTINSVILLE",1601.6000000000001,1601.6000000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,119,729.7,729.7]
[117,"NEWPORT NEWS",24795.75,24795.75,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,120,4020.7000000000003,4020.7000000000003]
[118,"NORFOLK",24455.55,24455.55,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,121,12364.93,12364.93]
[119,"NORTON",729.7,729.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,122,2049.6799999999998,2049.6799999999998]
[120,"PETERSBURG",4020.7000000000003,4020.7000000000003,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,123,20271.900000000001,20271.900000000001]
[121,"PORTSMOUTH",12364.93,12364.93,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,124,12886.59,12886.59]
[122,"RADFORD",2049.6799999999998,2049.6799999999998,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,126,2560.65,2560.65]
[123,"RICHMOND CITY",20271.900000000001,20271.900000000001,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,127,14589.85,14589.85]
[124,"ROANOKE CITY",12886.59,12886.59,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,128,63068.05,63068.05]
[126,"STAUNTON",2560.65,2560.65,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,130,2829.6,2829.6]
[127,"SUFFOLK",14589.85,14589.85,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,131,1087.2,1087.2]
[128,"VIRGINIA BEACH",63068.05,63068.05,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,132,4200.3,4200.3]
[130,"WAYNESBORO",2829.6,2829.6,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,134,2804.65,2804.65]
[131,"WILLIAMSBURG",1087.2,1087.2,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,135,1029.7,1029.7]
[132,"WINCHESTER",4200.3,4200.3,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,136,41376.67,41376.67]
[134,"FAIRFAX CITY",2804.65,2804.65,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,137,686.1,686.1]
[135,"FRANKLIN CITY",1029.7,1029.7,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,138,782.1,782.1]
[136,"CHESAPEAKE CITY",41376.67,41376.67,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,139,3479.4900000000002,3479.4900000000002]
[137,"LEXINGTON",686.1,686.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,142,2024.4,2024.4]
[138,"EMPORIA",782.1,782.1,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,143,7582.6,7582.6]
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[140,"BEDFORD CITY",0,0,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,202,481.40000000000003,481.40000000000003]
[142,"POQUOSON",2024.4,2024.4,null,null,null,null,null,null,null,null,null,null,null,null,"2024","2",6318,207,757.68000000000006,757.68000000000006]
[143,"MANASSAS CITY",7582.6,7582.6]
[144,"MANASSAS PARK",3036,3036]
[202,"COLONIAL BEACH",481.40000000000003,481.40000000000003]
[207,"WEST POINT",757.68000000000006,757.68000000000006]
[null,null,{"$f":"SUM(C149:C284)","v":1235329.5499999996},{"$f":"SUM(D149:D284)","v":1235329.5499999996}]

{"sheet":"Enroll. & At-Risk","index":35,"n_rows":299,"n_cols":26,"rows_kept":299,"cut":false,"hidden":true,"merged":[[0,3,0,5]]}
[null,null,null,"CI RANGE:",null,null,{"$f":"A6","v":"FY 2025"},{"$f":"A157","v":"FY 2026"},null,null,"FL Min:",{"$f":"MIN($K$12:$K$147)","v":7.309288645690834E-2},null,null,null,"Add-on min",0.11]
[null,null,null,0,null,0.19989999999999999,0,0,null,null,"FL Max:",{"$f":"MAX($K$12:$K$147)","v":1},null,null,null,"Add-on max",0.48]
[null,null,null,0.2,null,0.34989999999999999,0,0,null,null,"FL Range:",{"$f":"L2-L1","v":0.92690711354309163},null,null,null,"Add-on range",0.37]
[null,null,null,0.35,null,0.49990000000000001,0,0]
[null,null,null,0.5,null,0.8,0,0]
[{"$f":"Instructions!N2","v":"FY 2025"},null,null,null,null,null,null,null,null,null,{"$f":"A6","v":"FY 2025"},null,null,null,null,null,null,"DATA LINK:",null,{"$f":"A6","v":"FY 2025"}]
["ENROLLMENT LOSS:",null,null,null,null,null,null,null,"DATA LINK:",null,"AT-RISK:",null,null,null,null,null,null,null,null,"Bonus Payment for Support for Personnel and Operational Costs Account"]
[null,null,null,"UPDATE IF/WHEN NEEDED",null,null,null,null,null,null,"ISP Multiplier",1.25,"ELL Multiplier",0.25,null,null,"Gradations",1,null,null,"Projected",{"$f":"T6","v":"FY 2025"},null,null,0.2676832726229294]
[null,null,null,{"$f":"\"FY \"&VALUE(RIGHT(A6,4))-1","v":"FY 2024"},{"$f":"A6","v":"FY 2025"},null,null,null,"Enrollment",null,{"$f":" \"FY \"&VALUE(RIGHT(A6,4))-2","v":"FY 2023"},{"$f":"E9","v":"FY 2025"},{"$f":"L9","v":"FY 2025"},{"$f":"M9","v":"FY 2025"},"FY 2025",{"$f":"L9","v":"FY 2025"},{"$f":"+Q3/L3","v":0.39917699906917242},null,null,{"$f":"T6","v":"FY 2025"},{"$f":"T6","v":"FY 2025"},"Estimated"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,"FL Min:",{"$f":"L1","v":7.309288645690834E-2},null,null,null,"Add-on min",{"$f":"Q1","v":0.11}]
[null,null,null,null,null,null,null,null,null,null,"FL Max:",{"$f":"L2","v":1},null,null,null,"Add-on max",0.48]
[null,null,null,null,null,null,null,null,null,null,"FL Range:",{"$f":"L154-L153","v":0.92690711354309163},null,null,null,"Add-on range",{"$f":"Q154-Q153","v":0.37},null,null,{"$f":"A157","v":"FY 2026"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bonus Payment for Support for Personnel and Operational Costs Account"]
[{"$f":"Instructions!N3","v":"FY 2026"},null,null,null,null,null,null,null,null,null,{"$f":"A157","v":"FY 2026"},null,null,null,null,null,"Gradations",1,null,null,"Projected",{"$f":"T155","v":"FY 2026"},null,null,0.22892435217463269]
["ENROLLMENT LOSS:",null,null,{"$f":"A6","v":"FY 2025"},{"$f":"A157","v":"FY 2026"},null,null,null,"Enrollment",null,{"$f":"K9","v":"FY 2023"},{"$f":"E158","v":"FY 2026"},{"$f":"E158","v":"FY 2026"},{"$f":"F158","v":0},0,{"$f":"E158","v":"FY 2026"},{"$f":"+Q155/L155","v":0.39917699906917242},null,null,{"$f":"T155","v":"FY 2026"},{"$f":"T155","v":"FY 2026"},"Estimated"]
[null,null,"COMPOSITE","Adjusted","Adjusted","Enroll.","Basic ","Per","Loss",null,"Free Lunch","Unadj'd","Eligible for",null,null,"Basic Aid","Division","At-Risk Add On",null,"Funded","Adjusted","State Payment"]
["CODE","DIVISION","INDEX","ADM","ADM","Loss","Aid","Pupil","Amount",null,"Percentage","ADM","Free Lunch","ELL Population","Total At-Risk Population","PPA","Add On %","Allocation",null,"Per Pupil Amount","ADM ","for Bonus",null,"Distribution of GF Funded Portion","Distribution of Lottery-Funded Portion"]
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["English Language Learners based on Proficiency Level"]
["FY2025"]
[null,"Ratio Standards",null,null,20,null,30,null,40,null,50,null,100]
[null,null,null,"FY 2025",null,"FY 2025",null,"FY 2025",null,"FY 2025",null,"FY 2025"]
[null,null,"FY 2025","Proficiency 1",null,"Proficiency 2",null,"Proficiency 3",null,"Proficiency 4",null,"Other ELL Students",null,"FY 2025","FY 2025",null,"Projected"]
[null,null,"Composite","Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Total","Number of","FY 2025","FY 2025",null,"ELL"]
["Code","DIVISION","Index","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Teachers","Total Costs","State Payment",null,"COCA DATA"]
[1,"ACCOMACK",0.34870000000000001,103,{"$f":"IFERROR(D8/$E$3,0)","v":5.15},161,{"$f":"IFERROR(F8/$G$3,0)","v":5.3666666666666663},258,{"$f":"IFERROR(H8/$I$3,0)","v":6.45},72,{"$f":"IFERROR(J8/$K$3,0)","v":1.44},{"$f":"N8-D8-F8-H8-J8","v":163},{"$f":"IFERROR(L8/$M$3,0)","v":1.63},757,{"$f":"ROUND(E8+G8+I8+K8+M8,2)","v":20.04},{"$f":"O8*S8","v":1715945.04},{"$f":"ROUND(P8*(1-C8),0)","v":1117595},null,{"$f":"VLOOKUP(A8,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[2,"ALBEMARLE",0.69040000000000001,322,{"$f":"IFERROR(D9/$E$3,0)","v":16.100000000000001},341,{"$f":"IFERROR(F9/$G$3,0)","v":11.366666666666667},376,{"$f":"IFERROR(H9/$I$3,0)","v":9.4},98,{"$f":"IFERROR(J9/$K$3,0)","v":1.96},{"$f":"N9-D9-F9-H9-J9","v":355},{"$f":"IFERROR(L9/$M$3,0)","v":3.55},1492,{"$f":"ROUND(E9+G9+I9+K9+M9,2)","v":42.38},{"$f":"O9*S9","v":3628829.8800000004},{"$f":"ROUND(P9*(1-C9),0)","v":1123486},null,{"$f":"VLOOKUP(A9,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[3,"ALLEGHANY ",0.2737,5,0.25,8,0.26666666666666666,10,0.25,2,0.04,15,0.15,40,0.96,82200.959999999992,59703,null,{"$f":"VLOOKUP(A10,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[4,"AMELIA",0.37580000000000002,7,0.35,21,0.7,18,0.45,4,0.08,39,0.39,89,1.97,168683.22,105292,null,{"$f":"VLOOKUP(A11,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[5,"AMHERST",0.30149999999999999,14,0.7,11,0.36666666666666664,12,0.3,5,0.1,12,0.12,54,1.59,136145.34,95098,null,{"$f":"VLOOKUP(A12,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[6,"APPOMATTOX",0.28220000000000001,6,0.3,10,0.33333333333333331,13,0.32500000000000001,1,0.02,15,0.15,45,1.1299999999999999,96757.37999999999,69452,null,{"$f":"VLOOKUP(A13,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[7,"ARLINGTON",0.8,756,37.799999999999997,1038,34.6,1937,48.424999999999997,528,10.56,1607,16.07,5866,147.46,13774386.060000001,2754877,null,{"$f":"VLOOKUP(A14,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[8,"AUGUSTA",0.38879999999999998,28,1.4,53,1.7666666666666666,103,2.5750000000000002,27,0.54,112,1.1200000000000001,323,7.4,633632.4,387276,null,{"$f":"VLOOKUP(A15,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[9,"BATH",0.8,0,0,0,0,3,7.4999999999999997E-2,0,0,1,0.01,4,0.09,7706.34,1541,null,{"$f":"VLOOKUP(A16,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[10,"BEDFORD COUNTY",0.31319999999999998,10,0.5,10,0.33333333333333331,37,0.92500000000000004,15,0.3,46,0.46,118,2.52,215777.52,148196,null,{"$f":"VLOOKUP(A17,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[73,"PRINCE EDWARD",0.37759999999999999,5,0.25,7,0.23333333333333334,25,0.625,4,0.08,7,7.0000000000000007E-2,48,1.26,107888.76,67150,null,{"$f":"VLOOKUP(A78,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[74,"PRINCE GEORGE",0.2321,12,0.6,9,0.3,21,0.52500000000000002,25,0.5,72,0.72,139,2.65,226908.9,174243,null,{"$f":"VLOOKUP(A79,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[79,"RICHMOND COUNTY",0.311,6,0.3,16,0.53333333333333333,19,0.47499999999999998,1,0.02,31,0.31,73,1.64,140426.63999999998,96754,null,{"$f":"VLOOKUP(A83,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[88,"SPOTSYLVANIA",0.37019999999999997,360,18,474,15.8,814,20.350000000000001,204,4.08,965,9.65,2817,67.88,5944523.1199999992,3743861,null,{"$f":"VLOOKUP(A92,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[89,"STAFFORD",0.33119999999999999,387,19.350000000000001,616,20.533333333333335,1095,27.375,280,5.6,1324,13.24,3702,86.1,7540121.3999999994,5042833,null,{"$f":"VLOOKUP(A93,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[90,"SURRY",0.8,0,0,0,0,1,2.5000000000000001E-2,0,0,5,0.05,6,0.08,6850.08,1370,null,{"$f":"VLOOKUP(A94,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[91,"SUSSEX",0.34339999999999998,2,0.1,3,0.1,14,0.35,1,0.02,23,0.23,43,0.8,68500.800000000003,44978,null,{"$f":"VLOOKUP(A95,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[92,"TAZEWELL",0.24610000000000001,1,0.05,1,3.3333333333333333E-2,2,0.05,0,0,7,7.0000000000000007E-2,11,0.2,17125.2,12911,null,{"$f":"VLOOKUP(A96,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[93,"WARREN",0.45169999999999999,30,1.5,48,1.6,62,1.55,10,0.2,114,1.1399999999999999,264,5.99,524568.26,287621,null,{"$f":"VLOOKUP(A97,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[94,"WASHINGTON",0.34589999999999999,5,0.25,6,0.2,13,0.32500000000000001,10,0.2,37,0.37,71,1.35,115595.1,75611,null,{"$f":"VLOOKUP(A98,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[95,"WESTMORELAND",0.50649999999999995,14,0.7,19,0.6333333333333333,34,0.85,10,0.2,29,0.28999999999999998,106,2.67,228621.41999999998,112825,null,{"$f":"VLOOKUP(A99,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[96,"WISE",0.20200000000000001,0,0,1,3.3333333333333333E-2,3,7.4999999999999997E-2,0,0,10,0.1,14,0.21,17981.46,14349,null,{"$f":"VLOOKUP(A100,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[97,"WYTHE",0.32429999999999998,0,0,2,6.6666666666666666E-2,4,0.1,0,0,3,0.03,9,0.2,17125.2,11571,null,{"$f":"VLOOKUP(A101,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[98,"YORK",0.35539999999999999,29,1.45,47,1.5666666666666667,116,2.9,47,0.94,186,1.86,425,8.7200000000000006,746658.72000000009,481296,null,{"$f":"VLOOKUP(A102,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[101,"ALEXANDRIA",0.8,1025,51.25,1253,41.766666666666666,2048,51.2,465,9.3000000000000007,1463,14.63,6254,168.15,15707059.65,3141412,null,{"$f":"VLOOKUP(A103,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[102,"BRISTOL",0.29770000000000002,4,0.2,8,0.26666666666666666,9,0.22500000000000001,4,0.08,9,0.09,34,0.86,73638.36,51716,null,{"$f":"VLOOKUP(A104,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[103,"BUENA VISTA",0.18029999999999999,0,0,0,0,1,2.5000000000000001E-2,0,0,4,0.04,5,7.0000000000000007E-2,5993.8200000000006,4913,null,{"$f":"VLOOKUP(A105,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[104,"CHARLOTTESVILLE",0.7702,136,6.8,142,4.7333333333333334,198,4.95,50,1,250,2.5,776,19.98,1710807.48,393144,null,{"$f":"VLOOKUP(A106,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[106,"COLONIAL HEIGHTS",0.40260000000000001,22,1.1000000000000001,40,1.3333333333333333,66,1.65,16,0.32,88,0.88,232,5.28,452105.28,270088,null,{"$f":"VLOOKUP(A107,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[107,"COVINGTON",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"VLOOKUP(A108,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[108,"DANVILLE",0.24110000000000001,37,1.85,47,1.5666666666666667,80,2,24,0.48,118,1.18,306,7.08,606232.07999999996,460070,null,{"$f":"VLOOKUP(A109,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[109,"FALLS CHURCH",0.8,23,1.1499999999999999,20,0.66666666666666663,40,1,20,0.4,59,0.59,162,3.81,355895.91000000003,71179,null,{"$f":"VLOOKUP(A110,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[110,"FREDERICKSBURG",0.61629999999999996,154,7.7,167,5.5666666666666664,204,5.0999999999999996,38,0.76,286,2.86,849,21.99,1925752.2599999998,738911,null,{"$f":"VLOOKUP(A111,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[111,"GALAX",0.2661,34,1.7,38,1.2666666666666666,81,2.0249999999999999,28,0.56000000000000005,36,0.36,217,5.91,506049.66000000003,371390,null,{"$f":"VLOOKUP(A112,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[112,"HAMPTON",0.25790000000000002,51,2.5499999999999998,77,2.5666666666666669,137,3.4249999999999998,46,0.92,124,1.24,435,10.7,916198.2,679911,null,{"$f":"VLOOKUP(A113,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[113,"HARRISONBURG",0.33350000000000002,399,19.95,624,20.8,816,20.399999999999999,175,3.5,531,5.31,2545,69.959999999999994,5990394.959999999,3992598,null,{"$f":"VLOOKUP(A114,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[114,"HOPEWELL",0.187,25,1.25,34,1.1333333333333333,78,1.95,22,0.44,77,0.77,236,5.54,474368.04,385661,null,{"$f":"VLOOKUP(A115,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[115,"LYNCHBURG",0.38719999999999999,44,2.2000000000000002,45,1.5,93,2.3250000000000002,27,0.54,130,1.3,339,7.87,673876.62,412952,null,{"$f":"VLOOKUP(A116,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[116,"MARTINSVILLE",0.22289999999999999,12,0.6,31,1.0333333333333334,46,1.1499999999999999,12,0.24,30,0.3,131,3.32,284278.32,220913,null,{"$f":"VLOOKUP(A117,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[117,"NEWPORT NEWS",0.27289999999999998,354,17.7,426,14.2,654,16.350000000000001,130,2.6,624,6.24,2188,57.09,4888388.34,3554347,null,{"$f":"VLOOKUP(A118,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[118,"NORFOLK",0.32119999999999999,291,14.55,346,11.533333333333333,440,11,82,1.64,656,6.56,1815,45.28,3877145.2800000003,2631806,null,{"$f":"VLOOKUP(A119,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[119,"NORTON",0.2412,1,0.05,3,0.1,1,2.5000000000000001E-2,0,0,1,0.01,6,0.19,16268.94,12345,null,{"$f":"VLOOKUP(A120,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[120,"PETERSBURG",0.20749999999999999,61,3.05,62,2.0666666666666669,78,1.95,12,0.24,124,1.24,337,8.5500000000000007,732102.3,580191,null,{"$f":"VLOOKUP(A121,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[121,"PORTSMOUTH",0.2369,29,1.45,46,1.5333333333333334,56,1.4,11,0.22,70,0.7,212,5.3,453817.8,346308,null,{"$f":"VLOOKUP(A122,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[122,"RADFORD",0.1658,1,0.05,3,0.1,7,0.17499999999999999,0,0,3,0.03,14,0.36,30825.360000000001,25715,null,{"$f":"VLOOKUP(A123,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[123,"RICHMOND CITY",0.57399999999999995,1013,50.65,962,32.06666666666667,1013,25.324999999999999,182,3.64,826,8.26,3996,119.94,10269982.439999999,4375013,null,{"$f":"VLOOKUP(A124,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[124,"ROANOKE CITY",0.33879999999999999,376,18.8,435,14.5,570,14.25,105,2.1,614,6.14,2100,55.79,4777074.54,3158602,null,{"$f":"VLOOKUP(A125,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[126,"STAUNTON",0.37669999999999998,24,1.2,24,0.8,35,0.875,3,0.06,37,0.37,123,3.31,283422.06,176657,null,{"$f":"VLOOKUP(A126,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[127,"SUFFOLK",0.3493,15,0.75,26,0.8666666666666667,42,1.05,10,0.2,122,1.22,215,4.09,350210.33999999997,227882,null,{"$f":"VLOOKUP(A127,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[128,"VIRGINIA BEACH",0.4138,244,12.2,399,13.3,800,20,290,5.8,878,8.7799999999999994,2611,60.08,5144410.08,3015653,null,{"$f":"VLOOKUP(A128,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[130,"WAYNESBORO",0.36330000000000001,51,2.5499999999999998,51,1.7,95,2.375,23,0.46,85,0.85,305,7.94,679870.44000000006,432874,null,{"$f":"VLOOKUP(A129,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[131,"WILLIAMSBURG",0.74260000000000004,133,6.65,148,4.9333333333333336,218,5.45,50,1,0,0,549,18.03,1543836.78,397384,null,{"$f":"VLOOKUP(A130,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[132,"WINCHESTER",0.41510000000000002,203,10.15,243,8.1,310,7.75,95,1.9,214,2.14,1065,30.04,2630722.96,1538710,null,{"$f":"VLOOKUP(A131,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[134,"FAIRFAX CITY",0.8,0,0,0,0,0,0,0,0,642,6.42,642,6.42,599698.62,119940,null,{"$f":"VLOOKUP(A132,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[135,"FRANKLIN CITY",0.28839999999999999,1,0.05,2,6.6666666666666666E-2,3,7.4999999999999997E-2,0,0,5,0.05,11,0.24,20550.239999999998,14624,null,{"$f":"VLOOKUP(A133,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[136,"CHESAPEAKE",0.32729999999999998,156,7.8,205,6.833333333333333,373,9.3249999999999993,90,1.8,765,7.65,1589,33.409999999999997,2860764.6599999997,1924436,null,{"$f":"VLOOKUP(A134,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[137,"LEXINGTON",0.3987,9,0.45,1,3.3333333333333333E-2,9,0.22500000000000001,2,0.04,13,0.13,34,0.88,75350.880000000005,45308,null,{"$f":"VLOOKUP(A135,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[138,"EMPORIA",0.23400000000000001,0,0,0,0,0,0,0,0,97,0.97,97,0.97,83057.22,63622,null,{"$f":"VLOOKUP(A136,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[139,"SALEM",0.36320000000000002,20,{"$f":"IFERROR(D137/$E$3,0)","v":1},30,{"$f":"IFERROR(F137/$G$3,0)","v":1},67,{"$f":"IFERROR(H137/$I$3,0)","v":1.675},16,{"$f":"IFERROR(J137/$K$3,0)","v":0.32},{"$f":"N137-D137-F137-H137-J137","v":44},{"$f":"IFERROR(L137/$M$3,0)","v":0.44},177,{"$f":"ROUND(E137+G137+I137+K137+M137,2)","v":4.4400000000000004},{"$f":"O137*S137","v":380179.44000000006},{"$f":"ROUND(P137*(1-C137),0)","v":242098},null,{"$f":"VLOOKUP(A137,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[140,"BEDFORD CITY",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"VLOOKUP(A138,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[142,"POQUOSON",0.34660000000000002,0,0,2,6.6666666666666666E-2,5,0.125,1,0.02,6,0.06,14,0.27,23119.02,15106,null,{"$f":"VLOOKUP(A139,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[143,"MANASSAS CITY",0.33710000000000001,502,25.1,703,23.433333333333334,1105,27.625,219,4.38,489,4.8899999999999997,3018,85.43,7980101.7300000004,5290009,null,{"$f":"VLOOKUP(A140,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[144,"MANASSAS PARK",0.27160000000000001,252,12.6,319,10.633333333333333,485,12.125,82,1.64,257,2.57,1395,39.57,3696273.27,2692365,null,{"$f":"VLOOKUP(A141,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[202,"COLONIAL BEACH",0.36749999999999999,3,0.15,0,0,1,2.5000000000000001E-2,1,0.02,3,0.03,8,0.23,19693.98,12456,null,{"$f":"VLOOKUP(A142,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[207,"WEST POINT",0.24890000000000001,0,0,0,0,0,0,2,0.04,10,0.1,12,0.14000000000000001,11987.640000000001,9004,null,{"$f":"VLOOKUP(A143,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[null,"TOTALS",null,{"$f":"SUM(D8:D143)","v":21373},{"$f":"SUM(E8:E143)","v":1068.6499999999996},28877,962.56666666666706,45522,1138.0500000000002,11512,230.2399999999999,37649,376.49000000000007,144933,3776.1500000000005,341671416.45999986,165982653]
[null,null,null,-2,null,-3,null,-2,null,0,null,424]
["FY2026"]
[null,"Ratio Standards",null,null,20,null,30,null,40,null,50,null,100]
[null,null,null,"FY 2026",null,"FY 2026",null,"FY 2026",null,"FY 2026",null,"FY 2026"]
[null,null,"FY 2026","Proficiency 1",null,"Proficiency 2",null,"Proficiency 3",null,"Proficiency 4",null,"Other ELL Students",null,"FY 2026","FY 2026",null,"Projected"]
[null,null,"Composite","Projected",null,"Projected",null,"Projected",null,"Projected",null,"Projected",null,"Total","Number of","FY 2026","FY 2026",null,"ELL"]
["Code","DIVISION","Index","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Positions","ESL Students","Teachers","Total Costs","State Payment",null,"COCA DATA"]
[1,"ACCOMACK",0.34870000000000001,103,{"$f":"IFERROR(D152/$E$147,0)","v":5.15},161,{"$f":"IFERROR(F152/$G$147,0)","v":5.3666666666666663},258,{"$f":"IFERROR(H152/$I$147,0)","v":6.45},72,{"$f":"IFERROR(J152/$K$147,0)","v":1.44},{"$f":"N152-D152-F152-H152-J152","v":170},{"$f":"IFERROR(L152/$M$147,0)","v":1.7},764,{"$f":"ROUND(E152+G152+I152+K152+M152,2)","v":20.11},{"$f":"O152*S152","v":1721938.8599999999},{"$f":"ROUND(P152*(1-C152),0)","v":1121499},null,{"$f":"VLOOKUP(A152,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[2,"ALBEMARLE",0.69040000000000001,322,{"$f":"IFERROR(D153/$E$147,0)","v":16.100000000000001},341,{"$f":"IFERROR(F153/$G$147,0)","v":11.366666666666667},376,{"$f":"IFERROR(H153/$I$147,0)","v":9.4},98,{"$f":"IFERROR(J153/$K$147,0)","v":1.96},483,{"$f":"IFERROR(L153/$M$147,0)","v":4.83},1620,{"$f":"ROUND(E153+G153+I153+K153+M153,2)","v":43.66},{"$f":"O153*S153","v":3738431.1599999997},{"$f":"ROUND(P153*(1-C153),0)","v":1157418},null,{"$f":"VLOOKUP(A153,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[3,"ALLEGHANY ",0.2737,5,0.25,8,0.26666666666666666,10,0.25,2,0.04,18,0.18,43,0.99,84769.74,61568,null,{"$f":"VLOOKUP(A154,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[4,"AMELIA",0.37580000000000002,7,0.35,21,0.7,18,0.45,4,0.08,60,0.6,110,2.1800000000000002,186664.68000000002,116516,null,{"$f":"VLOOKUP(A155,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[5,"AMHERST",0.30149999999999999,14,0.7,11,0.36666666666666664,12,0.3,5,0.1,14,0.14000000000000001,56,1.61,137857.86000000002,96294,null,{"$f":"VLOOKUP(A156,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[6,"APPOMATTOX",0.28220000000000001,6,0.3,10,0.33333333333333331,13,0.32500000000000001,1,0.02,23,0.23,53,1.21,103607.45999999999,74369,null,{"$f":"VLOOKUP(A157,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[7,"ARLINGTON",0.8,756,37.799999999999997,1038,34.6,1937,48.424999999999997,528,10.56,1917,19.170000000000002,6176,150.56,14063960.16,2812792,null,{"$f":"VLOOKUP(A158,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[8,"AUGUSTA",0.38879999999999998,28,1.4,53,1.7666666666666666,103,2.5750000000000002,27,0.54,153,1.53,364,7.81,668739.05999999994,408733,null,{"$f":"VLOOKUP(A159,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[9,"BATH",0.8,0,0,0,0,3,7.4999999999999997E-2,0,0,1,0.01,4,0.09,7706.34,1541,null,{"$f":"VLOOKUP(A160,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[10,"BEDFORD COUNTY",0.31319999999999998,10,0.5,10,0.33333333333333331,37,0.92500000000000004,15,0.3,52,0.52,124,2.58,220915.08000000002,151724,null,{"$f":"VLOOKUP(A161,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[11,"BLAND",0.30459999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"VLOOKUP(A162,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[12,"BOTETOURT",0.40679999999999999,8,0.4,14,0.46666666666666667,43,1.075,7,0.14000000000000001,71,0.71,143,2.79,238896.54,141713,null,{"$f":"VLOOKUP(A163,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[13,"BRUNSWICK",0.43790000000000001,5,0.25,5,0.16666666666666666,11,0.27500000000000002,1,0.02,10,0.1,32,0.81,69357.06,38986,null,{"$f":"VLOOKUP(A164,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[14,"BUCHANAN",0.25569999999999998,1,0.05,0,0,0,0,0,0,2,0.02,3,7.0000000000000007E-2,5993.8200000000006,4461,null,{"$f":"VLOOKUP(A165,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[15,"BUCKINGHAM",0.33789999999999998,0,0,4,0.13333333333333333,11,0.27500000000000002,6,0.12,10,0.1,31,0.63,53944.38,35717,null,{"$f":"VLOOKUP(A166,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[73,"PRINCE EDWARD",0.37759999999999999,5,0.25,7,0.23333333333333334,25,0.625,4,0.08,11,0.11,52,1.3,111313.8,69282,null,{"$f":"VLOOKUP(A222,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[79,"RICHMOND COUNTY",0.311,6,0.3,16,0.53333333333333333,19,0.47499999999999998,1,0.02,48,0.48,90,1.81,154983.06,106783,null,{"$f":"VLOOKUP(A227,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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[92,"TAZEWELL",0.24610000000000001,1,0.05,1,3.3333333333333333E-2,2,0.05,0,0,8,0.08,12,0.21,17981.46,13556,null,{"$f":"VLOOKUP(A240,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[93,"WARREN",0.45169999999999999,30,1.5,48,1.6,62,1.55,10,0.2,170,1.7,320,6.55,573609.69999999995,314510,null,{"$f":"VLOOKUP(A241,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[94,"WASHINGTON",0.34589999999999999,5,0.25,6,0.2,13,0.32500000000000001,10,0.2,45,0.45,79,1.43,122445.18,80091,null,{"$f":"VLOOKUP(A242,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[95,"WESTMORELAND",0.50649999999999995,14,0.7,19,0.6333333333333333,34,0.85,10,0.2,33,0.33,110,2.71,232046.46,114515,null,{"$f":"VLOOKUP(A243,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[96,"WISE",0.20200000000000001,0,0,1,3.3333333333333333E-2,3,7.4999999999999997E-2,0,0,11,0.11,15,0.22,18837.72,15033,null,{"$f":"VLOOKUP(A244,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[97,"WYTHE",0.32429999999999998,0,0,2,6.6666666666666666E-2,4,0.1,0,0,4,0.04,10,0.21,17981.46,12150,null,{"$f":"VLOOKUP(A245,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[98,"YORK",0.35539999999999999,29,1.45,47,1.5666666666666667,116,2.9,47,0.94,212,2.12,451,8.98,768921.48,495647,null,{"$f":"VLOOKUP(A246,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[101,"ALEXANDRIA",0.8,1025,51.25,1253,41.766666666666666,2048,51.2,465,9.3000000000000007,1826,18.260000000000002,6617,171.78,16046141.58,3209228,null,{"$f":"VLOOKUP(A247,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[102,"BRISTOL",0.29770000000000002,4,0.2,8,0.26666666666666666,9,0.22500000000000001,4,0.08,10,0.1,35,0.87,74494.62,52318,null,{"$f":"VLOOKUP(A248,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[103,"BUENA VISTA",0.18029999999999999,0,0,0,0,1,2.5000000000000001E-2,0,0,4,0.04,5,7.0000000000000007E-2,5993.8200000000006,4913,null,{"$f":"VLOOKUP(A249,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[104,"CHARLOTTESVILLE",0.7702,136,6.8,142,4.7333333333333334,198,4.95,50,1,343,3.43,869,20.91,1790439.66,411443,null,{"$f":"VLOOKUP(A250,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[106,"COLONIAL HEIGHTS",0.40260000000000001,22,1.1000000000000001,40,1.3333333333333333,66,1.65,16,0.32,133,1.33,277,5.73,490636.98000000004,293107,null,{"$f":"VLOOKUP(A251,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[107,"COVINGTON",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"VLOOKUP(A252,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[108,"DANVILLE",0.24110000000000001,37,1.85,47,1.5666666666666667,80,2,24,0.48,141,1.41,329,7.31,625926.05999999994,475015,null,{"$f":"VLOOKUP(A253,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[109,"FALLS CHURCH",0.8,23,1.1499999999999999,20,0.66666666666666663,40,1,20,0.4,72,0.72,175,3.94,368039.33999999997,73608,null,{"$f":"VLOOKUP(A254,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[110,"FREDERICKSBURG",0.61629999999999996,154,7.7,167,5.5666666666666664,204,5.0999999999999996,38,0.76,415,4.1500000000000004,978,23.28,2038722.7200000002,782258,null,{"$f":"VLOOKUP(A255,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[111,"GALAX",0.2661,34,1.7,38,1.2666666666666666,81,2.0249999999999999,28,0.56000000000000005,41,0.41,222,5.96,510330.96,374532,null,{"$f":"VLOOKUP(A256,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[112,"HAMPTON",0.25790000000000002,51,2.5499999999999998,77,2.5666666666666669,137,3.4249999999999998,46,0.92,164,1.64,475,11.1,950448.6,705328,null,{"$f":"VLOOKUP(A257,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[113,"HARRISONBURG",0.33350000000000002,399,19.95,624,20.8,816,20.399999999999999,175,3.5,665,6.65,2679,71.3,6105133.7999999998,4069072,null,{"$f":"VLOOKUP(A258,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[114,"HOPEWELL",0.187,25,1.25,34,1.1333333333333333,78,1.95,22,0.44,113,1.1299999999999999,272,5.9,505193.4,410722,null,{"$f":"VLOOKUP(A259,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[115,"LYNCHBURG",0.38719999999999999,44,2.2000000000000002,45,1.5,93,2.3250000000000002,27,0.54,184,1.84,393,8.41,720114.66,441286,null,{"$f":"VLOOKUP(A260,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[116,"MARTINSVILLE",0.22289999999999999,12,0.6,31,1.0333333333333334,46,1.1499999999999999,12,0.24,40,0.4,141,3.42,292840.92,227567,null,{"$f":"VLOOKUP(A261,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[117,"NEWPORT NEWS",0.27289999999999998,354,17.7,426,14.2,654,16.350000000000001,130,2.6,874,8.74,2438,59.59,5102453.34,3709994,null,{"$f":"VLOOKUP(A262,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[118,"NORFOLK",0.32119999999999999,291,14.55,346,11.533333333333333,440,11,82,1.64,938,9.3800000000000008,2097,48.1,4118610.6,2795713,null,{"$f":"VLOOKUP(A263,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[119,"NORTON",0.2412,1,0.05,3,0.1,1,2.5000000000000001E-2,0,0,1,0.01,6,0.19,16268.94,12345,null,{"$f":"VLOOKUP(A264,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[120,"PETERSBURG",0.20749999999999999,61,3.05,62,2.0666666666666669,78,1.95,12,0.24,177,1.77,390,9.08,777484.08,616156,null,{"$f":"VLOOKUP(A265,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[121,"PORTSMOUTH",0.2369,29,1.45,46,1.5333333333333334,56,1.4,11,0.22,98,0.98,240,5.58,477793.08,364604,null,{"$f":"VLOOKUP(A266,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[122,"RADFORD",0.1658,1,0.05,3,0.1,7,0.17499999999999999,0,0,4,0.04,15,0.37,31681.62,26429,null,{"$f":"VLOOKUP(A267,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[123,"RICHMOND CITY",0.57399999999999995,1013,50.65,962,32.06666666666667,1013,25.324999999999999,182,3.64,961,9.61,4131,121.29,10385577.540000001,4424256,null,{"$f":"VLOOKUP(A268,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[124,"ROANOKE CITY",0.33879999999999999,376,18.8,435,14.5,570,14.25,105,2.1,860,8.6,2346,58.25,4987714.5,3297877,null,{"$f":"VLOOKUP(A269,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[126,"STAUNTON",0.37669999999999998,24,1.2,24,0.8,35,0.875,3,0.06,50,0.5,136,3.44,294553.44,183595,null,{"$f":"VLOOKUP(A270,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[127,"SUFFOLK",0.3493,15,0.75,26,0.8666666666666667,42,1.05,10,0.2,201,2.0099999999999998,294,4.88,417854.88,271898,null,{"$f":"VLOOKUP(A271,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[128,"VIRGINIA BEACH",0.4138,244,12.2,399,13.3,800,20,290,5.8,1136,11.36,2869,62.66,5365325.16,3145154,null,{"$f":"VLOOKUP(A272,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[130,"WAYNESBORO",0.36330000000000001,51,2.5499999999999998,51,1.7,95,2.375,23,0.46,118,1.18,338,8.27,708127.02,450864,null,{"$f":"VLOOKUP(A273,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[131,"WILLIAMSBURG",0.74260000000000004,133,6.65,148,4.9333333333333336,218,5.45,50,1,0,0,549,18.03,1543836.78,397384,null,{"$f":"VLOOKUP(A274,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[132,"WINCHESTER",0.41510000000000002,203,10.15,243,8.1,310,7.75,95,1.9,250,2.5,1101,30.4,2662249.6,1557150,null,{"$f":"VLOOKUP(A275,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":87574}]
[134,"FAIRFAX CITY",0.8,0,0,0,0,0,0,0,0,657,6.57,657,6.57,613710.27,122742,null,{"$f":"VLOOKUP(A276,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[135,"FRANKLIN CITY",0.28839999999999999,1,0.05,2,6.6666666666666666E-2,3,7.4999999999999997E-2,0,0,6,0.06,12,0.25,21406.5,15233,null,{"$f":"VLOOKUP(A277,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[136,"CHESAPEAKE",0.32729999999999998,156,7.8,205,6.833333333333333,373,9.3249999999999993,90,1.8,1120,11.2,1944,36.96,3164736.96,2128919,null,{"$f":"VLOOKUP(A278,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[137,"LEXINGTON",0.3987,9,0.45,1,3.3333333333333333E-2,9,0.22500000000000001,2,0.04,14,0.14000000000000001,35,0.89,76207.14,45823,null,{"$f":"VLOOKUP(A279,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[138,"EMPORIA",0.23400000000000001,0,0,0,0,0,0,0,0,{"$f":"N280-D280-F280-H280-J280","v":136},1.36,136,1.36,116451.36000000002,89202,null,{"$f":"VLOOKUP(A280,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[139,"SALEM",0.36320000000000002,20,{"$f":"IFERROR(D281/$E$147,0)","v":1},30,{"$f":"IFERROR(F281/$G$147,0)","v":1},67,{"$f":"IFERROR(H281/$I$147,0)","v":1.675},16,{"$f":"IFERROR(J281/$K$147,0)","v":0.32},49,{"$f":"IFERROR(L281/$M$147,0)","v":0.49},182,{"$f":"ROUND(E281+G281+I281+K281+M281,2)","v":4.49},{"$f":"O281*S281","v":384460.74},{"$f":"ROUND(P281*(1-C281),0)","v":244825},null,{"$f":"VLOOKUP(A281,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[140,"BEDFORD CITY",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"VLOOKUP(A282,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[142,"POQUOSON",0.34660000000000002,0,0,2,6.6666666666666666E-2,5,0.125,1,0.02,7,7.0000000000000007E-2,15,0.28000000000000003,23975.280000000002,15665,null,{"$f":"VLOOKUP(A283,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[143,"MANASSAS CITY",0.33710000000000001,502,25.1,703,23.433333333333334,1105,27.625,219,4.38,571,5.71,3100,86.25,8056698.75,5340786,null,{"$f":"VLOOKUP(A284,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[144,"MANASSAS PARK",0.27160000000000001,252,12.6,319,10.633333333333333,485,12.125,82,1.64,306,3.06,1444,40.06,3742044.66,2725705,null,{"$f":"VLOOKUP(A285,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":93411}]
[202,"COLONIAL BEACH",0.36749999999999999,3,0.15,0,0,1,2.5000000000000001E-2,1,0.02,4,0.04,9,0.24,20550.239999999998,12998,null,{"$f":"VLOOKUP(A286,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
[207,"WEST POINT",0.24890000000000001,0,0,0,0,0,0,2,0.04,11,0.11,13,0.15,12843.9,9647,null,{"$f":"VLOOKUP(A287,'FINAL SOURCE DATA'!$A$3:$GK$138,143,FALSE)","v":85626}]
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["<SELECT DIVISION>"]
["001 - ACCOMACK",1,"ACCOMACK"]
["002 - ALBEMARLE",2,"ALBEMARLE"]
["003 - ALLEGHANY HIGHLANDS",3,"ALLEGHANY HIGHLANDS"]
["004 - AMELIA",4,"AMELIA"]
["005 - AMHERST",5,"AMHERST"]
["006 - APPOMATTOX",6,"APPOMATTOX"]
["007 - ARLINGTON",7,"ARLINGTON"]
["008 - AUGUSTA",8,"AUGUSTA"]
["009 - BATH",9,"BATH"]
["010 - BEDFORD COUNTY",10,"BEDFORD COUNTY"]
["011 - BLAND",11,"BLAND"]
["012 - BOTETOURT",12,"BOTETOURT"]
["013 - BRUNSWICK",13,"BRUNSWICK"]
["014 - BUCHANAN",14,"BUCHANAN"]
["015 - BUCKINGHAM",15,"BUCKINGHAM"]
["016 - CAMPBELL",16,"CAMPBELL"]
["017 - CAROLINE",17,"CAROLINE"]
["018 - CARROLL",18,"CARROLL"]
["019 - CHARLES CITY COUNTY",19,"CHARLES CITY COUNTY"]
["020 - CHARLOTTE",20,"CHARLOTTE"]
["021 - CHESTERFIELD",21,"CHESTERFIELD"]
["022 - CLARKE",22,"CLARKE"]
["023 - CRAIG",23,"CRAIG"]
["024 - CULPEPER",24,"CULPEPER"]
["025 - CUMBERLAND",25,"CUMBERLAND"]
["026 - DICKENSON",26,"DICKENSON"]
["027 - DINWIDDIE",27,"DINWIDDIE"]
["028 - ESSEX",28,"ESSEX"]
["029 - FAIRFAX COUNTY",29,"FAIRFAX COUNTY"]
["030 - FAUQUIER",30,"FAUQUIER"]
["031 - FLOYD",31,"FLOYD"]
["032 - FLUVANNA",32,"FLUVANNA"]
["033 - FRANKLIN",33,"FRANKLIN"]
["034 - FREDERICK",34,"FREDERICK"]
["035 - GILES",35,"GILES"]
["036 - GLOUCESTER",36,"GLOUCESTER"]
["037 - GOOCHLAND",37,"GOOCHLAND"]
["038 - GRAYSON",38,"GRAYSON"]
["039 - GREENE",39,"GREENE"]
["040 - GREENSVILLE",40,"GREENSVILLE"]
["041 - HALIFAX",41,"HALIFAX"]
["042 - HANOVER",42,"HANOVER"]
["043 - HENRICO",43,"HENRICO"]
["044 - HENRY",44,"HENRY"]
["045 - HIGHLAND",45,"HIGHLAND"]
["046 - ISLE OF WIGHT",46,"ISLE OF WIGHT"]
["047 - JAMES CITY",47,"JAMES CITY"]
["048 - KING GEORGE",48,"KING GEORGE"]
["049 - KING AND QUEEN",49,"KING AND QUEEN"]
["050 - KING WILLIAM",50,"KING WILLIAM"]
["051 - LANCASTER",51,"LANCASTER"]
["052 - LEE",52,"LEE"]
["053 - LOUDOUN",53,"LOUDOUN"]
["054 - LOUISA",54,"LOUISA"]
["055 - LUNENBURG",55,"LUNENBURG"]
["056 - MADISON",56,"MADISON"]
["057 - MATHEWS",57,"MATHEWS"]
["058 - MECKLENBURG",58,"MECKLENBURG"]
["059 - MIDDLESEX",59,"MIDDLESEX"]
["060 - MONTGOMERY",60,"MONTGOMERY"]
["062 - NELSON",62,"NELSON"]
["063 - NEW KENT",63,"NEW KENT"]
["065 - NORTHAMPTON",65,"NORTHAMPTON"]
["066 - NORTHUMBERLAND",66,"NORTHUMBERLAND"]
["067 - NOTTOWAY",67,"NOTTOWAY"]
["068 - ORANGE",68,"ORANGE"]
["069 - PAGE",69,"PAGE"]
["070 - PATRICK",70,"PATRICK"]
["071 - PITTSYLVANIA",71,"PITTSYLVANIA"]
["072 - POWHATAN",72,"POWHATAN"]
["073 - PRINCE EDWARD",73,"PRINCE EDWARD"]
["074 - PRINCE GEORGE",74,"PRINCE GEORGE"]
["075 - PRINCE WILLIAM",75,"PRINCE WILLIAM"]
["077 - PULASKI",77,"PULASKI"]
["078 - RAPPAHANNOCK",78,"RAPPAHANNOCK"]
["079 - RICHMOND",79,"RICHMOND"]
["080 - ROANOKE",80,"ROANOKE"]
["081 - ROCKBRIDGE",81,"ROCKBRIDGE"]
["082 - ROCKINGHAM",82,"ROCKINGHAM"]
["083 - RUSSELL",83,"RUSSELL"]
["084 - SCOTT",84,"SCOTT"]
["085 - SHENANDOAH",85,"SHENANDOAH"]
["086 - SMYTH",86,"SMYTH"]
["087 - SOUTHAMPTON",87,"SOUTHAMPTON"]
["088 - SPOTSYLVANIA",88,"SPOTSYLVANIA"]
["089 - STAFFORD",89,"STAFFORD"]
["090 - SURRY",90,"SURRY"]
["091 - SUSSEX",91,"SUSSEX"]
["092 - TAZEWELL",92,"TAZEWELL"]
["093 - WARREN",93,"WARREN"]
["094 - WASHINGTON",94,"WASHINGTON"]
["095 - WESTMORELAND",95,"WESTMORELAND"]
["096 - WISE",96,"WISE"]
["097 - WYTHE",97,"WYTHE"]
["098 - YORK",98,"YORK"]
["101 - ALEXANDRIA CITY",101,"ALEXANDRIA CITY"]
["102 - BRISTOL CITY",102,"BRISTOL CITY"]
["103 - BUENA VISTA CITY",103,"BUENA VISTA CITY"]
["104 - CHARLOTTESVILLE CITY",104,"CHARLOTTESVILLE CITY"]
["106 - COLONIAL HEIGHTS CITY",106,"COLONIAL HEIGHTS CITY"]
["108 - DANVILLE CITY",108,"DANVILLE CITY"]
["109 - FALLS CHURCH CITY",109,"FALLS CHURCH CITY"]
["110 - FREDERICKSBURG CITY",110,"FREDERICKSBURG CITY"]
["111 - GALAX CITY",111,"GALAX CITY"]
["112 - HAMPTON CITY",112,"HAMPTON CITY"]
["113 - HARRISONBURG CITY",113,"HARRISONBURG CITY"]
["114 - HOPEWELL CITY",114,"HOPEWELL CITY"]
["115 - LYNCHBURG CITY",115,"LYNCHBURG CITY"]
["116 - MARTINSVILLE CITY",116,"MARTINSVILLE CITY"]
["117 - NEWPORT NEWS CITY",117,"NEWPORT NEWS CITY"]
["118 - NORFOLK CITY",118,"NORFOLK CITY"]
["119 - NORTON CITY",119,"NORTON CITY"]
["120 - PETERSBURG CITY",120,"PETERSBURG CITY"]
["121 - PORTSMOUTH CITY",121,"PORTSMOUTH CITY"]
["122 - RADFORD CITY",122,"RADFORD CITY"]
["123 - RICHMOND CITY",123,"RICHMOND CITY"]
["124 - ROANOKE CITY",124,"ROANOKE CITY"]
["126 - STAUNTON CITY",126,"STAUNTON CITY"]
["127 - SUFFOLK CITY",127,"SUFFOLK CITY"]
["128 - VIRGINIA BEACH CITY",128,"VIRGINIA BEACH CITY"]
["130 - WAYNESBORO CITY",130,"WAYNESBORO CITY"]
["131 - WILLIAMSBURG",131,"WILLIAMSBURG"]
["132 - WINCHESTER CITY",132,"WINCHESTER CITY"]
["134 - FAIRFAX CITY",134,"FAIRFAX CITY"]
["135 - FRANKLIN CITY",135,"FRANKLIN CITY"]
["136 - CHESAPEAKE CITY",136,"CHESAPEAKE CITY"]
["137 - LEXINGTON CITY",137,"LEXINGTON CITY"]
["138 - EMPORIA",138,"EMPORIA"]
["139 - SALEM CITY",139,"SALEM CITY"]
["142 - POQUOSON CITY",142,"POQUOSON CITY"]
["143 - MANASSAS CITY",143,"MANASSAS CITY"]
["144 - MANASSAS PARK CITY",144,"MANASSAS PARK CITY"]
["202 - COLONIAL BEACH",202,"COLONIAL BEACH"]
["207 - WEST POINT",207,"WEST POINT"]

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[]
[{"$f":"+Instructions!A2","v":"Projected FY 2025 and Projected FY 2026 State Payments, Based on Amendments Adopted by the 2024 Special Session I General Assembly to the 2024-2026 Biennial Budget (Chapter 2)"}]
[{"$f":"LEFT(Instructions!A3,124)&\" - \"&Instructions!A4","v":"Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of May 13, 2024"}]
[null,null,"Projected FY 2019",{"$f":"+C4","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[1,"ACCOMACK",4964.45,4964.45,4946.8500000000004,4946.8500000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35060000000000002,null,0.35060000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35060000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",16157229,8723013,16053734,8667138]
[null,"Sales Tax 4",5114965.21,"N/A1",5227358.13,"N/A1"]
["a","Textbooks 5\n",324616,175255,323465,174633]
["a","Vocational Education ",419109,226270,417623,225468]
["a","Gifted Education ",161196,87027,160624,86718]
["a","Special Education ",1918229,1035619,1911428,1031948]
["a","Prevention, Intervention, & Remediation ",983294,530864,979808,528982]
["a","VRS Retirement (Includes RHCC) 6",2201933,1188786,2200552,1188040]
["a","Social Security ",999413,539566,995870,537653]
["a","Group Life ",67702,36551,67462,36422]
["a","English as a Second Language 12",544365,293893,570579,308046]
[null,"Remedial Summer School 7, 9\n",89948,"N/A1",89948,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",28981999.210000001,12836844,28998451.129999999,12785048]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,251558.85300372224,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1070790,578101,1263536,682162]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",336000,67200,336000,67200]
[null,"Subtotal - Incentive Accounts 3",1406790,645301,1851094.8530037221,749362]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",29291.15,"N/A1",29291.15,"N/A1"]
[null,"Special Education - Homebound 7",15456,"N/A1",15533,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",44747.15,0,44824.15,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",156211,84336,53592,28933]
[null,"Virginia Preschool Initiative 11",536973,289903,536973,289903]
["a","Early Reading Intervention",134582,72659,134582,72659]
[null,"Mentor Teacher Program",4757,"N/A1",4757,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1334505,720477,1329145,717583]
[null,"School Breakfast 7",19064.759999999998,"N/A1",19042.54,"N/A1"]
["a","SOL Algebra Readiness",105460.05597463681,56936,105460.05597463681,56936]
[null,"Project Graduation",8781,"N/A1",8786,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",49684,"N/A1",65498,"N/A1"]
[null,"Career and Technical Education 7, 8",58963.56,"N/A1",58963.56,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",883094,"N/A1",877843,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3307792.3759746365,1224311,3210359.1559746368,1166014]
[]
[null,"Total State & Local Funds",33741328.73597464,14706456,34104729.288978353,14700424]
[null,{"$f":"IF(A6>0,IF('Enrollment Projections'!G82=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the amendments adopted by the 2022 Special Session I General Assembly to the Biennial Budget for FY 2023 and FY 2024."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The amendments adopted by the 2022 Special Session I General Assembly to the 2022-2024 Biennial Budget assign the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is "]
[null,"based on the payments in the SOQ area."]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2023 and FY 2024 enrollment used in the amendments adopted by the 2022 Special Session I General Assembly to the 2022-2024 Biennial Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2023 and FY 2024 student slots used in the amendments adopted by the 2022 Special Session I General Assembly"]
[null," to the 2022-2024 Biennial Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2023 and FY 2024 enrollment used in the amendments adopted by the 2022 Special Session I General Assembly to the 2022-2024 Biennial Budget."]
[13,"Amendments adopted by the 2022 Special Session I General Assembly to the 2022-2024 Biennial Budget calculate the state share of Compensation Supplement funds based on a 5% salary increase "]
[null," effective August 1, 2022, for funded SOQ instructional and support positions."]
[14,"The amendments adopted by the 2022 Special Session I General Assembly to the 2022-2024 Biennial budget propose an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state "]
[null,"funding in the first year of the new biennium, as compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2023 and $273.26 for FY 2024; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C109","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E109","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[2,"ALBEMARLE",13669.6,13669.6,13793.55,13793.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.67800000000000005,null,0.67800000000000005]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.67800000000000005,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",19912953,41928516,20113043,42349823]
[null,"Sales Tax 4",16676713.41,"N/A1",17043156.640000001,"N/A1"]
["a","Textbooks 5\n",443198,933194,447217,941656]
["a","Vocational Education ",308113,648759,310907,654642]
["a","Gifted Education ",215679,454131,217635,458249]
["a","Special Education ",2896260,6098337,2918081,6144282]
["a","Prevention, Intervention, & Remediation ",444563,936067,448594,944555]
["a","VRS Retirement (Includes RHCC) 6",2773015,5838833,2811484,5919833]
["a","Social Security ",1258861,2650645,1274717,2684032]
["a","Group Life ",83631,176092,88830,187041]
["a","English as a Second Language 12",368702,776335,382350,805072]
[null,"Remedial Summer School 7, 9\n",167168,"N/A1",174767,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",45548856.409999996,60440909,46230781.640000001,61089185]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,316495.1392613771,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",209461,441039,247697,521548]
[null,"No Loss Funding in FY19 14",1928005,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",700000,140000,700000,140000]
[null,"Subtotal - Incentive Accounts 3",2837466,581039,1264192.139261377,661548]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",56304.32,"N/A1",56304.32,"N/A1"]
[null,"Special Education - Homebound 7",8278,"N/A1",8320,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",99991,"N/A1",103655,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",164573.32,0,168279.32,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",142938.7391210802,"N/A1",152977.33320074459,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",30557,64341,10506,22121]
[null,"Virginia Preschool Initiative 11",584938,584938,591063,591063]
["a","Early Reading Intervention",172211,362606,174363,367137]
[null,"Mentor Teacher Program",6618,"N/A1",6618,"N/A1"]
[null,"K-3 Primary Class Size Reduction",459986,968542,464151,977312]
[null,"School Breakfast 7",41135.82,"N/A1",44715.88,"N/A1"]
["a","SOL Algebra Readiness",52317.339005811096,110159,53394.339005811096,112427]
[null,"Project Graduation",14005,"N/A1",14012,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1044267,"N/A1",1078167,"N/A1"]
[null,"Career and Technical Education 7, 8",15802.56,"N/A1",15802.56,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1205689,"N/A1",1213691,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3794041.4581268914,2090586,3843037.1122065554,2070060]
[]
[null,"Total State & Local Funds",52344937.188126892,63112534,51506290.211467937,63820793]
[null,{"$f":"IF(A111>0,IF('Enrollment Projections'!G186=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C213","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E213","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[3,"ALLEGHANY",2028.2,2028.2,1999.7,1999.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.24229999999999999,null,0.28989999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.24229999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7646358,2445180,7072655,2887428]
[null,"Sales Tax 4",2432596.8199999998,"N/A1",2486049.11,"N/A1"]
["a","Textbooks 5\n",154737,49482,142978,58371]
["a","Vocational Education ",298133,95338,275477,112464]
["a","Gifted Education ",76838,24572,70999,28986]
["a","Special Education ",922060,294860,851992,347828]
["a","Prevention, Intervention, & Remediation ",310427,99269,286837,117102]
["a","VRS Retirement (Includes RHCC) 6",1032708,330243,964171,393625]
["a","Social Security ",468714,149887,437356,178552]
["a","Group Life ",32272,10320,29820,12174]
["a","English as a Second Language 12",3568,1141,3344,1365]
[null,"Remedial Summer School 7, 9\n",45089,"N/A1",43349,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13423500.82,3500292,12665027.109999999,4137895]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,109857.3954741582,"N/A1"]
[null,"Academic Year Governor's School 8",94474,"N/A1",93955,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",271261,86745,297602,121497]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",282000,36000,232000,36000]
[null,"Subtotal - Incentive Accounts 3",647735,122745,733414.39547415823,157497]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10072.34,"N/A1",10072.34,"N/A1"]
[null,"Special Education - Homebound 7",11500,"N/A1",10832,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",21572.34,0,20904.34,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",163026.70740670804,"N/A1",174772.59443941078,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",39573,12655,12623,5153]
[null,"Virginia Preschool Initiative 11",241327,77172,221817,90557]
["a","Early Reading Intervention",48121,15388,45098,18411]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",267797,85637,248732,101545]
[null,"School Breakfast 7",6075.96,"N/A1",5439.5,"N/A1"]
["a","SOL Algebra Readiness",38529.755221076659,12321,36077.755221076659,14729]
[null,"Project Graduation",6142,"N/A1",5758,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",34704.54,"N/A1",34704.54,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",420951,"N/A1",388026,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1275554.9626277848,203173,1182355.3896604874,230395]
[]
[null,"Total State & Local Funds",15368363.122627785,3826210,14601701.235134644,4525787]
[null,{"$f":"IF(A215>0,IF('Enrollment Projections'!G290=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C317","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E317","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[4,"AMELIA",1716.9,1716.9,1711.55,1711.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3231,null,0.3231]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3231,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",5830709,2783132,5783170,2760441]
[null,"Sales Tax 4",2070428.02,"N/A1",2115922.2599999998,"N/A1"]
["a","Textbooks 5\n",117019,55856,116654,55682]
["a","Vocational Education ",174325,83210,173782,82950]
["a","Gifted Education ",58108,27737,57927,27650]
["a","Special Education ",779816,372224,778544,371617]
["a","Prevention, Intervention, & Remediation ",206866,98742,206222,98434]
["a","VRS Retirement (Includes RHCC) 6",764708,365013,762325,363875]
["a","Social Security ",346327,165310,345247,164795]
["a","Group Life ",23243,11095,23171,11060]
["a","English as a Second Language 12",28690,13694,30056,14346]
[null,"Remedial Summer School 7, 9\n",39239,"N/A1",37503,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",10439478.02,3976013,10430523.26,3950850]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,88937.179357516463,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",156852,74869,184145,87897]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",284852,100469,401082.17935751646,113497]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",7223.84,"N/A1",7223.84,"N/A1"]
[null,"Special Education - Homebound 7",7855,"N/A1",7894,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",15078.84,0,15117.84,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",37476.088249374399,"N/A1",40046.02549225527,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",22882,10922,7810,3728]
[null,"Virginia Preschool Initiative 11",124380,59369,124380,59369]
["a","Early Reading Intervention",33939,16200,33939,16200]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",293641,140162,292841,139780]
[null,"School Breakfast 7",22541.64,"N/A1",24458.28,"N/A1"]
["a","SOL Algebra Readiness",22943.531421332202,10951,22943.531421332202,10951]
[null,"Project Graduation",4115,"N/A1",4117,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",4515.74,"N/A1",4515.74,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",318341,"N/A1",316585,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",894288.99967070657,237604,881149.5769135874,230028]
[]
[null,"Total State & Local Funds",11633697.859670706,4314086,11727872.856271103,4294375]
[null,{"$f":"IF(A319>0,IF('Enrollment Projections'!G394=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C421","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E421","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[5,"AMHERST",3750.6,3750.6,3626.7,3626.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.30730000000000002,null,0.30730000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.30730000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12318886,5464983,11869370,5265566]
[null,"Sales Tax 4",4941017.1500000004,"N/A1",5049587.84,"N/A1"]
["a","Textbooks 5\n",261597,116051,252955,112217]
["a","Vocational Education ",350735,155596,339149,150455]
["a","Gifted Education ",129902,57628,125611,55724]
["a","Special Education ",1888776,837911,1826380,810231]
["a","Prevention, Intervention, & Remediation ",496226,220139,479833,212867]
["a","VRS Retirement (Includes RHCC) 6",1761472,781435,1725892,765651]
["a","Social Security ",797598,353836,783811,347719]
["a","Group Life ",54559,24204,52757,23404]
["a","English as a Second Language 12",16777,7443,17243,7649]
[null,"Remedial Summer School 7, 9\n",158133,"N/A1",168438,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23175678.149999999,8019226,22691026.84,7751483]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,193955.57364438754,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",386549,171483,444319,197112]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",670549,228283,922274.57364438754,253912]
[]
["Categorical Programs:"]
[null,"Adult Education 7",37988,"N/A1",37988,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",23195.119999999999,"N/A1",23195.119999999999,"N/A1"]
[null,"Special Education - Homebound 7",31626,"N/A1",31784,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",24345,"N/A1",24556,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",117154.12,0,117523.12,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",105434.66060204341,"N/A1",115917.0691082743,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",56391,25017,18845,8360]
[null,"Virginia Preschool Initiative 11",352151,156223,335180,148695]
["a","Early Reading Intervention",83355,36978,81040,35951]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",551954,244861,533277,236576]
[null,"School Breakfast 7",36175.26,"N/A1",43875.26,"N/A1"]
["a","SOL Algebra Readiness",53945.449231970088,23932,53945.449231970088,23932]
[null,"Project Graduation",10981,"N/A1",10986,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",745666,"N/A1",759327,"N/A1"]
[null,"Career and Technical Education 7, 8",36527.620000000003,"N/A1",36527.620000000003,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",711655,"N/A1",686488,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2761607.9898340134,487011,2692780.3983402448,453514]
[]
[null,"Total State & Local Funds",26724989.259834014,8734520,26423604.931984633,8458909]
[null,{"$f":"IF(A423>0,IF('Enrollment Projections'!G498=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C525","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E525","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[6,"APPOMATTOX",2181.85,2181.85,2179.6999999999998,2179.6999999999998]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29499999999999998,null,0.29499999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29499999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7604768,3182137,7562170,3164312]
[null,"Sales Tax 4",2548562.19,"N/A1",2604562.64,"N/A1"]
["a","Textbooks 5\n",154882,64809,154729,64745]
["a","Vocational Education ",338405,141602,338071,141463]
["a","Gifted Education ",76910,32182,76834,32151]
["a","Special Education ",846012,354005,845179,353656]
["a","Prevention, Intervention, & Remediation ",267648,111994,265847,111241]
["a","VRS Retirement (Includes RHCC) 6",996756,417082,995774,416671]
["a","Social Security ",452232,189232,451786,189045]
["a","Group Life ",30764,12873,30734,12860]
["a","English as a Second Language 12",4269,1786,4269,1786]
[null,"Remedial Summer School 7, 9\n",70163,"N/A1",64738,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13391371.189999999,4507702,13394693.640000001,4487930]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,114833.0552440368,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",216903,90761,255179,106777]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",370903,121561,524012.05524403683,137577]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10341.11,"N/A1",10341.11,"N/A1"]
[null,"Special Education - Homebound 7",12846,"N/A1",12910,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",23187.11,0,23251.11,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",42478.492223451103,"N/A1",46071.202176056773,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",31643,13241,10823,4529]
[null,"Virginia Preschool Initiative 11",254769,106605,250451,104799]
["a","Early Reading Intervention",42418,17749,42418,17749]
[null,"Mentor Teacher Program",2896,"N/A1",2896,"N/A1"]
[null,"K-3 Primary Class Size Reduction",359824,150565,359180,150295]
[null,"School Breakfast 7",22792.880000000001,"N/A1",30446.240000000002,"N/A1"]
["a","SOL Algebra Readiness",31099.366073847308,13013,31099.366073847308,13013]
[null,"Project Graduation",3677,"N/A1",3677,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",157917,"N/A1",160034,"N/A1"]
[null,"Career and Technical Education 7, 8",8148.66,"N/A1",8148.66,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",421345,"N/A1",419915,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1386867.3982972985,301173,1373018.468249904,290385]
[]
[null,"Total State & Local Funds",15172328.698297298,4930436,15314975.27349394,4915892]
[null,{"$f":"IF(A527>0,IF('Enrollment Projections'!G602=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C629","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E629","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[7,"ARLINGTON",26654,26654,27514,27514]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",26606966,106427865,27517763,110071053]
[null,"Sales Tax 4",28088598.649999999,"N/A1",28705799.219999999,"N/A1"]
["a","Textbooks 5\n",536758,2147033,554077,2216308]
["a","Vocational Education ",207901,831605,214609,858437]
["a","Gifted Education ",287863,1151453,297151,1188605]
["a","Special Education ",4531180,18124720,4677380,18709520]
["a","Prevention, Intervention, & Remediation ",538411,2153643,555783,2223131]
["a","VRS Retirement (Includes RHCC) 6",3694244,14776978,3818943,15275773]
["a","Social Security ",1673871,6695485,1727879,6911517]
["a","Group Life ",111947,447787,115559,462235]
["a","English as a Second Language 12",1248070,4992280,1275518,5102072]
[null,"Remedial Summer School 7, 9\n",218333,"N/A1",218333,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",67744142.650000006,157748849,69678794.219999999,163018651]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,435408.50787811761,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",272596,1090384,328650,1314600]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",882000,176400,882000,176400]
[null,"Subtotal - Incentive Accounts 3",1154596,1266784,1646058.5078781177,1491000]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",92715.77,"N/A1",92715.77,"N/A1"]
[null,"Special Education - Homebound 7",4815,"N/A1",4839,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",108936,"N/A1",110123,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",206466.77000000002,0,207677.77000000002,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",39768,159072,13939,55756]
[null,"Virginia Preschool Initiative 11",1574125,1574125,1629250,1629250]
["a","Early Reading Intervention",121146,484584,124817,499268]
[null,"Mentor Teacher Program",15512,"N/A1",15512,"N/A1"]
[null,"K-3 Primary Class Size Reduction",496452,1985808,512537,2050148]
[null,"School Breakfast 7",38132.379999999997,"N/A1",61016.78,"N/A1"]
["a","SOL Algebra Readiness",70700.38417140636,282802,72946.38417140636,291786]
[null,"Project Graduation",10352,"N/A1",10357,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",113735.22,"N/A1",113735.22,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1460213,"N/A1",1503695,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3971569.9841714064,4486391,4089239.3841714063,4526208]
[]
[null,"Total State & Local Funds",73076775.404171407,163502024,75621769.882049531,169035859]
[null,{"$f":"IF(A631>0,IF('Enrollment Projections'!G706=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C733","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E733","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[8,"AUGUSTA",9884.7000000000007,9884.7000000000007,9823.35,9823.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36020000000000002,null,0.36020000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36020000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",28970546,16310083,28708082,16162318]
[null,"Sales Tax 4",11556395.949999999,"N/A1",11810328.66,"N/A1"]
["a","Textbooks 5\n",636787,358504,632835,356279]
["a","Vocational Education ",1220577,687171,1213001,682906]
["a","Gifted Education ",316212,178023,314249,176919]
["a","Special Education ",1277495,719215,1269566,714751]
["a","Prevention, Intervention, & Remediation ",834798,469982,829617,467065]
["a","VRS Retirement (Includes RHCC) 6",3668054,2065072,3664143,2062870]
["a","Social Security ",1663273,936403,1659235,934130]
["a","Group Life ",113836,64088,113130,63691]
["a","English as a Second Language 12",105456,59371,106747,60097]
[null,"Remedial Summer School 7, 9\n",69910,"N/A1",69910,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",50433339.950000003,21847912,50390843.659999996,21681026]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,417936.83854837157,"N/A1"]
[null,"Academic Year Governor's School 8",644427,"N/A1",652784,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",513480,289083,600782,338233]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",596000,103600,596000,103600]
[null,"Subtotal - Incentive Accounts 3",1753907,392683,2267502.8385483716,441833]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",51907.32,"N/A1",51907.32,"N/A1"]
[null,"Special Education - Homebound 7",19278,"N/A1",19374,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",71185.320000000007,0,71281.320000000007,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",156059.78570646528,"N/A1",167780.18487300939,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",74909,42173,25482,14346]
[null,"Virginia Preschool Initiative 11",893481,503019,885643,498607]
["a","Early Reading Intervention",183919,103544,183919,103544]
[null,"Mentor Teacher Program",4757,"N/A1",4757,"N/A1"]
[null,"K-3 Primary Class Size Reduction",967559,544725,959815,540365]
[null,"School Breakfast 7",114730.44,"N/A1",145568.94,"N/A1"]
["a","SOL Algebra Readiness",108417.18287611863,61038,108417.18287611863,61038]
[null,"Project Graduation",10079,"N/A1",10083,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1113451,"N/A1",1239828,"N/A1"]
[null,"Career and Technical Education 7, 8",256546.86,"N/A1",256546.86,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1732333,"N/A1",1717433,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",5631959.2685825834,1254499,5720990.1677491274,1217900]
[]
[null,"Total State & Local Funds",57890391.538582586,23495094,58450617.986297496,23340759]
[null,{"$f":"IF(A735>0,IF('Enrollment Projections'!G810=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C837","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E837","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[9,"BATH",507.35,507.35,497.85,497.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",624818,2499272,628527,2514106]
[null,"Sales Tax 4",578042.81000000006,"N/A1",590744.34,"N/A1"]
["a","Textbooks 5\n",10217,40868,10026,40103]
["a","Vocational Education ",26179,104717,25589,102358]
["a","Gifted Education ",5074,20294,5078,20312]
["a","Special Education ",63622,254487,62430,249722]
["a","Prevention, Intervention, & Remediation ",13293,53170,13044,52175]
["a","VRS Retirement (Includes RHCC) 6",73972,295887,75275,301100]
["a","Social Security ",33485,133940,34153,136610]
["a","Group Life ",2232,8929,2290,9160]
["a","English as a Second Language 12",1211,4844,1211,4844]
[null,"Remedial Summer School 7, 9\n",2975,"N/A1",2770,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",1435120.81,3416408,1451137.3399999999,3430490]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,9065.065317457249,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",13051,52204,15493,61972]
[null,"No Loss Funding in FY19 14",59675,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",200726,77804,152558.06531745725,87572]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3496.61,"N/A1",3496.61,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",3496.61,0,3496.61,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",113078.9757148186,"N/A1",123094.39833226618,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",1904,7616,657,2628]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",4680,18720,4680,18720]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",14007,56028,13807,55228]
[null,"School Breakfast 7",3405.6,"N/A1",4284.72,"N/A1"]
["a","SOL Algebra Readiness",1356.3146091497711,5425,1356.3146091497711,5425]
[null,"Project Graduation",3097,"N/A1",3097,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",22872.16,"N/A1",22872.16,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",27795,"N/A1",27208,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",200055.05032396837,87789,208915.59294141596,82001]
[]
[null,"Total State & Local Funds",1839398.4703239684,3582001,1816107.6082588732,3600063]
[null,{"$f":"IF(A839>0,IF('Enrollment Projections'!G914=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C941","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E941","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[10,"BEDFORD COUNTY",9486.9500000000007,9486.9500000000007,9491.9,9491.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.31319999999999998,null,0.31319999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.31319999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",29434665,13423030,29530367,13466673]
[null,"Sales Tax 4",12688396.439999999,"N/A1",12967203,"N/A1"]
["a","Textbooks 5\n",656060,299181,656402,299338]
["a","Vocational Education ",462610,210963,462852,211073]
["a","Gifted Education ",325782,148566,325952,148643]
["a","Special Education ",3577085,1631251,3578951,1632102]
["a","Prevention, Intervention, & Remediation ",788392,359529,788803,359716]
["a","VRS Retirement (Includes RHCC) 6",3994086,1821415,4035284,1840202]
["a","Social Security ",1811347,826025,1831849,835375]
["a","Group Life ",123797,56455,123862,56484]
["a","English as a Second Language 12",58218,26549,60529,27603]
[null,"Remedial Summer School 7, 9\n",206464,"N/A1",206464,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",54126902.439999998,18802964,54568518,18877209]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,458833.35121326818,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",422283,192573,498095,227145]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",594000,108800,594000,108800]
[null,"Subtotal - Incentive Accounts 3",1016283,301373,1550928.3512132682,335945]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",43509.57,"N/A1",43509.57,"N/A1"]
[null,"Special Education - Homebound 7",72519,"N/A1",72882,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",10028,"N/A1",11794,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",126056.57,0,128185.57,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",47119.693791169047,"N/A1",50501.14378544614,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",61604,28093,21126,9634]
[null,"Virginia Preschool Initiative 11",466938,212937,466938,212937]
["a","Early Reading Intervention",167586,76424,167586,76424]
[null,"Mentor Teacher Program",4964,"N/A1",4964,"N/A1"]
[null,"K-3 Primary Class Size Reduction",708930,323292,709608,323601]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",95415.910085137642,43512,95415.910085137642,43512]
[null,"Project Graduation",22500,"N/A1",22510,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",357866,"N/A1",361257,"N/A1"]
[null,"Career and Technical Education 7, 8",113666.9,"N/A1",113666.9,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1784763,"N/A1",1781392,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3847070.503876307,684258,3810681.9538705838,666108]
[]
[null,"Total State & Local Funds",59116312.513876304,19788595,60058313.875083856,19879262]
[null,{"$f":"IF(A943>0,IF('Enrollment Projections'!G1018=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1045","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1045","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[11,"BLAND",663.1,663.1,609,609]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.307,null,0.307]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.307,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2402509,1064315,1982912,878433]
[null,"Sales Tax 4",857251.76,"N/A1",876088.45,"N/A1"]
["a","Textbooks 5\n",46270,20498,42495,18825]
["a","Vocational Education ",43196,19136,37139,16453]
["a","Gifted Education ",22976,10179,21102,9348]
["a","Special Education ",331320,146775,262507,116291]
["a","Prevention, Intervention, & Remediation ",56982,25243,52333,23183]
["a","VRS Retirement (Includes RHCC) 6",332239,147182,273902,121339]
["a","Social Security ",150725,66772,124079,54967]
["a","Group Life ",10110,4479,8441,3739]
["a","English as a Second Language 12",932,413,932,413]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",4254510.76,1504992,3681930.45,1242991]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,31823.445294442081,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",43425,19237,43844,19423]
[null,"No Loss Funding in FY19 14",6680,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",152105,39637,177667.44529444206,39823]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3277.55,"N/A1",3277.55,"N/A1"]
[null,"Special Education - Homebound 7",12963,"N/A1",13028,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",16240.55,0,16305.55,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",7587.3903763026537,"N/A1",8155.5968155176251,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",6335,2806,1860,824]
[null,"Virginia Preschool Initiative 11",8489,3761,4245,1881]
["a","Early Reading Intervention",18531,8209,16215,7183]
[null,"Mentor Teacher Program",1241,"N/A1",1241,"N/A1"]
[null,"K-3 Primary Class Size Reduction",74243,32890,68220,30222]
[null,"School Breakfast 7",0,"N/A1",265.54000000000002,"N/A1"]
["a","SOL Algebra Readiness",9395.2947471669522,4162,9395.2947471669522,4162]
[null,"Project Graduation",3354,"N/A1",3354,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3339.74,"N/A1",3339.74,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",125874,"N/A1",115326,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",266248.42512346955,51828,239476.17156268458,44272]
[]
[null,"Total State & Local Funds",4689104.7351234695,1596457,4115379.6168571268,1327086]
[null,{"$f":"IF(A1047>0,IF('Enrollment Projections'!G1122=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1149","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1149","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[12,"BOTETOURT",4494.95,4494.95,4445.3500000000004,4445.3500000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3856,null,0.3856]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3856,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",13099583,8221353,12977588,8144788]
[null,"Sales Tax 4",5486946.4699999997,"N/A1",5607513.0499999998,"N/A1"]
["a","Textbooks 5\n",278075,174521,275007,172595]
["a","Vocational Education ",207127,129994,204842,128560]
["a","Gifted Education ",138085,86663,136561,85706]
["a","Special Education ",1587976,996620,1570453,985623]
["a","Prevention, Intervention, & Remediation ",196081,123061,193917,121703]
["a","VRS Retirement (Includes RHCC) 6",1720537,1079816,1723402,1081614]
["a","Social Security ",781560,490511,781130,490240]
["a","Group Life ",52472,32932,51893,32568]
["a","English as a Second Language 12",47121,29573,49188,30871]
[null,"Remedial Summer School 7, 9\n",25845,"N/A1",28682,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23621408.469999999,11365044,23600176.050000001,11274268]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,195543.65150802355,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",83103,52156,96136,60335]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",362000,67200,362000,67200]
[null,"Subtotal - Incentive Accounts 3",445103,119356,653679.6515080235,127535]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",16355.88,"N/A1",16355.88,"N/A1"]
[null,"Special Education - Homebound 7",25789,"N/A1",25918,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",42144.88,0,42273.88,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",163997.80954867424,"N/A1",179724.57487635614,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",12123,7608,4077,2559]
[null,"Virginia Preschool Initiative 11",154291,96834,154291,96834]
["a","Early Reading Intervention",65718,41245,65718,41245]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",40957,25705,40592,25476]
[null,"School Breakfast 7",2983.86,"N/A1",3170.42,"N/A1"]
["a","SOL Algebra Readiness",29151.821106127383,18296,29151.821106127383,18296]
[null,"Project Graduation",4564,"N/A1",4566,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",303672,"N/A1",348204,"N/A1"]
[null,"Career and Technical Education 7, 8",50179.09,"N/A1",50179.09,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",756484,"N/A1",746334,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1593428.5806548018,189688,1635314.9059824836,184410]
[]
[null,"Total State & Local Funds",25702084.930654801,11674088,25931444.487490505,11586213]
[null,{"$f":"IF(A1151>0,IF('Enrollment Projections'!G1226=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1253","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1253","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[13,"BRUNSWICK",1549.65,1549.65,1544.4,1544.4]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35370000000000001,null,0.35370000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35370000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",5186258,2838279,5195383,2843272]
[null,"Sales Tax 4",2207802.39,"N/A1",2256315.2000000002,"N/A1"]
["a","Textbooks 5\n",100845,55189,100503,55002]
["a","Vocational Education ",243374,133191,242549,132740]
["a","Gifted Education ",50077,27406,48909,26766]
["a","Special Education ",965483,528379,962212,526589]
["a","Prevention, Intervention, & Remediation ",384591,210475,383288,209762]
["a","VRS Retirement (Includes RHCC) 6",781200,427527,786539,430448]
["a","Social Security ",353543,193483,356338,195013]
["a","Group Life ",24037,13155,23955,13110]
["a","English as a Second Language 12",24349,13325,25219,13802]
[null,"Remedial Summer School 7, 9\n",121680,"N/A1",143562,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",10443239.390000001,4440409,10524772.199999999,4446504]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,89189.159950562214,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",501826,274634,597311,326890]
[null,"No Loss Funding in FY19 14",543576,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",42322,23162,42778,23411]
[null,"Early Reading Specialists Initiative",42322,23162,42778,23411]
[null,"Technology - VPSA 10",206000,36000,206000,36000]
[null,"Subtotal - Incentive Accounts 3",1336046,356958,978056.15995056217,409712]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",12675.37,"N/A1",12675.37,"N/A1"]
[null,"Special Education - Homebound 7",5782,"N/A1",5811,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",38983,"N/A1",39321,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",57440.37,0,57807.37,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",14347.787421081137,"N/A1",15949.837170507453,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",73208,40064,25335,13865]
[null,"Virginia Preschool Initiative 11",190012,103988,190012,103988]
["a","Early Reading Intervention",49687,27192,49687,27192]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",444151,243070,441792,241779]
[null,"School Breakfast 7",6105.88,"N/A1",7686.14,"N/A1"]
["a","SOL Algebra Readiness",39405.926026683999,21566,39405.926026683999,21566]
[null,"Project Graduation",3857,"N/A1",3858,"N/A1"]
[null,"Alternative Education 7, 8",425604,"N/A1",432535,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",32413.27,"N/A1",32413.27,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",274342,"N/A1",272753,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1562026.8634477654,435880,1520320.1731971917,408390]
[]
[null,"Total State & Local Funds",13398752.623447765,5233247,13080955.903147751,5264606]
[null,{"$f":"IF(A1255>0,IF('Enrollment Projections'!G1330=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1357","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1357","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[14,"BUCHANAN",2661.7,2661.7,2601.6,2601.6]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.30780000000000002,null,0.30780000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.30780000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",9004905,4004204,8765901,3897926]
[null,"Sales Tax 4",3200644.43,"N/A1",3270973.31,"N/A1"]
["a","Textbooks 5\n",185514,82492,181325,80630]
["a","Vocational Education ",655905,291661,639294,284274]
["a","Gifted Education ",90279,40144,90041,40039]
["a","Special Education ",941481,418648,920223,409195]
["a","Prevention, Intervention, & Remediation ",480874,213830,470016,209002]
["a","VRS Retirement (Includes RHCC) 6",1306282,580863,1285791,571752]
["a","Social Security ",591420,262986,583468,259450]
["a","Group Life ",40533,18024,39618,17617]
["a","English as a Second Language 12",1397,621,1397,621]
[null,"Remedial Summer School 7, 9\n",45098,"N/A1",42967,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",16544332.43,5913473,16291014.310000001,5770506]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,142263.30375457319,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",572958,254777,665780,296052]
[null,"No Loss Funding in FY19 14",240851,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",45327,20156,45816,20373]
[null,"Early Reading Specialists Initiative",45327,20156,45816,20373]
[null,"Technology - VPSA 10",304400,60880,284000,56800]
[null,"Subtotal - Incentive Accounts 3",1208863,355969,1183675.3037545732,393598]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",16890.18,"N/A1",16890.18,"N/A1"]
[null,"Special Education - Homebound 7",35658,"N/A1",35837,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",52548.18,0,52727.18,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",83585,37168,28238,12557]
[null,"Virginia Preschool Initiative 11",203507,90493,195027,86722]
["a","Early Reading Intervention",83295,37039,83295,37039]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",453724,201757,443106,197036]
[null,"School Breakfast 7",23294.26,"N/A1",32637.439999999999,"N/A1"]
["a","SOL Algebra Readiness",58777.731323207612,26137,58777.731323207612,26137]
[null,"Project Graduation",4839,"N/A1",4841,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",34272.29,"N/A1",34272.29,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",504678,"N/A1",492094,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1475409.2813232075,392594,1397725.4613232077,359491]
[]
[null,"Total State & Local Funds",19281152.891323209,6662036,18925142.255077783,6523595]
[null,{"$f":"IF(A1359>0,IF('Enrollment Projections'!G1434=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1461","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1461","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[15,"BUCKINGHAM",2031.45,2031.45,2166.1999999999998,2166.1999999999998]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34849999999999998,null,0.34849999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34849999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6918907,3701058,7460957,3991011]
[null,"Sales Tax 4",2436164.98,"N/A1",2489695.6800000002,"N/A1"]
["a","Textbooks 5\n",133262,71285,142102,76013]
["a","Vocational Education ",303079,162123,323183,172877]
["a","Gifted Education ",64851,34690,70564,37746]
["a","Special Education ",885415,473625,944146,505042]
["a","Prevention, Intervention, & Remediation ",370577,198229,395158,211378]
["a","VRS Retirement (Includes RHCC) 6",909237,486369,969549,518631]
["a","Social Security ",411605,220176,438908,234780]
["a","Group Life ",27793,14867,29637,15853]
["a","English as a Second Language 12",1315,703,1315,703]
[null,"Remedial Summer School 7, 9\n",40106,"N/A1",36764,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",12502311.98,5363125,13301978.68,5764034]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,113305.40392387233,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",372376,199191,469557,251175]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",85324,45641,86244,46134]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",611700,275632,823106.40392387239,328109]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",11268.21,"N/A1",11268.21,"N/A1"]
[null,"Special Education - Homebound 7",9675,"N/A1",9723,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",20943.21,0,20991.21,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",8239,"N/A1",8699,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",54324,29059,19916,10653]
[null,"Virginia Preschool Initiative 11",339187,181438,363130,194245]
["a","Early Reading Intervention",52265,27958,56620,30287]
[null,"Mentor Teacher Program",827,"N/A1",827,"N/A1"]
[null,"K-3 Primary Class Size Reduction",447533,239394,477230,255280]
[null,"School Breakfast 7",30464.28,"N/A1",36918.199999999997,"N/A1"]
["a","SOL Algebra Readiness",35294.498878680723,18880,37472.498878680723,20045]
[null,"Project Graduation",3969,"N/A1",3970,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",25780.11,"N/A1",25780.11,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",362530,"N/A1",385646,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1368271.8888786808,496729,1424067.8088786807,510510]
[]
[null,"Total State & Local Funds",14503227.078878682,6135486,15570144.102802554,6602653]
[null,{"$f":"IF(A1463>0,IF('Enrollment Projections'!G1538=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1565","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1565","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[16,"CAMPBELL",7546.1,7546.1,7507.6,7507.6]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.28510000000000002,null,0.28510000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.28510000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",24283259,9684092,24007065,9573946]
[null,"Sales Tax 4",8977504.3499999996,"N/A1",9174770.1799999997,"N/A1"]
["a","Textbooks 5\n",543193,216624,540422,215519]
["a","Vocational Education ",436971,174263,434742,173374]
["a","Gifted Education ",264341,105418,262992,104880]
["a","Special Education ",2697353,1075697,2683592,1070208]
["a","Prevention, Intervention, & Remediation ",846969,337769,842648,336045]
["a","VRS Retirement (Includes RHCC) 6",3306955,1318804,3290083,1312075]
["a","Social Security ",1499729,598087,1492077,595036]
["a","Group Life ",102499,40876,101976,40668]
["a","English as a Second Language 12",118796,47375,137553,54856]
[null,"Remedial Summer School 7, 9\n",243885,"N/A1",277258,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",43321454.350000001,13599005,43245178.18,13476607]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,370006.9772881965,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",598793,238797,701009,279560]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",388000,77600,388000,77600]
[null,"Subtotal - Incentive Accounts 3",986793,316397,1459015.9772881966,357160]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",39024.33,"N/A1",39024.33,"N/A1"]
[null,"Special Education - Homebound 7",77245,"N/A1",77631,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",32608,"N/A1",32891,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",148877.33000000002,0,149546.33000000002,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",207969.72295574582,"N/A1",226807.34572049315,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",87354,34837,29733,11857]
[null,"Virginia Preschool Initiative 11",783798,312576,779420,310830]
["a","Early Reading Intervention",93195,37166,93195,37166]
[null,"Mentor Teacher Program",7653,"N/A1",7653,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1094147,436343,1088293,434008]
[null,"School Breakfast 7",22401.94,"N/A1",25647.82,"N/A1"]
["a","SOL Algebra Readiness",109281.96624119551,43581,109281.96624119551,43581]
[null,"Project Graduation",20203,"N/A1",20212,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",924113,"N/A1",1068641,"N/A1"]
[null,"Career and Technical Education 7, 8",33067.57,"N/A1",33067.57,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1477718,"N/A1",1466636,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4876619.1991969403,864503,4964304.7019616887,837442]
[]
[null,"Total State & Local Funds",49333743.879196942,14779905,49818045.189249881,14671209]
[null,{"$f":"IF(A1567>0,IF('Enrollment Projections'!G1642=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1669","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1669","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[17,"CAROLINE",4030.75,4030.75,3949,3949]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34460000000000002,null,0.34460000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34460000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12619888,6635358,12231061,6430918]
[null,"Sales Tax 4",5078391.5199999996,"N/A1",5189980.78,"N/A1"]
["a","Textbooks 5\n",265998,139858,260603,137022]
["a","Vocational Education ",213982,112509,209642,110227]
["a","Gifted Education ",129446,68061,126821,66680]
["a","Special Education ",1394846,733390,1366556,718516]
["a","Prevention, Intervention, & Remediation ",562694,295856,551281,289856]
["a","VRS Retirement (Includes RHCC) 6",1632604,858400,1599492,840990]
["a","Social Security ",739691,388919,724689,381031]
["a","Group Life ",50193,26391,49175,25856]
["a","English as a Second Language 12",65257,34311,68344,35934]
[null,"Remedial Summer School 7, 9\n",135161,"N/A1",156342,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",22888151.52,9293053,22533986.780000001,9037030]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,186795.04513584982,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",407776,214403,470838,247560]
[null,"No Loss Funding in FY19 14",103392,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",691168,250403,837633.04513584985,283560]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20325.43,"N/A1",20325.43,"N/A1"]
[null,"Special Education - Homebound 7",26350,"N/A1",26481,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",13748,"N/A1",14539,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",60423.43,0,61345.43,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",38715.228491915892,"N/A1",42586.260125057306,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",59488,31278,19970,10500]
[null,"Virginia Preschool Initiative 11",317132,166743,305089,160411]
["a","Early Reading Intervention",72294,38011,70104,36860]
[null,"Mentor Teacher Program",3309,"N/A1",3309,"N/A1"]
[null,"K-3 Primary Class Size Reduction",707126,371797,692631,364176]
[null,"School Breakfast 7",12557.16,"N/A1",15499.66,"N/A1"]
["a","SOL Algebra Readiness",57706.878272177972,30341,57706.878272177972,30341]
[null,"Project Graduation",6317,"N/A1",6320,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",8412.19,"N/A1",8412.19,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",723629,"N/A1",707245,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2022403.4567640936,638170,1944589.9883972351,602288]
[]
[null,"Total State & Local Funds",25662146.406764094,10181626,25377555.243533082,9922878]
[null,{"$f":"IF(A1671>0,IF('Enrollment Projections'!G1746=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1773","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1773","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[18,"CARROLL",3592.1,3592.1,3578.85,3578.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2727,null,0.2727]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2727,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12439436,4664147,12488651,4682600]
[null,"Sales Tax 4",4387951.5,"N/A1",4484369.49,"N/A1"]
["a","Textbooks 5\n",263056,98632,262086,98269]
["a","Vocational Education ",462419,173383,460713,172744]
["a","Gifted Education ",128014,47999,130145,48798]
["a","Special Education ",1559683,584801,1553930,582644]
["a","Prevention, Intervention, & Remediation ",525119,196893,523182,196166]
["a","VRS Retirement (Includes RHCC) 6",1734723,650432,1754353,657792]
["a","Social Security ",786373,294849,793884,297665]
["a","Group Life ",52251,19591,54661,20495]
["a","English as a Second Language 12",90031,33757,92967,34858]
[null,"Remedial Summer School 7, 9\n",188791,"N/A1",222744,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",22617847.5,6764484,22821685.490000002,6792031]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,197853.05195748055,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",488754,183258,580692,217730]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",336000,56800,336000,56800]
[null,"Subtotal - Incentive Accounts 3",824754,240058,1114545.0519574806,274530]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",24602.27,"N/A1",24602.27,"N/A1"]
[null,"Special Education - Homebound 7",25396,"N/A1",25523,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",49998.270000000004,0,50125.270000000004,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",91472.901074312482,"N/A1",99959.820436449692,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",71301,26734,24630,9235]
[null,"Virginia Preschool Initiative 11",432107,162018,427652,160347]
["a","Early Reading Intervention",109398,41019,109398,41019]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",571842,214411,570082,213751]
[null,"School Breakfast 7",13815.34,"N/A1",14254.02,"N/A1"]
["a","SOL Algebra Readiness",63919.148111483162,23966,63919.148111483162,23966]
[null,"Project Graduation",7141,"N/A1",7144,"N/A1"]
[null,"Alternative Education 7, 8",173106,"N/A1",174907,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",126282,"N/A1",129832,"N/A1"]
[null,"Career and Technical Education 7, 8",24234.46,"N/A1",24234.46,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",715625,"N/A1",711268,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2417821.8491857955,468148,2374858.4485479328,448318]
[]
[null,"Total State & Local Funds",25910421.619185794,7472690,26361214.260505415,7514879]
[null,{"$f":"IF(A1775>0,IF('Enrollment Projections'!G1850=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1877","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1877","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[19,"CHARLES CITY COUNTY",583.45000000000005,583.45000000000005,562.95000000000005,562.95000000000005]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.51749999999999996,null,0.51749999999999996]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.51749999999999996,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",1512783,1622519,1436405,1540601]
[null,"Sales Tax 4",872416.46,"N/A1",891586.37,"N/A1"]
["a","Textbooks 5\n",28346,30402,27350,29334]
["a","Vocational Education ",48984,52537,47534,50982]
["a","Gifted Education ",14076,15097,13581,14566]
["a","Special Education ",219018,234906,211323,226652]
["a","Prevention, Intervention, & Remediation ",69253,74276,66548,71375]
["a","VRS Retirement (Includes RHCC) 6",206069,221017,198828,213251]
["a","Social Security ",93463,100243,90179,96720]
["a","Group Life ",6475,6945,6247,6701]
["a","English as a Second Language 12",5518,5918,5518,5918]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3076401.46,2363860,2995099.37,2256100]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,23527.127648023939,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",56699,60812,64560,69243]
[null,"No Loss Funding in FY19 14",329461,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",488160,81212,190087.12764802395,89643]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3499.91,"N/A1",3499.91,"N/A1"]
[null,"Special Education - Homebound 7",4486,"N/A1",4508,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",7985.91,0,8007.91,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",8272,8872,2738,2937]
[null,"Virginia Preschool Initiative 11",42875,42875,39813,39813]
["a","Early Reading Intervention",12902,13838,12902,13838]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",61500,65961,59264,63563]
[null,"School Breakfast 7",2092.64,"N/A1",1656.16,"N/A1"]
["a","SOL Algebra Readiness",8122.7337266126569,8712,8122.7337266126569,8712]
[null,"Project Graduation",3319,"N/A1",3319,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3103.15,"N/A1",3103.15,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",77112,"N/A1",74224,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",227157.52372661265,140258,213001.04372661267,128863]
[]
[null,"Total State & Local Funds",3799704.8937266129,2585330,3406195.451374637,2474606]
[null,{"$f":"IF(A1879>0,IF('Enrollment Projections'!G1954=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C1981","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E1981","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[20,"CHARLOTTE",1732.15,1732.15,1698.85,1698.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.24390000000000001,null,0.24390000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.24390000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6636745,2140857,6502938,2097694]
[null,"Sales Tax 4",2055263.32,"N/A1",2100424.33,"N/A1"]
["a","Textbooks 5\n",131872,42539,129336,41721]
["a","Vocational Education ",261936,84494,256900,82870]
["a","Gifted Education ",64174,20701,62941,20303]
["a","Special Education ",983569,317276,964660,311176]
["a","Prevention, Intervention, & Remediation ",259316,83649,254331,82041]
["a","VRS Retirement (Includes RHCC) 6",910227,293618,903004,291288]
["a","Social Security ",412549,133078,408471,131763]
["a","Group Life ",27503,8872,28259,9116]
["a","English as a Second Language 12",8647,2789,8647,2789]
[null,"Remedial Summer School 7, 9\n",43830,"N/A1",41503,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",11795631.32,3127873,11661414.33,3070761]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,102759.22282833347,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",238106,76807,277171,89409]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",418106,112807,559930.2228283335,125409]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",7849.26,"N/A1",7849.26,"N/A1"]
[null,"Special Education - Homebound 7",20721,"N/A1",20825,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",28570.260000000002,0,28674.260000000002,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",34736,11205,11756,3792]
[null,"Virginia Preschool Initiative 11",208400,67225,203769,65731]
["a","Early Reading Intervention",40437,13044,37910,12229]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",336984,108703,330763,106696]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",35929.604673202812,11590,35929.604673202812,11590]
[null,"Project Graduation",3646,"N/A1",3647,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",92645,"N/A1",106546,"N/A1"]
[null,"Career and Technical Education 7, 8",17232.82,"N/A1",17232.82,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",358747,"N/A1",351003,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1137236.4246732029,211767,1107035.4246732029,200038]
[]
[null,"Total State & Local Funds",13379544.004673203,3452447,13357054.237501537,3396208]
[null,{"$f":"IF(A1983>0,IF('Enrollment Projections'!G2058=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2085","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2085","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[21,"CHESTERFIELD",61468.5,61468.5,63256.45,63256.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35220000000000001,null,0.35220000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35220000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",186814527,101568503,192541476,104682167]
[null,"Sales Tax 4",63585600.880000003,"N/A1",64982789.439999998,"N/A1"]
["a","Textbooks 5\n",4009405,2179859,4126027,2243265]
["a","Vocational Education ",1513133,822670,1557146,846599]
["a","Gifted Education ",1951145,1060811,2007899,1091667]
["a","Special Education ",19073442,10369970,19628236,10671603]
["a","Prevention, Intervention, & Remediation ",4101387,2229868,4220685,2294729]
["a","VRS Retirement (Includes RHCC) 6",23174829,12599838,23848921,12966332]
["a","Social Security ",10512294,5715390,10818067,5881635]
["a","Group Life ",716747,389686,737596,401021]
["a","English as a Second Language 12",2559971,1391821,2632316,1431154]
[null,"Remedial Summer School 7, 9\n",1449918,"N/A1",1449918,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",319462398.88,138328416,328551076.44,142510172]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,2743497.2764437729,"N/A1"]
[null,"Academic Year Governor's School 8",1328878,"N/A1",1345564,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2091481,1137110,2515911,1367866]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",1861200,367040,1662000,327200]
[null,"Subtotal - Incentive Accounts 3",5281559,1504150,8266972.2764437729,1695066]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",216196.75,"N/A1",216196.75,"N/A1"]
[null,"Special Education - Homebound 7",271941,"N/A1",273301,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1116360.3999999999,"N/A1",1116360.3999999999,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1604498.15,0,1605858.15,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",680551.97513274627,"N/A1",744699.48345236911,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",305114,165886,106710,58017]
[null,"Virginia Preschool Initiative 11",3400383,1848742,3523384,1915616]
["a","Early Reading Intervention",1110818,603937,1143298,621595]
[null,"Mentor Teacher Program",31437,"N/A1",31437,"N/A1"]
[null,"K-3 Primary Class Size Reduction",4906307,2667492,5048839,2744985]
[null,"School Breakfast 7",333349.28000000003,"N/A1",402009.96,"N/A1"]
["a","SOL Algebra Readiness",537334.86766906548,292142,555170.86766906548,301839]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",28593,"N/A1",30430,"N/A1"]
[null,"Career and Technical Education 7, 8",322936.05,"N/A1",322936.05,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",10907301,"N/A1",11197519,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",22648777.172801811,5578199,23191085.361121435,5642052]
[]
[null,"Total State & Local Funds",348997233.20280176,145410765,361614992.22756517,149847290]
[null,{"$f":"IF(A2087>0,IF('Enrollment Projections'!G2162=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2189","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2189","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[22,"CLARKE",1858,1858,1770.95,1770.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.55059999999999998,null,0.55059999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.55059999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4012457,4916019,3749776,4594184]
[null,"Sales Tax 4",2440625.19,"N/A1",2494253.9,"N/A1"]
["a","Textbooks 5\n",84075,103007,80136,98181]
["a","Vocational Education ",118568,145268,113013,138462]
["a","Gifted Education ",42584,52174,40589,49729]
["a","Special Education ",561945,688489,535617,656232]
["a","Prevention, Intervention, & Remediation ",60954,74680,58098,71181]
["a","VRS Retirement (Includes RHCC) 6",550255,674167,524475,642581]
["a","Social Security ",249661,305881,237964,291550]
["a","Group Life ",16700,20460,15917,19502]
["a","English as a Second Language 12",39579,48492,53494,65540]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",8177403.1899999995,7028637,7903332.9000000004,6627142]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,60044.790784440134,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",19003,23282,20947,25664]
[null,"No Loss Funding in FY19 14",124003,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",297006,54082,234991.79078444012,56464]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",7238.9,"N/A1",7238.9,"N/A1"]
[null,"Special Education - Homebound 7",2583,"N/A1",2596,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",9821.9,0,9834.9,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",82444.769150717024,"N/A1",91231.216552100144,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2772,3396,888,1088]
[null,"Virginia Preschool Initiative 11",27563,27563,24500,24500]
["a","Early Reading Intervention",21546,26398,21546,26398]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",4776.2,"N/A1",6775.78,"N/A1"]
["a","SOL Algebra Readiness",7848.8027735841397,9616,6218.8027735841397,7619]
[null,"Project Graduation",3835,"N/A1",3836,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",6587.8,"N/A1",6587.8,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",228719,"N/A1",217478,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",395812.57192430116,66973,388781.59932568425,59605]
[]
[null,"Total State & Local Funds",8880043.6619243007,7149692,8536941.1901101246,6743211]
[null,{"$f":"IF(A2191>0,IF('Enrollment Projections'!G2266=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2293","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2293","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[23,"CRAIG",586.4,586.4,584.1,584.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.32350000000000001,null,0.32350000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.32350000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2082808,995992,2086607,997809]
[null,"Sales Tax 4",805513.36,"N/A1",823213.18,"N/A1"]
["a","Textbooks 5\n",39944,19101,39787,19026]
["a","Vocational Education ",97588,46666,97205,46483]
["a","Gifted Education ",19438,9295,19757,9448]
["a","Special Education ",391939,187424,390797,186878]
["a","Prevention, Intervention, & Remediation ",71406,34146,70731,33823]
["a","VRS Retirement (Includes RHCC) 6",303872,145311,307027,146819]
["a","Social Security ",137655,65826,139091,66513]
["a","Group Life ",9521,4553,9483,4535]
["a","English as a Second Language 12",0,0,0,0]
[null,"Remedial Summer School 7, 9\n",8676,"N/A1",8676,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3968360.36,1508314,3992374.18,1511334]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,35073,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",74340,35549,88133,42145]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",176340,55949,225206,62545]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3962.79,"N/A1",3962.79,"N/A1"]
[null,"Special Education - Homebound 7",3777,"N/A1",3796,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",7739.79,0,7758.79,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",18372.937026778131,"N/A1",20259.475720277478,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",10845,5186,3738,1787]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",18090,8651,18090,8651]
[null,"Mentor Teacher Program",414,"N/A1",414,"N/A1"]
[null,"K-3 Primary Class Size Reduction",35069,16770,35422,16939]
[null,"School Breakfast 7",2849.22,"N/A1",2886.4,"N/A1"]
["a","SOL Algebra Readiness",9168.7879904659148,4384,9168.7879904659148,4384]
[null,"Project Graduation",3619,"N/A1",3620,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",251302,"N/A1",274177,"N/A1"]
[null,"Career and Technical Education 7, 8",4039.69,"N/A1",4039.69,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",108664,"N/A1",107977,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",470292.63501724409,34991,487651.35371074342,31761]
[]
[null,"Total State & Local Funds",4622732.7850172436,1599254,4712990.3237107433,1605640]
[null,{"$f":"IF(A2295>0,IF('Enrollment Projections'!G2370=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2397","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2397","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[24,"CULPEPER",7982.6,7982.6,8009.45,8009.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35730000000000001,null,0.35730000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35730000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",23935492,13306599,23903760,13288958]
[null,"Sales Tax 4",9384275.2100000009,"N/A1",9590479.1600000001,"N/A1"]
["a","Textbooks 5\n",516582,287186,518319,288152]
["a","Vocational Education ",497650,276662,499324,277592]
["a","Gifted Education ",261651,145461,262531,145951]
["a","Special Education ",2252253,1252108,2259829,1256320]
["a","Prevention, Intervention, & Remediation ",825997,459201,828775,460746]
["a","VRS Retirement (Includes RHCC) 6",3134685,1742684,3150376,1751407]
["a","Social Security ",1421126,790055,1425906,792712]
["a","Group Life ",97478,54191,97806,54374]
["a","English as a Second Language 12",508991,282966,535966,297963]
[null,"Remedial Summer School 7, 9\n",134520,"N/A1",158588,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",42970700.210000001,18597113,43231659.159999996,18614175]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,363243.13152389566,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",582423,323790,687157,382015]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",310000,62000,310000,62000]
[null,"Subtotal - Incentive Accounts 3",892423,385790,1360400.1315238955,444015]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",41307.22,"N/A1",41307.22,"N/A1"]
[null,"Special Education - Homebound 7",56252,"N/A1",56533,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",1369,"N/A1",1381,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",98928.22,0,99221.22,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",45166.75922826225,"N/A1",48496.912013349865,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",84966,47236,29145,16203]
[null,"Virginia Preschool Initiative 11",476321,264804,480258,266993]
["a","Early Reading Intervention",143060,79532,143060,79532]
[null,"Mentor Teacher Program",9928,"N/A1",9928,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1010673,561869,1014164,563810]
[null,"School Breakfast 7",9467.26,"N/A1",13229.7,"N/A1"]
["a","SOL Algebra Readiness",98319.59315504694,54659,98319.59315504694,54659]
[null,"Project Graduation",11456,"N/A1",11461,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",837695,"N/A1",887855,"N/A1"]
[null,"Career and Technical Education 7, 8",16428.28,"N/A1",16428.28,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1405324,"N/A1",1406653,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4164521.8923833086,1008100,4174715.4851683965,981197]
[]
[null,"Total State & Local Funds",48126573.322383307,19991003,48865995.996692285,20039387]
[null,{"$f":"IF(A2399>0,IF('Enrollment Projections'!G2474=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2501","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2501","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[25,"CUMBERLAND",1208,1208,1184.7,1184.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.28100000000000003,null,0.28100000000000003]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.28100000000000003,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4503628,1760111,4368190,1707179]
[null,"Sales Tax 4",1579805.27,"N/A1",1614518.88,"N/A1"]
["a","Textbooks 5\n",87455,34179,85768,33520]
["a","Vocational Education ",221481,86559,217209,84890]
["a","Gifted Education ",42559,16633,41738,16312]
["a","Special Education ",420379,164293,412271,161124]
["a","Prevention, Intervention, & Remediation ",274462,107266,269169,105197]
["a","VRS Retirement (Includes RHCC) 6",593221,231843,580927,227038]
["a","Social Security ",268383,104889,263206,102866]
["a","Group Life ",18240,7128,17888,6991]
["a","English as a Second Language 12",18865,7373,19832,7751]
[null,"Remedial Summer School 7, 9\n",77827,"N/A1",74507,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",8106305.2699999996,2520274,7965223.8799999999,2452868]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,68317.612718512377,"N/A1"]
[null,"Academic Year Governor's School 8",594475,"N/A1",612378,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",275304,107594,318634,124529]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,25600,154000,25600]
[null,"Subtotal - Incentive Accounts 3",1023779,133194,1153329.6127185123,150129]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8282.75,"N/A1",8282.75,"N/A1"]
[null,"Special Education - Homebound 7",4629,"N/A1",4652,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",12911.75,0,12934.75,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",40162,15696,13515,5282]
[null,"Virginia Preschool Initiative 11",189367,74009,184963,72287]
["a","Early Reading Intervention",16823,6575,16823,6575]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",300365,117389,295378,115440]
[null,"School Breakfast 7",10770.54,"N/A1",14293.4,"N/A1"]
["a","SOL Algebra Readiness",26739.561820302064,10450,26739.561820302064,10450]
[null,"Project Graduation",4167,"N/A1",4169,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",2970.96,"N/A1",2970.96,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",237914,"N/A1",232763,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",838999.06182030204,224119,801334.92182030203,210034]
[]
[null,"Total State & Local Funds",9981995.0818203017,2877587,9932823.1645388138,2813031]
[null,{"$f":"IF(A2503>0,IF('Enrollment Projections'!G2578=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2605","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2605","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[26,"DICKENSON",1914.2,1914.2,1843.5,1843.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.247,null,0.247]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.247,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7205869,2363678,6869725,2253416]
[null,"Sales Tax 4",2329120.02,"N/A1",2380298.58,"N/A1"]
["a","Textbooks 5\n",145134,47607,139773,45849]
["a","Vocational Education ",407914,133804,392848,128862]
["a","Gifted Education ",72070,23640,69408,22767]
["a","Special Education ",962850,315835,927288,304170]
["a","Prevention, Intervention, & Remediation ",302692,99290,291513,95622]
["a","VRS Retirement (Includes RHCC) 6",1007533,330492,975873,320107]
["a","Social Security ",456921,149880,441433,144800]
["a","Group Life ",31711,10402,30539,10018]
["a","English as a Second Language 12",1520,499,1520,499]
[null,"Remedial Summer School 7, 9\n",15452,"N/A1",18156,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",12938786.02,3475127,12538374.58,3326110]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,110576.89497340885,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",333699,109460,380600,124845]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",513699,145460,671176.8949734089,160845]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",13390.83,"N/A1",13390.83,"N/A1"]
[null,"Special Education - Homebound 7",12756,"N/A1",12820,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",26146.83,0,26210.83,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",21684.090934231401,"N/A1",23805.497141011379,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",48682,15969,16143,5295]
[null,"Virginia Preschool Initiative 11",216770,71105,202934,66567]
["a","Early Reading Intervention",62924,20640,60407,19815]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",379699,124549,365431,119869]
[null,"School Breakfast 7",4371.18,"N/A1",5474.7,"N/A1"]
["a","SOL Algebra Readiness",40899.912731773293,13416,35715.912731773293,11716]
[null,"Project Graduation",3681,"N/A1",3682,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",48194.74,"N/A1",48194.74,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",394826,"N/A1",379327,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1231038.9236660048,245679,1150421.8498727847,223262]
[]
[null,"Total State & Local Funds",14709670.773666004,3866266,14386184.154846193,3710217]
[null,{"$f":"IF(A2607>0,IF('Enrollment Projections'!G2682=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2709","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2709","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[27,"DINWIDDIE",4156.3999999999996,4156.3999999999996,4118.95,4118.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.27829999999999999,null,0.27829999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.27829999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14848459,5725823,14643188,5646667]
[null,"Sales Tax 4",4526217.91,"N/A1",4625674.07,"N/A1"]
["a","Textbooks 5\n",302037,116471,299316,115421]
["a","Vocational Education ",323965,124926,321046,123801]
["a","Gifted Education ",149984,57836,148632,57315]
["a","Special Education ",1793805,691722,1777642,685490]
["a","Prevention, Intervention, & Remediation ",605934,233659,600475,231553]
["a","VRS Retirement (Includes RHCC) 6",1925791,742618,1911412,737073]
["a","Social Security ",872905,336607,868013,334721]
["a","Group Life ",59993,23135,59453,22926]
["a","English as a Second Language 12",46125,17787,47096,18161]
[null,"Remedial Summer School 7, 9\n",77008,"N/A1",90707,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",25532223.91,8070584,25392654.07,7973128]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,219076.89540114615,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",525047,202467,614475,236952]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,46400,232000,46400]
[null,"Subtotal - Incentive Accounts 3",757047,248867,1065551.8954011463,283352]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",17723.63,"N/A1",17723.63,"N/A1"]
[null,"Special Education - Homebound 7",83389,"N/A1",83806,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",101112.63,0,101529.63,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",18901.030928559489,"N/A1",20377.040230656472,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",76596,29537,26062,10050]
[null,"Virginia Preschool Initiative 11",411098,158526,402258,155118]
["a","Early Reading Intervention",135092,52094,132679,51163]
[null,"Mentor Teacher Program",3102,"N/A1",3102,"N/A1"]
[null,"K-3 Primary Class Size Reduction",767636,296014,760664,293325]
[null,"School Breakfast 7",12122.22,"N/A1",11167.42,"N/A1"]
["a","SOL Algebra Readiness",71163.132479138701,27442,68608.132479138701,26456]
[null,"Project Graduation",6813,"N/A1",6816,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",12947.29,"N/A1",12947.29,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",821671,"N/A1",812305,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2345000.6734076981,563613,2264844.8827097951,536112]
[]
[null,"Total State & Local Funds",28735384.213407695,8883064,28824580.478110939,8792592]
[null,{"$f":"IF(A2711>0,IF('Enrollment Projections'!G2786=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2813","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2813","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[28,"ESSEX",1314.25,1314.25,1284.0999999999999,1284.0999999999999]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.42980000000000002,null,0.42980000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.42980000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3788251,2855472,3669629,2766059]
[null,"Sales Tax 4",1638680,"N/A1",1674687.28,"N/A1"]
["a","Textbooks 5\n",75456,56876,73725,55571]
["a","Vocational Education ",110909,83600,108365,81682]
["a","Gifted Education ",36720,27678,35877,27043]
["a","Special Education ",569533,429297,555735,418897]
["a","Prevention, Intervention, & Remediation ",229312,172849,224051,168883]
["a","VRS Retirement (Includes RHCC) 6",526069,396535,513268,386886]
["a","Social Security ",238305,179627,232838,175506]
["a","Group Life ",16486,12427,16108,12142]
["a","English as a Second Language 12",28003,21108,35292,26602]
[null,"Remedial Summer School 7, 9\n",55285,"N/A1",65230,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",7313009,4235469,7204805.2800000003,4119271]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,59440.656782944112,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",244548,184333,282964,213290]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",372548,209933,470404.6567829441,238890]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",7807.34,"N/A1",7807.34,"N/A1"]
[null,"Special Education - Homebound 7",3979,"N/A1",3999,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",11786.34,0,11806.34,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",35676,26892,12002,9047]
[null,"Virginia Preschool Initiative 11",122237,92139,118744,89506]
["a","Early Reading Intervention",26683,20113,26683,20113]
[null,"Mentor Teacher Program",3102,"N/A1",3102,"N/A1"]
[null,"K-3 Primary Class Size Reduction",284696,214595,277880,209458]
[null,"School Breakfast 7",27306.400000000001,"N/A1",30508.5,"N/A1"]
["a","SOL Algebra Readiness",23196.39269665437,17485,23196.39269665437,17485]
[null,"Project Graduation",4860,"N/A1",4862,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3396.36,"N/A1",3396.36,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",205272,"N/A1",200079,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",744284.15269665432,371224,708312.25269665429,345609]
[]
[null,"Total State & Local Funds",8441627.4926966541,4816626,8395328.5294795986,4703770]
[null,{"$f":"IF(A2815>0,IF('Enrollment Projections'!G2890=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C2917","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E2917","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[29,"FAIRFAX COUNTY",181848.9,181848.9,182901.2,182901.2]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.6754,null,0.6754]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.6754,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",296891467,617746448,297529474,619073958]
[null,"Sales Tax 4",205551308.75999999,"N/A1",210067959.28999999,"N/A1"]
["a","Textbooks 5\n",5943545,12366821,5977938,12438384]
["a","Vocational Education ",2833351,5895396,2849747,5929511]
["a","Gifted Education ",3187520,6632320,3205965,6670699]
["a","Special Education ",49583648,103169428,49870573,103766435]
["a","Prevention, Intervention, & Remediation ",5548646,11545150,5580755,11611958]
["a","VRS Retirement (Includes RHCC) 6",40670397,84623495,40905744,85113183]
["a","Social Security ",18416784,38320073,18523356,38541819]
["a","Group Life ",1239591,2579236,1246764,2594161]
["a","English as a Second Language 12",14910675,31024861,15369017,31978540]
[null,"Remedial Summer School 7, 9\n",1112519,"N/A1",1132834,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",645889451.75999999,913903228,652260126.28999996,917718648]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,4740197.0100828763,"N/A1"]
[null,"Academic Year Governor's School 8",3477151,"N/A1",3521208,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2419321,5033917,2834933,5898687]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",5120000,1018800,5120000,1018800]
[null,"Subtotal - Incentive Accounts 3",11016472,6052717,16216338.010082876,6917487]
[]
["Categorical Programs:"]
[null,"Adult Education 7",207262,"N/A1",207262,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",723535.87,"N/A1",723535.87,"N/A1"]
[null,"Special Education - Homebound 7",322844,"N/A1",324458,"N/A1"]
[null,"Special Education - State-Operated Programs 7",2081141.25,"N/A1",2081141.25,"N/A1"]
[null,"Special Education - Jails 7",330573,"N/A1",342234,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",3665356.12,0,3678631.12,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",256930.79771458689,"N/A1",278970.57616890466,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",352941,734370,120241,250187]
[null,"Virginia Preschool Initiative 11",7294875,7294875,7343875,7343875]
["a","Early Reading Intervention",1446650,3010066,1454991,3027421]
[null,"Mentor Teacher Program",143950,"N/A1",143950,"N/A1"]
[null,"K-3 Primary Class Size Reduction",4798403,9984108,4825993,10041515]
[null,"School Breakfast 7",510833.18,"N/A1",617516.68000000005,"N/A1"]
["a","SOL Algebra Readiness",725371.08408958197,1509290,729087.08408958197,1517022]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",111212,"N/A1",113262,"N/A1"]
[null,"ISAEP",102162,"N/A1",102162,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",56326,"N/A1",67497,"N/A1"]
[null,"Career and Technical Education 7, 8",631997.15,"N/A1",631997.15,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",16168992,"N/A1",16223372,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",32638143.21180417,22532709,32690414.490258489,22180020]
[]
[null,"Total State & Local Funds",693209423.09180415,942488654,704845509.91034126,946816155]
[null,{"$f":"IF(A2919>0,IF('Enrollment Projections'!G2994=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3021","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3021","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[30,"FAUQUIER",11031.5,11031.5,11092.3,11092.3]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.61140000000000005,null,0.61140000000000005]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.61140000000000005,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",21157963,33288674,21219252,33385102]
[null,"Sales Tax 4",12691072.57,"N/A1",12969937.93,"N/A1"]
["a","Textbooks 5\n",431642,679120,434021,682863]
["a","Vocational Education ",527281,829593,530188,834165]
["a","Gifted Education ",218629,343978,219834,345873]
["a","Special Education ",3052231,4802197,3069053,4828665]
["a","Prevention, Intervention, & Remediation ",372955,586785,370700,583238]
["a","VRS Retirement (Includes RHCC) 6",2829315,4451475,2844909,4476009]
["a","Social Security ",1281765,2016653,1288830,2027768]
["a","Group Life ",85737,134893,86209,135637]
["a","English as a Second Language 12",334493,526271,379947,597786]
[null,"Remedial Summer School 7, 9\n",21331,"N/A1",23125,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",43004414.57,47659639,43436005.93,47897106]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,325103.91341578768,"N/A1"]
[null,"Academic Year Governor's School 8",499413,"N/A1",505870,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",154784,243528,181236,285146]
[null,"No Loss Funding in FY19 14",803958,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",596000,108800,596000,108800]
[null,"Subtotal - Incentive Accounts 3",2054155,352328,1608209.9134157877,393946]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",48035.28,"N/A1",48035.28,"N/A1"]
[null,"Special Education - Homebound 7",16320,"N/A1",16402,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",64355.28,0,64437.279999999999,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",25567.618288929825,"N/A1",28417.600192257167,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",22580,35526,7687,12094]
[null,"Virginia Preschool Initiative 11",248063,248063,251125,251125]
["a","Early Reading Intervention",114445,180061,115776,182155]
[null,"Mentor Teacher Program",6205,"N/A1",6205,"N/A1"]
[null,"K-3 Primary Class Size Reduction",188722,296924,189714,298485]
[null,"School Breakfast 7",35033.019999999997,"N/A1",42812.66,"N/A1"]
["a","SOL Algebra Readiness",47270.20219807711,74372,47270.20219807711,74372]
[null,"Project Graduation",11020,"N/A1",11026,"N/A1"]
[null,"Alternative Education 7, 8",165788,"N/A1",168872,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",9653,"N/A1",9839,"N/A1"]
[null,"Career and Technical Education 7, 8",87557.27,"N/A1",87557.27,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1174251,"N/A1",1177878,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2151872.1104870071,834946,2159896.7323903344,818231]
[]
[null,"Total State & Local Funds",47274796.960487008,48846913,47268549.855806127,49109283]
[null,{"$f":"IF(A3023>0,IF('Enrollment Projections'!G3098=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3125","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3125","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[31,"FLOYD",1976.65,1976.65,1973.45,1973.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3337,null,0.3337]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3337,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6361076,3185789,6372885,3191703]
[null,"Sales Tax 4",2441517.23,"N/A1",2495165.54,"N/A1"]
["a","Textbooks 5\n",132613,66416,132398,66308]
["a","Vocational Education ",173850,87068,173568,86927]
["a","Gifted Education ",65852,32980,65745,32927]
["a","Special Education ",827102,414234,825763,413563]
["a","Prevention, Intervention, & Remediation ",204141,102239,203811,102074]
["a","VRS Retirement (Includes RHCC) 6",857394,429405,866526,433978]
["a","Social Security ",388527,194584,391843,196245]
["a","Group Life ",26341,13192,26298,13171]
["a","English as a Second Language 12",44378,22226,45723,22899]
[null,"Remedial Summer School 7, 9\n",93998,"N/A1",111089,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",11616789.23,4548133,11710814.539999999,4559795]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,99321.195591233394,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",166736,83506,197361,98843]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",346736,119506,476682.19559123338,134843]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",11273.63,"N/A1",11273.63,"N/A1"]
[null,"Special Education - Homebound 7",2140,"N/A1",2151,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",13413.63,0,13424.63,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",31398.315644034585,"N/A1",34406.49925765537,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",24324,12182,8371,4192]
[null,"Virginia Preschool Initiative 11",146919,73581,146919,73581]
["a","Early Reading Intervention",24499,12270,24499,12270]
[null,"Mentor Teacher Program",1241,"N/A1",1241,"N/A1"]
[null,"K-3 Primary Class Size Reduction",237594,118993,237103,118747]
[null,"School Breakfast 7",17543.68,"N/A1",22636.240000000002,"N/A1"]
["a","SOL Algebra Readiness",29502.705405353125,14776,29502.705405353125,14776]
[null,"Project Graduation",3891,"N/A1",3892,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",36097.57,"N/A1",36097.57,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",360764,"N/A1",359312,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",921633.27104938764,231802,911839.01466300839,223566]
[]
[null,"Total State & Local Funds",12898572.131049389,4899441,13112760.380254243,4918204]
[null,{"$f":"IF(A3127>0,IF('Enrollment Projections'!G3202=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3229","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3229","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[32,"FLUVANNA",3472.45,3472.45,3453.05,3453.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.39119999999999999,null,0.39119999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.39119999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",10353433,6652863,10257532,6591239]
[null,"Sales Tax 4",4272878.16,"N/A1",4366767.5999999996,"N/A1"]
["a","Textbooks 5\n",212861,136780,211672,136015]
["a","Vocational Education ",175464,112749,174484,112119]
["a","Gifted Education ",105701,67921,105111,67542]
["a","Special Education ",860409,552878,855602,549789]
["a","Prevention, Intervention, & Remediation ",221973,142634,220733,141837]
["a","VRS Retirement (Includes RHCC) 6",1249390,802828,1246615,801044]
["a","Social Security ",566559,364057,565496,363374]
["a","Group Life ",38052,24452,37840,24315]
["a","English as a Second Language 12",33995,21844,34814,22371]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",18090715.16,8879006,18076666.600000001,8809645]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,147011.28980432099,"N/A1"]
[null,"Academic Year Governor's School 8",810931,"N/A1",880490,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",105491,67786,122738,78868]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",258000,36000,258000,36000]
[null,"Subtotal - Incentive Accounts 3",1174422,103786,1408239.289804321,114868]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",14088.2,"N/A1",14088.2,"N/A1"]
[null,"Special Education - Homebound 7",6585,"N/A1",6618,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",20673.2,0,20706.2,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",125709.37864026325,"N/A1",136633.77679842355,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",15389,9889,5206,3345]
[null,"Virginia Preschool Initiative 11",149156,95844,149156,95844]
["a","Early Reading Intervention",38665,24845,38665,24845]
[null,"Mentor Teacher Program",2068,"N/A1",2068,"N/A1"]
[null,"K-3 Primary Class Size Reduction",86806,55779,86338,55479]
[null,"School Breakfast 7",13569.6,"N/A1",15055.26,"N/A1"]
["a","SOL Algebra Readiness",31005.89901637267,19924,31005.89901637267,19924]
[null,"Project Graduation",4826,"N/A1",4828,"N/A1"]
[null,"Alternative Education 7, 8",264350,"N/A1",267346,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",385186,"N/A1",403880,"N/A1"]
[null,"Career and Technical Education 7, 8",13156.98,"N/A1",13156.98,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",579074,"N/A1",574452,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1716820.8576566358,206281,1735649.9158147962,199437]
[]
[null,"Total State & Local Funds",21002631.217656635,9189073,21241262.005619116,9123950]
[null,{"$f":"IF(A3231>0,IF('Enrollment Projections'!G3306=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3333","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3333","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[33,"FRANKLIN",6786.4,6786.4,6693.6,6693.6]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.39539999999999997,null,0.39539999999999997]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.39539999999999997,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",19348104,12653391,19143692,12519709]
[null,"Sales Tax 4",8662613.7400000002,"N/A1",8852960.3699999992,"N/A1"]
["a","Textbooks 5\n",413137,270186,407487,266491]
["a","Vocational Education ",434924,284434,428977,280545]
["a","Gifted Education ",205153,134167,202348,132332]
["a","Special Education ",2638266,1725389,2602189,1701796]
["a","Prevention, Intervention, & Remediation ",738550,483002,728451,476397]
["a","VRS Retirement (Includes RHCC) 6",2683400,1754906,2687175,1757375]
["a","Social Security ",1218608,796953,1218132,796641]
["a","Group Life ",82061,53667,80939,52933]
["a","English as a Second Language 12",118364,77408,135448,88581]
[null,"Remedial Summer School 7, 9\n",98321,"N/A1",98321,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",36641501.740000002,18233503,36586119.369999997,18072800]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,303819.99642291089,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",598209,391220,701779,458954]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",466000,93200,466000,93200]
[null,"Subtotal - Incentive Accounts 3",1064209,484420,1471598.9964229108,552154]
[]
["Categorical Programs:"]
[null,"Adult Education 7",52269,"N/A1",52269,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",36321.25,"N/A1",36321.25,"N/A1"]
[null,"Special Education - Homebound 7",38731,"N/A1",38924,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",127321.25,0,127514.25,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",345204.92277284444,"N/A1",374721.60371403035,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",87269,57073,29765,19466]
[null,"Virginia Preschool Initiative 11",566586,370539,555476,363274]
["a","Early Reading Intervention",117214,76656,115193,75335]
[null,"Mentor Teacher Program",10341,"N/A1",10341,"N/A1"]
[null,"K-3 Primary Class Size Reduction",846044,553301,835255,546245]
[null,"School Breakfast 7",28985,"N/A1",33218.239999999998,"N/A1"]
["a","SOL Algebra Readiness",88094.823950599835,57613,85954.823950599835,56213]
[null,"Project Graduation",11150,"N/A1",11155,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1397482,"N/A1",1581621,"N/A1"]
[null,"Career and Technical Education 7, 8",38308.18,"N/A1",38308.18,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1123909,"N/A1",1105870,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4684163.9267234448,1115182,4800454.84766463,1060533]
[]
[null,"Total State & Local Funds",42517195.916723445,19833105,42985687.464087538,19685487]
[null,{"$f":"IF(A3335>0,IF('Enrollment Projections'!G3410=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3437","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3437","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[34,"FREDERICK",13453.4,13453.4,13567.4,13567.4]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.38979999999999998,null,0.38979999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.38979999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",40404851,25810900,40623758,25950739]
[null,"Sales Tax 4",14988971.140000001,"N/A1",15318329.02,"N/A1"]
["a","Textbooks 5\n",826591,528032,833595,532506]
["a","Vocational Education ",894810,571611,902392,576454]
["a","Gifted Education ",418672,267451,422220,269717]
["a","Special Education ",4416584,2821345,4445730,2839963]
["a","Prevention, Intervention, & Remediation ",1026158,655517,1034853,661072]
["a","VRS Retirement (Includes RHCC) 6",5139000,3282829,5182546,3310646]
["a","Social Security ",2331431,1489334,2351187,1501955]
["a","Group Life ",155976,99639,157298,100483]
["a","English as a Second Language 12",490390,313265,512642,327479]
[null,"Remedial Summer School 7, 9\n",85145,"N/A1",89840,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",71178579.140000001,35839923,71874390.019999996,36071014]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,598217.7494187844,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",481228,307412,567647,362617]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",544000,103600,544000,103600]
[null,"Subtotal - Incentive Accounts 3",1025228,411012,1709864.7494187844,466217]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",60164.24,"N/A1",60164.24,"N/A1"]
[null,"Special Education - Homebound 7",106787,"N/A1",107321,"N/A1"]
[null,"Special Education - State-Operated Programs 7",581607.80000000005,"N/A1",581607.80000000005,"N/A1"]
[null,"Special Education - Jails 7",100991,"N/A1",105287,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",849550.04,0,854380.04,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",21543,"N/A1",22747,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",70203,44846,24076,15380]
[null,"Virginia Preschool Initiative 11",680220,434529,687695,439304]
["a","Early Reading Intervention",200604,128147,202694,129482]
[null,"Mentor Teacher Program",7859,"N/A1",7859,"N/A1"]
[null,"K-3 Primary Class Size Reduction",784226,500969,790894,505229]
[null,"School Breakfast 7",51138.34,"N/A1",60835.5,"N/A1"]
["a","SOL Algebra Readiness",118648.23733372403,75793,118648.23733372403,75793]
[null,"Project Graduation",23138,"N/A1",23149,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",2085317,"N/A1",2340729,"N/A1"]
[null,"Career and Technical Education 7, 8",102880.25,"N/A1",102880.25,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2248682,"N/A1",2262272,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",6418034.8273337241,1184284,6668054.9873337243,1165188]
[]
[null,"Total State & Local Funds",79471392.007333726,37435219,81106689.796752512,37702419]
[null,{"$f":"IF(A3439>0,IF('Enrollment Projections'!G3514=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3541","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3541","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[35,"GILES",2381.6,2381.6,2377,2377]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.27789999999999998,null,0.27789999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.27789999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",8086064,3111920,8024552,3088247]
[null,"Sales Tax 4",2758191.92,"N/A1",2818798.63,"N/A1"]
["a","Textbooks 5\n",173162,66641,172828,66513]
["a","Vocational Education ",419620,161491,418809,161179]
["a","Gifted Education ",84268,32430,85822,33028]
["a","Special Education ",1136757,437481,1134561,436636]
["a","Prevention, Intervention, & Remediation ",271721,104572,271196,104370]
["a","VRS Retirement (Includes RHCC) 6",1159114,446085,1155159,444562]
["a","Social Security ",524525,201863,523512,201473]
["a","Group Life ",36115,13899,36045,13872]
["a","English as a Second Language 12",4858,1870,4858,1870]
[null,"Remedial Summer School 7, 9\n",26671,"N/A1",31117,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",14681066.92,4578252,14677257.629999999,4551750]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,128881.25323186601,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",198065,76225,232410,89443]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",240400,48080,180000,36000]
[null,"Subtotal - Incentive Accounts 3",438465,124305,541291.25323186605,125443]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",11848.72,"N/A1",11848.72,"N/A1"]
[null,"Special Education - Homebound 7",33184,"N/A1",33350,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",45032.72,0,45198.720000000001,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",6627.7752661872328,"N/A1",7182.9950339989018,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",28894,11120,9857,3793]
[null,"Virginia Preschool Initiative 11",181337,69787,181337,69787]
["a","Early Reading Intervention",57929,22294,57929,22294]
[null,"Mentor Teacher Program",1241,"N/A1",1241,"N/A1"]
[null,"K-3 Primary Class Size Reduction",356619,137245,355859,136952]
[null,"School Breakfast 7",14421,"N/A1",19092.919999999998,"N/A1"]
["a","SOL Algebra Readiness",31815.053356902143,12244,31815.053356902143,12244]
[null,"Project Graduation",3993,"N/A1",3995,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",61443.71,"N/A1",61443.71,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",471075,"N/A1",469032,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1223254.5386230894,252690,1206643.6783909011,245070]
[]
[null,"Total State & Local Funds",16387819.17862309,4955247,16470391.281622767,4922263]
[null,{"$f":"IF(A3543>0,IF('Enrollment Projections'!G3618=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3645","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3645","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[36,"GLOUCESTER",5236.7,5236.7,5212.55,5212.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3821,null,0.3821]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3821,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",15672148,9691419,15505839,9588576]
[null,"Sales Tax 4",5920478.5700000003,"N/A1",6050571.3099999996,"N/A1"]
["a","Textbooks 5\n",325808,201475,324306,200546]
["a","Vocational Education ",245918,152072,244783,151370]
["a","Gifted Education ",161788,100047,161042,99586]
["a","Special Education ",1802317,1114525,1794005,1109385]
["a","Prevention, Intervention, & Remediation ",385055,238112,383279,237014]
["a","VRS Retirement (Includes RHCC) 6",1980283,1224577,1971151,1218930]
["a","Social Security ",896305,554261,895392,553697]
["a","Group Life ",61479,38018,61196,37843]
["a","English as a Second Language 12",38244,23650,39076,24164]
[null,"Remedial Summer School 7, 9\n",122038,"N/A1",143910,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",27611861.57,13338156,27574550.309999999,13221111]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,227302.27967096804,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",210776,130341,245774,151983]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,51600,284000,51600]
[null,"Subtotal - Incentive Accounts 3",494776,181941,757076.27967096807,203583]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",26637.279999999999,"N/A1",26637.279999999999,"N/A1"]
[null,"Special Education - Homebound 7",24773,"N/A1",24897,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",51410.28,0,51534.28,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",13685.008923709554,"N/A1",15010.1291218468,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",30749,19015,10424,6446]
[null,"Virginia Preschool Initiative 11",268709,166166,268709,166166]
["a","Early Reading Intervention",70223,43425,70223,43425]
[null,"Mentor Teacher Program",2275,"N/A1",2275,"N/A1"]
[null,"K-3 Primary Class Size Reduction",315731,195243,314268,194339]
[null,"School Breakfast 7",12854.6,"N/A1",13954.38,"N/A1"]
["a","SOL Algebra Readiness",48285.526090990592,29859,48285.526090990592,29859]
[null,"Project Graduation",5082,"N/A1",5085,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",840219,"N/A1",928933,"N/A1"]
[null,"Career and Technical Education 7, 8",10190.84,"N/A1",10190.84,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",886339,"N/A1",880125,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2520059.9750147006,453708,2583199.8752128375,440235]
[]
[null,"Total State & Local Funds",30678107.825014703,13973805,30966360.744883806,13864929]
[null,{"$f":"IF(A3647>0,IF('Enrollment Projections'!G3722=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3749","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3749","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[37,"GOOCHLAND",2589.5,2589.5,2661.95,2661.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2488799,9955197,2562541,10250166]
[null,"Sales Tax 4",3421870.69,"N/A1",3497060.65,"N/A1"]
["a","Textbooks 5\n",52147,208589,53606,214425]
["a","Vocational Education ",53862,215446,55369,221474]
["a","Gifted Education ",25377,101508,26087,104348]
["a","Special Education ",343886,1375542,353507,1414028]
["a","Prevention, Intervention, & Remediation ",44539,178158,45786,183142]
["a","VRS Retirement (Includes RHCC) 6",330420,1321681,339665,1358659]
["a","Social Security ",149673,598692,153861,615443]
["a","Group Life ",10358,41432,10648,42591]
["a","English as a Second Language 12",11033,44132,11168,44672]
[null,"Remedial Summer School 7, 9\n",10876,"N/A1",10876,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",6942840.6899999995,14040377,7120174.6500000004,14448948]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,39239.60237210575,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",19722,78888,23599,94396]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",199722,114888,242838.60237210576,130396]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",9238.52,"N/A1",9238.52,"N/A1"]
[null,"Special Education - Homebound 7",2813,"N/A1",2827,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",12051.52,0,12065.52,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",45019.792136173608,"N/A1",48830.403698583425,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2877,11508,1001,4004]
[null,"Virginia Preschool Initiative 11",119438,119438,122500,122500]
["a","Early Reading Intervention",13370,53480,14039,56156]
[null,"Mentor Teacher Program",3930,"N/A1",3930,"N/A1"]
[null,"K-3 Primary Class Size Reduction",26790,107160,27539,110156]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",5412.6691195244885,21651,6081.6691195244885,24327]
[null,"Project Graduation",3422,"N/A1",3422,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",11722.09,"N/A1",11722.09,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",141863,"N/A1",145481,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",381703.55125569808,313237,392405.16281810787,317143]
[]
[null,"Total State & Local Funds",7536317.7612556973,14468502,7767483.9351902138,14896487]
[null,{"$f":"IF(A3751>0,IF('Enrollment Projections'!G3826=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3853","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3853","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[38,"GRAYSON",1436.55,1436.55,1378.75,1378.75]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34620000000000001,null,0.34620000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34620000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4796624,2539907,4649479,2461991]
[null,"Sales Tax 4",2219398.9300000002,"N/A1",2268166.5499999998,"N/A1"]
["a","Textbooks 5\n",94570,50077,90765,48062]
["a","Vocational Education ",225412,119360,216342,114558]
["a","Gifted Education ",46961,24867,45071,23866]
["a","Special Education ",588889,311828,566096,299759]
["a","Prevention, Intervention, & Remediation ",226351,119857,217244,115035]
["a","VRS Retirement (Includes RHCC) 6",680932,360567,674267,357038]
["a","Social Security ",309002,163623,305584,161813]
["a","Group Life ",20663,10941,20733,10978]
["a","English as a Second Language 12",10556,5590,11436,6056]
[null,"Remedial Summer School 7, 9\n",59366,"N/A1",53999,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",9278724.9299999997,3706617,9119182.5500000007,3599156]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,76890.531243551275,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",244320,129372,283033,149872]
[null,"No Loss Funding in FY19 14",285633,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,46400,232000,46400]
[null,"Subtotal - Incentive Accounts 3",761953,175772,591923.53124355129,196272]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10716.02,"N/A1",10716.02,"N/A1"]
[null,"Special Education - Homebound 7",27049,"N/A1",27184,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",37765.020000000004,0,37900.020000000004,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",7362.5779605156713,"N/A1",8061.6207455233516,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",35643,18874,12005,6357]
[null,"Virginia Preschool Initiative 11",124140,65735,116131,61494]
["a","Early Reading Intervention",32781,17358,32781,17358]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",226160,119756,218140,115509]
[null,"School Breakfast 7",2434.7399999999998,"N/A1",3674.22,"N/A1"]
["a","SOL Algebra Readiness",24271.904936217092,12852,24271.904936217092,12852]
[null,"Project Graduation",3714,"N/A1",3715,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",142388,"N/A1",149278,"N/A1"]
[null,"Career and Technical Education 7, 8",26073.88,"N/A1",26073.88,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",257270,"N/A1",246324,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",891546.10289673274,234575,849762.62568174046,213570]
[]
[null,"Total State & Local Funds",10969989.052896732,4116964,10598768.726925293,4008998]
[null,{"$f":"IF(A3855>0,IF('Enrollment Projections'!G3930=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C3957","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E3957","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[39,"GREENE",2940.6,2940.6,2880.9,2880.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.33210000000000001,null,0.33210000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.33210000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",9429386,4688575,9137337,4543359]
[null,"Sales Tax 4",3631500.42,"N/A1",3711296.64,"N/A1"]
["a","Textbooks 5\n",197758,98331,193743,96335]
["a","Vocational Education ",294604,146486,290547,144469]
["a","Gifted Education ",96237,47852,96208,47837]
["a","Special Education ",930949,462896,912049,453498]
["a","Prevention, Intervention, & Remediation ",286748,142580,280926,139685]
["a","VRS Retirement (Includes RHCC) 6",1221625,607429,1196823,595097]
["a","Social Security ",553856,275394,542611,269803]
["a","Group Life ",37317,18555,36559,18178]
["a","English as a Second Language 12",84925,42227,88519,44014]
[null,"Remedial Summer School 7, 9\n",74351,"N/A1",68527,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",16839256.420000002,6530325,16555145.640000001,6352275]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,138830.86787186132,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",186410,92689,214384,106598]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",366410,128689,533214.86787186132,142598]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",12672.48,"N/A1",12672.48,"N/A1"]
[null,"Special Education - Homebound 7",4477,"N/A1",4500,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",17149.48,0,17172.48,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",50499.04890372447,"N/A1",54354.001629941777,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",27194,13522,9093,4521]
[null,"Virginia Preschool Initiative 11",151363,75262,147272,73228]
["a","Early Reading Intervention",73673,36632,71441,35523]
[null,"Mentor Teacher Program",3309,"N/A1",3309,"N/A1"]
[null,"K-3 Primary Class Size Reduction",314218,156239,307872,153083]
[null,"School Breakfast 7",10319.98,"N/A1",11408.1,"N/A1"]
["a","SOL Algebra Readiness",36258.890355097414,18029,36258.890355097414,18029]
[null,"Project Graduation",6837,"N/A1",6840,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",833363,"N/A1",862105,"N/A1"]
[null,"Career and Technical Education 7, 8",31595.18,"N/A1",31595.18,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",537986,"N/A1",525794,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2084475.0992588217,299684,2075201.171985039,284384]
[]
[null,"Total State & Local Funds",19307290.999258824,6958698,19180734.159856901,6779257]
[null,{"$f":"IF(A3959>0,IF('Enrollment Projections'!G4034=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4061","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4061","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[40,"GREENSVILLE",1143.95,1143.95,1045.05,1045.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.21890000000000001,null,0.21890000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.21890000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4201231,1177377,3738511,1047702]
[null,"Sales Tax 4",1473652.34,"N/A1",1506033.42,"N/A1"]
["a","Textbooks 5\n",89970,25214,82192,23034]
["a","Vocational Education ",109012,30550,99587,27909]
["a","Gifted Education ",44677,12521,40814,11438]
["a","Special Education ",451237,126457,413042,115753]
["a","Prevention, Intervention, & Remediation ",331503,92902,303659,85099]
["a","VRS Retirement (Includes RHCC) 6",582588,163268,536302,150296]
["a","Social Security ",264488,74122,243254,68171]
["a","Group Life ",17871,5008,16326,4575]
["a","English as a Second Language 12",19443,5449,20494,5743]
[null,"Remedial Summer School 7, 9\n",139445,"N/A1",130630,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",7725117.3399999999,1712868,7130844.4199999999,1539720]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,61428.156721760257,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",308394,86426,334894,93853]
[null,"No Loss Funding in FY19 14",511183,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",51149,14334,51700,14489]
[null,"Early Reading Specialists Initiative",51149,14334,51700,14489]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",1075875,145894,653722.15672176029,153631]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",12872.67,"N/A1",12872.67,"N/A1"]
[null,"Special Education - Homebound 7",70825,"N/A1",71179,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",4842,"N/A1",4884,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",88539.67,0,88935.67,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",36416.583795672021,"N/A1",39827.032387390936,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",44990,12608,14204,3981]
[null,"Virginia Preschool Initiative 11",143527,40223,124390,34860]
["a","Early Reading Intervention",28720,8049,26109,7317]
[null,"Mentor Teacher Program",5171,"N/A1",5171,"N/A1"]
[null,"K-3 Primary Class Size Reduction",321697,90154,294952,82659]
[null,"School Breakfast 7",32171.48,"N/A1",41543.919999999998,"N/A1"]
["a","SOL Algebra Readiness",26317.960873783588,7375,26317.960873783588,7375]
[null,"Project Graduation",7482,"N/A1",7486,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",69766,"N/A1",78184,"N/A1"]
[null,"Career and Technical Education 7, 8",28561.78,"N/A1",28561.78,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",244758,"N/A1",223059,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",997437.80466945563,158409,917664.6932611746,136192]
[]
[null,"Total State & Local Funds",9886969.8146694563,2017171,8791166.9399829358,1829543]
[null,{"$f":"IF(A4063>0,IF('Enrollment Projections'!G4138=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4165","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4165","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[41,"HALIFAX",4607.75,4607.75,4481.6000000000004,4481.6000000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3,null,0.3]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",15641591,6703539,15170680,6501720]
[null,"Sales Tax 4",5775967.8700000001,"N/A1",5902885.2199999997,"N/A1"]
["a","Textbooks 5\n",324768,139186,315877,135376]
["a","Vocational Education ",422531,181085,410963,176127]
["a","Gifted Education ",161271,69116,156856,67224]
["a","Special Education ",3864059,1656025,3758270,1610687]
["a","Prevention, Intervention, & Remediation ",832160,356640,809377,346876]
["a","VRS Retirement (Includes RHCC) 6",2451323,1050567,2406171,1031216]
["a","Social Security ",1109546,475520,1091718,467879]
["a","Group Life ",74185,31793,75291,32268]
["a","English as a Second Language 12",44739,19174,46622,19981]
[null,"Remedial Summer School 7, 9\n",231260,"N/A1",240956,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",30933400.870000001,10682645,30385666.219999999,10389354]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,264932.41472210415,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",783935,335972,907376,388875]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",1067935,392772,1456308.4147221041,445675]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",29372.43,"N/A1",29372.43,"N/A1"]
[null,"Special Education - Homebound 7",106718,"N/A1",107252,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",8256,"N/A1",8328,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",144346.43,0,144952.43,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",46027.707292559004,"N/A1",49767.507506427763,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",114364,49013,38486,16494]
[null,"Virginia Preschool Initiative 11",625975,268275,604538,259088]
["a","Early Reading Intervention",98272,42117,93593,40111]
[null,"Mentor Teacher Program",4964,"N/A1",4964,"N/A1"]
[null,"K-3 Primary Class Size Reduction",810791,347482,789555,338381]
[null,"School Breakfast 7",12982.64,"N/A1",18666.560000000001,"N/A1"]
["a","SOL Algebra Readiness",90103.479144478741,38616,90103.479144478741,38616]
[null,"Project Graduation",10483,"N/A1",10488,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",27911,"N/A1",29006,"N/A1"]
[null,"Career and Technical Education 7, 8",35556.83,"N/A1",35556.83,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",883508,"N/A1",857249,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2784514.6564370375,745503,2645549.3766509066,692690]
[]
[null,"Total State & Local Funds",34930196.956437036,11820920,34632476.441373006,11527719]
[null,{"$f":"IF(A4167>0,IF('Enrollment Projections'!G4242=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4269","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4269","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[42,"HANOVER",17530.150000000001,17530.150000000001,17437.349999999999,17437.349999999999]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.44679999999999997,null,0.44679999999999997]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.44679999999999997,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",46489551,37547960,45955456,37116590]
[null,"Sales Tax 4",19092361.440000001,"N/A1",19511884.550000001,"N/A1"]
["a","Textbooks 5\n",976459,788652,971290,784477]
["a","Vocational Education ",572163,462116,569134,459669]
["a","Gifted Education ",484884,391624,472671,381759]
["a","Special Education ",6458654,5216426,6424464,5188811]
["a","Prevention, Intervention, & Remediation ",581861,469948,578781,467460]
["a","VRS Retirement (Includes RHCC) 6",5964073,4816970,5932500,4791470]
["a","Social Security ",2705652,2185259,2691329,2173691]
["a","Group Life ",184256,148817,183280,148029]
["a","English as a Second Language 12",172687,139473,191668,154803]
[null,"Remedial Summer School 7, 9\n",185883,"N/A1",183329,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",83868484.439999998,52167245,83665786.549999997,51666759]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,675181.22102940874,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",200965,162312,230905,186494]
[null,"No Loss Funding in FY19 14",409359,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",648000,129600,648000,129600]
[null,"Subtotal - Incentive Accounts 3",1258324,291912,1554086.2210294087,316094]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",42023.15,"N/A1",42023.15,"N/A1"]
[null,"Special Education - Homebound 7",60721,"N/A1",61025,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",39236,"N/A1",40894,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",141980.15,0,143942.15,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",199923.30778666193,"N/A1",218312.30507220494,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",29318,23679,9794,7910]
[null,"Virginia Preschool Initiative 11",403214,325662,399825,322924]
["a","Early Reading Intervention",142383,114998,140534,113504]
[null,"Mentor Teacher Program",8893,"N/A1",8893,"N/A1"]
[null,"K-3 Primary Class Size Reduction",317215,256203,315565,254871]
[null,"School Breakfast 7",15454.56,"N/A1",20052.560000000001,"N/A1"]
["a","SOL Algebra Readiness",84370.960572828102,68143,84370.960572828102,68143]
[null,"Project Graduation",24579,"N/A1",24591,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",76815.149999999994,"N/A1",76815.149999999994,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2656388,"N/A1",2635959,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3982129.9783594897,788685,3958287.9756450327,767352]
[]
[null,"Total State & Local Funds",89250918.568359494,53247842,89322102.896674454,52750205]
[null,{"$f":"IF(A4271>0,IF('Enrollment Projections'!G4346=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4373","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4373","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[43,"HENRICO",50517.5,50517.5,50870.65,50870.65]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.41830000000000001,null,0.41830000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.41830000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",136168306,97918519,136655707,98269009]
[null,"Sales Tax 4",56691905.170000002,"N/A1",57937616.159999996,"N/A1"]
["a","Textbooks 5\n",2958879,2127728,2979564,2142602]
["a","Vocational Education ",2292110,1648255,2308134,1659777]
["a","Gifted Education ",1439915,1035442,1449981,1042680]
["a","Special Education ",16191702,11643440,16304893,11724835]
["a","Prevention, Intervention, & Remediation ",4378518,3148589,4409127,3170600]
["a","VRS Retirement (Includes RHCC) 6",17984250,12932460,18109972,13022866]
["a","Social Security ",8139930,5853417,8226425,5915616]
["a","Group Life ",558335,401498,562238,404305]
["a","English as a Second Language 12",2198182,1580711,2276060,1636713]
[null,"Remedial Summer School 7, 9\n",580710,"N/A1",580710,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",249582742.17000002,138290059,251800427.16,138989003]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,2061667.4084994197,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",3058464,2199339,3620264,2603329]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",40178,28892,40614,29205]
[null,"Early Reading Specialists Initiative",38091,27391,38502,27687]
[null,"Technology - VPSA 10",1792000,358400,1792000,358400]
[null,"Subtotal - Incentive Accounts 3",4928733,2614022,7553047.4084994197,3018621]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",227059.64,"N/A1",227059.64,"N/A1"]
[null,"Special Education - Homebound 7",225955,"N/A1",227085,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1452771.65,"N/A1",1452771.65,"N/A1"]
[null,"Special Education - Jails 7",74554,"N/A1",75201,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1980340.29,0,1982117.29,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",986949.4453628388,"N/A1",1083918.909428989,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",446182,320849,153551,110418]
[null,"Virginia Preschool Initiative 11",3983336,2864414,4015402,2887472]
["a","Early Reading Intervention",989695,711689,997472,717281]
[null,"Mentor Teacher Program",15305,"N/A1",15305,"N/A1"]
[null,"K-3 Primary Class Size Reduction",5782254,4158014,5822452,4186921]
[null,"School Breakfast 7",355142.26,"N/A1",393342.18,"N/A1"]
["a","SOL Algebra Readiness",548453.60886970139,394393,552457.60886970139,397272]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",138015,"N/A1",174540,"N/A1"]
[null,"Career and Technical Education 7, 8",656885.30000000005,"N/A1",656885.30000000005,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",8049421,"N/A1",8086162,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",22036290.61423254,8449359,22036139.99829869,8299364]
[]
[null,"Total State & Local Funds",278528106.07423258,149353440,283371731.85679811,150306988]
[null,{"$f":"IF(A4375>0,IF('Enrollment Projections'!G4450=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4477","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4477","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[44,"HENRY",7031.75,7031.75,7022.35,7022.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2253,null,0.2253]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2253,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",25240614,7340532,25238521,7339924]
[null,"Sales Tax 4",8188939.7699999996,"N/A1",8368878.2000000002,"N/A1"]
["a","Textbooks 5\n",548508,159518,547775,159305]
["a","Vocational Education ",490275,142583,489619,142392]
["a","Gifted Education ",272375,79213,272011,79107]
["a","Special Education ",2816356,819059,2812591,817964]
["a","Prevention, Intervention, & Remediation ",1410902,410322,1409016,409773]
["a","VRS Retirement (Includes RHCC) 6",3459160,1006001,3487178,1014149]
["a","Social Security ",1568879,456265,1577662,458819]
["a","Group Life ",108950,31685,108804,31643]
["a","English as a Second Language 12",479492,139447,511285,148693]
[null,"Remedial Summer School 7, 9\n",92997,"N/A1",102137,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",44677447.769999996,10584625,44925477.200000003,10601769]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,396276.49718160171,"N/A1"]
[null,"Academic Year Governor's School 8",532816,"N/A1",539704,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1461324,424986,1733194,504051]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",492000,82800,492000,82800]
[null,"Subtotal - Incentive Accounts 3",2486140,507786,3161174.4971816018,586851]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",43974.25,"N/A1",43974.25,"N/A1"]
[null,"Special Education - Homebound 7",12415,"N/A1",12477,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",7293,"N/A1",7387,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",63682.25,0,63838.25,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",55025.325584458114,"N/A1",60409.119249307245,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",213184,61999,73512,21379]
[null,"Virginia Preschool Initiative 11",1338101,389150,1333356,387770]
["a","Early Reading Intervention",204571,59494,204571,59494]
[null,"Mentor Teacher Program",3723,"N/A1",3723,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1880967,547027,1878529,546318]
[null,"School Breakfast 7",108679.56,"N/A1",124762.66,"N/A1"]
["a","SOL Algebra Readiness",160063.29110286967,46550,160063.29110286967,46550]
[null,"Project Graduation",13022,"N/A1",13028,"N/A1"]
[null,"Alternative Education 7, 8",184717,"N/A1",187468,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1153659,"N/A1",1233444,"N/A1"]
[null,"Career and Technical Education 7, 8",23872.05,"N/A1",23872.05,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1492178,"N/A1",1486593,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",6863196.226687328,1104220,6814765.1203521769,1061511]
[]
[null,"Total State & Local Funds",54090466.246687323,12196631,54965255.067533784,12250131]
[null,{"$f":"IF(A4479>0,IF('Enrollment Projections'!G4554=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4581","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4581","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[45,"HIGHLAND",187.85,187.85,185.95,185.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",317724,1270897,320640,1282561]
[null,"Sales Tax 4",244419.34,"N/A1",249790.05,"N/A1"]
["a","Textbooks 5\n",3783,15132,3745,14979]
["a","Vocational Education ",27126,108502,26963,107851]
["a","Gifted Education ",1954,7815,1897,7587]
["a","Special Education ",12098,48390,12012,48049]
["a","Prevention, Intervention, & Remediation ",9505,38021,9409,37636]
["a","VRS Retirement (Includes RHCC) 6",42229,168915,43289,173157]
["a","Social Security ",19123,76493,19636,78545]
["a","Group Life ",1315,5260,1339,5355]
["a","English as a Second Language 12",269,1076,269,1076]
[null,"Remedial Summer School 7, 9\n",1334,"N/A1",1334,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",680879.34,1740501,690323.05,1756796]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,4820.0145149905002,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",15023,60092,17749,70996]
[null,"No Loss Funding in FY19 14",66433,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",183456,80492,124569.0145149905,91396]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",1584.08,"N/A1",1584.08,"N/A1"]
[null,"Special Education - Homebound 7",41,"N/A1",41,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1625.08,0,1625.08,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2192,8768,753,3012]
[null,"Virginia Preschool Initiative 11",9188,9188,9188,9188]
["a","Early Reading Intervention",1337,5348,1337,5348]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",3314,13256,3240,12960]
[null,"School Breakfast 7",3320.46,"N/A1",3879.04,"N/A1"]
["a","SOL Algebra Readiness",1356.3146091497711,5425,1356.3146091497711,5425]
[null,"Project Graduation",3047,"N/A1",3047,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",413,"N/A1",413,"N/A1"]
[null,"Supplemental Basic Aid",713609,"N/A1",705088,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",10291,"N/A1",10163,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",756546.77460914978,41985,746943.35460914974,35933]
[]
[null,"Total State & Local Funds",1622507.1946091498,1862978,1563460.4991241402,1884125]
[null,{"$f":"IF(A4583>0,IF('Enrollment Projections'!G4658=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4685","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4685","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[46,"ISLE OF WIGHT",5356.4,5356.4,5388.65,5388.65]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.39679999999999999,null,0.39679999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.39679999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",15814748,10403335,15883491,10448557]
[null,"Sales Tax 4",6129216.25,"N/A1",6263895.6600000001,"N/A1"]
["a","Textbooks 5\n",325327,214008,327286,215297]
["a","Vocational Education ",200321,131776,201527,132569]
["a","Gifted Education ",158318,104146,159271,104773]
["a","Special Education ",1886893,1241245,1898253,1248718]
["a","Prevention, Intervention, & Remediation ",381256,250800,383551,252310]
["a","VRS Retirement (Includes RHCC) 6",1977360,1300757,1995766,1312865]
["a","Social Security ",894982,588741,903621,594424]
["a","Group Life ",61389,40383,61758,40626]
["a","English as a Second Language 12",28812,18953,30436,20022]
[null,"Remedial Summer School 7, 9\n",51986,"N/A1",52605,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",27910608.25,14294144,28161460.66,14370161]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,231327.57604542555,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",213021,140131,251334,165334]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",497021,196931,766661.57604542561,222134]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20751.02,"N/A1",20751.02,"N/A1"]
[null,"Special Education - Homebound 7",15952,"N/A1",16031,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",36703.020000000004,0,36782.020000000004,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",102454.75343980522,"N/A1",111547.31894239239,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",31077,20443,10660,7012]
[null,"Virginia Preschool Initiative 11",328819,216305,328819,216305]
["a","Early Reading Intervention",82667,54380,84683,55707]
[null,"Mentor Teacher Program",4137,"N/A1",4137,"N/A1"]
[null,"K-3 Primary Class Size Reduction",343644,226058,345571,227325]
[null,"School Breakfast 7",16543.12,"N/A1",19140,"N/A1"]
["a","SOL Algebra Readiness",46881.393067665813,30840,46881.393067665813,30840]
[null,"Project Graduation",6655,"N/A1",6658,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",861092,"N/A1",935764,"N/A1"]
[null,"Career and Technical Education 7, 8",7186.48,"N/A1",7186.48,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",885030,"N/A1",888214,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2731903.746507471,548026,2804978.1920100581,537189]
[]
[null,"Total State & Local Funds",31176236.016507469,15039101,31769882.448055483,15129484]
[null,{"$f":"IF(A4687>0,IF('Enrollment Projections'!G4762=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4789","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4789","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[47,"JAMES CITY",10423.9,10423.9,10405.15,10405.15]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.56569999999999998,null,0.56569999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.56569999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",21265064,27698933,21050577,27419551]
[null,"Sales Tax 4",11817764.07,"N/A1",12077439.91,"N/A1"]
["a","Textbooks 5\n",455834,593749,455014,592681]
["a","Vocational Education ",99596,129730,99417,129496]
["a","Gifted Education ",226355,294840,225948,294310]
["a","Special Education ",2575920,3355279,2571286,3349244]
["a","Prevention, Intervention, & Remediation ",461764,601474,460934,600392]
["a","VRS Retirement (Includes RHCC) 6",2711733,3532183,2706855,3525830]
["a","Social Security ",1231371,1603930,1229156,1601045]
["a","Group Life ",81488,106142,81341,105951]
["a","English as a Second Language 12",185826,242049,188164,245094]
[null,"Remedial Summer School 7, 9\n",86222,"N/A1",89118,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",41198937.07,38158309,41235249.909999996,37863594]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,310410.85581520241,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",241791,314946,281507,366679]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",0,0,0,0]
[null,"Subtotal - Incentive Accounts 3",241791,314946,591917.85581520246,366679]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",0,0,0,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",69250.448787842019,"N/A1",75044.812234173238,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",35273,45945,11940,15553]
[null,"Virginia Preschool Initiative 11",324625,324625,321563,321563]
["a","Early Reading Intervention",139362,181527,139362,181527]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",401561,523056,400717,521956]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",60356.624679459288,78618,60356.624679459288,78618]
[null,"Project Graduation",0,"N/A1",0,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",0,"N/A1",0,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",356030,"N/A1",381671,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1240063,"N/A1",1234850,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2626521.0734673012,1153771,2625504.4369136328,1119217]
[]
[null,"Total State & Local Funds",44067249.1434673,39627026,44452672.20272883,39349490]
[null,{"$f":"IF(A4791>0,IF('Enrollment Projections'!G4866=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4893","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4893","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[48,"KING GEORGE",4488.8,4488.8,4589.6000000000004,4589.6000000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.37209999999999999,null,0.37209999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.37209999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14062777,8333747,14377178,8520063]
[null,"Sales Tax 4",4917824.07,"N/A1",5025885.13,"N/A1"]
["a","Textbooks 5\n",283797,168181,290169,171957]
["a","Vocational Education ",143744,85184,146972,87097]
["a","Gifted Education ",140926,83514,141209,83682]
["a","Special Education ",1451537,860195,1484132,879512]
["a","Prevention, Intervention, & Remediation ",335404,198764,342935,203227]
["a","VRS Retirement (Includes RHCC) 6",1688292,1000499,1726204,1022966]
["a","Social Security ",763818,452647,780970,462811]
["a","Group Life ",50733,30065,51873,30740]
["a","English as a Second Language 12",35061,20778,52381,31042]
[null,"Remedial Summer School 7, 9\n",55403,"N/A1",54759,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23929316.07,11233574,24474667.129999999,11493097]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,202090.05162838585,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",165214,97908,197509,117046]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",322800,64560,180000,36000]
[null,"Subtotal - Incentive Accounts 3",488014,162468,579599.0516283859,153046]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",17042.77,"N/A1",17042.77,"N/A1"]
[null,"Special Education - Homebound 7",15353,"N/A1",15430,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",32395.77,0,32472.77,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",24481.319475848948,"N/A1",26336.918743695609,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",24102,14283,8377,4964]
[null,"Virginia Preschool Initiative 11",223061,132188,230753,136747]
["a","Early Reading Intervention",83953,49751,86052,50995]
[null,"Mentor Teacher Program",3516,"N/A1",3516,"N/A1"]
[null,"K-3 Primary Class Size Reduction",185231,109770,189295,112178]
[null,"School Breakfast 7",23033.34,"N/A1",30276.84,"N/A1"]
["a","SOL Algebra Readiness",40434.019981517245,23962,40434.019981517245,23962]
[null,"Project Graduation",5415,"N/A1",5417,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",7765.54,"N/A1",7765.54,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",772048,"N/A1",787483,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1400899.219457366,329954,1423565.3187252129,328846]
[]
[null,"Total State & Local Funds",25850625.059457365,11725996,26510304.270353597,11974989]
[null,{"$f":"IF(A4895>0,IF('Enrollment Projections'!G4970=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C4997","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E4997","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[49,"KING AND QUEEN",762.9,762.9,745.35,745.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.39450000000000002,null,0.39450000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.39450000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2453673,1598636,2438826,1588963]
[null,"Sales Tax 4",1008006.75,"N/A1",1030156.03,"N/A1"]
["a","Textbooks 5\n",46512,30304,45442,29607]
["a","Vocational Education ",92387,60193,90713,59102]
["a","Gifted Education ",21711,14145,21663,14114]
["a","Special Education ",624075,406602,610622,397837]
["a","Prevention, Intervention, & Remediation ",92849,60494,91165,59396]
["a","VRS Retirement (Includes RHCC) 6",364006,237160,366463,238761]
["a","Social Security ",164911,107444,166082,108207]
["a","Group Life ",11086,7223,11283,7351]
["a","English as a Second Language 12",8962,5839,9777,6370]
[null,"Remedial Summer School 7, 9\n",16774,"N/A1",16152,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",4904952.75,2528040,4898344.03,2509708]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,41974.278829604867,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",72520,47249,85357,55612]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",200520,72849,255331.27882960485,81212]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3262.07,"N/A1",3262.07,"N/A1"]
[null,"Special Education - Homebound 7",3890,"N/A1",3910,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",7152.07,0,7172.07,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",1649,"N/A1",1741,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",10579,6893,3620,2359]
[null,"Virginia Preschool Initiative 11",48213,31412,48213,31412]
["a","Early Reading Intervention",26311,17142,24287,15824]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",133188,86776,130184,84818]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",8155.274472940634,5313,8155.274472940634,5313]
[null,"Project Graduation",3467,"N/A1",3467,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",0,"N/A1",0,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",2567.1999999999998,"N/A1",2567.1999999999998,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",126533,"N/A1",123325,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",361696.47447294067,147536,346593.47447294067,139726]
[]
[null,"Total State & Local Funds",5474321.2944729412,2748425,5507440.8533025468,2730646]
[null,{"$f":"IF(A4999>0,IF('Enrollment Projections'!G5074=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5101","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5101","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[50,"KING WILLIAM",2158.4499999999998,2158.4499999999998,2147.75,2147.75]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.32829999999999998,null,0.32829999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.32829999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7604115,3716586,7529238,3679989]
[null,"Sales Tax 4",2214938.7200000002,"N/A1",2263608.34,"N/A1"]
["a","Textbooks 5\n",145983,71351,145260,70997]
["a","Vocational Education ",142083,69445,141379,69100]
["a","Gifted Education ",72492,35431,72132,35255]
["a","Special Education ",1068525,522252,1063228,519663]
["a","Prevention, Intervention, & Remediation ",171080,83617,170232,83203]
["a","VRS Retirement (Includes RHCC) 6",940940,459894,937718,458319]
["a","Social Security ",426250,208334,424137,207301]
["a","Group Life ",28997,14172,28853,14102]
["a","English as a Second Language 12",19431,9497,20787,10160]
[null,"Remedial Summer School 7, 9\n",34803,"N/A1",32391,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",12869637.720000001,5190579,12828963.34,5148089]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,109233.79731769867,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",69848,34139,81201,39688]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,30800,180000,30800]
[null,"Subtotal - Incentive Accounts 3",249848,64939,370434.79731769866,70488]
[]
["Categorical Programs:"]
[null,"Adult Education 7",15967,"N/A1",15967,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",35515.184074074081,"N/A1",36682.315432098774,"N/A1"]
[null,"School Lunch 7",9169.2099999999991,"N/A1",9169.2099999999991,"N/A1"]
[null,"Special Education - Homebound 7",11105,"N/A1",11161,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",71756.39407407408,0,72979.525432098773,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",18509.884480577439,"N/A1",20343.931874620554,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",10190,4980,3444,1683]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",24697,12071,24697,12071]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",18137.325339888946,8865,18137.325339888946,8865]
[null,"Project Graduation",4602,"N/A1",4604,"N/A1"]
[null,"Alternative Education 7, 8",479520,"N/A1",487723,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",4380.5600000000004,"N/A1",4380.5600000000004,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",397138,"N/A1",394217,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",966067.7698204664,25916,966439.81721450959,22619]
[]
[null,"Total State & Local Funds",14157309.883894542,5281434,14238817.479964307,5241196]
[null,{"$f":"IF(A5103>0,IF('Enrollment Projections'!G5178=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5205","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5205","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[51,"LANCASTER",989,989,895.3,895.3]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.77180000000000004,null,0.77180000000000004]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.77180000000000004,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",1132139,3829031,990175,3348892]
[null,"Sales Tax 4",1295244.07,"N/A1",1323704.92,"N/A1"]
["a","Textbooks 5\n",22725,76858,20572,69576]
["a","Vocational Education ",37916,128236,34324,116087]
["a","Gifted Education ",11284,38166,10215,34550]
["a","Special Education ",169267,572483,153231,518244]
["a","Prevention, Intervention, & Remediation ",75155,254182,68034,230101]
["a","VRS Retirement (Includes RHCC) 6",162497,549583,147101,497515]
["a","Social Security ",73575,248839,66604,225264]
["a","Group Life ",4965,16793,4495,15202]
["a","English as a Second Language 12",1382,4674,1382,4674]
[null,"Remedial Summer School 7, 9\n",10302,"N/A1",9365,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",2996451.0700000003,5718845,2829202.92,5060105]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,16741.679327218721,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",75455,255198,80778,273201]
[null,"No Loss Funding in FY19 14",326909,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",530364,280798,225519.67932721874,298801]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",6269.15,"N/A1",6269.15,"N/A1"]
[null,"Special Education - Homebound 7",1197,"N/A1",1203,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",7466.15,0,7472.15,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",11008,37230,3426,11587]
[null,"Virginia Preschool Initiative 11",94938,94938,82688,82688]
["a","Early Reading Intervention",9153,30957,8391,28379]
[null,"Mentor Teacher Program",3930,"N/A1",3930,"N/A1"]
[null,"K-3 Primary Class Size Reduction",76515,258783,69177,233965]
[null,"School Breakfast 7",5043.9399999999996,"N/A1",6282.1,"N/A1"]
["a","SOL Algebra Readiness",6940.0058951051842,23472,6940.0058951051842,23472]
[null,"Project Graduation",3276,"N/A1",3276,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3437.22,"N/A1",3437.22,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",61821,"N/A1",55829,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",283921.16589510522,445380,251235.3258951052,380091]
[]
[null,"Total State & Local Funds",3818202.3858951055,6445023,3313430.0752223236,5738997]
[null,{"$f":"IF(A5207>0,IF('Enrollment Projections'!G5282=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5309","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5309","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[52,"LEE",3065,3065,3082.15,3082.15]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.1754,null,0.1754]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.1754,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12865761,2736666,13013049,2767995]
[null,"Sales Tax 4",3645773.08,"N/A1",3725882.92,"N/A1"]
["a","Textbooks 5\n",254484,54131,255908,54434]
["a","Vocational Education ",836569,177946,841250,178942]
["a","Gifted Education ",126370,26880,127077,27030]
["a","Special Education ",2428830,516635,2442421,519525]
["a","Prevention, Intervention, & Remediation ",649542,138163,653176,138937]
["a","VRS Retirement (Includes RHCC) 6",1958734,416641,1987485,422756]
["a","Social Security ",887117,188698,902247,191916]
["a","Group Life ",60658,12902,60997,12975]
["a","English as a Second Language 12",5548,1180,5548,1180]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23719386.079999998,4269842,24015040.920000002,4315690]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,218895.67042652916,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",758242,161285,907816,193101]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",310000,62000,310000,62000]
[null,"Subtotal - Incentive Accounts 3",1068242,223285,1436711.6704265291,255101]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",17277.099999999999,"N/A1",17277.099999999999,"N/A1"]
[null,"Special Education - Homebound 7",57856,"N/A1",58146,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",75133.100000000006,0,75423.100000000006,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",59305.704310012996,"N/A1",64571.167108181231,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",110615,23529,38504,8190]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",124034,26383,126790,26969]
[null,"Mentor Teacher Program",4550,"N/A1",4550,"N/A1"]
[null,"K-3 Primary Class Size Reduction",834219,177446,839685,178609]
[null,"School Breakfast 7",9299.18,"N/A1",12870.66,"N/A1"]
["a","SOL Algebra Readiness",75590.530279396902,16079,75590.530279396902,16079]
[null,"Project Graduation",7341,"N/A1",7344,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",46150.6,"N/A1",46150.6,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",692305,"N/A1",694501,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1979127.0145894098,243437,1926273.957387578,229847]
[]
[null,"Total State & Local Funds",26841888.19458941,4736564,27453449.64781411,4800638]
[null,{"$f":"IF(A5311>0,IF('Enrollment Projections'!G5386=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5413","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5413","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[53,"LOUDOUN",82376.95,82376.95,83880.7,83880.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.5383,null,0.5383]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.5383,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",193239181,225299223,196699678,229333845]
[null,"Sales Tax 4",84125745.459999993,"N/A1",85974269.780000001,"N/A1"]
["a","Textbooks 5\n",3829587,4464948,3899494,4546454]
["a","Vocational Education ",1293137,1507679,1316742,1535201]
["a","Gifted Education ",2053806,2394550,2091297,2438261]
["a","Special Education ",21717093,25320145,22113528,25782352]
["a","Prevention, Intervention, & Remediation ",2053806,2394550,2091297,2438261]
["a","VRS Retirement (Includes RHCC) 6",24151233,28158130,24630829,28717296]
["a","Social Security ",10953630,12770932,11153583,13004058]
["a","Group Life ",760669,886870,774554,903060]
["a","English as a Second Language 12",5268987,6143157,5634597,6569425]
[null,"Remedial Summer School 7, 9\n",546655,"N/A1",546655,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",349993529.45999998,309340184,356926523.77999997,315268213]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,2844072.4798697685,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",577156,672911,675192,787212]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",2338000,467600,2338000,467600]
[null,"Subtotal - Incentive Accounts 3",2915156,1140511,5857264.479869768,1254812]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",215122.37,"N/A1",215122.37,"N/A1"]
[null,"Special Education - Homebound 7",135896,"N/A1",136576,"N/A1"]
[null,"Special Education - State-Operated Programs 7",798052.95,"N/A1",798052.95,"N/A1"]
[null,"Special Education - Jails 7",137761,"N/A1",140517,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1286832.3199999998,0,1290268.3199999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",139850.7543270638,"N/A1",152259.6787641077,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",84198,98167,28638,33389]
[null,"Virginia Preschool Initiative 11",1966125,1966125,2005938,2005938]
["a","Early Reading Intervention",833914,972268,849168,990052]
[null,"Mentor Teacher Program",104033,"N/A1",104033,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1111829,1296291,1132120,1319948]
[null,"School Breakfast 7",195313.58,"N/A1",234988.82,"N/A1"]
["a","SOL Algebra Readiness",296063.29386487801,345183,301248.29386487801,351228]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",258348.7,"N/A1",258348.7,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",10418119,"N/A1",10582737,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",15476728.328191943,4678034,15718413.492628986,4700555]
[]
[null,"Total State & Local Funds",369672246.10819191,315158729,379792470.07249874,321223580]
[null,{"$f":"IF(A5415>0,IF('Enrollment Projections'!G5490=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5517","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5517","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[54,"LOUISA",4743.05,4743.05,4773,4773]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.5474,null,0.5474]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.5474,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",10190209,12324615,10218493,12358822]
[null,"Sales Tax 4",5393282.1200000001,"N/A1",5511790.5899999999,"N/A1"]
["a","Textbooks 5\n",216152,261426,217517,263077]
["a","Vocational Education ",165296,199919,166340,201181]
["a","Gifted Education ",107335,129817,108013,130637]
["a","Special Education ",1393211,1685028,1402009,1695668]
["a","Prevention, Intervention, & Remediation ",339179,410223,341321,412813]
["a","VRS Retirement (Includes RHCC) 6",1356717,1640890,1365284,1651252]
["a","Social Security ",613957,742555,617834,747244]
["a","Group Life ",40787,49331,41045,49642]
["a","English as a Second Language 12",46587,56345,48110,58187]
[null,"Remedial Summer School 7, 9\n",73370,"N/A1",77549,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",19936082.120000001,17500149,20115305.59,17568523]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,155129.91674645661,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",225536,272776,266675,322532]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",206000,41200,206000,41200]
[null,"Subtotal - Incentive Accounts 3",431536,313976,627804.91674645664,363732]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",23071.41,"N/A1",23071.41,"N/A1"]
[null,"Special Education - Homebound 7",26447,"N/A1",26579,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",49518.41,0,49650.41,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",28733.871731638017,"N/A1",31003.662809545156,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",32902,39794,11311,13680]
[null,"Virginia Preschool Initiative 11",352188,352188,355250,355250]
["a","Early Reading Intervention",68079,82339,69592,84168]
[null,"Mentor Teacher Program",3723,"N/A1",3723,"N/A1"]
[null,"K-3 Primary Class Size Reduction",438656,530535,441465,533933]
[null,"School Breakfast 7",13392.72,"N/A1",13622.18,"N/A1"]
["a","SOL Algebra Readiness",39863.577419660876,48213,39863.577419660876,48213]
[null,"Project Graduation",3841,"N/A1",3842,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",714478,"N/A1",810964,"N/A1"]
[null,"Career and Technical Education 7, 8",11784.42,"N/A1",11784.42,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",588025,"N/A1",590313,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2303525.5891512986,1053069,2390592.8402292058,1035244]
[]
[null,"Total State & Local Funds",22720662.119151302,18867194,23183353.756975662,18967499]
[null,{"$f":"IF(A5519>0,IF('Enrollment Projections'!G5594=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5621","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5621","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[55,"LUNENBURG",1409.95,1409.95,1382.55,1382.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2525,null,0.2525]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2525,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",5301302,1790741,5144894,1737907]
[null,"Sales Tax 4",1758213.54,"N/A1",1796847.38,"N/A1"]
["a","Textbooks 5\n",106121,35847,104059,35150]
["a","Vocational Education ",182331,61590,178788,60393]
["a","Gifted Education ",52697,17801,51673,17455]
["a","Special Education ",698761,236036,684148,231100]
["a","Prevention, Intervention, & Remediation ",322505,108940,316238,106823]
["a","VRS Retirement (Includes RHCC) 6",734595,248141,720319,243318]
["a","Social Security ",333044,112500,326572,110314]
["a","Group Life ",22133,7476,21703,7331]
["a","English as a Second Language 12",69399,23442,72919,24632]
[null,"Remedial Summer School 7, 9\n",55986,"N/A1",50618,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",9637087.5399999991,2642514,9468778.379999999,2574423]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,83078.060608832035,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",303571,102544,351806,118837]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",457571,133344,588884.06060883205,149637]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",9062.26,"N/A1",9062.26,"N/A1"]
[null,"Special Education - Homebound 7",33029,"N/A1",33194,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",42091.26,0,42256.26,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",6254.1648057082248,"N/A1",6950.3391425568143,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",44286,14959,14922,5041]
[null,"Virginia Preschool Initiative 11",260971,88154,251814,85061]
["a","Early Reading Intervention",29983,10128,29983,10128]
[null,"Mentor Teacher Program",2689,"N/A1",2689,"N/A1"]
[null,"K-3 Primary Class Size Reduction",339460,114667,332727,112393]
[null,"School Breakfast 7",5012.7,"N/A1",5859.48,"N/A1"]
["a","SOL Algebra Readiness",32862.575956192595,11101,32862.575956192595,11101]
[null,"Project Graduation",4466,"N/A1",4468,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3634.29,"N/A1",3634.29,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",288695,"N/A1",282402,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1026172.7307619008,239009,976170.68509874935,223724]
[]
[null,"Total State & Local Funds",11162922.530761899,3014867,11076089.38570758,2947784]
[null,{"$f":"IF(A5623>0,IF('Enrollment Projections'!G5698=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5725","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5725","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[56,"MADISON",1664.45,1664.45,1649.75,1649.75]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.46079999999999999,null,0.46079999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.46079999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4500788,3846371,4428235,3784367]
[null,"Sales Tax 4",2135547.04,"N/A1",2182472.16,"N/A1"]
["a","Textbooks 5\n",90366,77227,89568,76545]
["a","Vocational Education ",165135,141124,163676,139878]
["a","Gifted Education ",44874,38349,43588,37250]
["a","Special Education ",338347,289151,335359,286597]
["a","Prevention, Intervention, & Remediation ",140006,119649,138769,118592]
["a","VRS Retirement (Includes RHCC) 6",552842,472459,547960,468286]
["a","Social Security ",250395,213987,248183,212097]
["a","Group Life ",17052,14573,16901,14444]
["a","English as a Second Language 12",4353,3720,4353,3720]
[null,"Remedial Summer School 7, 9\n",41768,"N/A1",37342,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",8281473.04,5216610,8236406.1600000001,5141776]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,65208.145194486329,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",92639,79169,107879,92193]
[null,"No Loss Funding in FY19 14",365136,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",611775,109969,327087.14519448637,122993]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",9419.58,"N/A1",9419.58,"N/A1"]
[null,"Special Education - Homebound 7",844,"N/A1",848,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",10263.58,0,10267.58,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",87334.693938447715,"N/A1",93685.379336385842,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",13514,11549,4576,3911]
[null,"Virginia Preschool Initiative 11",23118,19757,23118,19757]
["a","Early Reading Intervention",28837,24644,28837,24644]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",157147,134298,155563,132944]
[null,"School Breakfast 7",14055.14,"N/A1",15331.58,"N/A1"]
["a","SOL Algebra Readiness",16416.85385902382,14030,16416.85385902382,14030]
[null,"Project Graduation",3643,"N/A1",3644,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",288923,"N/A1",325496,"N/A1"]
[null,"Career and Technical Education 7, 8",6252.12,"N/A1",6252.12,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",245835,"N/A1",243077,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",894795.80779747164,204278,925716.93319540971,195286]
[]
[null,"Total State & Local Funds",9798307.4277974702,5530857,9499477.8183898963,5460055]
[null,{"$f":"IF(A5727>0,IF('Enrollment Projections'!G5802=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5829","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5829","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[57,"MATHEWS",1059.3499999999999,1059.3499999999999,1049.95,1049.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.50600000000000001,null,0.50600000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.50600000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2784552,2852193,2743675,2810323]
[null,"Sales Tax 4",1163221.95,"N/A1",1188781.83,"N/A1"]
["a","Textbooks 5\n",52693,53973,52225,53494]
["a","Vocational Education ",133970,137224,132262,135475]
["a","Gifted Education ",26166,26802,25934,26564]
["a","Special Education ",437495,448122,434131,444677]
["a","Prevention, Intervention, & Remediation ",84778,86837,83507,85535]
["a","VRS Retirement (Includes RHCC) 6",379406,388623,376558,385705]
["a","Social Security ",172172,176354,170644,174789]
["a","Group Life ",11513,11793,11411,11688]
["a","English as a Second Language 12",6647,6808,7312,7490]
[null,"Remedial Summer School 7, 9\n",12164,"N/A1",12164,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",5264777.95,4188729,5238604.83,4135740]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,42979.446372291888,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",58133,59545,67772,69418]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",186133,85145,238751.44637229189,95018]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",6123.67,"N/A1",6123.67,"N/A1"]
[null,"Special Education - Homebound 7",3553,"N/A1",3571,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",9676.67,0,9694.67,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",12268,"N/A1",12951,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",8481,8687,2875,2945]
[null,"Virginia Preschool Initiative 11",42875,42875,39813,39813]
["a","Early Reading Intervention",16512,16913,16512,16913]
[null,"Mentor Teacher Program",414,"N/A1",414,"N/A1"]
[null,"K-3 Primary Class Size Reduction",86257,88352,85543,87621]
[null,"School Breakfast 7",3202.98,"N/A1",3905.88,"N/A1"]
["a","SOL Algebra Readiness",10053.104079576791,10297,10053.104079576791,10297]
[null,"Project Graduation",3660,"N/A1",3661,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3530.95,"N/A1",3530.95,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",143348,"N/A1",141733,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",338461.03407957684,167124,328850.93407957681,157589]
[]
[null,"Total State & Local Funds",5799048.654079577,4440998,5815901.8804518692,4388347]
[null,{"$f":"IF(A5831>0,IF('Enrollment Projections'!G5906=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C5933","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E5933","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[58,"MECKLENBURG",4018.9,4018.9,3945.25,3945.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.37669999999999998,null,0.37669999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.37669999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12312929,7441489,11976084,7237912]
[null,"Sales Tax 4",4720682.93,"N/A1",4824412.1399999997,"N/A1"]
["a","Textbooks 5\n",252226,152437,247604,149643]
["a","Vocational Education ",358212,216491,351648,212523]
["a","Gifted Education ",125249,75696,122954,74309]
["a","Special Education ",1397779,844767,1372163,829286]
["a","Prevention, Intervention, & Remediation ",591175,357285,580342,350737]
["a","VRS Retirement (Includes RHCC) 6",1635752,988590,1605776,970473]
["a","Social Security ",741474,448120,727886,439908]
["a","Group Life ",50100,30278,49181,29724]
["a","English as a Second Language 12",32708,19768,34385,20781]
[null,"Remedial Summer School 7, 9\n",102321,"N/A1",104559,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",22320607.93,10574921,21996994.140000001,10315296]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,183990.09487468362,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",580637,350916,672892,406672]
[null,"No Loss Funding in FY19 14",513432,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",258000,51600,258000,51600]
[null,"Subtotal - Incentive Accounts 3",1352069,402516,1114882.0948746838,458272]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",23592.35,"N/A1",23592.35,"N/A1"]
[null,"Special Education - Homebound 7",31245,"N/A1",31401,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",54837.35,0,54993.35,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",3564,"N/A1",3762,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",84706,51193,28540,17249]
[null,"Virginia Preschool Initiative 11",534480,323020,523027,316099]
["a","Early Reading Intervention",62503,37775,60420,36516]
[null,"Mentor Teacher Program",3723,"N/A1",3723,"N/A1"]
[null,"K-3 Primary Class Size Reduction",729891,441120,716506,433030]
[null,"School Breakfast 7",37761.24,"N/A1",52266.720000000001,"N/A1"]
["a","SOL Algebra Readiness",69640.640699308016,42088,69640.640699308016,42088]
[null,"Project Graduation",6716,"N/A1",6719,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",23833,"N/A1",23833,"N/A1"]
[null,"Career and Technical Education 7, 8",8883.26,"N/A1",8883.26,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",686164,"N/A1",671967,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2267582.1406993084,895196,2185004.6206993079,844982]
[]
[null,"Total State & Local Funds",25995096.42069931,11872633,25351874.205573995,11618550]
[null,{"$f":"IF(A5935>0,IF('Enrollment Projections'!G6010=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6037","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6037","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[59,"MIDDLESEX",1270.3499999999999,1270.3499999999999,1367.1,1367.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.61599999999999999,null,0.61599999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.61599999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2490332,3994907,2707986,4344061]
[null,"Sales Tax 4",1345198.39,"N/A1",1374756.9,"N/A1"]
["a","Textbooks 5\n",49118,78794,52859,84794]
["a","Vocational Education ",71221,114250,76645,122952]
["a","Gifted Education ",24391,39127,26248,42107]
["a","Special Education ",288298,462479,310780,498543]
["a","Prevention, Intervention, & Remediation ",99514,159637,107093,171795]
["a","VRS Retirement (Includes RHCC) 6",320982,514908,345953,554966]
["a","Social Security ",145369,233196,156965,251798]
["a","Group Life ",9756,15651,10499,16843]
["a","English as a Second Language 12",5167,8289,5683,9116]
[null,"Remedial Summer School 7, 9\n",591,"N/A1",591,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",4849937.3899999997,5621238,5176058.9000000004,6096975]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,39989.130556599361,"N/A1"]
[null,"Academic Year Governor's School 8",586737,"N/A1",581742,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",105658,169493,134015,214982]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,25600,154000,25600]
[null,"Subtotal - Incentive Accounts 3",846395,195093,909746.13055659935,240582]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",5523.36,"N/A1",5523.36,"N/A1"]
[null,"Special Education - Homebound 7",5866,"N/A1",5896,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",11389.36,0,11419.36,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",2720,"N/A1",2871,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",15414,24727,5684,9118]
[null,"Virginia Preschool Initiative 11",98000,98000,110250,110250]
["a","Early Reading Intervention",15403,24709,16686,26767]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",147311,236311,158719,254612]
[null,"School Breakfast 7",4696.78,"N/A1",4097.9399999999996,"N/A1"]
["a","SOL Algebra Readiness",14328.029541497213,22985,14328.029541497213,22985]
[null,"Project Graduation",3435,"N/A1",3435,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",100363,"N/A1",155219,"N/A1"]
[null,"Career and Technical Education 7, 8",3148.81,"N/A1",3148.81,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",133622,"N/A1",143452,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",547334.6195414972,406732,626783.77954149724,423732]
[]
[null,"Total State & Local Funds",6255056.369541497,6223063,6724008.1700980971,6761289]
[null,{"$f":"IF(A6039>0,IF('Enrollment Projections'!G6114=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6141","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6141","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[60,"MONTGOMERY",9846.15,9846.15,10045.200000000001,10045.200000000001]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.39200000000000002,null,0.39200000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.39200000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",27912346,17996117,28500628,18375405]
[null,"Sales Tax 4",11829360.6,"N/A1",12089291.27,"N/A1"]
["a","Textbooks 5\n",602777,388632,614962,396489]
["a","Vocational Education ",748307,482461,763435,492215]
["a","Gifted Education ",293337,189125,299267,192948]
["a","Special Education ",3472146,2238621,3542339,2283877]
["a","Prevention, Intervention, & Remediation ",718375,463163,732898,472526]
["a","VRS Retirement (Includes RHCC) 6",3771469,2431605,3853821,2484700]
["a","Social Security ",1706141,1100012,1746740,1126187]
["a","Group Life ",113743,73334,116042,74817]
["a","English as a Second Language 12",173023,111554,179977,116038]
[null,"Remedial Summer School 7, 9\n",16843,"N/A1",16843,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",51357867.600000001,25474624,52456243.269999996,26015202]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,436530.18762564642,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",452635,291830,542038,349472]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",570000,108800,570000,108800]
[null,"Subtotal - Incentive Accounts 3",1022635,400630,1548568.1876256464,458272]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",36468.69,"N/A1",36468.69,"N/A1"]
[null,"Special Education - Homebound 7",65723,"N/A1",66052,"N/A1"]
[null,"Special Education - State-Operated Programs 7",457357.85,"N/A1",457357.85,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",559549.54,0,559878.54,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",94150.431246837921,"N/A1",102872.2370531873,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",66032,42573,22990,14823]
[null,"Virginia Preschool Initiative 11",722456,465794,741076,477799]
["a","Early Reading Intervention",193069,124479,197133,127099]
[null,"Mentor Teacher Program",7032,"N/A1",7032,"N/A1"]
[null,"K-3 Primary Class Size Reduction",867369,559225,884541,570296]
[null,"School Breakfast 7",27564.68,"N/A1",35535.94,"N/A1"]
["a","SOL Algebra Readiness",90545.335567674105,58378,90545.335567674105,58378]
[null,"Project Graduation",11249,"N/A1",11254,"N/A1"]
[null,"Alternative Education 7, 8",304529,"N/A1",309806,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",79085.05,"N/A1",79085.05,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1639811,"N/A1",1668930,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4118609.4968145117,1250449,4166517.5626208615,1248395]
[]
[null,"Total State & Local Funds",57058661.636814512,27125703,58731207.560246505,27721869]
[null,{"$f":"IF(A6143>0,IF('Enrollment Projections'!G6218=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6245","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6245","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[62,"NELSON",1779.5,1779.5,1758.05,1758.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.53559999999999997,null,0.53559999999999997]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.53559999999999997,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4184302,4825823,4101988,4730889]
[null,"Sales Tax 4",2223859.13,"N/A1",2272724.77,"N/A1"]
["a","Textbooks 5\n",83210,95968,82207,94811]
["a","Vocational Education ",127266,146777,125732,145008]
["a","Gifted Education ",41320,47655,40822,47081]
["a","Special Education ",467742,539455,462104,532952]
["a","Prevention, Intervention, & Remediation ",155363,179183,153490,177023]
["a","VRS Retirement (Includes RHCC) 6",542945,626187,536400,618639]
["a","Social Security ",246267,284024,243299,280600]
["a","Group Life ",16528,19062,16329,18832]
["a","English as a Second Language 12",20620,23781,21870,25223]
[null,"Remedial Summer School 7, 9\n",35736,"N/A1",35736,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",8145158.1299999999,6787915,8092701.7699999996,6671058]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,62651.630433277933,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",137036,158046,159599,184068]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",291036,188846,376250.63043327793,214868]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10715.14,"N/A1",10715.14,"N/A1"]
[null,"Special Education - Homebound 7",2056,"N/A1",2066,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",12771.14,0,12781.14,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",46954,"N/A1",49568,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",19991,23056,6769,7807]
[null,"Virginia Preschool Initiative 11",73500,73500,73500,73500]
["a","Early Reading Intervention",35703,41177,35703,41177]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",170324,196437,168755,194628]
[null,"School Breakfast 7",10801.12,"N/A1",12400.3,"N/A1"]
["a","SOL Algebra Readiness",18885.657061344285,21781,18885.657061344285,21781]
[null,"Project Graduation",3492,"N/A1",3493,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",247896,"N/A1",309681,"N/A1"]
[null,"Career and Technical Education 7, 8",35675.550000000003,"N/A1",35675.550000000003,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",226367,"N/A1",223100,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",906754.3270613444,355951,954695.50706134434,338893]
[]
[null,"Total State & Local Funds",9355719.5970613435,7332712,9436429.0474946219,7224819]
[null,{"$f":"IF(A6247>0,IF('Enrollment Projections'!G6322=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6349","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6349","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[63,"NEW KENT",3337.95,3337.95,3547.7,3547.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.41720000000000002,null,0.41720000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.41720000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",9506786,6805476,10188289,7293332]
[null,"Sales Tax 4",3445063.77,"N/A1",3520763.36,"N/A1"]
["a","Textbooks 5\n",195878,140220,208187,149031]
["a","Vocational Education ",130339,93304,138529,99167]
["a","Gifted Education ",95323,68237,103380,74005]
["a","Special Education ",1157488,828593,1230222,880660]
["a","Prevention, Intervention, & Remediation ",142011,101659,150935,108047]
["a","VRS Retirement (Includes RHCC) 6",1176941,842519,1250898,895461]
["a","Social Security ",533028,381570,566522,405548]
["a","Group Life ",36962,26459,39284,28122]
["a","English as a Second Language 12",21173,15157,27446,19647]
[null,"Remedial Summer School 7, 9\n",14052,"N/A1",16444,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",16455044.77,9303194,17440899.359999999,9953020]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,144332.9599838811,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",54409,38949,67102,48035]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,30800,180000,30800]
[null,"Subtotal - Incentive Accounts 3",234409,69749,391434.9599838811,78835]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",9410.25,"N/A1",9410.25,"N/A1"]
[null,"Special Education - Homebound 7",7255,"N/A1",7291,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",16665.25,0,16701.25,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",64303.685687024023,"N/A1",70375.409405760438,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",7937,5682,2846,2037]
[null,"Virginia Preschool Initiative 11",114229,81771,124938,89437]
["a","Early Reading Intervention",31169,22312,33117,23707]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",10719.94,"N/A1",12182.06,"N/A1"]
["a","SOL Algebra Readiness",17721.11314484914,12686,19785.11314484914,14163]
[null,"Project Graduation",3931,"N/A1",3932,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",52025.25,"N/A1",52025.25,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",532872,"N/A1",564992,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",844214.98883187317,122451,893499.8325506096,129344]
[]
[null,"Total State & Local Funds",17550334.008831874,9495394,18742535.402534492,10161199]
[null,{"$f":"IF(A6351>0,IF('Enrollment Projections'!G6426=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6453","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6453","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[65,"NORTHAMPTON",1467.9,1467.9,1366.85,1366.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.47460000000000002,null,0.47460000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.47460000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3910505,3532405,3558204,3214167]
[null,"Sales Tax 4",1801923.57,"N/A1",1841517.86,"N/A1"]
["a","Textbooks 5\n",77656,70147,72310,65318]
["a","Vocational Education ",84065,75937,78278,70709]
["a","Gifted Education ",37790,34137,35907,32435]
["a","Special Education ",482022,435416,449558,406091]
["a","Prevention, Intervention, & Remediation ",250651,226416,233396,210830]
["a","VRS Retirement (Includes RHCC) 6",523668,473036,488337,441121]
["a","Social Security ",237540,214573,221188,199802]
["a","Group Life ",16196,14630,15081,13623]
["a","English as a Second Language 12",103920,93872,105687,95468]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",7525936.5700000003,5170569,7099463.8600000003,4749564]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,57429.191566566507,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",291767,263557,321753,290643]
[null,"No Loss Funding in FY19 14",234182,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,30800,180000,30800]
[null,"Subtotal - Incentive Accounts 3",705949,294357,559182.19156656647,321443]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10395.83,"N/A1",10395.83,"N/A1"]
[null,"Special Education - Homebound 7",2845,"N/A1",2859,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",13240.83,0,13254.83,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",42564,38449,13647,12327]
[null,"Virginia Preschool Initiative 11",138377,124998,125505,113370]
["a","Early Reading Intervention",40393,36487,38636,34900]
[null,"Mentor Teacher Program",4550,"N/A1",4550,"N/A1"]
[null,"K-3 Primary Class Size Reduction",365522,330180,340180,307289]
[null,"School Breakfast 7",1372.8,"N/A1",1637.46,"N/A1"]
["a","SOL Algebra Readiness",26728.630228292266,24144,26728.630228292266,24144]
[null,"Project Graduation",4020,"N/A1",4021,"N/A1"]
[null,"Alternative Education 7, 8",94873,"N/A1",96638,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",11058,"N/A1",11058,"N/A1"]
[null,"Career and Technical Education 7, 8",3579.01,"N/A1",3579.01,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",211257,"N/A1",196240,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",952153.44022829237,554258,870279.10022829229,492030]
[]
[null,"Total State & Local Funds",9197279.8402282931,6019184,8542179.9817948602,5563037]
[null,{"$f":"IF(A6455>0,IF('Enrollment Projections'!G6530=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6557","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6557","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[66,"NORTHUMBERLAND",1169.45,1169.45,1131.5999999999999,1131.5999999999999]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.71870000000000001,null,0.71870000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.71870000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",1685829,4307163,1610864,4115633]
[null,"Sales Tax 4",1438862.73,"N/A1",1470479.3600000001,"N/A1"]
["a","Textbooks 5\n",33124,84628,32052,81889]
["a","Vocational Education ",58556,149606,56661,144764]
["a","Gifted Education ",16448,42024,15916,40664]
["a","Special Education ",215473,550517,208499,532699]
["a","Prevention, Intervention, & Remediation ",71715,183225,69394,177295]
["a","VRS Retirement (Includes RHCC) 6",221394,565646,214229,547338]
["a","Social Security ",100335,256348,97087,248051]
["a","Group Life ",6908,17650,6685,17079]
["a","English as a Second Language 12",6813,17407,7002,17890]
[null,"Remedial Summer School 7, 9\n",22079,"N/A1",19770,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3877536.73,6174214,3808638.3600000003,5923302]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,25090.766083681556,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",74512,190372,85240,217782]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,25600,154000,25600]
[null,"Subtotal - Incentive Accounts 3",228512,215972,264330.76608368155,243382]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",5654.04,"N/A1",5654.04,"N/A1"]
[null,"Special Education - Homebound 7",3226,"N/A1",3242,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",8880.0400000000009,0,8896.0400000000009,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",10870,27772,3615,9236]
[null,"Virginia Preschool Initiative 11",76563,76563,73500,73500]
["a","Early Reading Intervention",6582,16817,6582,16817]
[null,"Mentor Teacher Program",2689,"N/A1",2689,"N/A1"]
[null,"K-3 Primary Class Size Reduction",92473,236261,89665,229087]
[null,"School Breakfast 7",2640.44,"N/A1",4474.8,"N/A1"]
["a","SOL Algebra Readiness",9553.9281951048524,24410,9553.9281951048524,24410]
[null,"Project Graduation",3351,"N/A1",3352,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",90110,"N/A1",86984,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",302691.36819510488,381823,288274.72819510486,353050]
[]
[null,"Total State & Local Funds",4417620.1381951049,6772009,4370139.8942787871,6519734]
[null,{"$f":"IF(A6559>0,IF('Enrollment Projections'!G6634=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6661","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6661","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[67,"NOTTOWAY",1889.95,1889.95,1816.4,1816.4]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.23849999999999999,null,0.23849999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.23849999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7192457,2252661,6845432,2143973]
[null,"Sales Tax 4",2342500.64,"N/A1",2393973.2200000002,"N/A1"]
["a","Textbooks 5\n",144913,45386,139273,43620]
["a","Vocational Education ",145359,45526,139702,43754]
["a","Gifted Education ",71960,22538,69159,21661]
["a","Special Education ",1082276,338966,1040158,325775]
["a","Prevention, Intervention, & Remediation ",413050,129366,396975,124332]
["a","VRS Retirement (Includes RHCC) 6",1008877,315978,973765,304981]
["a","Social Security ",457665,143339,441237,138194]
["a","Group Life ",31662,9917,30430,9531]
["a","English as a Second Language 12",59428,18613,61989,19415]
[null,"Remedial Summer School 7, 9\n",63285,"N/A1",63285,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13013432.640000001,3322290,12595378.220000001,3175236]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,110910.41758249288,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",429432,134497,489970,153457]
[null,"No Loss Funding in FY19 14",50648,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,36000,232000,36000]
[null,"Subtotal - Incentive Accounts 3",712080,170497,832880.41758249293,189457]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10602.87,"N/A1",10602.87,"N/A1"]
[null,"Special Education - Homebound 7",9972,"N/A1",10022,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",20574.870000000003,0,20624.870000000003,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",7726,"N/A1",8156,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",62647,19621,20782,6509]
[null,"Virginia Preschool Initiative 11",247202,77423,233209,73041]
["a","Early Reading Intervention",68726,21525,66180,20727]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",520499,163019,500312,156697]
[null,"School Breakfast 7",9645.68,"N/A1",11574.64,"N/A1"]
["a","SOL Algebra Readiness",43917.637166375818,13755,41222.637166375818,12911]
[null,"Project Graduation",3967,"N/A1",3968,"N/A1"]
[null,"Alternative Education 7, 8",391417,"N/A1",398596,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",33066.15,"N/A1",33066.15,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",394225,"N/A1",377970,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1792552.4671663758,295343,1704550.4271663758,269885]
[]
[null,"Total State & Local Funds",15538639.977166375,3788130,15153433.934748869,3634578]
[null,{"$f":"IF(A6663>0,IF('Enrollment Projections'!G6738=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6765","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6765","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[68,"ORANGE",4656.5,4656.5,4563.5,4563.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.40250000000000002,null,0.40250000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.40250000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",13600618,9161923,13256172,8929890]
[null,"Sales Tax 4",5516383.8300000001,"N/A1",5637597.25,"N/A1"]
["a","Textbooks 5\n",280146,188717,274551,184948]
["a","Vocational Education ",297702,200544,291756,196539]
["a","Gifted Education ",139113,93712,136335,91840]
["a","Special Education ",1368871,922127,1341532,903710]
["a","Prevention, Intervention, & Remediation ",425686,286759,417184,281032]
["a","VRS Retirement (Includes RHCC) 6",1716654,1156407,1690549,1138821]
["a","Social Security ",779032,524788,766200,516143]
["a","Group Life ",52863,35611,51807,34899]
["a","English as a Second Language 12",96876,65260,97680,65801]
[null,"Remedial Summer School 7, 9\n",130270,"N/A1",130576,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",24404214.829999998,12635848,24091939.25,12343623]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,196737.27116939545,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",318885,214814,368964,248549]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",602885,271614,849701.27116939542,305349]
[]
["Categorical Programs:"]
[null,"Adult Education 7",25480,"N/A1",25480,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",22812.38,"N/A1",22812.38,"N/A1"]
[null,"Special Education - Homebound 7",3239,"N/A1",3255,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",15466,"N/A1",15600,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",66997.38,0,67147.38,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",69834.633866546996,"N/A1",74411.076534826963,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",46520,31338,15649,10542]
[null,"Virginia Preschool Initiative 11",263498,177503,252518,170106]
["a","Early Reading Intervention",47933,32290,45936,30944]
[null,"Mentor Teacher Program",4343,"N/A1",4343,"N/A1"]
[null,"K-3 Primary Class Size Reduction",643976,433808,631390,425330]
[null,"School Breakfast 7",20216.02,"N/A1",25879.48,"N/A1"]
["a","SOL Algebra Readiness",50603.298255359914,34088,50603.298255359914,34088]
[null,"Project Graduation",5176,"N/A1",5179,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",696616,"N/A1",842732,"N/A1"]
[null,"Career and Technical Education 7, 8",20192.39,"N/A1",20192.39,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",762116,"N/A1",745096,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2638883.342121907,709027,2721788.2447901871,671010]
[]
[null,"Total State & Local Funds",27712980.552121904,13616489,27730576.145959578,13319982]
[null,{"$f":"IF(A6767>0,IF('Enrollment Projections'!G6842=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6869","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6869","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[69,"PAGE",3205.4,3205.4,3176.35,3176.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.30070000000000002,null,0.30070000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.30070000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",10690093,4596755,10550973,4536934]
[null,"Sales Tax 4",3685914.94,"N/A1",3766906.83,"N/A1"]
["a","Textbooks 5\n",225700,97051,223655,96172]
["a","Vocational Education ",394510,169640,390935,168103]
["a","Gifted Education ",112077,48193,111061,47756]
["a","Special Education ",945928,406751,937355,403064]
["a","Prevention, Intervention, & Remediation ",428133,184098,422032,181474]
["a","VRS Retirement (Includes RHCC) 6",1412168,607234,1403812,603641]
["a","Social Security ",638838,274701,635269,273167]
["a","Group Life ",42589,18313,42203,18147]
["a","English as a Second Language 12",19289,8294,20230,8699]
[null,"Remedial Summer School 7, 9\n",43408,"N/A1",45201,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",18638647.939999998,6411030,18549632.829999998,6337157]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,159799.57346078209,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",321054,138054,375612,161514]
[null,"No Loss Funding in FY19 14",34449,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",258000,51600,258000,51600]
[null,"Subtotal - Incentive Accounts 3",613503,189654,793411.57346078206,213114]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",21516.66,"N/A1",21516.66,"N/A1"]
[null,"Special Education - Homebound 7",4980,"N/A1",5005,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",5144,"N/A1",5326,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",31640.66,0,31847.66,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",35454.723701189185,"N/A1",39167.80146697192,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",46837,20140,15931,6850]
[null,"Virginia Preschool Initiative 11",261276,112349,256993,110507]
["a","Early Reading Intervention",81812,35179,81812,35179]
[null,"Mentor Teacher Program",5171,"N/A1",5171,"N/A1"]
[null,"K-3 Primary Class Size Reduction",465956,200362,461698,198531]
[null,"School Breakfast 7",14724.38,"N/A1",16027.66,"N/A1"]
["a","SOL Algebra Readiness",52147.32740110645,22423,52147.32740110645,22423]
[null,"Project Graduation",4113,"N/A1",4115,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",763105,"N/A1",825732,"N/A1"]
[null,"Career and Technical Education 7, 8",69020.510000000009,"N/A1",69020.510000000009,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",614002,"N/A1",606971,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2429335.9411022956,390453,2450503.2988680787,373490]
[]
[null,"Total State & Local Funds",21713127.541102294,6991137,21825395.362328861,6923761]
[null,{"$f":"IF(A6871>0,IF('Enrollment Projections'!G6946=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C6973","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E6973","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[70,"PATRICK",2620.6,2620.6,2578.8000000000002,2578.8000000000002]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.23960000000000001,null,0.23960000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.23960000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",10422697,3284164,10354827,3262778]
[null,"Sales Tax 4",2640442.4500000002,"N/A1",2698461.82,"N/A1"]
["a","Textbooks 5\n",200645,63223,197445,62214]
["a","Vocational Education ",316840,99835,311786,98243]
["a","Gifted Education ",97643,30767,96085,30276]
["a","Special Education ",1392900,438899,1368722,431281]
["a","Prevention, Intervention, & Remediation ",360679,113649,354926,111836]
["a","VRS Retirement (Includes RHCC) 6",1341090,422574,1347152,424484]
["a","Social Security ",607775,191508,609846,192161]
["a","Group Life ",41847,13186,41179,12975]
["a","English as a Second Language 12",51157,16119,53715,16925]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",17473715.449999999,4673924,17434144.82,4643173]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,154722.80126467877,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",357370,112606,420573,132521]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,46400,232000,46400]
[null,"Subtotal - Incentive Accounts 3",589370,159006,807295.80126467883,178921]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",14750.59,"N/A1",14750.59,"N/A1"]
[null,"Special Education - Homebound 7",36035,"N/A1",36215,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",1060,"N/A1",1069,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",51845.59,0,52034.59,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",4402,"N/A1",4647,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",52135,16428,17838,5621]
[null,"Virginia Preschool Initiative 11",721905,227470,712590,224535]
["a","Early Reading Intervention",96585,30434,96585,30434]
[null,"Mentor Teacher Program",2275,"N/A1",2275,"N/A1"]
[null,"K-3 Primary Class Size Reduction",571663,180129,563270,177485]
[null,"School Breakfast 7",25039.74,"N/A1",35594.9,"N/A1"]
["a","SOL Algebra Readiness",41172.149414184954,12973,41172.149414184954,12973]
[null,"Project Graduation",3898,"N/A1",3900,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",32894.639999999999,"N/A1",32894.639999999999,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",545842,"N/A1",535841,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2105670.5294141849,467434,2054466.6894141848,451048]
[]
[null,"Total State & Local Funds",20220601.569414183,5300364,20347941.900678862,5273142]
[null,{"$f":"IF(A6975>0,IF('Enrollment Projections'!G7050=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7077","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7077","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[71,"PITTSYLVANIA",8474.2999999999993,8474.2999999999993,8344.25,8344.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.24429999999999999,null,0.24429999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.24429999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",29700116,9601347,29125476,9415580]
[null,"Sales Tax 4",10027437.039999999,"N/A1",10247773.41,"N/A1"]
["a","Textbooks 5\n",644822,208456,634926,205257]
["a","Vocational Education ",1056665,341595,1040449,336353]
["a","Gifted Education ",320201,103514,315287,101925]
["a","Special Education ",3842417,1242163,3783450,1223100]
["a","Prevention, Intervention, & Remediation ",1178341,380930,1160258,375084]
["a","VRS Retirement (Includes RHCC) 6",4169023,1347747,4136572,1337256]
["a","Social Security ",1889188,610730,1872808,605435]
["a","Group Life ",128081,41405,126115,40770]
["a","English as a Second Language 12",178958,57853,200311,64756]
[null,"Remedial Summer School 7, 9\n",220587,"N/A1",220587,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",53355836.039999999,13935740,52864012.409999996,13705516]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,462600.81654364604,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1137105,367599,1325667,428557]
[null,"No Loss Funding in FY19 14",280943,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",544000,103600,544000,103600]
[null,"Subtotal - Incentive Accounts 3",1962048,471199,2332267.8165436462,532157]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",55564.26,"N/A1",55564.26,"N/A1"]
[null,"Special Education - Homebound 7",117652,"N/A1",118240,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",1797,"N/A1",2165,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",175013.26,0,175969.26,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",45131.549083826285,"N/A1",49415.810440346337,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",165886,53627,56227,18177]
[null,"Virginia Preschool Initiative 11",972019,314231,953504,308245]
["a","Early Reading Intervention",219762,71044,217236,70227]
[null,"Mentor Teacher Program",4757,"N/A1",4757,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1445549,467312,1423588,460212]
[null,"School Breakfast 7",52751.16,"N/A1",61700.54,"N/A1"]
["a","SOL Algebra Readiness",161416.88675203218,52182,156215.88675203218,50501]
[null,"Project Graduation",12672,"N/A1",12678,"N/A1"]
[null,"Alternative Education 7, 8",209014,"N/A1",212404,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",89966.98,"N/A1",89966.98,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1754191,"N/A1",1723109,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",5156692.5758358585,958396,4984378.2171923788,907362]
[]
[null,"Total State & Local Funds",60649589.875835858,15365335,60356627.703736022,15145035]
[null,{"$f":"IF(A7079>0,IF('Enrollment Projections'!G7154=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7181","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7181","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[72,"POWHATAN",4246.8999999999996,4246.8999999999996,4273.45,4273.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.43020000000000003,null,0.43020000000000003]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.43020000000000003,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",11844495,8942614,11881245,8970361]
[null,"Sales Tax 4",4435229.6900000004,"N/A1",4532686.54,"N/A1"]
["a","Textbooks 5\n",243658,183962,245181,185112]
["a","Vocational Education ",166972,126064,168016,126852]
["a","Gifted Education ",118574,89524,121751,91922]
["a","Special Education ",1205102,909854,1215071,917381]
["a","Prevention, Intervention, & Remediation ",137933,104140,138796,104791]
["a","VRS Retirement (Includes RHCC) 6",1430151,1079767,1439092,1086517]
["a","Social Security ",648529,489640,652583,492701]
["a","Group Life ",43558,32886,43830,33092]
["a","English as a Second Language 12",9200,6946,9967,7525]
[null,"Remedial Summer School 7, 9\n",82723,"N/A1",97631,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",20366124.690000001,11965397,20545849.539999999,12016254]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,166657.65999170314,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",35985,27169,41634,31434]
[null,"No Loss Funding in FY19 14",416249,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,41200,232000,41200]
[null,"Subtotal - Incentive Accounts 3",684234,68369,440291.65999170311,72634]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",11485.16,"N/A1",11485.16,"N/A1"]
[null,"Special Education - Homebound 7",42002,"N/A1",42212,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",53487.16,0,53697.16,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",14646.578559584941,"N/A1",15971.204414067293,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",5250,3964,1766,1333]
[null,"Virginia Preschool Initiative 11",122151,92224,122151,92224]
["a","Early Reading Intervention",51425,38826,53329,40263]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",3407.58,"N/A1",3549.48,"N/A1"]
["a","SOL Algebra Readiness",17314.564157735815,13073,17314.564157735815,13073]
[null,"Project Graduation",7773,"N/A1",7777,"N/A1"]
[null,"Alternative Education 7, 8",186787,"N/A1",190345,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",7774.41,"N/A1",7774.41,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",662855,"N/A1",665391,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1095721.1327173207,148087,1101705.658571803,146893]
[]
[null,"Total State & Local Funds",22199566.98271732,12181853,22141544.018563505,12235781]
[null,{"$f":"IF(A7183>0,IF('Enrollment Projections'!G7258=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7285","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7285","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[73,"PRINCE EDWARD",1905.1,1905.1,1871.55,1871.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35980000000000001,null,0.35980000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35980000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",5846196,3285632,5670744,3187026]
[null,"Sales Tax 4",2860776.67,"N/A1",2923637.52,"N/A1"]
["a","Textbooks 5\n",122806,69018,120643,67803]
["a","Vocational Education ",165872,93222,162951,91580]
["a","Gifted Education ",60982,34273,59908,33669]
["a","Special Education ",723249,406475,710513,399317]
["a","Prevention, Intervention, & Remediation ",382969,215233,377422,212116]
["a","VRS Retirement (Includes RHCC) 6",811064,455828,797979,448474]
["a","Social Security ",368333,207007,361846,203362]
["a","Group Life ",25613,14395,25161,14141]
["a","English as a Second Language 12",25842,14524,27996,15734]
[null,"Remedial Summer School 7, 9\n",131041,"N/A1",154687,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",11524743.67,4795607,11393487.52,4673222]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,93135.404030749196,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",398460,223939,462570,259970]
[null,"No Loss Funding in FY19 14",449981,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",41922,23561,42374,23815]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",1018363,273100,726079.40403074923,309385]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",10568.22,"N/A1",10568.22,"N/A1"]
[null,"Special Education - Homebound 7",12337,"N/A1",12398,"N/A1"]
[null,"Special Education - State-Operated Programs 7",338912.9,"N/A1",338912.9,"N/A1"]
[null,"Special Education - Jails 7",16706,"N/A1",16851,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",378524.12,0,378730.12,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",58129,32669,19620,11027]
[null,"Virginia Preschool Initiative 11",321540,180709,313698,176302]
["a","Early Reading Intervention",62058,34877,59918,33675]
[null,"Mentor Teacher Program",4964,"N/A1",4964,"N/A1"]
[null,"K-3 Primary Class Size Reduction",475497,267235,467106,262519]
[null,"School Breakfast 7",11284.24,"N/A1",13146.54,"N/A1"]
["a","SOL Algebra Readiness",39042.707911799778,21942,39042.707911799778,21942]
[null,"Project Graduation",6783,"N/A1",6786,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",25814,"N/A1",25814,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",334085,"N/A1",327411,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1347055.9479117999,537432,1285365.2479117997,505465]
[]
[null,"Total State & Local Funds",14268686.737911798,5606139,13783662.291942548,5488072]
[null,{"$f":"IF(A7287>0,IF('Enrollment Projections'!G7362=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7389","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7389","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[74,"PRINCE GEORGE",6060.8,6060.8,5956.05,5956.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.23910000000000001,null,0.23910000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.23910000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",22549460,7085788,22000751,6913365]
[null,"Sales Tax 4",6081046.0199999996,"N/A1",6214666.96,"N/A1"]
["a","Textbooks 5\n",464348,145914,456323,143392]
["a","Vocational Education ",419661,131871,412408,129592]
["a","Gifted Education ",230583,72457,226598,71205]
["a","Special Education ",2421123,760797,2379278,747648]
["a","Prevention, Intervention, & Remediation ",525730,165202,516643,162346]
["a","VRS Retirement (Includes RHCC) 6",2799279,879626,2750899,864424]
["a","Social Security ",1268207,398513,1246289,391625]
["a","Group Life ",87622,27534,86107,27058]
["a","English as a Second Language 12",74226,23324,77297,24289]
[null,"Remedial Summer School 7, 9\n",129203,"N/A1",129203,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",37050488.019999996,9691026,36496462.960000001,9474944]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,315505.59388224245,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",292282,91845,336632,105781]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",287200,52240,284000,51600]
[null,"Subtotal - Incentive Accounts 3",579482,144085,936137.59388224245,157381]
[]
["Categorical Programs:"]
[null,"Adult Education 7",37151,"N/A1",37151,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",28090.58,"N/A1",28090.58,"N/A1"]
[null,"Special Education - Homebound 7",29454,"N/A1",29602,"N/A1"]
[null,"Special Education - State-Operated Programs 7",489162.7,"N/A1",489162.7,"N/A1"]
[null,"Special Education - Jails 7",67355,"N/A1",67940,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",651213.28,0,651946.28,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",34067.107928702688,"N/A1",37026.716456272101,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",42639,13399,14278,4487]
[null,"Virginia Preschool Initiative 11",563922,177203,554601,174274]
["a","Early Reading Intervention",183124,57544,180580,56744]
[null,"Mentor Teacher Program",3930,"N/A1",3930,"N/A1"]
[null,"K-3 Primary Class Size Reduction",583528,183364,573729,180285]
[null,"School Breakfast 7",32648.22,"N/A1",39248,"N/A1"]
["a","SOL Algebra Readiness",64528.737638802711,20277,64528.737638802711,20277]
[null,"Project Graduation",12941,"N/A1",12947,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",45928.61,"N/A1",45928.61,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1263227,"N/A1",1238403,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2838342.6755675054,451787,2773059.0640950752,436067]
[]
[null,"Total State & Local Funds",41119525.975567505,10286898,40857605.897977315,10068392]
[null,{"$f":"IF(A7391>0,IF('Enrollment Projections'!G7466=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7493","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7493","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[75,"PRINCE WILLIAM",88192.700000000012,88192.700000000012,89259.85,89259.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.37830000000000003,null,0.37830000000000003]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.37830000000000003,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",277050301,168583125,279833153,170276471]
[null,"Sales Tax 4",92783006.950000003,"N/A1",94821760.299999997,"N/A1"]
["a","Textbooks 5\n",5520772,3359351,5587575,3399999]
["a","Vocational Education ",1864200,1134352,1886757,1148078]
["a","Gifted Education ",2960788,1801618,2996614,1823418]
["a","Special Education ",21218978,12911596,21475732,13067829]
["a","Prevention, Intervention, & Remediation ",8279240,5037858,8379420,5098817]
["a","VRS Retirement (Includes RHCC) 6",33994229,20685245,34405566,20935541]
["a","Social Security ",15407062,9375087,15593490,9488527]
["a","Group Life ",1041759,633903,1054364,641573]
["a","English as a Second Language 12",11860625,7217105,12382593,7534719]
[null,"Remedial Summer School 7, 9\n",2664678,"N/A1",2664678,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",474645638.94999999,230739240,481081702.30000001,233414972]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,4070317.9630374787,"N/A1"]
[null,"Academic Year Governor's School 8",338594,"N/A1",346912,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",4978149,3029168,5913241,3598165]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",2494000,483200,2494000,483200]
[null,"Subtotal - Incentive Accounts 3",7810743,3512368,12824470.96303748,4081365]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",474228.02,"N/A1",474228.02,"N/A1"]
[null,"Special Education - Homebound 7",195596,"N/A1",196574,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1421210.8,"N/A1",1421210.8,"N/A1"]
[null,"Special Education - Jails 7",294849,"N/A1",297409,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",2385883.8200000003,0,2389421.8200000003,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",309273.01316859445,"N/A1",340124.23116132477,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",726233,441908,250805,152613]
[null,"Virginia Preschool Initiative 11",6450604,3925146,6541994,3980757]
["a","Early Reading Intervention",2054091,1249900,2079196,1265176]
[null,"Mentor Teacher Program",71975,"N/A1",71975,"N/A1"]
[null,"K-3 Primary Class Size Reduction",8882614,5405007,8989649,5470137]
[null,"School Breakfast 7",609341.04,"N/A1",763198.92,"N/A1"]
["a","SOL Algebra Readiness",1007343.4144505336,612961,1016743.4144505336,618681]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",347478,"N/A1",353897,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",26839299,"N/A1",28309105,"N/A1"]
[null,"Career and Technical Education 7, 8",407118.16000000003,"N/A1",407118.16000000003,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",15018870,"N/A1",15163976,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",62808891.627619125,11634922,64372433.725611858,11487364]
[]
[null,"Total State & Local Funds",547651157.39761913,245886530,560668028.8086493,248983701]
[null,{"$f":"IF(A7495>0,IF('Enrollment Projections'!G7570=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7597","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7597","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[77,"PULASKI",3936.7,3936.7,3856.55,3856.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.31919999999999998,null,0.31919999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.31919999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12797413,6000197,12442848,5833956]
[null,"Sales Tax 4",4810779.1100000003,"N/A1",4916488.03,"N/A1"]
["a","Textbooks 5\n",269860,126527,264366,123950]
["a","Vocational Education ",439537,206082,430588,201886]
["a","Gifted Education ",134005,62830,131277,61551]
["a","Special Education ",1857313,870820,1819499,853090]
["a","Prevention, Intervention, & Remediation ",536021,251319,522482,244971]
["a","VRS Retirement (Includes RHCC) 6",1795671,841918,1764362,827239]
["a","Social Security ",814752,382005,800789,375458]
["a","Group Life ",56282,26388,55136,25851]
["a","English as a Second Language 12",30229,14173,35725,16750]
[null,"Remedial Summer School 7, 9\n",79280,"N/A1",79280,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23621142.109999999,8782259,23262840.030000001,8564702]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,199355.57895207882,"N/A1"]
[null,"Academic Year Governor's School 8",377427,"N/A1",382307,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",461169,216224,534119,250427]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,51600,284000,51600]
[null,"Subtotal - Incentive Accounts 3",1122596,267824,1399781.5789520787,302027]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",26065.79,"N/A1",26065.79,"N/A1"]
[null,"Special Education - Homebound 7",27271,"N/A1",27407,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",10275,"N/A1",10364,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",63611.79,0,63836.79,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",8347.984086952205,"N/A1",9278.726126684327,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",67277,31544,22654,10622]
[null,"Virginia Preschool Initiative 11",416990,195510,404480,189645]
["a","Early Reading Intervention",113782,53348,111506,52281]
[null,"Mentor Teacher Program",3516,"N/A1",3516,"N/A1"]
[null,"K-3 Primary Class Size Reduction",624811,292949,612193,287033]
[null,"School Breakfast 7",30642.92,"N/A1",38032.06,"N/A1"]
["a","SOL Algebra Readiness",64680.137986739617,30326,62270.137986739617,29196]
[null,"Project Graduation",9491,"N/A1",9495,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",33263.760000000002,"N/A1",33263.760000000002,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",734134,"N/A1",717455,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2122652.802073692,603677,2039860.684113424,568777]
[]
[null,"Total State & Local Funds",26930002.70207369,9653760,26766319.083065502,9435506]
[null,{"$f":"IF(A7599>0,IF('Enrollment Projections'!G7674=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7701","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7701","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[78,"RAPPAHANNOCK",794.65,794.65,773.3,773.3]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.76719999999999999,null,0.76719999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.76719999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",926100,3051994,890473,2934582]
[null,"Sales Tax 4",1040120.24,"N/A1",1062975.1599999999,"N/A1"]
["a","Textbooks 5\n",18627,61386,18127,59737]
["a","Vocational Education ",19979,65843,19443,64074]
["a","Gifted Education ",9065,29873,8821,29071]
["a","Special Education ",96382,317631,93973,309690]
["a","Prevention, Intervention, & Remediation ",19609,64623,19083,62887]
["a","VRS Retirement (Includes RHCC) 6",115622,381035,112695,371391]
["a","Social Security ",52353,172533,51127,168490]
["a","Group Life ",3515,11583,3420,11272]
["a","English as a Second Language 12",4229,13937,4542,14968]
[null,"Remedial Summer School 7, 9\n",4896,"N/A1",4896,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",2310497.2400000002,4170438,2289575.16,4026162]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,13481.132984009659,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",9326,30734,10605,34949]
[null,"No Loss Funding in FY19 14",161104,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",272430,51134,126086.13298400966,55349]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",4276.33,"N/A1",4276.33,"N/A1"]
[null,"Special Education - Homebound 7",475,"N/A1",478,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",4751.33,0,4754.33,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",1361,4485,450,1483]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",3891,12823,3891,12823]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",7207.64,"N/A1",7756.54,"N/A1"]
["a","SOL Algebra Readiness",2373.1902388538383,7821,2373.1902388538383,7821]
[null,"Project Graduation",3089,"N/A1",3089,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3591.56,"N/A1",3591.56,"N/A1"]
[null,"Supplemental Basic Aid",203180,"N/A1",238807,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",50674,"N/A1",49193,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",284260.39023885387,25129,318044.29023885384,22127]
[]
[null,"Total State & Local Funds",2871938.9602388544,4246701,2738459.9132228638,4103638]
[null,{"$f":"IF(A7703>0,IF('Enrollment Projections'!G7778=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7805","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7805","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[79,"RICHMOND",1288.5,1288.5,1302.6500000000001,1302.6500000000001]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.31,null,0.31]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.31,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4587641,2061114,4626198,2078437]
[null,"Sales Tax 4",1203363.81,"N/A1",1229805.74,"N/A1"]
["a","Textbooks 5\n",89520,40219,90503,40661]
["a","Vocational Education ",150252,67505,152801,68650]
["a","Gifted Education ",43564,19572,44941,20191]
["a","Special Education ",671244,301573,678616,304885]
["a","Prevention, Intervention, & Remediation ",177813,79887,180665,81168]
["a","VRS Retirement (Includes RHCC) 6",597452,268420,604013,271368]
["a","Social Security ",270276,121428,274143,123166]
["a","Group Life ",18670,8388,18875,8480]
["a","English as a Second Language 12",33887,15225,35744,16059]
[null,"Remedial Summer School 7, 9\n",41061,"N/A1",41061,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",7884743.8100000005,2983331,7977365.7400000002,3013065]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,69499.257953613167,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",173997,78173,207099,93044]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,20400,128000,20400]
[null,"Subtotal - Incentive Accounts 3",301997,98573,404598.25795361318,113444]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",5600.56,"N/A1",5600.56,"N/A1"]
[null,"Special Education - Homebound 7",3338,"N/A1",3355,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",8574,"N/A1",8648,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",17512.560000000001,0,17603.560000000001,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",28002.917859906913,"N/A1",30787.070925692715,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",25383,11404,8784,3946]
[null,"Virginia Preschool Initiative 11",173276,77849,177503,79748]
["a","Early Reading Intervention",32290,14507,32290,14507]
[null,"Mentor Teacher Program",1241,"N/A1",1241,"N/A1"]
[null,"K-3 Primary Class Size Reduction",209219,93997,212448,95448]
[null,"School Breakfast 7",8411.0400000000009,"N/A1",9330.2000000000007,"N/A1"]
["a","SOL Algebra Readiness",23394.423524360554,10511,23394.423524360554,10511]
[null,"Project Graduation",3681,"N/A1",3682,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",66194.14,"N/A1",66194.14,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",243533,"N/A1",245614,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",822484.52138426749,208268,819126.83445005328,204160]
[]
[null,"Total State & Local Funds",9026737.8913842682,3290172,9218694.3924036659,3330669]
[null,{"$f":"IF(A7807>0,IF('Enrollment Projections'!G7882=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C7909","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E7909","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[80,"ROANOKE",13652.05,13652.05,13612.25,13612.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36199999999999999,null,0.36199999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36199999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",40528538,22995816,40295931,22863835]
[null,"Sales Tax 4",15411798.75,"N/A1",15750447.57,"N/A1"]
["a","Textbooks 5\n",877011,497614,874454,496164]
["a","Vocational Education ",635831,360769,633977,359717]
["a","Gifted Education ",426790,242160,434231,246382]
["a","Special Education ",6610896,3751010,6591623,3740075]
["a","Prevention, Intervention, & Remediation ",661961,375595,660031,374500]
["a","VRS Retirement (Includes RHCC) 6",5600535,3177733,5601577,3178324]
["a","Social Security ",2543322,1443076,2544592,1443797]
["a","Group Life ",174200,98841,173692,98553]
["a","English as a Second Language 12",256674,145636,307322,174374]
[null,"Remedial Summer School 7, 9\n",88697,"N/A1",104734,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",73816253.75,33088250,73972611.569999993,32975721]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,624997.96840945084,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",290826,165014,338157,191870]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",726000,145200,726000,145200]
[null,"Subtotal - Incentive Accounts 3",1016826,310214,1689154.9684094507,337070]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",54811.15,"N/A1",54811.15,"N/A1"]
[null,"Special Education - Homebound 7",22641,"N/A1",22754,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",122622,"N/A1",123687,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",200074.15,0,201252.15,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",302726.16025857267,"N/A1",331667.42662907136,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",42427,24073,14343,8138]
[null,"Virginia Preschool Initiative 11",406406,230594,406406,230594]
["a","Early Reading Intervention",228186,129472,226053,128262]
[null,"Mentor Teacher Program",8066,"N/A1",8066,"N/A1"]
[null,"K-3 Primary Class Size Reduction",443954,251899,442669,251170]
[null,"School Breakfast 7",69342.240000000005,"N/A1",79770.679999999993,"N/A1"]
["a","SOL Algebra Readiness",92895.294598731547,52709,92895.294598731547,52709]
[null,"Project Graduation",17560,"N/A1",17568,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",55135,"N/A1",69840,"N/A1"]
[null,"Career and Technical Education 7, 8",72520.800000000003,"N/A1",72520.800000000003,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2385845,"N/A1",2373158,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4140780.4948573038,688747,4150674.2012278028,670873]
[]
[null,"Total State & Local Funds",79173934.394857317,34087211,80013692.889637247,33983664]
[null,{"$f":"IF(A7911>0,IF('Enrollment Projections'!G7986=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8013","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8013","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[81,"ROCKBRIDGE",2554.1,2554.1,2557.1,2557.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.44979999999999998,null,0.44979999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.44979999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7860090,6425788,7908620,6465462]
[null,"Sales Tax 4",3082002.93,"N/A1",3149724.86,"N/A1"]
["a","Textbooks 5\n",141496,115676,141662,115812]
["a","Vocational Education ",213600,174623,213851,174828]
["a","Gifted Education ",70263,57442,71753,58659]
["a","Special Education ",1021628,835202,1022828,836183]
["a","Prevention, Intervention, & Remediation ",209385,171176,209631,171377]
["a","VRS Retirement (Includes RHCC) 6",942933,770868,956703,782125]
["a","Social Security ",427201,349246,433330,354257]
["a","Group Life ",29511,24126,29545,24154]
["a","English as a Second Language 12",26281,21485,28872,23603]
[null,"Remedial Summer School 7, 9\n",12701,"N/A1",14959,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",14037091.93,8945632,14181478.859999999,9006460]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,114952.42029881576,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",154023,125917,182496,149194]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",206000,41200,206000,41200]
[null,"Subtotal - Incentive Accounts 3",360023,167117,503448.42029881576,190394]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",12382.41,"N/A1",12382.41,"N/A1"]
[null,"Special Education - Homebound 7",8554,"N/A1",8597,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",20936.41,0,20979.41,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",22469,18369,7740,6328]
[null,"Virginia Preschool Initiative 11",124689,101936,124689,101936]
["a","Early Reading Intervention",49656,40595,49656,40595]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",280910,229650,281689,230287]
[null,"School Breakfast 7",3661.02,"N/A1",4708.4399999999996,"N/A1"]
["a","SOL Algebra Readiness",26085.949487570306,21326,26085.949487570306,21326]
[null,"Project Graduation",5018,"N/A1",5021,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",6532.76,"N/A1",6532.76,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",384930,"N/A1",384454,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",928975.72948757035,411876,915600.14948757039,400472]
[]
[null,"Total State & Local Funds",15347027.06948757,9524625,15621506.839786386,9597326]
[null,{"$f":"IF(A8015>0,IF('Enrollment Projections'!G8090=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8117","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8117","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[82,"ROCKINGHAM",11079.05,11079.05,10914.15,10914.15]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36820000000000003,null,0.36820000000000003]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36820000000000003,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",32244627,18791503,31616029,18425169]
[null,"Sales Tax 4",13787391.41,"N/A1",14090346.57,"N/A1"]
["a","Textbooks 5\n",704804,410745,694314,404632]
["a","Vocational Education ",958965,558865,944692,550547]
["a","Gifted Education ",349987,203965,344778,200930]
["a","Special Education ",2421911,1411440,2385864,1390432]
["a","Prevention, Intervention, & Remediation ",853969,497675,841258,490268]
["a","VRS Retirement (Includes RHCC) 6",4171847,2431267,4137336,2411154]
["a","Social Security ",1889931,1101413,1875592,1093056]
["a","Group Life ",125995,73428,124120,72335]
["a","English as a Second Language 12",697932,406740,805894,469658]
[null,"Remedial Summer School 7, 9\n",374999,"N/A1",389908,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",58582358.409999996,25887041,58250131.57,25508181]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,479078.81890653016,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",529633,308659,614360,358036]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",674000,129600,674000,129600]
[null,"Subtotal - Incentive Accounts 3",1203633,438259,1767438.8189065303,487636]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",62415.88,"N/A1",62415.88,"N/A1"]
[null,"Special Education - Homebound 7",19548,"N/A1",19646,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",81963.88,0,82061.88,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",40531.129717589873,"N/A1",43746.585828531679,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",77265,45028,26058,15186]
[null,"Virginia Preschool Initiative 11",862960,502915,847481,493894]
["a","Early Reading Intervention",209074,121844,204850,119382]
[null,"Mentor Teacher Program",6825,"N/A1",6825,"N/A1"]
[null,"K-3 Primary Class Size Reduction",890191,518785,876973,511082]
[null,"School Breakfast 7",54534.48,"N/A1",59205.08,"N/A1"]
["a","SOL Algebra Readiness",109161.2707008625,63617,109161.2707008625,63617]
[null,"Project Graduation",17049,"N/A1",17057,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",2228188,"N/A1",2413148,"N/A1"]
[null,"Career and Technical Education 7, 8",358625.01,"N/A1",358625.01,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1917370,"N/A1",1884281,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",6803207.8904184522,1252189,6878844.946529394,1203161]
[]
[null,"Total State & Local Funds",66671163.180418454,27577489,66978477.21543593,27198978]
[null,{"$f":"IF(A8119>0,IF('Enrollment Projections'!G8194=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8221","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8221","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[83,"RUSSELL",3498,3498,3348.05,3348.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.23219999999999999,null,0.23219999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.23219999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12930951,3910610,12321657,3726347]
[null,"Sales Tax 4",4202406.8899999997,"N/A1",4294747.84,"N/A1"]
["a","Textbooks 5\n",270430,81784,258837,78278]
["a","Vocational Education ",496866,150264,478138,144600]
["a","Gifted Education ",134288,40612,125961,38093]
["a","Special Education ",1826320,552320,1750601,529421]
["a","Prevention, Intervention, & Remediation ",518353,156761,496132,150042]
["a","VRS Retirement (Includes RHCC) 6",1845120,558006,1789160,541082]
["a","Social Security ",835273,252605,812320,245664]
["a","Group Life ",56401,17057,53983,16326]
["a","English as a Second Language 12",7232,2187,7232,2187]
[null,"Remedial Summer School 7, 9\n",254054,"N/A1",294229,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23377694.890000001,5722206,22682997.84,5472040]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,198846.93786133971,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",532866,161151,607271,183652]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",362000,67200,362000,67200]
[null,"Subtotal - Incentive Accounts 3",894866,228351,1168117.9378613397,250852]
[]
["Categorical Programs:"]
[null,"Adult Education 7",31197,"N/A1",31197,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",18286.3,"N/A1",18286.3,"N/A1"]
[null,"Special Education - Homebound 7",27005,"N/A1",27140,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",76488.3,0,76623.3,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",23660.432701726277,"N/A1",25601.444647064483,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",77737,23509,25757,7789]
[null,"Virginia Preschool Initiative 11",573739,173512,550225,166400]
["a","Early Reading Intervention",87259,26389,84693,25613]
[null,"Mentor Teacher Program",2689,"N/A1",2689,"N/A1"]
[null,"K-3 Primary Class Size Reduction",730755,220997,700548,211861]
[null,"School Breakfast 7",9532.16,"N/A1",12185.36,"N/A1"]
["a","SOL Algebra Readiness",67524.05203770753,20421,62240.052037707523,18823]
[null,"Project Graduation",7309,"N/A1",7312,"N/A1"]
[null,"Alternative Education 7, 8",924464,"N/A1",935486,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",67261.66,"N/A1",67261.66,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",735685,"N/A1",702451,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3323332.3047394338,464828,3192166.5166847724,430486]
[]
[null,"Total State & Local Funds",27672381.494739436,6415385,27119905.594546109,6153378]
[null,{"$f":"IF(A8223>0,IF('Enrollment Projections'!G8298=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8325","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8325","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[84,"SCOTT",3386.25,3386.25,3341.2,3341.2]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.19170000000000001,null,0.19170000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.19170000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14131006,3351372,14089491,3341526]
[null,"Sales Tax 4",3387081.08,"N/A1",3461506.59,"N/A1"]
["a","Textbooks 5\n",275599,65362,271933,64493]
["a","Vocational Education ",692488,164233,683275,162049]
["a","Gifted Education ",134118,31808,135035,32025]
["a","Special Education ",2184210,518017,2152451,510485]
["a","Prevention, Intervention, & Remediation ",498153,118144,491526,116572]
["a","VRS Retirement (Includes RHCC) 6",1981665,469980,1993111,472695]
["a","Social Security ",897771,212919,902031,213930]
["a","Group Life ",60216,14281,62116,14732]
["a","English as a Second Language 12",9244,2192,9244,2192]
[null,"Remedial Summer School 7, 9\n",70492,"N/A1",83346,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",24322043.079999998,4948308,24335065.59,4930699]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,220042.72782983989,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",639644,151701,755681,179221]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",414000,77600,414000,77600]
[null,"Subtotal - Incentive Accounts 3",1053644,229301,1389723.72782984,256821]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20994.32,"N/A1",20994.32,"N/A1"]
[null,"Special Education - Homebound 7",40236,"N/A1",40437,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",3046,"N/A1",3072,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",64276.32,0,64503.32,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",25034.685006152449,"N/A1",27164.385488426098,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",93314,22131,32052,7602]
[null,"Virginia Preschool Initiative 11",247542,58708,237640,56360]
["a","Early Reading Intervention",86458,20505,83757,19864]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",588260,139514,579953,137544]
[null,"School Breakfast 7",9883.7199999999993,"N/A1",11705.32,"N/A1"]
["a","SOL Algebra Readiness",71362.368345309762,16925,71362.368345309762,16925]
[null,"Project Graduation",4797,"N/A1",4799,"N/A1"]
[null,"Alternative Education 7, 8",362424,"N/A1",366280,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",51393,"N/A1",51393,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",749748,"N/A1",737991,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2299730.7733514621,257783,2213611.0738337357,238295]
[]
[null,"Total State & Local Funds",27739694.173351459,5435392,28002903.711663574,5425815]
[null,{"$f":"IF(A8327>0,IF('Enrollment Projections'!G8402=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8429","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8429","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[85,"SHENANDOAH",5860.25,5860.25,5910.15,5910.15]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3821,null,0.3821]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3821,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",17493363,10817631,17588710,10876592]
[null,"Sales Tax 4",6885667.3300000001,"N/A1",7036968.5,"N/A1"]
["a","Textbooks 5\n",364603,225465,367708,227385]
["a","Vocational Education ",764041,472472,770547,476495]
["a","Gifted Education ",181052,111960,178942,110655]
["a","Special Education ",1719998,1063621,1734644,1072677]
["a","Prevention, Intervention, & Remediation ",590231,364990,595257,368098]
["a","VRS Retirement (Includes RHCC) 6",2270397,1403979,2289730,1415934]
["a","Social Security ",1028378,635933,1037134,641348]
["a","Group Life ",68800,42545,69386,42907]
["a","English as a Second Language 12",281844,174288,303044,187398]
[null,"Remedial Summer School 7, 9\n",66883,"N/A1",66883,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",31715257.329999998,15312884,32038953.5,15419489]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,266558.62186101812,"N/A1"]
[null,"Academic Year Governor's School 8",227632,"N/A1",227587,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",394762,244115,468061,289442]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",310000,56800,310000,56800]
[null,"Subtotal - Incentive Accounts 3",932394,300915,1272206.6218610182,346242]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",26277.33,"N/A1",26277.33,"N/A1"]
[null,"Special Education - Homebound 7",13678,"N/A1",13746,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",39955.33,0,40023.33,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",57287.301641409438,"N/A1",60768.242889079804,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",57590,35613,19852,12276]
[null,"Virginia Preschool Initiative 11",510926,315949,518495,320629]
["a","Early Reading Intervention",109466,67692,109466,67692]
[null,"Mentor Teacher Program",8893,"N/A1",8893,"N/A1"]
[null,"K-3 Primary Class Size Reduction",712340,440500,718397,444246]
[null,"School Breakfast 7",28807.68,"N/A1",34987.919999999998,"N/A1"]
["a","SOL Algebra Readiness",67123.688437321223,41508,67123.688437321223,41508]
[null,"Project Graduation",7051,"N/A1",7054,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1225055,"N/A1",1338416,"N/A1"]
[null,"Career and Technical Education 7, 8",85308.83,"N/A1",85308.83,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",991878,"N/A1",997913,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3877443.5000787303,901262,3982391.681326401,886351]
[]
[null,"Total State & Local Funds",36565050.160078727,16515061,37333575.133187421,16652082]
[null,{"$f":"IF(A8431>0,IF('Enrollment Projections'!G8506=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8533","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8533","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[86,"SMYTH",4174.45,4174.45,4117.3500000000004,4117.3500000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.21740000000000001,null,0.21740000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.21740000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",15900879,4417137,15689962,4358545]
[null,"Sales Tax 4",4845568.72,"N/A1",4952042.09,"N/A1"]
["a","Textbooks 5\n",328947,91379,324447,90129]
["a","Vocational Education ",725257,201471,715337,198715]
["a","Gifted Education ",163346,45376,161112,44756]
["a","Special Education ",1607327,446503,1588563,441290]
["a","Prevention, Intervention, & Remediation ",718723,199656,708892,196925]
["a","VRS Retirement (Includes RHCC) 6",2185573,607135,2175011,604201]
["a","Social Security ",989878,274980,986005,273904]
["a","Group Life ",68605,19058,67667,18797]
["a","English as a Second Language 12",38435,10677,45806,12725]
[null,"Remedial Summer School 7, 9\n",119639,"N/A1",129275,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",27692177.719999999,6313372,27544119.09,6239987]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,243820.72607636545,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",647257,179803,758037,210577]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",388000,77600,388000,77600]
[null,"Subtotal - Incentive Accounts 3",1035257,257403,1389857.7260763654,288177]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",26154.39,"N/A1",26154.39,"N/A1"]
[null,"Special Education - Homebound 7",6120,"N/A1",6150,"N/A1"]
[null,"Special Education - State-Operated Programs 7",2300,"N/A1",2300,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",34574.39,0,34604.39,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",120198.17391858848,"N/A1",130776.29962506423,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",94425,26231,32152,8932]
[null,"Virginia Preschool Initiative 11",484136,134489,474549,131826]
["a","Early Reading Intervention",104637,29067,102021,28341]
[null,"Mentor Teacher Program",2482,"N/A1",2482,"N/A1"]
[null,"K-3 Primary Class Size Reduction",691110,191985,681302,189260]
[null,"School Breakfast 7",9075.8799999999992,"N/A1",11264.66,"N/A1"]
["a","SOL Algebra Readiness",87462.360912518605,24296,87462.360912518605,24296]
[null,"Project Graduation",10084,"N/A1",10089,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",432270,"N/A1",473981,"N/A1"]
[null,"Career and Technical Education 7, 8",54346.26,"N/A1",54346.26,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",894876,"N/A1",880509,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3008678.6748311068,406068,2964510.5805375827,382655]
[]
[null,"Total State & Local Funds",31770687.784831107,6976843,31933091.786613949,6910819]
[null,{"$f":"IF(A8535>0,IF('Enrollment Projections'!G8610=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8637","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8637","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[87,"SOUTHAMPTON",2644.6,2644.6,2655.55,2655.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29630000000000001,null,0.29630000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29630000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",9999025,4210190,10104485,4254596]
[null,"Sales Tax 4",2787629.28,"N/A1",2848882.83,"N/A1"]
["a","Textbooks 5\n",187385,78900,188160,79227]
["a","Vocational Education ",150741,63471,151366,63734]
["a","Gifted Education ",91189,38396,91567,38555]
["a","Special Education ",1006804,423925,1010972,425680]
["a","Prevention, Intervention, & Remediation ",286595,120674,287781,121173]
["a","VRS Retirement (Includes RHCC) 6",1164989,490530,1184762,498856]
["a","Social Security ",528525,222541,536320,225823]
["a","Group Life ",35359,14888,37374,15737]
["a","English as a Second Language 12",1420,598,1420,598]
[null,"Remedial Summer School 7, 9\n",40432,"N/A1",40432,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",16280093.279999999,5664113,16483521.83,5723979]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,140870.5580064911,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",272418,114704,324501,136634]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",206000,41200,206000,41200]
[null,"Subtotal - Incentive Accounts 3",478418,155904,671371.55800649105,177834]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",11224.23,"N/A1",11224.23,"N/A1"]
[null,"Special Education - Homebound 7",340,"N/A1",341,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",11564.23,0,11565.23,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",39741,16733,13763,5795]
[null,"Virginia Preschool Initiative 11",271540,114335,271540,114335]
["a","Early Reading Intervention",63509,26741,63509,26741]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",328441,138293,330168,139021]
[null,"School Breakfast 7",14121.8,"N/A1",15350.5,"N/A1"]
["a","SOL Algebra Readiness",38159.094527843241,16067,38159.094527843241,16067]
[null,"Project Graduation",3648,"N/A1",3649,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1251851,"N/A1",1325181,"N/A1"]
[null,"Career and Technical Education 7, 8",4461.05,"N/A1",4461.05,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",509766,"N/A1",510644,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2542609.944527843,312169,2593796.6445278432,301959]
[]
[null,"Total State & Local Funds",19312685.454527844,6132186,19760255.262534335,6203772]
[null,{"$f":"IF(A8639>0,IF('Enrollment Projections'!G8714=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8741","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8741","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[88,"SPOTSYLVANIA",23392.399999999998,23392.399999999998,23552,23552]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36270000000000002,null,0.36270000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36270000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",73550086,41858805,73849517,42029216]
[null,"Sales Tax 4",25623888.350000001,"N/A1",26186930.969999999,"N/A1"]
["a","Textbooks 5\n",1501084,854297,1511326,860125]
["a","Vocational Education ",909387,517550,915591,521081]
["a","Gifted Education ",760307,432706,765494,435658]
["a","Special Education ",8691350,4946419,8750649,4980167]
["a","Prevention, Intervention, & Remediation ",2042393,1162366,2056327,1170297]
["a","VRS Retirement (Includes RHCC) 6",9332393,5311249,9396066,5347486]
["a","Social Security ",4233865,2409576,4262752,2426016]
["a","Group Life ",283252,161204,285184,162304]
["a","English as a Second Language 12",894541,509101,983118,559512]
[null,"Remedial Summer School 7, 9\n",221662,"N/A1",221662,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",128044208.34999999,58163273,129184616.97,58491862]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,1085946.6396974577,"N/A1"]
[null,"Academic Year Governor's School 8",1084540,"N/A1",1116544,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1389145,790590,1642725,934907]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",830000,160800,830000,160800]
[null,"Subtotal - Incentive Accounts 3",3303685,951390,4675215.6396974577,1095707]
[]
["Categorical Programs:"]
[null,"Adult Education 7",35730,"N/A1",35730,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",110246.75,"N/A1",110246.75,"N/A1"]
[null,"Special Education - Homebound 7",103969,"N/A1",104489,"N/A1"]
[null,"Special Education - State-Operated Programs 7",974391.1,"N/A1",974391.1,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1224336.8500000001,0,1224856.8500000001,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",306147.43014662806,"N/A1",332297.04972907074,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",202654,115334,69675,39653]
[null,"Virginia Preschool Initiative 11",1506737,857514,1522350,866399]
["a","Early Reading Intervention",495412,281949,497595,283191]
[null,"Mentor Teacher Program",18821,"N/A1",18821,"N/A1"]
[null,"K-3 Primary Class Size Reduction",2046338,1164611,2060258,1172533]
[null,"School Breakfast 7",146913.14000000001,"N/A1",163748.20000000001,"N/A1"]
["a","SOL Algebra Readiness",272593.44932260353,155138,272593.44932260353,155138]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1772321,"N/A1",1999330,"N/A1"]
[null,"Career and Technical Education 7, 8",209297.31,"N/A1",209297.31,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",4083593,"N/A1",4101548,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",11129761.32946923,2574546,11316447.009051673,2516914]
[]
[null,"Total State & Local Funds",143701991.52946922,61689209,146401136.46874914,62104483]
[null,{"$f":"IF(A8743>0,IF('Enrollment Projections'!G8818=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8845","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8845","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[89,"STAFFORD",28933.55,28933.55,29344.5,29344.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34620000000000001,null,0.34620000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34620000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",89572562,47430439,90655471,48003861]
[null,"Sales Tax 4",29712113.940000001,"N/A1",30364988.579999998,"N/A1"]
["a","Textbooks 5\n",1904728,1008591,1931781,1022916]
["a","Vocational Education ",1229589,651092,1247053,660339]
["a","Gifted Education ",964755,510857,978457,518112]
["a","Special Education ",7207284,3816399,7309650,3870604]
["a","Prevention, Intervention, & Remediation ",1891675,1001680,1918543,1015907]
["a","VRS Retirement (Includes RHCC) 6",10990635,5819758,11146737,5902417]
["a","Social Security ",4975107,2634417,5045769,2671834]
["a","Group Life ",340502,180302,345338,182863]
["a","English as a Second Language 12",1399495,741060,1596980,845632]
[null,"Remedial Summer School 7, 9\n",815524,"N/A1",815524,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",151003969.94,63794595,153356291.57999998,64694485]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,1284784.2937550514,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",859822,455293,1017446,538758]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",856000,166000,856000,166000]
[null,"Subtotal - Incentive Accounts 3",1715822,621293,3158230.2937550517,704758]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",126685.5,"N/A1",126685.5,"N/A1"]
[null,"Special Education - Homebound 7",71594,"N/A1",71952,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",313748,"N/A1",339527,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",512027.5,0,538164.5,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",301385.04537832923,"N/A1",328408.05021215772,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",125434,66420,43154,22851]
[null,"Virginia Preschool Initiative 11",1037172,549203,1061199,561926]
["a","Early Reading Intervention",568690,301133,577646,305875]
[null,"Mentor Teacher Program",27715,"N/A1",27715,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1271396,673229,1289389,682757]
[null,"School Breakfast 7",123236.3,"N/A1",137797.66,"N/A1"]
["a","SOL Algebra Readiness",241134.50065952024,127685,243373.50065952024,128871]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",277228,"N/A1",282435,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",176052.27,"N/A1",176052.27,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",5181678,"N/A1",5242612,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",9400055.1160378493,1717670,9478715.4808716774,1702280]
[]
[null,"Total State & Local Funds",162631874.55603784,66133558,166531401.85462672,67101523]
[null,{"$f":"IF(A8847>0,IF('Enrollment Projections'!G8922=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C8949","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E8949","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[90,"SURRY",702.05,702.05,676.1,676.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",747908,2991630,717209,2868836]
[null,"Sales Tax 4",947347.93,"N/A1",968164.34,"N/A1"]
["a","Textbooks 5\n",14138,56552,13615,54461]
["a","Vocational Education ",58972,235889,56792,227170]
["a","Gifted Education ",7021,28082,6761,27044]
["a","Special Education ",98147,392586,94654,378616]
["a","Prevention, Intervention, & Remediation ",33137,132547,31912,127648]
["a","VRS Retirement (Includes RHCC) 6",104605,418422,102226,408905]
["a","Social Security ",47459,189834,46245,184981]
["a","Group Life ",3229,12918,3110,12440]
["a","English as a Second Language 12",673,2692,673,2692]
[null,"Remedial Summer School 7, 9\n",11389,"N/A1",13338,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",2074025.9300000002,4461152,2054699.3399999999,4292793]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,11822.03628747625,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",34672,138688,39763,159052]
[null,"No Loss Funding in FY19 14",66858,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",229530,164288,179585.03628747625,184652]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3971.76,"N/A1",3971.76,"N/A1"]
[null,"Special Education - Homebound 7",1552,"N/A1",1560,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",5523.76,0,5531.76,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",5058,20232,1687,6748]
[null,"Virginia Preschool Initiative 11",91875,91875,88813,88813]
["a","Early Reading Intervention",3343,13372,3343,13372]
[null,"Mentor Teacher Program",827,"N/A1",827,"N/A1"]
[null,"K-3 Primary Class Size Reduction",43858,175432,42269,169076]
[null,"School Breakfast 7",5717.8,"N/A1",7074.1,"N/A1"]
["a","SOL Algebra Readiness",4067.9592413024056,16272,4067.9592413024056,16272]
[null,"Project Graduation",3105,"N/A1",3106,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",10788,"N/A1",11795,"N/A1"]
[null,"Career and Technical Education 7, 8",3189.67,"N/A1",3189.67,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",38461,"N/A1",36950,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",218149.42924130239,317183,210980.72924130241,294281]
[]
[null,"Total State & Local Funds",2527229.1192413024,4942623,2450796.8655287782,4771726]
[null,{"$f":"IF(A8951>0,IF('Enrollment Projections'!G9026=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9053","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9053","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[91,"SUSSEX",1006.6,1006.6,993.85,993.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34820000000000001,null,0.34820000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34820000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3561702,1902707,3481806,1860026]
[null,"Sales Tax 4",1368391.46,"N/A1",1398459.6,"N/A1"]
["a","Textbooks 5\n",66063,35292,65226,34845]
["a","Vocational Education ",153528,82017,151583,80978]
["a","Gifted Education ",32149,17174,31742,16957]
["a","Special Education ",580650,310191,573943,306608]
["a","Prevention, Intervention, & Remediation ",225043,120221,222192,118698]
["a","VRS Retirement (Includes RHCC) 6",491420,262523,485196,259198]
["a","Social Security ",223075,119169,219601,117314]
["a","Group Life ",15090,8061,14899,7959]
["a","English as a Second Language 12",8770,4685,9647,5154]
[null,"Remedial Summer School 7, 9\n",49487,"N/A1",43803,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",6775368.46,2862040,6698097.5999999996,2807737]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,56837.156547894432,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",370579,197968,432472,231032]
[null,"No Loss Funding in FY19 14",18770,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",517349,223568,617309.15654789447,256632]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8071.57,"N/A1",8071.57,"N/A1"]
[null,"Special Education - Homebound 7",9178,"N/A1",9223,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",17249.57,0,17294.57,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",58160.417339173109,"N/A1",64212.092529732661,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",54062,28881,18343,9799]
[null,"Virginia Preschool Initiative 11",91822,49053,91822,49053]
["a","Early Reading Intervention",37038,19786,37038,19786]
[null,"Mentor Teacher Program",1655,"N/A1",1655,"N/A1"]
[null,"K-3 Primary Class Size Reduction",384447,205377,379554,202763]
[null,"School Breakfast 7",9004.6,"N/A1",10952.04,"N/A1"]
["a","SOL Algebra Readiness",24302.786057029254,12983,24302.786057029254,12983]
[null,"Project Graduation",3532,"N/A1",3532,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",179719,"N/A1",177015,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",851601.80339620239,316080,816284.91858676204,294384]
[]
[null,"Total State & Local Funds",8161568.8333962029,3401688,8148986.2451346563,3358753]
[null,{"$f":"IF(A9055>0,IF('Enrollment Projections'!G9130=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9157","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9157","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[92,"TAZEWELL",5405.05,5405.05,5194.1000000000004,5194.1000000000004]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.26240000000000002,null,0.26240000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.26240000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",18350172,6528044,17527397,6235343]
[null,"Sales Tax 4",6541339.3600000003,"N/A1",6685074.4900000002,"N/A1"]
["a","Textbooks 5\n",401427,142807,385760,137234]
["a","Vocational Education ",761472,270892,731753,260320]
["a","Gifted Education ",199338,70914,191558,68147]
["a","Special Education ",2555516,909121,2455779,873639]
["a","Prevention, Intervention, & Remediation ",737552,262383,708766,252142]
["a","VRS Retirement (Includes RHCC) 6",2659172,945996,2582207,918616]
["a","Social Security ",1204003,428322,1172337,417057]
["a","Group Life ",83722,29784,80455,28622]
["a","English as a Second Language 12",13398,4766,14391,5120]
[null,"Remedial Summer School 7, 9\n",54110,"N/A1",61299,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",33561221.359999999,9593029,32596776.490000002,9196240]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,285694.93460363196,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",768645,273444,878396,312488]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",440000,88000,440000,88000]
[null,"Subtotal - Incentive Accounts 3",1208645,361444,1604090.934603632,400488]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",25322.79,"N/A1",25322.79,"N/A1"]
[null,"Special Education - Homebound 7",100695,"N/A1",101198,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",126017.79000000001,0,126520.79000000001,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",42556.9959774085,"N/A1",46457.117688277169,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",112133,39891,37256,13254]
[null,"Virginia Preschool Initiative 11",492440,175185,456298,162327]
["a","Early Reading Intervention",118344,42101,113413,40346]
[null,"Mentor Teacher Program",7446,"N/A1",7446,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1043397,371187,1002923,356788]
[null,"School Breakfast 7",27326.639999999999,"N/A1",43880.98,"N/A1"]
["a","SOL Algebra Readiness",107693.28508823006,38312,102616.28508823006,36506]
[null,"Project Graduation",10356,"N/A1",10361,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",30431.129999999997,"N/A1",30431.129999999997,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1092055,"N/A1",1046905,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3107755.0510656387,666676,2921563.5127765071,609221]
[]
[null,"Total State & Local Funds",38003639.201065637,10621149,37248951.727380142,10205949]
[null,{"$f":"IF(A9159>0,IF('Enrollment Projections'!G9234=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9261","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9261","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[93,"WARREN",5260.3,5260.3,5246.15,5246.15]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.43330000000000002,null,0.43330000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.43330000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",13399399,10245208,13294055,10164662]
[null,"Sales Tax 4",6659980.8700000001,"N/A1",6806322.9500000002,"N/A1"]
["a","Textbooks 5\n",300158,229502,299351,228884]
["a","Vocational Education ",551487,421668,550004,420534]
["a","Gifted Education ",152032,116244,151623,115931]
["a","Special Education ",1466658,1121410,1462713,1118393]
["a","Prevention, Intervention, & Remediation ",473981,362407,472706,361432]
["a","VRS Retirement (Includes RHCC) 6",1895924,1449627,1893797,1448001]
["a","Social Security ",858531,656435,859195,656942]
["a","Group Life ",59620,45586,59460,45463]
["a","English as a Second Language 12",107229,81988,132574,101366]
[null,"Remedial Summer School 7, 9\n",2907,"N/A1",2907,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",25927906.870000001,14730075,25984707.949999999,14661608]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,213091.69591910028,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",285264,218113,334774,255969]
[null,"No Loss Funding in FY19 14",254936,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",824200,274913,831865.69591910031,312769]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",28643.759999999998,"N/A1",28643.759999999998,"N/A1"]
[null,"Special Education - Homebound 7",18517,"N/A1",18610,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",136093,"N/A1",137275,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",183253.76000000001,0,184528.76,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",4388,"N/A1",4632,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",41615,31819,14199,10857]
[null,"Virginia Preschool Initiative 11",319335,244164,319335,244164]
["a","Early Reading Intervention",108677,83095,108677,83095]
[null,"Mentor Teacher Program",10755,"N/A1",10755,"N/A1"]
[null,"K-3 Primary Class Size Reduction",536627,410306,535027,409083]
[null,"School Breakfast 7",24832.5,"N/A1",26505.82,"N/A1"]
["a","SOL Algebra Readiness",55037.170504651862,42082,55037.170504651862,42082]
[null,"Project Graduation",8103,"N/A1",8107,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",29878.29,"N/A1",29878.29,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",816559,"N/A1",812400,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1971523.960504652,811466,1940270.2805046518,789281]
[]
[null,"Total State & Local Funds",28906884.590504654,15816454,28941372.686423752,15763658]
[null,{"$f":"IF(A9263>0,IF('Enrollment Projections'!G9338=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9365","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9365","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[94,"WASHINGTON",6902.9,6902.9,6889.75,6889.75]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34339999999999998,null,0.34339999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34339999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",20991851,10978681,20877429,10918838]
[null,"Sales Tax 4",7921327.3600000003,"N/A1",8095385.4500000002,"N/A1"]
["a","Textbooks 5\n",456372,238681,455502,238227]
["a","Vocational Education ",566556,296307,565476,295743]
["a","Gifted Education ",222090,116152,221667,115931]
["a","Special Education ",2161976,1130707,2162381,1130919]
["a","Prevention, Intervention, & Remediation ",734256,384014,732857,383282]
["a","VRS Retirement (Includes RHCC) 6",2814648,1472053,2813810,1471615]
["a","Social Security ",1273617,666098,1275714,667195]
["a","Group Life ",86116,45039,85952,44953]
["a","English as a Second Language 12",40640,21255,46382,24258]
[null,"Remedial Summer School 7, 9\n",69388,"N/A1",69388,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",37338837.359999999,15348987,37401943.450000003,15290961]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,317457.5177674751,"N/A1"]
[null,"Academic Year Governor's School 8",960539,"N/A1",1125894,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",627420,328139,738487,386227]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",466000,88000,466000,88000]
[null,"Subtotal - Incentive Accounts 3",2053959,416139,2647838.517767475,474227]
[]
["Categorical Programs:"]
[null,"Adult Education 7",39950,"N/A1",39950,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",35016.46,"N/A1",35016.46,"N/A1"]
[null,"Special Education - Homebound 7",29986,"N/A1",30136,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",1342,"N/A1",1354,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",106294.45999999999,0,106456.45999999999,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",313855.12871256517,"N/A1",341820.17870953673,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",91531,47870,31322,16381]
[null,"Virginia Preschool Initiative 11",611295,319706,611295,319706]
["a","Early Reading Intervention",70232,36731,70232,36731]
[null,"Mentor Teacher Program",2482,"N/A1",2482,"N/A1"]
[null,"K-3 Primary Class Size Reduction",912998,477495,911402,476661]
[null,"School Breakfast 7",16971.900000000001,"N/A1",17812.080000000002,"N/A1"]
["a","SOL Algebra Readiness",98016.397433331425,51262,98016.397433331425,51262]
[null,"Project Graduation",8918,"N/A1",8922,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",348230,"N/A1",382777,"N/A1"]
[null,"Career and Technical Education 7, 8",158017.16999999998,"N/A1",158017.16999999998,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1241527,"N/A1",1236176,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3897649.5961458962,933064,3893849.8261428685,900741]
[]
[null,"Total State & Local Funds",43396740.416145898,16698190,44050088.253910348,16665929]
[null,{"$f":"IF(A9367>0,IF('Enrollment Projections'!G9442=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9469","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9469","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[95,"WESTMORELAND",1452.8,1452.8,1410.35,1410.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.4743,null,0.4743]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.4743,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6233747,5624246,6001637,5414831]
[null,"Sales Tax 4",1911644.66,"N/A1",1953649.89,"N/A1"]
["a","Textbooks 5\n",76901,69382,74654,67354]
["a","Vocational Education ",69500,62705,68211,61541]
["a","Gifted Education ",37423,33764,36330,32778]
["a","Special Education ",643067,580191,624276,563238]
["a","Prevention, Intervention, & Remediation ",239050,215677,232065,209375]
["a","VRS Retirement (Includes RHCC) 6",544544,491302,528633,476946]
["a","Social Security ",246687,222567,239479,216064]
["a","Group Life ",16802,15159,16311,14716]
["a","English as a Second Language 12",48806,44034,49867,44991]
[null,"Remedial Summer School 7, 9\n",35868,"N/A1",35868,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",10104039.66,7359027,9860980.8900000006,7101834]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,76090.955162003302,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",408668,368711,469285,423401]
[null,"No Loss Funding in FY19 14",643224,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,30800,180000,30800]
[null,"Subtotal - Incentive Accounts 3",1231892,399511,725375.95516200329,454201]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8738.31,"N/A1",8738.31,"N/A1"]
[null,"Special Education - Homebound 7",10468,"N/A1",10521,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",19206.309999999998,0,19259.309999999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",59618,53789,19904,17958]
[null,"Virginia Preschool Initiative 11",206074,185925,196415,177211]
["a","Early Reading Intervention",28115,25366,26358,23781]
[null,"Mentor Teacher Program",3723,"N/A1",3723,"N/A1"]
[null,"K-3 Primary Class Size Reduction",323050,291464,313568,282909]
[null,"School Breakfast 7",13662.66,"N/A1",17083.66,"N/A1"]
["a","SOL Algebra Readiness",24983.792178872216,22541,24983.792178872216,22541]
[null,"Project Graduation",3729,"N/A1",3730,"N/A1"]
[null,"Alternative Education 7, 8",138842,"N/A1",142016,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",4321.66,"N/A1",4321.66,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",209203,"N/A1",202601,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1023181.1121788722,579085,962563.11217887222,524400]
[]
[null,"Total State & Local Funds",12378319.082178872,8337623,11568179.267340876,8080435]
[null,{"$f":"IF(A9471>0,IF('Enrollment Projections'!G9546=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9573","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9573","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[96,"WISE",5521.65,5521.65,5458.35,5458.35]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.24740000000000001,null,0.24740000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.24740000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",19692676,6473516,19386465,6372856]
[null,"Sales Tax 4",6135460.54,"N/A1",6270277.1500000004,"N/A1"]
["a","Textbooks 5\n",418427,137548,413630,135971]
["a","Vocational Education ",814496,267747,805159,264678]
["a","Gifted Education ",207780,68303,205398,67520]
["a","Special Education ",1824306,599699,1803392,592824]
["a","Prevention, Intervention, & Remediation ",793718,260917,784619,257926]
["a","VRS Retirement (Includes RHCC) 6",2647113,870178,2624983,862903]
["a","Social Security ",1200967,394790,1191307,391615]
["a","Group Life ",83112,27321,82159,27008]
["a","English as a Second Language 12",13671,4494,14683,4827]
[null,"Remedial Summer School 7, 9\n",91888,"N/A1",88027,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",33923614.539999999,9104513,33670099.149999999,8978128]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,295130.83798868413,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",924564,303929,1081660,355571]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",362000,67200,362000,67200]
[null,"Subtotal - Incentive Accounts 3",1286564,371129,1738790.8379886842,422771]
[]
["Categorical Programs:"]
[null,"Adult Education 7",27340,"N/A1",27340,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",28118.02,"N/A1",28118.02,"N/A1"]
[null,"Special Education - Homebound 7",54564,"N/A1",54837,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",110022.02,0,110295.02,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",48065.717031162756,"N/A1",52412.961344212374,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",134879,44338,45878,15081]
[null,"Virginia Preschool Initiative 11",723719,237906,714500,234875]
["a","Early Reading Intervention",140876,46310,138360,45483]
[null,"Mentor Teacher Program",2482,"N/A1",2482,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1144245,376144,1131159,371843]
[null,"School Breakfast 7",14649.36,"N/A1",15390.98,"N/A1"]
["a","SOL Algebra Readiness",109712.2922612978,36065,109712.2922612978,36065]
[null,"Project Graduation",4006,"N/A1",4007,"N/A1"]
[null,"Alternative Education 7, 8",332552,"N/A1",338134,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",73543.19,"N/A1",73543.19,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1138300,"N/A1",1122540,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3890605.5592924603,740763,3771695.42360551,703347]
[]
[null,"Total State & Local Funds",39210806.11929246,10216405,39290880.431594193,10104246]
[null,{"$f":"IF(A9575>0,IF('Enrollment Projections'!G9650=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9677","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9677","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[97,"WYTHE",3927.7,3927.7,3872.85,3872.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.31459999999999999,null,0.31459999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.31459999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12969424,5952992,12802217,5876244]
[null,"Sales Tax 4",4392411.7,"N/A1",4488927.7,"N/A1"]
["a","Textbooks 5\n",271062,124418,267277,122681]
["a","Vocational Education ",549177,252074,541508,248553]
["a","Gifted Education ",134602,61783,132723,60920]
["a","Special Education ",1106431,507854,1090980,500762]
["a","Prevention, Intervention, & Remediation ",422651,193998,416749,191289]
["a","VRS Retirement (Includes RHCC) 6",1717525,788348,1714776,787086]
["a","Social Security ",778001,357104,777754,356991]
["a","Group Life ",53841,24713,53089,24368]
["a","English as a Second Language 12",6456,2963,6456,2963]
[null,"Remedial Summer School 7, 9\n",2461,"N/A1",2461,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",22404042.699999999,8266247,22294917.699999999,8171857]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,192450.57360010711,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",340177,156142,397683,182537]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",388000,72400,388000,72400]
[null,"Subtotal - Incentive Accounts 3",728177,228542,978133.57360010711,254937]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",19020.64,"N/A1",19020.64,"N/A1"]
[null,"Special Education - Homebound 7",82331,"N/A1",82743,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",101351.64,0,101763.64,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",123673.71073326532,"N/A1",133205.36820650345,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",49626,22778,16867,7742]
[null,"Virginia Preschool Initiative 11",298063,136812,293865,134885]
["a","Early Reading Intervention",84768,38909,84768,38909]
[null,"Mentor Teacher Program",2482,"N/A1",2482,"N/A1"]
[null,"K-3 Primary Class Size Reduction",323366,148426,318260,146082]
[null,"School Breakfast 7",10669.78,"N/A1",11595.98,"N/A1"]
["a","SOL Algebra Readiness",53259.658256842733,24446,53259.658256842733,24446]
[null,"Project Graduation",3829,"N/A1",3830,"N/A1"]
[null,"Alternative Education 7, 8",127835,"N/A1",131025,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",199754,"N/A1",221741,"N/A1"]
[null,"Career and Technical Education 7, 8",44994.18,"N/A1",44994.18,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",737405,"N/A1",725355,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2075442.3289901081,371371,2056965.186463346,352064]
[]
[null,"Total State & Local Funds",25309013.668990109,8866160,25431780.100063451,8778858]
[null,{"$f":"IF(A9679>0,IF('Enrollment Projections'!G9754=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9781","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9781","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[98,"YORK",12613.05,12613.05,12644.95,12644.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.38219999999999998,null,0.38219999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.38219999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",37098278,22950731,37048010,22919633]
[null,"Sales Tax 4",13295876.619999999,"N/A1",13588031.550000001,"N/A1"]
["a","Textbooks 5\n",784611,485397,786595,486625]
["a","Vocational Education ",257147,159083,257798,159486]
["a","Gifted Education ",381825,236215,390603,241645]
["a","Special Education ",4215657,2608003,4226319,2614599]
["a","Prevention, Intervention, & Remediation ",405202,250677,406227,251311]
["a","VRS Retirement (Includes RHCC) 6",4620859,2858680,4632546,2865910]
["a","Social Security ",2096140,1296770,2101441,1300050]
["a","Group Life ",140262,86773,140617,86992]
["a","English as a Second Language 12",243975,150934,260185,160963]
[null,"Remedial Summer School 7, 9\n",181285,"N/A1",202519,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",63721117.619999997,31083263,64040891.549999997,31087214]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,529160.9035201699,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",125734,77785,145064,89743]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",544000,108800,544000,108800]
[null,"Subtotal - Incentive Accounts 3",669734,186585,1218224.9035201699,198543]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",36392.370000000003,"N/A1",36392.370000000003,"N/A1"]
[null,"Special Education - Homebound 7",31931,"N/A1",32091,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",68323.37,0,68483.37,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",35065.897431198813,"N/A1",38294.129382714018,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",18342,11347,6153,3807]
[null,"Virginia Preschool Initiative 11",185417,114708,185417,114708]
["a","Early Reading Intervention",101188,62600,103253,63877]
[null,"Mentor Teacher Program",2896,"N/A1",2896,"N/A1"]
[null,"K-3 Primary Class Size Reduction",166378,102929,166769,103171]
[null,"School Breakfast 7",37495.699999999997,"N/A1",48193.42,"N/A1"]
["a","SOL Algebra Readiness",58651.757290540569,36285,58651.757290540569,36285]
[null,"Project Graduation",16105,"N/A1",16113,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",888251,"N/A1",1042986,"N/A1"]
[null,"Career and Technical Education 7, 8",17472.46,"N/A1",17472.46,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2134478,"N/A1",2134721,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3677457.8147217394,327869,3836636.7666732548,321848]
[]
[null,"Total State & Local Funds",68136632.804721728,31597717,69164236.590193421,31607605]
[null,{"$f":"IF(A9783>0,IF('Enrollment Projections'!G9858=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9885","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9885","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[101,"ALEXANDRIA CITY",15406.45,15406.45,15681.5,15681.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14464797,57859189,14711005,58844021]
[null,"Sales Tax 4",18404597.539999999,"N/A1",18809008.18,"N/A1"]
["a","Textbooks 5\n",310255,1241020,315794,1263176]
["a","Vocational Education ",184877,739510,191314,765257]
["a","Gifted Education ",166390,665559,169360,677441]
["a","Special Education ",1568377,6273506,1596377,6385507]
["a","Prevention, Intervention, & Remediation ",890493,3561971,906391,3625563]
["a","VRS Retirement (Includes RHCC) 6",2058302,8233207,2095048,8380194]
["a","Social Security ",933631,3734523,950299,3801196]
["a","Group Life ",64707,258828,65862,263449]
["a","English as a Second Language 12",1260106,5040424,1341422,5365688]
[null,"Remedial Summer School 7, 9\n",354586,"N/A1",386494,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",40661118.539999999,87607737,41538374.18,89371492]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,246327.36875697522,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",666112,2664448,800099,3200396]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",466000,93200,466000,93200]
[null,"Subtotal - Incentive Accounts 3",1132112,2757648,1512426.3687569753,3293596]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",81331.009999999995,"N/A1",81331.009999999995,"N/A1"]
[null,"Special Education - Homebound 7",18717,"N/A1",18810,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1753991.95,"N/A1",1753991.95,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1854039.96,0,1854132.96,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",97175,388700,33936,135744]
[null,"Virginia Preschool Initiative 11",1883438,1883438,1923250,1923250]
["a","Early Reading Intervention",179884,719536,182821,731284]
[null,"Mentor Teacher Program",9514,"N/A1",9514,"N/A1"]
[null,"K-3 Primary Class Size Reduction",903252,3613008,919561,3678244]
[null,"School Breakfast 7",122109.24,"N/A1",155252.9,"N/A1"]
["a","SOL Algebra Readiness",72899.171539383824,291597,74411.171539383824,297645]
[null,"Project Graduation",16291,"N/A1",16298,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",3866,"N/A1",3866,"N/A1"]
[null,"Career and Technical Education 7, 8",16195.73,"N/A1",16195.73,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",844027,"N/A1",857025,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4180085.1415393841,6896279,4223564.8015393838,6766167]
[]
[null,"Total State & Local Funds",47827355.641539387,97261664,49128498.310296357,99431255]
[null,{"$f":"IF(A9887>0,IF('Enrollment Projections'!G9962=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C9989","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E9989","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[102,"BRISTOL CITY",2127.3000000000002,2127.3000000000002,2107.3000000000002,2107.3000000000002]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29220000000000002,null,0.29220000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29220000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6737311,2781354,6707048,2768860]
[null,"Sales Tax 4",2809038.27,"N/A1",2870762.25,"N/A1"]
["a","Textbooks 5\n",151609,62589,150184,62000]
["a","Vocational Education ",481825,198911,478787,197657]
["a","Gifted Education ",75285,31080,74577,30788]
["a","Special Education ",910950,376066,902386,372531]
["a","Prevention, Intervention, & Remediation ",389977,160994,386311,159480]
["a","VRS Retirement (Includes RHCC) 6",1063026,438848,1067948,440879]
["a","Social Security ",481825,198911,484753,200120]
["a","Group Life ",33125,13675,32814,13547]
["a","English as a Second Language 12",23333,9633,24285,10026]
[null,"Remedial Summer School 7, 9\n",112561,"N/A1",112561,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13269865.27,4272061,13292416.25,4255888]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,116276.48809806017,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",400387,165291,473710,195561]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",46349,19134,46849,19341]
[null,"Technology - VPSA 10",232000,41200,232000,41200]
[null,"Subtotal - Incentive Accounts 3",678736,225625,868835.48809806013,256102]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",13595.2,"N/A1",13595.2,"N/A1"]
[null,"Special Education - Homebound 7",25227,"N/A1",25353,"N/A1"]
[null,"Special Education - State-Operated Programs 7",997462.64999999991,"N/A1",997462.64999999991,"N/A1"]
[null,"Special Education - Jails 7",6914,"N/A1",7098,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1043198.8499999999,0,1043508.8499999999,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",36985.971272335199,"N/A1",40064.664660256894,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",58410,24113,20092,8295]
[null,"Virginia Preschool Initiative 11",320810,132440,316475,130650]
["a","Early Reading Intervention",70977,29301,70977,29301]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",495866,204708,492034,203126]
[null,"School Breakfast 7",17446.88,"N/A1",21782.86,"N/A1"]
["a","SOL Algebra Readiness",45635.608449365609,18840,45635.608449365609,18840]
[null,"Project Graduation",3864,"N/A1",3865,"N/A1"]
[null,"Alternative Education 7, 8",136766,"N/A1",138656,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",71915,"N/A1",71915,"N/A1"]
[null,"Career and Technical Education 7, 8",29187.31,"N/A1",29187.31,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",412442,"N/A1",407580,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1708784.7697217008,409402,1666743.4431096225,390212]
[]
[null,"Total State & Local Funds",16700584.889721699,4907088,16871504.031207684,4902202]
[null,{"$f":"IF(A9991>0,IF('Enrollment Projections'!G10066=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10093","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10093","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[103,"BUENA VISTA CITY",872.3,872.3,845.95,845.95]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.18490000000000001,null,0.18490000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.18490000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3389570,768901,3320251,753177]
[null,"Sales Tax 4",1054392.8999999999,"N/A1",1077561.44,"N/A1"]
["a","Textbooks 5\n",71592,16240,69429,15750]
["a","Vocational Education ",444382,100805,430269,97604]
["a","Gifted Education ",34840,7903,33787,7664]
["a","Special Education ",491309,111450,476468,108084]
["a","Prevention, Intervention, & Remediation ",155712,35322,151008,34255]
["a","VRS Retirement (Includes RHCC) 6",557433,126450,551627,125133]
["a","Social Security ",253120,57419,250301,56779]
["a","Group Life ",17064,3871,17238,3910]
["a","English as a Second Language 12",1097,249,1097,249]
[null,"Remedial Summer School 7, 9\n",47251,"N/A1",55613,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",6517762.9000000004,1228610,6434649.4399999995,1202605]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,59363.470555843785,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",100478,22793,117097,26563]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,30800,180000,30800]
[null,"Subtotal - Incentive Accounts 3",280478,53593,356460.47055584379,57363]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3406.05,"N/A1",3406.05,"N/A1"]
[null,"Special Education - Homebound 7",10536,"N/A1",10589,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",13942.05,0,13995.05,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",14658,3325,4967,1127]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",19072,4326,19072,4326]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",110225,25004,105868,24015]
[null,"School Breakfast 7",3437.5,"N/A1",3573.9,"N/A1"]
["a","SOL Algebra Readiness",16576.80824819941,3760,16576.80824819941,3760]
[null,"Project Graduation",3886,"N/A1",3887,"N/A1"]
[null,"Alternative Education 7, 8",44126,"N/A1",44693,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",8773,"N/A1",8773,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",194760,"N/A1",188422,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",423993.30824819941,36415,404311.70824819943,33228]
[]
[null,"Total State & Local Funds",7236176.2582481997,1318618,7209416.668804042,1293196]
[null,{"$f":"IF(A10095>0,IF('Enrollment Projections'!G10170=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10197","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10197","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[104,"CHARLOTTESVILLE CITY",4290.2,4290.2,4364.1499999999996,4364.1499999999996]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.67720000000000002,null,0.67720000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.67720000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6152627,12907555,6266178,13145773]
[null,"Sales Tax 4",5230930.59,"N/A1",5345871.6500000004,"N/A1"]
["a","Textbooks 5\n",139443,292537,141847,297579]
["a","Vocational Education ",98326,206278,100021,209834]
["a","Gifted Education ",67859,142361,69029,144815]
["a","Special Education ",632889,1327733,643798,1350619]
["a","Prevention, Intervention, & Remediation ",297748,624645,302881,635412]
["a","VRS Retirement (Includes RHCC) 6",850314,1783869,867789,1820528]
["a","Social Security ",384996,807680,393041,824557]
["a","Group Life ",26313,55201,26766,56153]
["a","English as a Second Language 12",171779,360374,182420,382698]
[null,"Remedial Summer School 7, 9\n",113765,"N/A1",113765,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",14166989.59,18508233,14453406.65,18867968]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,99113.109021760145,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",246515,517162,296321,621650]
[null,"No Loss Funding in FY19 14",407633,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",310000,56800,310000,56800]
[null,"Subtotal - Incentive Accounts 3",964148,573962,705434.10902176017,678450]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20605.03,"N/A1",20605.03,"N/A1"]
[null,"Special Education - Homebound 7",6204,"N/A1",6235,"N/A1"]
[null,"Special Education - State-Operated Programs 7",2689386.7,"N/A1",2689386.7,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",2716195.73,0,2716226.73,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",132109,"N/A1",139480,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",35963,75447,12568,26366]
[null,"Virginia Preschool Initiative 11",532875,532875,545125,545125]
["a","Early Reading Intervention",58266,122236,59345,124499]
[null,"Mentor Teacher Program",3309,"N/A1",3309,"N/A1"]
[null,"K-3 Primary Class Size Reduction",505047,1059535,513892,1078091]
[null,"School Breakfast 7",13562.78,"N/A1",14355.44,"N/A1"]
["a","SOL Algebra Readiness",26239.920560315139,55049,27318.920560315139,57312]
[null,"Project Graduation",4069,"N/A1",4070,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",516610,"N/A1",542702,"N/A1"]
[null,"Career and Technical Education 7, 8",119676.51000000001,"N/A1",119676.51000000001,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",379345,"N/A1",384954,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2342789.2105603153,1845142,2382512.8705603154,1831393]
[]
[null,"Total State & Local Funds",20190122.530560315,20927337,20257580.359582074,21377811]
[null,{"$f":"IF(A10199>0,IF('Enrollment Projections'!G10274=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10301","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10301","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[106,"COLONIAL HEIGHTS CITY",2740.95,2740.95,2729.1,2729.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.41789999999999999,null,0.41789999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.41789999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7365443,5287783,7294866,5237115]
[null,"Sales Tax 4",2945520.6,"N/A1",3010243.55,"N/A1"]
["a","Textbooks 5\n",160652,115335,159957,114836]
["a","Vocational Education ",247304,177544,246234,176776]
["a","Gifted Education ",78180,56127,79430,57025]
["a","Special Education ",1297147,931245,1293128,928360]
["a","Prevention, Intervention, & Remediation ",261663,187853,260532,187041]
["a","VRS Retirement (Includes RHCC) 6",1089731,782338,1086609,780096]
["a","Social Security ",493012,353942,492469,353552]
["a","Group Life ",33506,24054,33361,23950]
["a","English as a Second Language 12",56784,40766,59134,42453]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",14028942.6,7956987,14015963.550000001,7901204]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,118905.4248639287,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",192862,138459,225973,162230]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",372862,174459,524878.4248639287,198230]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",12194.85,"N/A1",12194.85,"N/A1"]
[null,"Special Education - Homebound 7",19439,"N/A1",19536,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",31633.85,0,31730.85,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",351,"N/A1",370,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",28136,20199,9584,6881]
[null,"Virginia Preschool Initiative 11",274533,197092,274533,197092]
["a","Early Reading Intervention",56426,40509,56426,40509]
[null,"Mentor Teacher Program",2896,"N/A1",2896,"N/A1"]
[null,"K-3 Primary Class Size Reduction",360025,258468,358738,257544]
[null,"School Breakfast 7",14509.44,"N/A1",16888.96,"N/A1"]
["a","SOL Algebra Readiness",31541.890144852456,22644,31541.890144852456,22644]
[null,"Project Graduation",3846,"N/A1",3847,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",32565.83,"N/A1",32565.83,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",437041,"N/A1",434103,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1249730.1601448525,538912,1229352.6801448525,524670]
[]
[null,"Total State & Local Funds",15683168.610144852,8670358,15801925.505008781,8624104]
[null,{"$f":"IF(A10303>0,IF('Enrollment Projections'!G10378=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10405","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10405","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[107,"COVINGTON CITY",958.4,958.4,962.05,962.05]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29809999999999998,null,0.29809999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29809999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3264443,1386423,3297850,1400611]
[null,"Sales Tax 4",950024.06,"N/A1",970899.27,"N/A1"]
["a","Textbooks 5\n",67734,28767,67992,28877]
["a","Vocational Education ",77361,32855,77655,32981]
["a","Gifted Education ",32962,13999,33763,14339]
["a","Special Education ",573814,243701,575999,244629]
["a","Prevention, Intervention, & Remediation ",151358,64282,151934,64527]
["a","VRS Retirement (Includes RHCC) 6",470218,199704,477411,202758]
["a","Social Security ",213246,90567,216084,91772]
["a","Group Life ",14799,6285,14856,6309]
["a","English as a Second Language 12",1417,602,1417,602]
[null,"Remedial Summer School 7, 9\n",23405,"N/A1",23405,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",5840781.0600000005,2067185,5909265.2699999996,2087405]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,52808.816310538743,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",122612,52074,146426,62188]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",250612,77674,327234.81631053874,87788]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",4359.3500000000004,"N/A1",4359.3500000000004,"N/A1"]
[null,"Special Education - Homebound 7",4085,"N/A1",4105,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",8444.35,0,8464.35,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",17887,7597,6211,2638]
[null,"Virginia Preschool Initiative 11",184863,78512,184863,78512]
["a","Early Reading Intervention",39885,16939,39885,16939]
[null,"Mentor Teacher Program",827,"N/A1",827,"N/A1"]
[null,"K-3 Primary Class Size Reduction",183794,78058,184405,78318]
[null,"School Breakfast 7",6376.7,"N/A1",7111.06,"N/A1"]
["a","SOL Algebra Readiness",14232.581051550012,6045,14232.581051550012,6045]
[null,"Project Graduation",3744,"N/A1",3745,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",2533.5500000000002,"N/A1",2533.5500000000002,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",184266,"N/A1",184522,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",646267.83105154999,187151,636194.19105154998,182452]
[]
[null,"Total State & Local Funds",6746105.24105155,2332010,6881158.6273620883,2357645]
[null,{"$f":"IF(A10407>0,IF('Enrollment Projections'!G10482=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10509","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10509","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[108,"DANVILLE CITY",5367.15,5367.15,5212.2,5212.2]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.25459999999999999,null,0.25459999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.25459999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",17711192,6049463,16990838,5803417]
[null,"Sales Tax 4",6848201.5999999996,"N/A1",6998679.5199999996,"N/A1"]
["a","Textbooks 5\n",402828,137591,391198,133618]
["a","Vocational Education ",532090,181741,516728,176494]
["a","Gifted Education ",200034,68324,194259,66351]
["a","Special Education ",2052346,701002,1993094,680764]
["a","Prevention, Intervention, & Remediation ",1632275,557522,1585151,541427]
["a","VRS Retirement (Includes RHCC) 6",2696454,921005,2626378,897070]
["a","Social Security ",1224206,418142,1188863,406070]
["a","Group Life ",84014,28696,81589,27868]
["a","English as a Second Language 12",167994,57380,168997,57723]
[null,"Remedial Summer School 7, 9\n",110893,"N/A1",110893,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",33662527.600000001,9120866,32846667.52,8790802]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,288967.8914067765,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1633998,558111,1881391,642611]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",252076,86099,254804,87031]
[null,"Early Reading Specialists Initiative",146433,50016,148012,50555]
[null,"Technology - VPSA 10",458000,91600,454000,90800]
[null,"Subtotal - Incentive Accounts 3",2490507,785826,3027174.8914067764,870997]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",44721.79,"N/A1",44721.79,"N/A1"]
[null,"Special Education - Homebound 7",61107,"N/A1",61413,"N/A1"]
[null,"Special Education - State-Operated Programs 7",833891.25,"N/A1",833891.25,"N/A1"]
[null,"Special Education - Jails 7",3631,"N/A1",3663,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",943351.04,0,943689.04,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",55212.604702902674,"N/A1",60866.265985895036,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",238375,81420,79798,27256]
[null,"Virginia Preschool Initiative 11",963336,329039,922246,315004]
["a","Early Reading Intervention",236700,80848,229225,78294]
[null,"Mentor Teacher Program",5791,"N/A1",5791,"N/A1"]
[null,"K-3 Primary Class Size Reduction",2270359,775467,2205902,753451]
[null,"School Breakfast 7",87900.56,"N/A1",108836.86,"N/A1"]
["a","SOL Algebra Readiness",133683.32388050534,45661,128552.32388050534,43909]
[null,"Project Graduation",15602,"N/A1",15609,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",28070.48,"N/A1",28070.48,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1095865,"N/A1",1061663,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",5154470.9685834087,1312435,4870135.9298663996,1217914]
[]
[null,"Total State & Local Funds",42250856.608583406,11219127,41687667.38127318,10879713]
[null,{"$f":"IF(A10511>0,IF('Enrollment Projections'!G10586=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10613","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10613","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[109,"FALLS CHURCH CITY",2652.55,2652.55,2706.45,2706.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2613295,10453179,2664386,10657542]
[null,"Sales Tax 4",2809038.27,"N/A1",2870762.25,"N/A1"]
["a","Textbooks 5\n",53417,213668,54502,218010]
["a","Vocational Education ",23873,95492,24358,97432]
["a","Gifted Education ",28648,114590,29230,116919]
["a","Special Education ",338996,1355984,345884,1383537]
["a","Prevention, Intervention, & Remediation ",12732,50929,12991,51964]
["a","VRS Retirement (Includes RHCC) 6",343240,1372960,350215,1400859]
["a","Social Security ",155439,621758,158598,634392]
["a","Group Life ",10610,42441,10826,43303]
["a","English as a Second Language 12",34934,139736,35961,143844]
[null,"Remedial Summer School 7, 9\n",17545,"N/A1",16416,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",6441767.2699999996,14460737,6574129.25,14747802]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,39631.68578022311,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1734,6936,1951,7804]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",155734,37736,195582.68578022311,38604]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3754.19,"N/A1",3754.19,"N/A1"]
[null,"Special Education - Homebound 7",2402,"N/A1",2414,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",6156.1900000000005,0,6168.1900000000005,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",40294.668781949062,"N/A1",44011.330816046961,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",253,1012,83,332]
[null,"Virginia Preschool Initiative 11",33688,33688,33688,33688]
["a","Early Reading Intervention",4405,17620,4405,17620]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",2629.22,"N/A1",2327.6,"N/A1"]
["a","SOL Algebra Readiness",1466.5753749361963,5866,1466.5753749361963,5866]
[null,"Project Graduation",3202,"N/A1",3202,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",5549.78,"N/A1",5549.78,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",145317,"N/A1",147913,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",246112.24415688525,58186,251953.28619098314,57506]
[]
[null,"Total State & Local Funds",6849769.7041568849,14556659,7027833.4119712068,14843912]
[null,{"$f":"IF(A10615>0,IF('Enrollment Projections'!G10690=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10717","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10717","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[110,"FREDERICKSBURG CITY",3457.5,3457.5,3511.75,3511.75]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.621,null,0.621]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.621,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6689064,10960181,6784828,11117092]
[null,"Sales Tax 4",3859863.01,"N/A1",3944677.12,"N/A1"]
["a","Textbooks 5\n",131943,216192,134014,219584]
["a","Vocational Education ",55036,90179,55900,91593]
["a","Gifted Education ",66830,109502,67879,111221]
["a","Special Education ",767890,1258205,778608,1275766]
["a","Prevention, Intervention, & Remediation ",328909,538924,334069,547380]
["a","VRS Retirement (Includes RHCC) 6",838651,1374149,851810,1395710]
["a","Social Security ",380014,622661,385976,632431]
["a","Group Life ",26208,42942,26619,43616]
["a","English as a Second Language 12",228439,374302,249561,408911]
[null,"Remedial Summer School 7, 9\n",49579,"N/A1",46274,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13422426.01,15587237,13660215.120000001,15843304]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,102070.59210639219,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",300596,492533,360183,590168]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",454596,523333,616253.59210639214,620968]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20725.599999999999,"N/A1",20725.599999999999,"N/A1"]
[null,"Special Education - Homebound 7",10056,"N/A1",10107,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",30781.599999999999,0,30832.6,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",126415.26592627737,"N/A1",139206.64575754869,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",43852,71852,15277,25032]
[null,"Virginia Preschool Initiative 11",287875,287875,294000,294000]
["a","Early Reading Intervention",51915,85064,53213,87191]
[null,"Mentor Teacher Program",2689,"N/A1",2689,"N/A1"]
[null,"K-3 Primary Class Size Reduction",426007,698022,432416,708523]
[null,"School Breakfast 7",23317.14,"N/A1",28198.28,"N/A1"]
["a","SOL Algebra Readiness",32914.177735444486,53931,34289.177735444486,56184]
[null,"Project Graduation",6084,"N/A1",6086,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",10091.130000000001,"N/A1",10091.130000000001,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",358943,"N/A1",363696,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1385819.7136617219,1196744,1394879.2334929933,1170930]
[]
[null,"Total State & Local Funds",15293623.323661722,17307314,15702180.545599386,17635202]
[null,{"$f":"IF(A10719>0,IF('Enrollment Projections'!G10794=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10821","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10821","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[111,"GALAX CITY",1193.2,1193.2,1161.8,1161.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.25869999999999999,null,0.25869999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.25869999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",4182631,1459661,4035004,1408142]
[null,"Sales Tax 4",1193551.3500000001,"N/A1",1219777.67,"N/A1"]
["a","Textbooks 5\n",89062,31081,86718,30263]
["a","Vocational Education ",171597,59884,167081,58308]
["a","Gifted Education ",44226,15434,43062,15028]
["a","Special Education ",433414,151254,422009,147273]
["a","Prevention, Intervention, & Remediation ",218476,76244,212727,74238]
["a","VRS Retirement (Includes RHCC) 6",582014,203112,566697,197767]
["a","Social Security ",263587,91987,256650,89566]
["a","Group Life ",17690,6174,17225,6011]
["a","English as a Second Language 12",143132,49950,145625,50820]
[null,"Remedial Summer School 7, 9\n",256694,"N/A1",267722,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",7596074.3499999996,2144781,7440297.6699999999,2077416]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,64539.70427259407,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",220490,76947,253445,88448]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",348490,102547,445984.70427259407,114048]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8581.43,"N/A1",8581.43,"N/A1"]
[null,"Special Education - Homebound 7",10827,"N/A1",10881,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",19408.43,0,19462.43,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",32166,11225,10750,3752]
[null,"Virginia Preschool Initiative 11",181619,63382,177078,61797]
["a","Early Reading Intervention",39646,13836,37168,12971]
[null,"Mentor Teacher Program",414,"N/A1",414,"N/A1"]
[null,"K-3 Primary Class Size Reduction",316297,110382,307952,107470]
[null,"School Breakfast 7",4271.08,"N/A1",5286.6,"N/A1"]
["a","SOL Algebra Readiness",25054.499525908413,8744,25054.499525908413,8744]
[null,"Project Graduation",3876,"N/A1",3877,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",85956,"N/A1",85956,"N/A1"]
[null,"Career and Technical Education 7, 8",13019.16,"N/A1",13019.16,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",242287,"N/A1",235343,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",952464.73952590837,207569,909757.25952590839,194734]
[]
[null,"Total State & Local Funds",8916437.5195259079,2454897,8815502.0637985021,2386198]
[null,{"$f":"IF(A10823>0,IF('Enrollment Projections'!G10898=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C10925","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E10925","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[112,"HAMPTON CITY",18578.099999999999,18578.099999999999,18175.349999999999,18175.349999999999]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.27410000000000001,null,0.27410000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.27410000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",59169717,22342498,57222581,21607259]
[null,"Sales Tax 4",21800599.039999999,"N/A1",22279631.199999999,"N/A1"]
["a","Textbooks 5\n",1357890,512739,1328452,501624]
["a","Vocational Education ",1159782,437934,1134640,428440]
["a","Gifted Education ",674292,254613,659674,249093]
["a","Special Education ",6284403,2372992,6148165,2321548]
["a","Prevention, Intervention, & Remediation ",3155687,1191588,3087276,1165756]
["a","VRS Retirement (Includes RHCC) 6",8334251,3147015,8153575,3078792]
["a","Social Security ",3776036,1425832,3694176,1394922]
["a","Group Life ",256231,96753,250676,94655]
["a","English as a Second Language 12",294967,111380,303758,114699]
[null,"Remedial Summer School 7, 9\n",983473,"N/A1",983473,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",107247328.03999999,31893344,105246077.2,30956788]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,906346.11185114412,"N/A1"]
[null,"Academic Year Governor's School 8",505951,"N/A1",555709,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2433379,918844,2808411,1060457]
[null,"No Loss Funding in FY19 14",918317,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",47534,17949,48047,18143]
[null,"Technology - VPSA 10",1072800,204160,856000,160800]
[null,"Subtotal - Incentive Accounts 3",4977981,1140953,5174513.1118511446,1239400]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",122484.67,"N/A1",122484.67,"N/A1"]
[null,"Special Education - Homebound 7",119196,"N/A1",119792,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",1039,"N/A1",1048,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",242719.66999999998,0,243324.66999999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",142524.85141281603,"N/A1",157310.23195649058,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",354992,134045,119116,44978]
[null,"Virginia Preschool Initiative 11",2436483,920017,2374237,896512]
["a","Early Reading Intervention",332416,125520,325137,122772]
[null,"Mentor Teacher Program",31644,"N/A1",31644,"N/A1"]
[null,"K-3 Primary Class Size Reduction",3909426,1476200,3824207,1444021]
[null,"School Breakfast 7",153994.06,"N/A1",190452.68,"N/A1"]
["a","SOL Algebra Readiness",329133.4757474967,124281,321710.4757474967,121478]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",31434,"N/A1",31434,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1655716,"N/A1",1669982,"N/A1"]
[null,"Career and Technical Education 7, 8",175489.97,"N/A1",175489.97,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",3694042,"N/A1",3605252,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",13284795.357160313,2780063,12863472.357703988,2629761]
[]
[null,"Total State & Local Funds",125752824.06716031,35814360,123527387.33955513,34825949]
[null,{"$f":"IF(A10927>0,IF('Enrollment Projections'!G11002=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11029","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11029","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[113,"HARRISONBURG CITY",6065.75,6065.75,6237.25,6237.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36449999999999999,null,0.36449999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36449999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",18501291,10611677,19033290,10916813]
[null,"Sales Tax 4",6183630.7800000003,"N/A1",6319505.8499999996,"N/A1"]
["a","Textbooks 5\n",388138,222622,399112,228916]
["a","Vocational Education ",393188,225519,404305,231895]
["a","Gifted Education ",188884,108337,194225,111400]
["a","Special Education ",1048501,601383,1078146,618386]
["a","Prevention, Intervention, & Remediation ",1287498,738463,1323900,759342]
["a","VRS Retirement (Includes RHCC) 6",2332144,1337634,2398082,1375454]
["a","Social Security ",1056211,605805,1086074,622933]
["a","Group Life ",73241,42008,75312,43196]
["a","English as a Second Language 12",1540850,883776,1591728,912958]
[null,"Remedial Summer School 7, 9\n",324707,"N/A1",356983,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",33318283.780000001,15377224,34260662.850000001,15821293]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,290815.12195317703,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1250965,717509,1519311,871422]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",1534965,774309,2094126.121953177,928222]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",38612.449999999997,"N/A1",38612.449999999997,"N/A1"]
[null,"Special Education - Homebound 7",9020,"N/A1",9065,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",14090,"N/A1",15477,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",61722.45,0,63154.45,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",13259.414769319956,"N/A1",14169.701214745484,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",182496,104673,64440,36960]
[null,"Virginia Preschool Initiative 11",938077,538047,973109,558140]
["a","Early Reading Intervention",261279,149860,267652,153516]
[null,"Mentor Teacher Program",6205,"N/A1",6205,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1596753,915840,1640972,941203]
[null,"School Breakfast 7",124706.78,"N/A1",157138.74,"N/A1"]
["a","SOL Algebra Readiness",118514.18518056674,67975,122889.18518056674,70485]
[null,"Project Graduation",11492,"N/A1",11497,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1678492,"N/A1",1828453,"N/A1"]
[null,"Career and Technical Education 7, 8",16033.71,"N/A1",16033.71,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1055902,"N/A1",1083140,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",6011069.0899498863,1776395,6193558.336395313,1760304]
[]
[null,"Total State & Local Funds",40926040.319949888,17927928,42611501.758348495,18509819]
[null,{"$f":"IF(A11031>0,IF('Enrollment Projections'!G11106=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11133","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11133","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[114,"HOPEWELL CITY",3955,3955,3942.8,3942.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.20319999999999999,null,0.20319999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.20319999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14297319,3646103,14175628,3615070]
[null,"Sales Tax 4",4200622.8099999996,"N/A1",4292924.5599999996,"N/A1"]
["a","Textbooks 5\n",317309,80920,316330,80671]
["a","Vocational Education ",743717,189663,741423,189078]
["a","Gifted Education ",154416,39379,153940,39258]
["a","Special Education ",2054676,523984,2048338,522367]
["a","Prevention, Intervention, & Remediation ",1102970,281280,1099568,280412]
["a","VRS Retirement (Includes RHCC) 6",2171276,553719,2164578,552011]
["a","Social Security ",983219,250741,980186,249967]
["a","Group Life ",66178,16877,65974,16825]
["a","English as a Second Language 12",102923,26247,107747,27478]
[null,"Remedial Summer School 7, 9\n",224408,"N/A1",255065,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",26419033.809999999,5608913,26401701.559999999,5573137]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,236689.15568607626,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1125043,286909,1326845,338372]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",180000,36000,180000,36000]
[null,"Subtotal - Incentive Accounts 3",1305043,322909,1743534.1556860763,374372]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",28015.91,"N/A1",28015.91,"N/A1"]
[null,"Special Education - Homebound 7",63057,"N/A1",63372,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",91072.91,0,91387.91,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",18226.527486536343,"N/A1",19842.626498633737,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",164126,41855,56277,14352]
[null,"Virginia Preschool Initiative 11",717419,182956,712538,181711]
["a","Early Reading Intervention",210407,53658,210407,53658]
[null,"Mentor Teacher Program",6205,"N/A1",6205,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1429947,364665,1425231,363463]
[null,"School Breakfast 7",33708.620000000003,"N/A1",41858.080000000002,"N/A1"]
["a","SOL Algebra Readiness",102853.38074151578,26230,102853.38074151578,26230]
[null,"Project Graduation",7887,"N/A1",7890,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",7400.38,"N/A1",7400.38,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",863216,"N/A1",858480,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3577112.9082280518,669364,3464699.4672401496,639414]
[]
[null,"Total State & Local Funds",31392262.62822805,6601186,31701323.092926227,6586923]
[null,{"$f":"IF(A11135>0,IF('Enrollment Projections'!G11210=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11237","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11237","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[115,"LYNCHBURG CITY",7921.55,7921.55,7877.1,7877.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.37,null,0.37]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.37,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",22885425,13440647,22692024,13327062]
[null,"Sales Tax 4",10878444.5,"N/A1",11117480.359999999,"N/A1"]
["a","Textbooks 5\n",502501,295120,499681,293464]
["a","Vocational Education ",628813,369303,625284,367230]
["a","Gifted Education ",249529,146549,248129,145726]
["a","Special Education ",3044252,1787894,3027170,1777861]
["a","Prevention, Intervention, & Remediation ",1492182,876361,1483809,871444]
["a","VRS Retirement (Includes RHCC) 6",3318733,1949097,3319961,1949819]
["a","Social Security ",1502164,882223,1503660,883102]
["a","Group Life ",99812,58619,104214,61205]
["a","English as a Second Language 12",154277,90607,155125,91105]
[null,"Remedial Summer School 7, 9\n",218153,"N/A1",251765,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",44974285.5,19896420,45028302.359999999,19768018]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,374500.86716627376,"N/A1"]
[null,"Academic Year Governor's School 8",418217,"N/A1",417347,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1382965,812218,1631179,957994]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",41254,24229,41699,24490]
[null,"Early Reading Specialists Initiative",82509,48458,83398,48980]
[null,"Technology - VPSA 10",544000,93200,544000,93200]
[null,"Subtotal - Incentive Accounts 3",2468945,978105,3092123.8671662738,1124664]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",45440.81,"N/A1",45440.81,"N/A1"]
[null,"Special Education - Homebound 7",93167,"N/A1",93633,"N/A1"]
[null,"Special Education - State-Operated Programs 7",830029.25,"N/A1",830029.25,"N/A1"]
[null,"Special Education - Jails 7",219476,"N/A1",225540,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1188113.06,0,1194643.06,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",202381.97686779141,"N/A1",219433.53947029298,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",201753,118490,69185,40632]
[null,"Virginia Preschool Initiative 11",926100,543900,918383,539368]
["a","Early Reading Intervention",219007,128623,216901,127386]
[null,"Mentor Teacher Program",12823,"N/A1",12823,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1846920,1084699,1835736,1078131]
[null,"School Breakfast 7",80602.28,"N/A1",97752.6,"N/A1"]
["a","SOL Algebra Readiness",145198.75249197689,85275,145198.75249197689,85275]
[null,"Project Graduation",25244,"N/A1",25256,"N/A1"]
[null,"Alternative Education 7, 8",318430,"N/A1",323361,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1256443,"N/A1",1387266,"N/A1"]
[null,"Career and Technical Education 7, 8",48323,"N/A1",48323,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1367019,"N/A1",1356073,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",6673821.0093597677,1960987,6679267.8919622703,1870792]
[]
[null,"Total State & Local Funds",55305164.569359772,22835512,55994337.179128543,22763474]
[null,{"$f":"IF(A11239>0,IF('Enrollment Projections'!G11314=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11341","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11341","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[116,"MARTINSVILLE CITY",1829.6,1829.6,1768.9,1768.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2135,null,0.2135]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2135,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6466324,1755321,6164530,1673397]
[null,"Sales Tax 4",2236347.71,"N/A1",2285487.7599999998,"N/A1"]
["a","Textbooks 5\n",144891,39331,140084,38027]
["a","Vocational Education ",217286,58984,210077,57027]
["a","Gifted Education ",71949,19531,68171,18505]
["a","Special Education ",889290,241403,859786,233394]
["a","Prevention, Intervention, & Remediation ",592860,160935,574582,155974]
["a","VRS Retirement (Includes RHCC) 6",995774,270309,962738,261341]
["a","Social Security ",450401,122264,436849,118585]
["a","Group Life ",30219,8203,29216,7931]
["a","English as a Second Language 12",137573,37345,167204,45388]
[null,"Remedial Summer School 7, 9\n",120235,"N/A1",120235,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",12353149.710000001,2713626,12018959.76,2609569]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,107425.53067162233,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",613882,166642,703361,190931]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",767882,197442,964786.53067162237,221731]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",14973.89,"N/A1",14973.89,"N/A1"]
[null,"Special Education - Homebound 7",8201,"N/A1",8242,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",23174.89,0,23215.89,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",30179.118445412689,"N/A1",33070.535881965625,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",89556,24310,29833,8098]
[null,"Virginia Preschool Initiative 11",245683,66692,231231,62769]
["a","Early Reading Intervention",89384,24264,86756,23550]
[null,"Mentor Teacher Program",3516,"N/A1",3516,"N/A1"]
[null,"K-3 Primary Class Size Reduction",655169,177849,633862,172066]
[null,"School Breakfast 7",32383.56,"N/A1",41152.76,"N/A1"]
["a","SOL Algebra Readiness",50575.051221466936,13729,47946.051221466936,13015]
[null,"Project Graduation",4809,"N/A1",4811,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",83210,"N/A1",83210,"N/A1"]
[null,"Career and Technical Education 7, 8",5674.75,"N/A1",5674.75,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",394166,"N/A1",380170,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1700022.4796668796,306844,1596950.0971034325,279498]
[]
[null,"Total State & Local Funds",14844229.079666881,3217912,14603912.277775055,3110798]
[null,{"$f":"IF(A11343>0,IF('Enrollment Projections'!G11418=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11445","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11445","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[117,"NEWPORT NEWS CITY",26787.199999999997,26787.199999999997,26644.2,26644.2]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.27810000000000001,null,0.27810000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.27810000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",89428116,34450698,88417188,34061255]
[null,"Sales Tax 4",29986862.690000001,"N/A1",30645774.469999999,"N/A1"]
["a","Textbooks 5\n",1947111,750092,1936717,746088]
["a","Vocational Education ",715494,275632,711675,274161]
["a","Gifted Education ",966884,372476,961722,370488]
["a","Special Education ",11022477,4246227,10963635,4223559]
["a","Prevention, Intervention, & Remediation ",5124485,1974123,5097129,1963584]
["a","VRS Retirement (Includes RHCC) 6",12163401,4685748,12098468,4660734]
["a","Social Security ",5511239,2123113,5481818,2111779]
["a","Group Life ",367416,141541,365455,140785]
["a","English as a Second Language 12",1227762,472975,1354035,521620]
[null,"Remedial Summer School 7, 9\n",1536889,"N/A1",1525038,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",159998136.69,49492625,159558654.47,49074053]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,1373785.5857503442,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",4653224,1792577,5467129,2106121]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",191678,73841,193748,74638]
[null,"Early Reading Specialists Initiative",189089,72843,191127,73629]
[null,"Technology - VPSA 10",1090000,207600,1090000,207600]
[null,"Subtotal - Incentive Accounts 3",6123991,2146861,8315789.5857503442,2461988]
[]
["Categorical Programs:"]
[null,"Adult Education 7",48141,"N/A1",48141,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",174413.96,"N/A1",174413.96,"N/A1"]
[null,"Special Education - Homebound 7",140549,"N/A1",141252,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1437941.2,"N/A1",1437941.2,"N/A1"]
[null,"Special Education - Jails 7",5709,"N/A1",5759,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1806754.16,0,1807507.16,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",95289.164230677241,"N/A1",103280.25972413257,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",678832,261509,231884,89329]
[null,"Virginia Preschool Initiative 11",4430481,1706769,4403951,1696549]
["a","Early Reading Intervention",714255,275155,709429,273296]
[null,"Mentor Teacher Program",28128,"N/A1",28128,"N/A1"]
[null,"K-3 Primary Class Size Reduction",6923487,2667159,6886448,2652890]
[null,"School Breakfast 7",433971.56,"N/A1",522746.62,"N/A1"]
["a","SOL Algebra Readiness",508725.08061028994,195978,503756.08061028994,194064]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",1128184,"N/A1",1148999,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",4185569,"N/A1",4494048,"N/A1"]
[null,"Career and Technical Education 7, 8",73364.5,"N/A1",73364.5,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",5296977,"N/A1",5256005,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",24581915.304840967,5106570,24446691.46033442,4906128]
[]
[null,"Total State & Local Funds",192510797.15484095,56746056,194128642.67608476,56442169]
[null,{"$f":"IF(A11447>0,IF('Enrollment Projections'!G11522=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11549","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11549","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[118,"NORFOLK CITY",27983.45,27983.45,27579.4,27579.4]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29580000000000001,null,0.29580000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29580000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",87785289,36874309,85869469,36069567]
[null,"Sales Tax 4",33614794.939999998,"N/A1",34353424.539999999,"N/A1"]
["a","Textbooks 5\n",1984192,833462,1955542,821428]
["a","Vocational Education ",1458240,612535,1437185,603691]
["a","Gifted Education ",985297,413875,971071,407899]
["a","Special Education ",10385033,4362245,10235085,4299259]
["a","Prevention, Intervention, & Remediation ",5537371,2325979,5457417,2292394]
["a","VRS Retirement (Includes RHCC) 6",12513275,5256215,12352019,5188479]
["a","Social Security ",5675312,2383921,5593367,2349500]
["a","Group Life ",394119,165550,388428,163160]
["a","English as a Second Language 12",716795,301091,717743,301489]
[null,"Remedial Summer School 7, 9\n",709143,"N/A1",709143,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",161758860.94,53529182,160039893.53999999,52496866]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,1377109.3793657746,"N/A1"]
[null,"Academic Year Governor's School 8",1229932,"N/A1",1245950,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",5189366,2179799,6052524,2542369]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",376483,158142,380551,159851]
[null,"Early Reading Specialists Initiative",276679,116219,279662,117472]
[null,"Technology - VPSA 10",1298000,244000,1298000,244000]
[null,"Subtotal - Incentive Accounts 3",8370460,2698160,10633796.379365776,3063692]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",189742.64,"N/A1",189742.64,"N/A1"]
[null,"Special Education - Homebound 7",63474,"N/A1",63791,"N/A1"]
[null,"Special Education - State-Operated Programs 7",3154027.5999999996,"N/A1",3154027.5999999996,"N/A1"]
[null,"Special Education - Jails 7",171327,"N/A1",172814,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",3578571.2399999998,0,3580375.2399999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",14514,"N/A1",15322,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",757047,317998,256713,107833]
[null,"Virginia Preschool Initiative 11",5555434,2333566,5464856,2295519]
["a","Early Reading Intervention",866220,363857,854451,358913]
[null,"Mentor Teacher Program",17787,"N/A1",17787,"N/A1"]
[null,"K-3 Primary Class Size Reduction",7995385,3358470,7881854,3310782]
[null,"School Breakfast 7",247517.6,"N/A1",269507.48,"N/A1"]
["a","SOL Algebra Readiness",528931.0398021139,222178,524083.0398021139,220142]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",589364,"N/A1",599905,"N/A1"]
[null,"ISAEP",62869.000000000015,"N/A1",62869.000000000015,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",3600166,"N/A1",3758536,"N/A1"]
[null,"Career and Technical Education 7, 8",166908.5,"N/A1",166908.5,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",5397853,"N/A1",5307095,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",25837496.139802113,6596069,25217387.019802116,6293189]
[]
[null,"Total State & Local Funds",199545388.31980211,62823411,199471452.1791679,61853747]
[null,{"$f":"IF(A11551>0,IF('Enrollment Projections'!G11626=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11653","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11653","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[119,"NORTON CITY",754.8,754.8,741.5,741.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.28699999999999998,null,0.28699999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.28699999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2533517,1019803,2472001,995041]
[null,"Sales Tax 4",747530.67,"N/A1",763956.42,"N/A1"]
["a","Textbooks 5\n",54189,21812,53234,21428]
["a","Vocational Education ",84493,34011,82476,33198]
["a","Gifted Education ",26370,10615,26434,10641]
["a","Special Education ",253479,102032,248484,100021]
["a","Prevention, Intervention, & Remediation ",124318,50041,122656,49372]
["a","VRS Retirement (Includes RHCC) 6",349274,140591,342591,137901]
["a","Social Security ",158223,63689,155435,62566]
["a","Group Life ",10763,4333,10574,4256]
["a","English as a Second Language 12",2398,965,2398,965]
[null,"Remedial Summer School 7, 9\n",7681,"N/A1",7681,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",4352235.67,1447892,4287920.42,1415389]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,38390.510364852831,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",123791,49829,143757,57866]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",225791,70229,284147.51036485285,78266]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3950.1,"N/A1",3950.1,"N/A1"]
[null,"Special Education - Homebound 7",1115,"N/A1",1121,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",5065.1000000000004,0,5071.1000000000004,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",9321,"N/A1",9841,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",18059,7269,6097,2454]
[null,"Virginia Preschool Initiative 11",74241,29884,74241,29884]
["a","Early Reading Intervention",23833,9593,23833,9593]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",128054,51545,125887,50673]
[null,"School Breakfast 7",672.32,"N/A1",996.82,"N/A1"]
["a","SOL Algebra Readiness",16989.480756382432,6839,16989.480756382432,6839]
[null,"Project Graduation",3146,"N/A1",3147,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",4279.46,"N/A1",4279.46,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",147416,"N/A1",144470,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",434490.26075638249,105130,418260.76075638243,99443]
[]
[null,"Total State & Local Funds",5017582.0307563823,1623251,4995399.7911212351,1593098]
[null,{"$f":"IF(A11655>0,IF('Enrollment Projections'!G11730=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11757","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11757","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[120,"PETERSBURG CITY",3669.3,3669.3,3600.1,3600.1]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.24299999999999999,null,0.24299999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.24299999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",12480547,4006305,12117272,3889692]
[null,"Sales Tax 4",4490536.26,"N/A1",4589208.37,"N/A1"]
["a","Textbooks 5\n",279683,89779,274408,88086]
["a","Vocational Education ",319431,102539,313407,100605]
["a","Gifted Education ",138883,44582,136264,43741]
["a","Special Education ",1486048,477027,1458022,468031]
["a","Prevention, Intervention, & Remediation ",1374942,441362,1349011,433038]
["a","VRS Retirement (Includes RHCC) 6",1877698,602749,1842286,591381]
["a","Social Security ",849964,272842,833934,267696]
["a","Group Life ",58331,18724,57231,18371]
["a","English as a Second Language 12",130885,42015,136996,43976]
[null,"Remedial Summer School 7, 9\n",251257,"N/A1",296304,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23738205.259999998,6097924,23404343.370000001,5944617]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,204858.02532765121,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1403721,450600,1631505,523720]
[null,"No Loss Funding in FY19 14",213706,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",101857,32697,102958,33050]
[null,"Early Reading Specialists Initiative",49571,15912,50105,16084]
[null,"Technology - VPSA 10",331600,61120,329600,60720]
[null,"Subtotal - Incentive Accounts 3",2100455,560329,2319026.0253276513,633574]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",26939.06,"N/A1",26939.06,"N/A1"]
[null,"Special Education - Homebound 7",46586,"N/A1",46819,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",73525.06,0,73758.06,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",1888,"N/A1",1992,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",204781,65736,69199,22213]
[null,"Virginia Preschool Initiative 11",1038604,333396,1015421,325954]
["a","Early Reading Intervention",169533,54421,167003,53609]
[null,"Mentor Teacher Program",10548,"N/A1",10548,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1775683,570001,1742480,559343]
[null,"School Breakfast 7",48648.6,"N/A1",59345.88,"N/A1"]
["a","SOL Algebra Readiness",89760.13961097438,28813,89760.13961097438,28813]
[null,"Project Graduation",10900,"N/A1",10905,"N/A1"]
[null,"Alternative Education 7, 8",160194,"N/A1",163140,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",114386.82,"N/A1",114386.82,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",760857,"N/A1",744709,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",4409359.559610974,1052367,4212465.8396109743,989932]
[]
[null,"Total State & Local Funds",30321544.879610971,7710620,30009593.294938628,7568123]
[null,{"$f":"IF(A11759>0,IF('Enrollment Projections'!G11834=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11861","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11861","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[121,"PORTSMOUTH CITY",13226.95,13226.95,12976,12976]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2462,null,0.2462]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2462,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",43747848,14288565,42459214,13867682]
[null,"Sales Tax 4",15809649.199999999,"N/A1",16157040.130000001,"N/A1"]
["a","Textbooks 5\n",1003927,327894,984880,321673]
["a","Vocational Education ",757756,247492,743379,242797]
["a","Gifted Education ",498524,162824,489065,159735]
["a","Special Education ",4845651,1582647,4763497,1555815]
["a","Prevention, Intervention, & Remediation ",2741881,895531,2689860,878540]
["a","VRS Retirement (Includes RHCC) 6",6221576,2032040,6103537,1993487]
["a","Social Security ",2821644,921582,2768110,904098]
["a","Group Life ",189439,61873,185845,60699]
["a","English as a Second Language 12",119682,39090,154166,50352]
[null,"Remedial Summer School 7, 9\n",162027,"N/A1",157000,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",78919604.200000003,20559538,77655593.129999995,20034878]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,678572.18306387763,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2423796,791640,2809403,917584]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",101426,33127,102523,33485]
[null,"Early Reading Specialists Initiative",98722,32244,99787,32592]
[null,"Technology - VPSA 10",544000,108800,544000,108800]
[null,"Subtotal - Incentive Accounts 3",3167944,965811,4234285.1830638777,1092461]
[]
["Categorical Programs:"]
[null,"Adult Education 7",120508,"N/A1",120508,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",76242.320000000007,"N/A1",76242.320000000007,"N/A1"]
[null,"Special Education - Homebound 7",113147,"N/A1",113713,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",90185,"N/A1",91952,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",400082.32,0,402415.32,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",145976.44688433275,"N/A1",158081.4587016638,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",353594,115488,119159,38919]
[null,"Virginia Preschool Initiative 11",2170002,708748,2119214,692160]
["a","Early Reading Intervention",529127,172819,519048,169527]
[null,"Mentor Teacher Program",10341,"N/A1",10341,"N/A1"]
[null,"K-3 Primary Class Size Reduction",3494099,1141214,3428758,1119873]
[null,"School Breakfast 7",47214.42,"N/A1",65536.240000000005,"N/A1"]
["a","SOL Algebra Readiness",260086.21339870759,84947,254898.21339870759,83253]
[null,"Project Graduation",20492,"N/A1",20501,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",39292.999999999993,"N/A1",39292.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",2441344,"N/A1",2488034,"N/A1"]
[null,"Career and Technical Education 7, 8",15994.83,"N/A1",15994.83,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2731112,"N/A1",2672840,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",12258675.91028304,2223216,11911698.742100371,2103732]
[]
[null,"Total State & Local Funds",94746306.43028304,23748565,94203992.375164241,23231071]
[null,{"$f":"IF(A11863>0,IF('Enrollment Projections'!G11938=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C11965","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E11965","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[122,"RADFORD CITY",1530.75,1530.75,1492.9,1492.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.2429,null,0.2429]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.2429,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",5266968,1689799,5083376,1630897]
[null,"Sales Tax 4",1669009.4,"N/A1",1705683.13,"N/A1"]
["a","Textbooks 5\n",116693,37438,113807,36513]
["a","Vocational Education ",112416,36066,109637,35175]
["a","Gifted Education ",57947,18591,56514,18131]
["a","Special Education ",817046,262133,795713,255288]
["a","Prevention, Intervention, & Remediation ",190065,60978,186495,59833]
["a","VRS Retirement (Includes RHCC) 6",762576,244657,744851,238970]
["a","Social Security ",345361,110802,336822,108062]
["a","Group Life ",23179,7436,22605,7253]
["a","English as a Second Language 12",10187,3268,11206,3595]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",9371447.4000000004,2471168,9166709.129999999,2393717]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,82067.98331146191,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",123962,39771,142176,45614]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",277962,70571,378243.98331146193,76414]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8120.82,"N/A1",8120.82,"N/A1"]
[null,"Special Education - Homebound 7",13655,"N/A1",13723,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",21775.82,0,21843.82,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",2560.3347648067183,"N/A1",2818.3583300248488,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",18084,5802,6030,1935]
[null,"Virginia Preschool Initiative 11",120568,38682,115931,37194]
["a","Early Reading Intervention",27838,8931,27838,8931]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",210915,67668,205710,65998]
[null,"School Breakfast 7",9340.98,"N/A1",9833.56,"N/A1"]
["a","SOL Algebra Readiness",23065.320277517178,7400,20534.320277517178,6588]
[null,"Project Graduation",5111,"N/A1",5114,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",3102.63,"N/A1",3102.63,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",317454,"N/A1",308859,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",746518.26504232385,128483,714249.86860754201,120646]
[]
[null,"Total State & Local Funds",10417703.485042324,2670222,10281046.801919002,2590777]
[null,{"$f":"IF(A11967>0,IF('Enrollment Projections'!G12042=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12069","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12069","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[123,"RICHMOND CITY",23502.899999999998,23502.899999999998,24003.9,24003.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.49249999999999999,null,0.49249999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.49249999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",56318384,54653801,57607315,55904636]
[null,"Sales Tax 4",27107353.140000001,"N/A1",27702992.460000001,"N/A1"]
["a","Textbooks 5\n",1201002,1165505,1226603,1190349]
["a","Vocational Education ",1204700,1169093,1230380,1194014]
["a","Gifted Education ",584458,567184,596917,579274]
["a","Special Education ",10484467,10174582,10707960,10391468]
["a","Prevention, Intervention, & Remediation ",5307836,5150954,5420981,5260755]
["a","VRS Retirement (Includes RHCC) 6",8707237,8449880,8905027,8641824]
["a","Social Security ",3948076,3831384,4032235,3913056]
["a","Group Life ",262410,254654,280186,271904]
["a","English as a Second Language 12",1556218,1510221,1747758,1696100]
[null,"Remedial Summer School 7, 9\n",1272058,"N/A1",1272058,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",117954199.14,86927258,120730412.46000001,89043380]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,989640.23596239369,"N/A1"]
[null,"Academic Year Governor's School 8",2390477,"N/A1",2420573,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",5106109,4955190,6178045,5995443]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",513053,497889,518602,503274]
[null,"Early Reading Specialists Initiative",232628,225752,235136,228186]
[null,"Technology - VPSA 10",1246000,238800,1246000,238800]
[null,"Subtotal - Incentive Accounts 3",9488267,5917631,11587996.235962395,6965703]
[]
["Categorical Programs:"]
[null,"Adult Education 7",117689,"N/A1",117689,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",149108.49,"N/A1",149108.49,"N/A1"]
[null,"Special Education - Homebound 7",126724,"N/A1",127358,"N/A1"]
[null,"Special Education - State-Operated Programs 7",5109731.6500000004,"N/A1",5109731.6500000004,"N/A1"]
[null,"Special Education - Jails 7",240737,"N/A1",242827,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",5743990.1400000006,0,5746714.1400000006,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",114960.05568934223,"N/A1",127502.17993647071,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",744901,722884,262037,254292]
[null,"Virginia Preschool Initiative 11",3500101,3396650,3599571,3493180]
["a","Early Reading Intervention",866845,841224,885505,859332]
[null,"Mentor Teacher Program",31024,"N/A1",31024,"N/A1"]
[null,"K-3 Primary Class Size Reduction",6414216,6224633,6544946,6351499]
[null,"School Breakfast 7",308716.76,"N/A1",343744.94,"N/A1"]
["a","SOL Algebra Readiness",414430.25606194086,402181,423214.25606194086,410705]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",172556,"N/A1",175753,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",463635.36,"N/A1",463635.36,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",3267242,"N/A1",3328848,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",16383279.431751283,11587572,16270432.735998411,11369008]
[]
[null,"Total State & Local Funds",149569735.71175128,104432461,154335555.57196084,107378091]
[null,{"$f":"IF(A12071>0,IF('Enrollment Projections'!G12146=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12173","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12173","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[124,"ROANOKE CITY",13008.4,13008.4,13160.45,13160.45]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34160000000000001,null,0.34160000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34160000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",38442688,19945356,38942512,20204681]
[null,"Sales Tax 4",15577718.439999999,"N/A1",15920013.08,"N/A1"]
["a","Textbooks 5\n",862383,447433,872463,452663]
["a","Vocational Education ",522449,271064,528555,274232]
["a","Gifted Education ",419672,217740,424577,220285]
["a","Special Education ",4719167,2448462,4774327,2477081]
["a","Prevention, Intervention, & Remediation ",2646502,1373094,2677436,1389143]
["a","VRS Retirement (Includes RHCC) 6",5472863,2839505,5562827,2886181]
["a","Social Security ",2483772,1288664,2521469,1308222]
["a","Group Life ",171295,88873,173297,89912]
["a","English as a Second Language 12",971379,503984,1030733,534779]
[null,"Remedial Summer School 7, 9\n",1022059,"N/A1",1041312,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",73311947.439999998,29424175,74469521.079999998,29837179]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,629002.31912624277,"N/A1"]
[null,"Academic Year Governor's School 8",472601,"N/A1",482302,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",3276266,1699837,3932655,2040393]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",726000,134800,726000,134800]
[null,"Subtotal - Incentive Accounts 3",4474867,1834637,5769959.3191262428,2175193]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",90351.66,"N/A1",90351.66,"N/A1"]
[null,"Special Education - Homebound 7",103548,"N/A1",104065,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1116436.3500000001,"N/A1",1116436.3500000001,"N/A1"]
[null,"Special Education - Jails 7",133143,"N/A1",141521,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1443479.01,0,1452374.01,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",153750.20128982887,"N/A1",167638.66279570176,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",477955,247979,166800,86541]
[null,"Virginia Preschool Initiative 11",1725996,895505,1758257,912243]
["a","Early Reading Intervention",426949,221515,431350,223799]
[null,"Mentor Teacher Program",10755,"N/A1",10755,"N/A1"]
[null,"K-3 Primary Class Size Reduction",4224666,2191898,4273675,2217326]
[null,"School Breakfast 7",120870.42,"N/A1",142699.70000000001,"N/A1"]
["a","SOL Algebra Readiness",285933.77568897803,148352,290465.77568897803,150703]
[null,"Project Graduation",29057,"N/A1",29070,"N/A1"]
[null,"Alternative Education 7, 8",324362,"N/A1",329826,"N/A1"]
[null,"ISAEP",39292.999999999993,"N/A1",39292.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",3666794,"N/A1",3830759,"N/A1"]
[null,"Career and Technical Education 7, 8",46138.2,"N/A1",46138.2,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2346051,"N/A1",2367754,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",13878570.596978806,3705249,13884481.338484678,3590612]
[]
[null,"Total State & Local Funds",93108864.046978801,34964061,95576335.747610927,35602984]
[null,{"$f":"IF(A12175>0,IF('Enrollment Projections'!G12250=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12277","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12277","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[126,"STAUNTON CITY",2628.1,2628.1,2737.5,2737.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.38669999999999999,null,0.38669999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.38669999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",7404216,4668532,7762429,4894393]
[null,"Sales Tax 4",3312149.61,"N/A1",3384928.62,"N/A1"]
["a","Textbooks 5\n",162294,102330,169049,106590]
["a","Vocational Education ",336869,212404,350892,221246]
["a","Gifted Education ",80591,50814,83945,52930]
["a","Special Education ",678574,427857,706821,445667]
["a","Prevention, Intervention, & Remediation ",335257,211388,349213,220187]
["a","VRS Retirement (Includes RHCC) 6",1021890,644325,1064428,671147]
["a","Social Security ",462591,291674,481847,303816]
["a","Group Life ",32236,20326,33578,21172]
["a","English as a Second Language 12",29295,18471,30120,18991]
[null,"Remedial Summer School 7, 9\n",44047,"N/A1",44047,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",13900009.609999999,6648121,14461297.620000001,6956139]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,120883.06032297044,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",264927,167043,325470,205216]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",206000,36000,206000,36000]
[null,"Subtotal - Incentive Accounts 3",470927,203043,652353.06032297038,241216]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",14081.34,"N/A1",14081.34,"N/A1"]
[null,"Special Education - Homebound 7",5088,"N/A1",5114,"N/A1"]
[null,"Special Education - State-Operated Programs 7",2542839.15,"N/A1",2542839.15,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",2562008.4899999998,0,2562034.4899999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",61774.526600565398,"N/A1",66464.486233969132,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",38649,24369,13805,8704]
[null,"Virginia Preschool Initiative 11",338082,213169,353107,222642]
["a","Early Reading Intervention",55350,34899,57400,36192]
[null,"Mentor Teacher Program",2068,"N/A1",2068,"N/A1"]
[null,"K-3 Primary Class Size Reduction",363105,228946,377878,238261]
[null,"School Breakfast 7",26508.02,"N/A1",33192.5,"N/A1"]
["a","SOL Algebra Readiness",39501.341788473997,24907,41673.341788473997,26276]
[null,"Project Graduation",3939,"N/A1",3940,"N/A1"]
[null,"Alternative Education 7, 8",403291,"N/A1",410244,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",783389,"N/A1",856847,"N/A1"]
[null,"Career and Technical Education 7, 8",4795.12,"N/A1",4795.12,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",441508,"N/A1",458779,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2577677.0083890394,526290,2695910.4480224433,532075]
[]
[null,"Total State & Local Funds",19510622.108389039,7377454,20371595.618345413,7729430]
[null,{"$f":"IF(A12279>0,IF('Enrollment Projections'!G12354=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12381","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12381","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[127,"SUFFOLK CITY",13796.95,13796.95,13810.3,13810.3]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34200000000000003,null,0.34200000000000003]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34200000000000003,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",41357829,21496015,41161883,21394170]
[null,"Sales Tax 4",17071887.73,"N/A1",17447014.27,"N/A1"]
["a","Textbooks 5\n",914103,475111,914988,475571]
["a","Vocational Education ",844291,438826,845107,439250]
["a","Gifted Education ",444841,231209,445272,231433]
["a","Special Education ",5002195,2599925,5007035,2602441]
["a","Prevention, Intervention, & Remediation ",1588719,825747,1590256,826546]
["a","VRS Retirement (Includes RHCC) 6",5619525,2920787,5624963,2923613]
["a","Social Security ",2541950,1321196,2544410,1322474]
["a","Group Life ",172489,89653,172656,89739]
["a","English as a Second Language 12",52678,27380,59319,30831]
[null,"Remedial Summer School 7, 9\n",651479,"N/A1",681184,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",76261986.730000004,30425849,76494087.269999996,30336068]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,637075.45953935594,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1131520,588115,1332547,692600]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",518000,103600,518000,103600]
[null,"Subtotal - Incentive Accounts 3",1649520,691715,2487622.4595393557,796200]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",81631.55,"N/A1",81631.55,"N/A1"]
[null,"Special Education - Homebound 7",46567,"N/A1",46800,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",119220,"N/A1",134089,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",247418.55,0,262520.55,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",292096.60519649985,"N/A1",318860.48868056794,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",165071,85797,56519,29376]
[null,"Virginia Preschool Initiative 11",1434769,745731,1438799,747826]
["a","Early Reading Intervention",233140,121176,233140,121176]
[null,"Mentor Teacher Program",8480,"N/A1",8480,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1897678,986331,1899672,987368]
[null,"School Breakfast 7",119772.62,"N/A1",130771.3,"N/A1"]
["a","SOL Algebra Readiness",178500.23532606967,92777,178500.23532606967,92777]
[null,"Project Graduation",32407,"N/A1",32422,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576.000000000004,"N/A1",23576.000000000004,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",2176226,"N/A1",2269533,"N/A1"]
[null,"Career and Technical Education 7, 8",50918.78,"N/A1",50918.78,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",2486753,"N/A1",2483162,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",9099388.2405225709,2031812,9124353.804006638,1978523]
[]
[null,"Total State & Local Funds",87258313.520522565,33149376,88368584.083545983,33110791]
[null,{"$f":"IF(A12383>0,IF('Enrollment Projections'!G12458=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12485","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12485","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[128,"VIRGINIA BEACH CITY",66590.5,66590.5,66207.899999999994,66207.899999999994]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.40460000000000002,null,0.40460000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.40460000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",178992406,121633066,176720521,120089222]
[null,"Sales Tax 4",75344490.219999999,"N/A1",77000060.950000003,"N/A1"]
["a","Textbooks 5\n",3992155,2712842,3969218,2697255]
["a","Vocational Education ",1903103,1293241,1892169,1285810]
["a","Gifted Education ",1982399,1347126,1971009,1339386]
["a","Special Education ",18713848,12716868,18606327,12643802]
["a","Prevention, Intervention, & Remediation ",4599166,3125332,4572741,3107375]
["a","VRS Retirement (Includes RHCC) 6",23352662,15869142,23218488,15777965]
["a","Social Security ",10586012,7193652,10525189,7152320]
["a","Group Life ",713664,484965,709563,482179]
["a","English as a Second Language 12",736632,500573,753856,512278]
[null,"Remedial Summer School 7, 9\n",236411,"N/A1",231524,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",321152948.22000003,166876807,320170665.94999999,165087592]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,2626464.5820702421,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2747977,1867369,3201911,2175837]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",2182000,436400,2182000,436400]
[null,"Subtotal - Incentive Accounts 3",4929977,2303769,8010375.5820702426,2612237]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",304926.27,"N/A1",304926.27,"N/A1"]
[null,"Special Education - Homebound 7",151776,"N/A1",152535,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1086473.3500000001,"N/A1",1086473.3500000001,"N/A1"]
[null,"Special Education - Jails 7",212463,"N/A1",218335,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1755638.62,0,1762269.62,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",362823.13713185303,"N/A1",393410.54989264451,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",400886,272419,135807,92287]
[null,"Virginia Preschool Initiative 11",4077150,2770599,4047976,2750774]
["a","Early Reading Intervention",1160277,788458,1154307,784401]
[null,"Mentor Teacher Program",30403,"N/A1",30403,"N/A1"]
[null,"K-3 Primary Class Size Reduction",5090675,3459333,5061659,3439616]
[null,"School Breakfast 7",343447.06,"N/A1",388235.76,"N/A1"]
["a","SOL Algebra Readiness",615662.96981520567,418370,611564.96981520567,415585]
[null,"Project Graduation",37500,"N/A1",37500,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",62869.000000000015,"N/A1",62869.000000000015,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",9709693,"N/A1",10062526,"N/A1"]
[null,"Career and Technical Education 7, 8",294034.91000000003,"N/A1",294034.91000000003,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",10860376,"N/A1",10771959,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",33045797.076947059,7709179,33052252.189707849,7482663]
[]
[null,"Total State & Local Funds",360884360.91694707,176889755,362995563.3417781,175182492]
[null,{"$f":"IF(A12487>0,IF('Enrollment Projections'!G12562=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12589","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12589","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[130,"WAYNESBORO CITY",2890.65,2890.65,2854.5,2854.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35780000000000001,null,0.35780000000000001]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35780000000000001,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",8026382,4471877,7901909,4402527]
[null,"Sales Tax 4",3654693.49,"N/A1",3734999.35,"N/A1"]
["a","Textbooks 5\n",186918,104141,184581,102839]
["a","Vocational Education ",332291,185135,326302,181799]
["a","Gifted Education ",90962,50679,89825,50046]
["a","Special Education ",530923,295803,524284,292103]
["a","Prevention, Intervention, & Remediation ",436248,243055,430793,240015]
["a","VRS Retirement (Includes RHCC) 6",1124964,626770,1120061,624039]
["a","Social Security ",510503,284426,507785,282911]
["a","Group Life ",35271,19651,34830,19405]
["a","English as a Second Language 12",104987,58493,106715,59456]
[null,"Remedial Summer School 7, 9\n",57324,"N/A1",54359,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",15091466.49,6340030,15016443.35,6255140]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,126268.65184286021,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",327061,182221,382866,213313]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",302800,60560,206000,41200]
[null,"Subtotal - Incentive Accounts 3",629861,242781,715134.65184286027,254513]
[]
["Categorical Programs:"]
[null,"Adult Education 7",47251,"N/A1",47251,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",16803.23,"N/A1",16803.23,"N/A1"]
[null,"Special Education - Homebound 7",3002,"N/A1",3016,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",67056.23,0,67070.23,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",100162.92720578695,"N/A1",107914.61767139999,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",47713,26583,16239,9048]
[null,"Virginia Preschool Initiative 11",283210,157790,275343,153407]
["a","Early Reading Intervention",66545,37075,66545,37075]
[null,"Mentor Teacher Program",3309,"N/A1",3309,"N/A1"]
[null,"K-3 Primary Class Size Reduction",556668,310146,550236,306563]
[null,"School Breakfast 7",19414.12,"N/A1",22764.720000000001,"N/A1"]
["a","SOL Algebra Readiness",41197.117527007576,22953,41197.117527007576,22953]
[null,"Project Graduation",4975,"N/A1",4977,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",459915,"N/A1",482593,"N/A1"]
[null,"Career and Technical Education 7, 8",7205.12,"N/A1",7205.12,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",508498,"N/A1",500929,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",2114529.2847327949,554547,2094969.5751984075,529046]
[]
[null,"Total State & Local Funds",17902913.004732795,7137358,17893617.807041269,7038699]
[null,{"$f":"IF(A12591>0,IF('Enrollment Projections'!G12666=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12693","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12693","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[131,"WILLIAMSBURG",1175.75,1175.75,1388.85,1388.85]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.77029999999999998,null,0.77029999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.77029999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",1301631,4365027,1584658,5314156]
[null,"Sales Tax 4",1270266.9099999999,"N/A1",1298178.93,"N/A1"]
["a","Textbooks 5\n",27193,91193,32122,107721]
["a","Vocational Education ",5942,19925,7018,23536]
["a","Gifted Education ",13503,45284,15951,53492]
["a","Special Education ",153130,513521,181203,607664]
["a","Prevention, Intervention, & Remediation ",27277,91474,32540,109123]
["a","VRS Retirement (Includes RHCC) 6",161502,541597,190773,639759]
["a","Social Security ",73189,245439,86454,289924]
["a","Group Life ",4861,16302,5742,19257]
["a","English as a Second Language 12",48678,163242,58259,195372]
[null,"Remedial Summer School 7, 9\n",9427,"N/A1",9191,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3096599.91,6093004,3502089.9299999997,7360004]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,22560.99368295207,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",14590,48928,20173,67650]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",440000,88000,440000,88000]
[null,"Subtotal - Incentive Accounts 3",454590,136928,482733.99368295207,155650]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",34857.22,"N/A1",34857.22,"N/A1"]
[null,"Special Education - Homebound 7",15272,"N/A1",15348,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1047608.5,"N/A1",1047608.5,"N/A1"]
[null,"Special Education - Jails 7",127694,"N/A1",133550,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1225431.72,0,1231363.72,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2129,7140,856,2871]
[null,"Virginia Preschool Initiative 11",0,0,3063,3063]
["a","Early Reading Intervention",9214,30899,10749,36047]
[null,"Mentor Teacher Program",7859,"N/A1",7859,"N/A1"]
[null,"K-3 Primary Class Size Reduction",38977,130710,45906,153946]
[null,"School Breakfast 7",23501.279999999999,"N/A1",25206.28,"N/A1"]
["a","SOL Algebra Readiness",3126.7485179772925,10486,3126.7485179772925,10486]
[null,"Project Graduation",5082,"N/A1",5085,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",136249,"N/A1",202711,"N/A1"]
[null,"Career and Technical Education 7, 8",9311.06,"N/A1",9311.06,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",73978,"N/A1",87175,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",325144.08851797727,179235,416765.08851797727,206413]
[]
[null,"Total State & Local Funds",5101765.7185179768,6409167,5632952.732200929,7722067]
[null,{"$f":"IF(A12695>0,IF('Enrollment Projections'!G12770=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12797","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12797","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[132,"WINCHESTER CITY",4099.75,4099.75,4018.8,4018.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.4244,null,0.4244]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.4244,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",11247297,8292830,10949278,8073096]
[null,"Sales Tax 4",4414712.74,"N/A1",4511718.76,"N/A1"]
["a","Textbooks 5\n",237610,175194,232918,171735]
["a","Vocational Education ",219463,161814,215130,158619]
["a","Gifted Education ",120351,88737,117974,86985]
["a","Special Education ",1279020,943044,1253766,924424]
["a","Prevention, Intervention, & Remediation ",625351,461082,613004,451978]
["a","VRS Retirement (Includes RHCC) 6",1550399,1143137,1524413,1123976]
["a","Social Security ",703225,518500,691653,509968]
["a","Group Life ",47196,34799,46264,34112]
["a","English as a Second Language 12",558031,411446,565556,416994]
[null,"Remedial Summer School 7, 9\n",137011,"N/A1",137011,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",21139666.740000002,12230583,20858685.759999998,11951887]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,175400.73730951708,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",571374,421284,662763,488667]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",232000,46400,232000,46400]
[null,"Subtotal - Incentive Accounts 3",803374,467684,1070163.7373095171,535067]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",23722.05,"N/A1",23722.05,"N/A1"]
[null,"Special Education - Homebound 7",22565,"N/A1",22677,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",46287.05,0,46399.05,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",69606.025208352803,"N/A1",76126.631305120449,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",83354,61458,28111,20727]
[null,"Virginia Preschool Initiative 11",479475,353525,468898,345727]
["a","Early Reading Intervention",114326,84295,112355,82841]
[null,"Mentor Teacher Program",2896,"N/A1",2896,"N/A1"]
[null,"K-3 Primary Class Size Reduction",832885,614101,816865,602289]
[null,"School Breakfast 7",23159.18,"N/A1",26981.9,"N/A1"]
["a","SOL Algebra Readiness",63897.372558455303,47113,63897.372558455303,47113]
[null,"Project Graduation",6385,"N/A1",6388,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",15717,"N/A1",15717,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",967521,"N/A1",1038181,"N/A1"]
[null,"Career and Technical Education 7, 8",13076.92,"N/A1",13076.92,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",646401,"N/A1",632111,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3318699.4977668077,1160492,3301604.8238635752,1098697]
[]
[null,"Total State & Local Funds",25308027.287766811,13858759,25276853.371173091,13585651]
[null,{"$f":"IF(A12799>0,IF('Enrollment Projections'!G12874=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C12901","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E12901","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[134,"FAIRFAX CITY",3056.7,3056.7,3035.4,3035.4]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.8,null,0.8]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.8,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3132067,12528267,3094591,12378365]
[null,"Sales Tax 4",3437927.44,"N/A1",3513470.22,"N/A1"]
["a","Textbooks 5\n",61556,246223,61127,244508]
["a","Vocational Education ",29344,117377,29140,116559]
["a","Gifted Education ",33624,134495,33389,133558]
["a","Special Education ",518416,2073665,515411,2061644]
["a","Prevention, Intervention, & Remediation ",58077,232309,57673,230690]
["a","VRS Retirement (Includes RHCC) 6",423047,1692189,420706,1682826]
["a","Social Security ",191961,767843,190623,762492]
["a","Group Life ",12838,51353,12749,50995]
["a","English as a Second Language 12",162632,650528,166155,664620]
[null,"Remedial Summer School 7, 9\n",19597,"N/A1",23085,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",8081086.4399999995,18494249,8118119.2200000007,18326257]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,49342.246135561451,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",25423,101692,29427,117708]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",0,0,0,0]
[null,"Subtotal - Incentive Accounts 3",25423,101692,78769.246135561451,117708]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",0,0,0,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",3709,14836,1248,4992]
[null,"Virginia Preschool Initiative 11",147000,147000,147000,147000]
["a","Early Reading Intervention",14684,58736,14684,58736]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",49323,197292,49009,196036]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",7435.3789977465722,29742,7435.3789977465722,29742]
[null,"Project Graduation",0,"N/A1",0,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",0,"N/A1",0,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",167458,"N/A1",165891,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",389609.37899774656,447606,385267.37899774656,436506]
[]
[null,"Total State & Local Funds",8496118.8189977463,19043547,8582155.8451333083,18880471]
[null,{"$f":"IF(A12903>0,IF('Enrollment Projections'!G12978=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13005","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13005","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[135,"FRANKLIN CITY",1039.7,1039.7,1019.7,1019.7]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.29520000000000002,null,0.29520000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.29520000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3309469,1386145,3207544,1343455]
[null,"Sales Tax 4",1490601.13,"N/A1",1523354.63,"N/A1"]
["a","Textbooks 5\n",73784,30904,72364,30309]
["a","Vocational Education ",153884,64453,150924,63213]
["a","Gifted Education ",35906,15039,35216,14750]
["a","Special Education ",540792,226507,530389,222149]
["a","Prevention, Intervention, & Remediation ",271129,113560,265913,111376]
["a","VRS Retirement (Includes RHCC) 6",527602,220982,517453,216731]
["a","Social Security ",238886,100056,234291,98131]
["a","Group Life ",16121,6752,15811,6622]
["a","English as a Second Language 12",10432,4369,11380,4766]
[null,"Remedial Summer School 7, 9\n",67612,"N/A1",67612,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",6736218.1299999999,2168767,6632251.6299999999,2111502]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,57644.249009918261,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",310286,129961,360427,150962]
[null,"No Loss Funding in FY19 14",98008,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",536294,155561,546071.24900991819,176562]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",8183.84,"N/A1",8183.84,"N/A1"]
[null,"Special Education - Homebound 7",10434,"N/A1",10487,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",18617.84,0,18670.84,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",9243.6522469486044,"N/A1",10273.540088453863,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",45266,18959,15287,6403]
[null,"Virginia Preschool Initiative 11",224479,94021,220162,92213]
["a","Early Reading Intervention",54185,22695,54185,22695]
[null,"Mentor Teacher Program",1861,"N/A1",1861,"N/A1"]
[null,"K-3 Primary Class Size Reduction",373482,156430,366318,153429]
[null,"School Breakfast 7",30248.9,"N/A1",36611.300000000003,"N/A1"]
["a","SOL Algebra Readiness",28669.414224104014,12008,28669.414224104014,12008]
[null,"Project Graduation",3583,"N/A1",3583,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",301985,"N/A1",332850,"N/A1"]
[null,"Career and Technical Education 7, 8",22756.799999999999,"N/A1",22756.799999999999,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",200723,"N/A1",196388,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1304341.7664710528,304113,1296804.0543125579,286748]
[]
[null,"Total State & Local Funds",8595471.7364710532,2628441,8493797.7733224761,2574812]
[null,{"$f":"IF(A13007>0,IF('Enrollment Projections'!G13082=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13109","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13109","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[136,"CHESAPEAKE CITY",39910.9,39910.9,40240.65,40240.65]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.34760000000000002,null,0.34760000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.34760000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",125050723,66627271,125709116,66978064]
[null,"Sales Tax 4",44833999.25,"N/A1",45819152.329999998,"N/A1"]
["a","Textbooks 5\n",2621753,1396875,2643415,1408416]
["a","Vocational Education ",1718499,915620,1732698,923185]
["a","Gifted Education ",1275856,679778,1286397,685395]
["a","Special Education ",17080843,9100707,17221968,9175898]
["a","Prevention, Intervention, & Remediation ",3020393,1609271,3045348,1622567]
["a","VRS Retirement (Includes RHCC) 6",16143480,8601278,16276860,8672343]
["a","Social Security ",7316642,3898321,7377093,3930530]
["a","Group Life ",494720,263588,498807,265765]
["a","English as a Second Language 12",617983,329263,637295,339552]
[null,"Remedial Summer School 7, 9\n",970910,"N/A1",970910,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",221145801.25,93421972,223219059.32999998,94001715]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,1864020.055774682,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",2163801,1152877,2559882,1363910]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",1220000,244000,1220000,244000]
[null,"Subtotal - Incentive Accounts 3",3383801,1396877,5643902.0557746822,1607910]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",136994.28,"N/A1",136994.28,"N/A1"]
[null,"Special Education - Homebound 7",183864,"N/A1",184783,"N/A1"]
[null,"Special Education - State-Operated Programs 7",1399267.05,"N/A1",1399267.05,"N/A1"]
[null,"Special Education - Jails 7",123840,"N/A1",128156,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1843965.33,0,1849200.33,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",831981.28965470626,"N/A1",913541.92263515666,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",315664,168186,108575,57849]
[null,"Virginia Preschool Initiative 11",2545420,1356205,2573392,1371108]
["a","Early Reading Intervention",460130,245158,464492,247482]
[null,"Mentor Teacher Program",14685,"N/A1",14685,"N/A1"]
[null,"K-3 Primary Class Size Reduction",3931854,2094900,3964290,2112181]
[null,"School Breakfast 7",174958.07999999999,"N/A1",191092.22,"N/A1"]
["a","SOL Algebra Readiness",440905.62283249432,234915,445395.62283249432,237308]
[null,"Project Graduation",34444,"N/A1",34460,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",47151.999999999993,"N/A1",47151.999999999993,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",6236129,"N/A1",6407901,"N/A1"]
[null,"Career and Technical Education 7, 8",70257.14,"N/A1",70257.14,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",7132294,"N/A1",7173895,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",22235874.1324872,4099364,22409128.905467652,4025928]
[]
[null,"Total State & Local Funds",248609441.71248722,98918213,253121290.62124234,99635553]
[null,{"$f":"IF(A13111>0,IF('Enrollment Projections'!G13186=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13213","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13213","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[137,"LEXINGTON CITY",666.2,666.2,668.55,668.55]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.41720000000000002,null,0.41720000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.41720000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",1878101,1344447,1876186,1343076]
[null,"Sales Tax 4",649406.12,"N/A1",663675.74,"N/A1"]
["a","Textbooks 5\n",39094,27986,39232,28084]
["a","Vocational Education ",45815,32797,45976,32912]
["a","Gifted Education ",18637,13341,18702,13388]
["a","Special Education ",261688,187331,262611,187991]
["a","Prevention, Intervention, & Remediation ",38438,27516,38573,27613]
["a","VRS Retirement (Includes RHCC) 6",262465,187887,263391,188549]
["a","Social Security ",118808,85049,119227,85349]
["a","Group Life ",8153,5837,8182,5857]
["a","English as a Second Language 12",30191,21612,38816,27787]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3350796.12,1933803,3374571.74,1940606]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,29359.961285774691,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",18848,13492,22133,15844]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",120848,33892,153492.96128577468,36244]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",1095,"N/A1",1095,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",1095,0,1095,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2749,1968,939,672]
[null,"Virginia Preschool Initiative 11",0,0,0,0]
["a","Early Reading Intervention",7792,5578,7792,5578]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",892.32,"N/A1",957.88,"N/A1"]
["a","SOL Algebra Readiness",7961.5141400137381,5699,7961.5141400137381,5699]
[null,"Project Graduation",3000,"N/A1",3000,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",0,"N/A1",0,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",106353,"N/A1",106471,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",128747.83414001373,13245,127121.39414001374,11949]
[]
[null,"Total State & Local Funds",3601486.954140014,1980940,3656281.0954257888,1988799]
[null,{"$f":"IF(A13215>0,IF('Enrollment Projections'!G13290=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13317","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13317","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[138,"EMPORIA",909.05,909.05,798.8,798.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.21679999999999999,null,0.21679999999999999]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.21679999999999999,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",3302431,914156,2769850,766731]
[null,"Sales Tax 4",1165898.07,"N/A1",1191516.75,"N/A1"]
["a","Textbooks 5\n",71688,19844,62994,17437]
["a","Vocational Education ",86148,23847,75700,20955]
["a","Gifted Education ",35598,9854,30655,8486]
["a","Special Education ",356696,98738,313436,86763]
["a","Prevention, Intervention, & Remediation ",262716,72723,230228,63730]
["a","VRS Retirement (Includes RHCC) 6",462067,127906,406653,112567]
["a","Social Security ",209319,57942,183932,50915]
["a","Group Life ",14239,3942,12512,3464]
["a","English as a Second Language 12",24238,6709,25291,7001]
[null,"Remedial Summer School 7, 9\n",0,"N/A1",0,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",5991038.0700000003,1335661,5302767.75,1138049]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,46485.917776867151,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",242831,67219,252345,69852]
[null,"No Loss Funding in FY19 14",635016,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",0,0,0,0]
[null,"Subtotal - Incentive Accounts 3",877847,67219,298830.91777686717,69852]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",0,0,0,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",2259,"N/A1",2384,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",35425,9806,10703,2963]
[null,"Virginia Preschool Initiative 11",110333,30542,86348,23902]
["a","Early Reading Intervention",26179,7247,20943,5797]
[null,"Mentor Teacher Program",0,"N/A1",0,"N/A1"]
[null,"K-3 Primary Class Size Reduction",279676,77418,244976,67813]
[null,"School Breakfast 7",0,"N/A1",0,"N/A1"]
["a","SOL Algebra Readiness",21118.418235251003,5846,18501.418235251003,5121]
[null,"Project Graduation",0,"N/A1",0,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",0,"N/A1",0,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",195022,"N/A1",170957,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",670012.41823525098,130859,554812.41823525098,105596]
[]
[null,"Total State & Local Funds",7538897.488235251,1533739,6156411.0860121176,1313497]
[null,{"$f":"IF(A13319>0,IF('Enrollment Projections'!G13394=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13421","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13421","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[139,"SALEM CITY",4009.8,4009.8,4229.8,4229.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.3715,null,0.3715]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.3715,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",11644991,6883237,12362920,7307597]
[null,"Sales Tax 4",3822397.27,"N/A1",3906388.14,"N/A1"]
["a","Textbooks 5\n",253755,149992,267677,158221]
["a","Vocational Education ",163810,96827,172798,102139]
["a","Gifted Education ",123488,72992,130263,76997]
["a","Special Education ",1159273,685235,1222877,722831]
["a","Prevention, Intervention, & Remediation ",246976,145985,260526,153994]
["a","VRS Retirement (Includes RHCC) 6",1486894,878888,1568473,927109]
["a","Social Security ",675403,399224,712459,421127]
["a","Group Life ",45363,26814,47852,28285]
["a","English as a Second Language 12",96405,56984,109090,64482]
[null,"Remedial Summer School 7, 9\n",70288,"N/A1",70933,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",19789043.27,9396178,20832256.140000001,9962782]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,176722.92212313638,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",135949,80358,167720,99138]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",206000,41200,206000,41200]
[null,"Subtotal - Incentive Accounts 3",341949,121558,550442.92212313635,140338]
[]
["Categorical Programs:"]
[null,"Adult Education 7",38085,"N/A1",38085,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",16905.7,"N/A1",16905.7,"N/A1"]
[null,"Special Education - Homebound 7",11228,"N/A1",11284,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",6326,"N/A1",7640,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",72544.7,0,73914.7,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",143504.90596115991,"N/A1",156808.04061565292,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",19833,11723,7114,4205]
[null,"Virginia Preschool Initiative 11",146283,86466,161682,95569]
["a","Early Reading Intervention",77730,45945,81932,48429]
[null,"Mentor Teacher Program",414,"N/A1",414,"N/A1"]
[null,"K-3 Primary Class Size Reduction",213919,126445,225569,133332]
[null,"School Breakfast 7",8836.2999999999993,"N/A1",10160.48,"N/A1"]
["a","SOL Algebra Readiness",34088.22755941443,20149,38413.22755941443,22706]
[null,"Project Graduation",5545,"N/A1",5547,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",476465,"N/A1",492267,"N/A1"]
[null,"Career and Technical Education 7, 8",8376.14,"N/A1",8376.14,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",690322,"N/A1",726442,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",1833175.5735205743,290728,1922583.8881750673,304241]
[]
[null,"Total State & Local Funds",22036712.543520574,9808464,23379197.650298204,10407361]
[null,{"$f":"IF(A13423>0,IF('Enrollment Projections'!G13498=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13525","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13525","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[142,"POQUOSON CITY",2117.4499999999998,2117.4499999999998,2135.9,2135.9]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.37419999999999998,null,0.37419999999999998]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.37419999999999998,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",6126646,3663456,6156154,3681101]
[null,"Sales Tax 4",2232779.5499999998,"N/A1",2281841.19,"N/A1"]
["a","Textbooks 5\n",133424,79782,134587,80477]
["a","Vocational Education ",109983,65765,110942,66338]
["a","Gifted Education ",64930,38825,65496,39163]
["a","Special Education ",773859,462732,780601,466764]
["a","Prevention, Intervention, & Remediation ",64930,38825,65496,39163]
["a","VRS Retirement (Includes RHCC) 6",813612,486503,820701,490742]
["a","Social Security ",368378,220273,371588,222193]
["a","Group Life ",25177,15055,25396,15186]
["a","English as a Second Language 12",6315,3776,6315,3776]
[null,"Remedial Summer School 7, 9\n",37561,"N/A1",44303,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",10757594.550000001,5074992,10863420.189999999,5104903]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,91550.552830539556,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",16324,9761,18900,11301]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",170324,40561,264450.55283053953,42101]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",5900.17,"N/A1",5900.17,"N/A1"]
[null,"Special Education - Homebound 7",8489,"N/A1",8531,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",14389.17,0,14431.17,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",2382,1424,802,480]
[null,"Virginia Preschool Initiative 11",65161,38963,65161,38963]
["a","Early Reading Intervention",12551,7505,12551,7505]
[null,"Mentor Teacher Program",1034,"N/A1",1034,"N/A1"]
[null,"K-3 Primary Class Size Reduction",0,0,0,0]
[null,"School Breakfast 7",5340.72,"N/A1",5634.64,"N/A1"]
["a","SOL Algebra Readiness",8453.8173382109962,5055,8453.8173382109962,5055]
[null,"Project Graduation",3691,"N/A1",3692,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",229155,"N/A1",232481,"N/A1"]
[null,"Career and Technical Education 7, 8",11017.64,"N/A1",11017.64,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",362971,"N/A1",365252,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",709616.17733821098,52947,713938.09733821102,52003]
[]
[null,"Total State & Local Funds",11651923.897338212,5168500,11856240.01016875,5199007]
[null,{"$f":"IF(A13527>0,IF('Enrollment Projections'!G13602=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13629","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13629","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[143,"MANASSAS CITY",7531.55,7531.55,7637.25,7637.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.35570000000000002,null,0.35570000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.35570000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",24511577,13532156,24815408,13699893]
[null,"Sales Tax 4",7853532.2199999997,"N/A1",8026100.6200000001,"N/A1"]
["a","Textbooks 5\n",488606,269746,495463,273531]
["a","Vocational Education ",194103,107159,196827,108663]
["a","Gifted Education ",262039,144665,265717,146695]
["a","Special Education ",2139987,1181427,2170020,1198007]
["a","Prevention, Intervention, & Remediation ",1285933,709928,1303980,719891]
["a","VRS Retirement (Includes RHCC) 6",3149323,1738653,3193521,1763054]
["a","Social Security ",1426658,787618,1446680,798672]
["a","Group Life ",97052,53579,98414,54331]
["a","English as a Second Language 12",2033735,1122768,2108446,1164014]
[null,"Remedial Summer School 7, 9\n",282269,"N/A1",282269,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",43724814.219999999,19647699,44402845.620000005,19926751]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,385163.24778599502,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",1052060,580813,1258481,694772]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",284000,56800,284000,56800]
[null,"Subtotal - Incentive Accounts 3",1336060,637613,1927644.247785995,751572]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",40117.839999999997,"N/A1",40117.839999999997,"N/A1"]
[null,"Special Education - Homebound 7",22037,"N/A1",22147,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",62154.84,0,62264.84,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",153479,84731,53377,29468]
[null,"Virginia Preschool Initiative 11",1223365,675386,1239150,684100]
["a","Early Reading Intervention",319314,176284,324045,178896]
[null,"Mentor Teacher Program",7032,"N/A1",7032,"N/A1"]
[null,"K-3 Primary Class Size Reduction",1495328,825529,1516126,837011]
[null,"School Breakfast 7",76059.5,"N/A1",82459.960000000006,"N/A1"]
["a","SOL Algebra Readiness",129514.51900447163,71501,132020.51900447163,72885]
[null,"Project Graduation",18028,"N/A1",18037,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",23576,"N/A1",23576,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",2490868,"N/A1",2513447,"N/A1"]
[null,"Career and Technical Education 7, 8",19144.330000000002,"N/A1",19144.330000000002,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",1329218,"N/A1",1344625,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",7284926.3490044717,1833431,7273039.8090044716,1802360]
[]
[null,"Total State & Local Funds",52407955.409004472,22118743,53665794.516790472,22480683]
[null,{"$f":"IF(A13631>0,IF('Enrollment Projections'!G13706=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13733","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13733","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[144,"MANASSAS PARK CITY",3682.65,3682.65,3843.5,3843.5]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.26750000000000002,null,0.26750000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.26750000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",14306478,5224550,14974048,5468338]
[null,"Sales Tax 4",3216701.18,"N/A1",3287382.88,"N/A1"]
["a","Textbooks 5\n",271615,99191,283479,103523]
["a","Vocational Education ",231989,84719,244937,89448]
["a","Gifted Education ",145667,53196,152030,55519]
["a","Special Education ",1122177,409805,1171191,427705]
["a","Prevention, Intervention, & Remediation ",717546,262039,748887,273484]
["a","VRS Retirement (Includes RHCC) 6",1772285,647217,1849694,675486]
["a","Social Security ",803867,293562,838978,306385]
["a","Group Life ",53951,19702,56307,20563]
["a","English as a Second Language 12",1103118,402845,1162252,424440]
[null,"Remedial Summer School 7, 9\n",159703,"N/A1",158952,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",23905097.18,7496826,24928137.879999999,7844891]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,222743.78604361281,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",610135,222814,750683,274140]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",154000,30800,154000,30800]
[null,"Subtotal - Incentive Accounts 3",764135,253614,1127426.7860436128,304940]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",20990.92,"N/A1",20990.92,"N/A1"]
[null,"Special Education - Homebound 7",12069,"N/A1",12129,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",33059.919999999998,0,33119.919999999998,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",3595,"N/A1",3796,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",89009,32505,31840,11628]
[null,"Virginia Preschool Initiative 11",457629,167120,484549,176951]
["a","Early Reading Intervention",129076,47137,134454,49101]
[null,"Mentor Teacher Program",6412,"N/A1",6412,"N/A1"]
[null,"K-3 Primary Class Size Reduction",667295,243688,696305,254282]
[null,"School Breakfast 7",39760.6,"N/A1",49627.38,"N/A1"]
["a","SOL Algebra Readiness",76650.649587321052,27992,79339.649587321052,28974]
[null,"Project Graduation",7629,"N/A1",7633,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",1718475,"N/A1",1811159,"N/A1"]
[null,"Career and Technical Education 7, 8",7583.03,"N/A1",7583.03,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",738910,"N/A1",769326,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",3949883.279587321,518442,4089883.0595873208,520936]
[]
[null,"Total State & Local Funds",28652175.379587322,8268882,30178567.645630937,8670767]
[null,{"$f":"IF(A13735>0,IF('Enrollment Projections'!G13810=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13837","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13837","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[202,"COLONIAL BEACH",636.79999999999995,636.79999999999995,663.8,663.8]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.36,null,0.36]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.36,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2190136,1231951,2289115,1287627]
[null,"Sales Tax 4",565554.23,"N/A1",577981.35,"N/A1"]
["a","Textbooks 5\n",41036,23083,42776,24062]
["a","Vocational Education ",92107,51810,96012,54007]
["a","Gifted Education ",19970,11233,21666,12187]
["a","Special Education ",422631,237730,440126,247571]
["a","Prevention, Intervention, & Remediation ",112484,63272,116829,65716]
["a","VRS Retirement (Includes RHCC) 6",321151,180647,334768,188307]
["a","Social Security ",145496,81842,151665,85312]
["a","Group Life ",9781,5502,10196,5735]
["a","English as a Second Language 12",1292,727,1292,727]
[null,"Remedial Summer School 7, 9\n",6566,"N/A1",6566,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",3928204.23,1887797,4088992.35,1971251]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,37062.509671954402,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",117820,66274,144902,81507]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",102000,20400,102000,20400]
[null,"Subtotal - Incentive Accounts 3",219820,86674,283964.50967195444,101907]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",3679.42,"N/A1",3679.42,"N/A1"]
[null,"Special Education - Homebound 7",1576,"N/A1",1584,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",5255.42,0,5263.42,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",17188,9668,6146,3457]
[null,"Virginia Preschool Initiative 11",82320,46305,86240,48510]
["a","Early Reading Intervention",14975,8423,14975,8423]
[null,"Mentor Teacher Program",1448,"N/A1",1448,"N/A1"]
[null,"K-3 Primary Class Size Reduction",121253,68205,127654,71805]
[null,"School Breakfast 7",12630.64,"N/A1",15552.68,"N/A1"]
["a","SOL Algebra Readiness",13079.571986277662,7357,13079.571986277662,7357]
[null,"Project Graduation",3238,"N/A1",3238,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",0,"N/A1",0,"N/A1"]
[null,"Career and Technical Education 7, 8",2538.36,"N/A1",2538.36,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",111637,"N/A1",116090,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",388166.57198627765,139958,394820.61198627762,139552]
[]
[null,"Total State & Local Funds",4541446.221986278,2114429,4773040.8916582316,2212710]
[null,{"$f":"IF(A13839>0,IF('Enrollment Projections'!G13914=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[null,null,"Projected FY 2019",{"$f":"+C13941","v":"Projected FY 2019"},"Projected FY 2020",{"$f":"+E13941","v":"Projected FY 2020"}]
["NUM","DIVISION","Unadjusted ADM2","Adjusted ADM2","Unadjusted ADM2","Adjusted ADM2"]
[207,"WEST POINT",792.5,792.5,800.25,800.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.25540000000000002,null,0.25540000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.25540000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
["Standards of Quality Programs:"]
["a","Basic Aid ",2975258,1020522,3007117,1031450]
[null,"Sales Tax 4",745746.59,"N/A1",762133.13,"N/A1"]
["a","Textbooks 5\n",59417,20380,59998,20579]
["a","Vocational Education ",79663,27325,79846,27387]
["a","Gifted Education ",29505,10120,29793,10219]
["a","Special Education ",274394,94118,277078,95038]
["a","Prevention, Intervention, & Remediation ",53109,18216,53032,18190]
["a","VRS Retirement (Includes RHCC) 6",381792,130956,385525,132236]
["a","Social Security ",172898,59305,174589,59884]
["a","Group Life ",11802,4048,11917,4088]
["a","English as a Second Language 12",11021,3780,12022,4124]
[null,"Remedial Summer School 7, 9\n",23683,"N/A1",22919,"N/A1"]
[null,"Subtotal - SOQ Accounts 3",4818288.59,1388770,4875969.13,1403195]
[]
["II.  School Facilities:"]
[null,"Additional Lottery",0,0,0,0]
[null,"School Construction Grants Program 4","Funding Eliminated"]
[null,"Subtotal - School Facilities 3",0,0,0,0]
[]
["Incentive Programs:"]
[null,"Compensation Supplement 13","Not Funded in FY 2019",null,43426.208871715578,"N/A1"]
[null,"Academic Year Governor's School 8",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Lottery section below)",29359,10070,34740,11916]
[null,"No Loss Funding in FY19 14",0,"N/A1","Not Funded in FY 2020"]
[null,"Breakfast After the Bell Initiative/ Expand Existing School Breakfast Program",0,"N/A1",0,"N/A1"]
[null,"Math/Reading Instructional Specialists",0,0,0,0]
[null,"Early Reading Specialists Initiative",0,0,0,0]
[null,"Technology - VPSA 10",128000,25600,128000,25600]
[null,"Subtotal - Incentive Accounts 3",157359,35670,206166.20887171559,37516]
[]
["Categorical Programs:"]
[null,"Adult Education 7",0,"N/A1",0,"N/A1"]
[null,"Virtual Virginia 7",0,"N/A1",0,"N/A1"]
[null,"American Indian Treaty Commitment 7",0,"N/A1",0,"N/A1"]
[null,"School Lunch 7",2552.8000000000002,"N/A1",2552.8000000000002,"N/A1"]
[null,"Special Education - Homebound 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - State-Operated Programs 7",0,"N/A1",0,"N/A1"]
[null,"Special Education - Jails 7",0,"N/A1",0,"N/A1"]
[null,"Subtotal - Categorical Accounts 3",2552.8000000000002,0,2552.8000000000002,0]
[]
["Lottery-Funded Programs"]
[null,"Foster Care 7",14813,"N/A1",15641,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"NOT IN USE",0,"N/A1",0,"N/A1"]
[null,"At-Risk (Split funded - See Incentive section above)",4283,1469,1473,505]
[null,"Virginia Preschool Initiative 11",59289,20336,63849,21900]
["a","Early Reading Intervention",7467,2561,7467,2561]
[null,"Mentor Teacher Program",620,"N/A1",620,"N/A1"]
[null,"K-3 Primary Class Size Reduction",71045,24369,71151,24405]
[null,"School Breakfast 7",6453.92,"N/A1",6918.12,"N/A1"]
["a","SOL Algebra Readiness",4969.3027694609336,1704,7605.3027694609336,2609]
[null,"Project Graduation",3293,"N/A1",3294,"N/A1"]
[null,"Alternative Education 7, 8",0,"N/A1",0,"N/A1"]
[null,"ISAEP",7859,"N/A1",7859,"N/A1"]
[null,"Special Education-Regional Tuition 7, 8",76253,"N/A1",82084,"N/A1"]
[null,"Career and Technical Education 7, 8",3103.15,"N/A1",3103.15,"N/A1"]
[null,"Supplemental Basic Aid",0,"N/A1",0,"N/A1"]
["a","English as a Second Language 12","Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,"Supplemental Lottery Per Pupil Allocation 15",161639,"N/A1",162826,"N/A1"]
["a","Textbooks 5\n(See SOQ Programs above)",0,0,0,0]
[null,"Subtotal - Lottery-Funded Programs 3",421087.3727694609,50439,433890.57276946097,51980]
[]
[null,"Total State & Local Funds",5399287.7627694607,1474879,5518578.7116411766,1492691]
[null,{"$f":"IF(A13943>0,IF('Enrollment Projections'!G14018=0,\"DOE\",\"LOCAL\"),\"\")","v":"DOE"}]
["Note:","For FY 2014, although Bedford County and Bedford City are consolidated, this calculation tool still shows estimated payments, required local effort, and required local match amounts separately. "]
[null,"Users must separately select Bedford County AND Bedford City and then add together the estimated payments, required local effort, and required local match to get the correct total "]
[null,"for the combined Bedford County for FY 2014. See the Bedford County-City worksheet for more detail."]
[1,"\"N/A\" = no local match required for this program."]
[2,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[3,"Columns may not add due to rounding."]
[4,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[5,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[6,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[7,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[8,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[9,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[10,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[11,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[12,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[13,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[14,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[15,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
["a","= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
["BOLD","= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[]
[]
[null,"WEST POINT",792.5,792.5,800.25,800.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.25540000000000002,null,0.25540000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.25540000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
[]
[null,null,2975258,1020522,3007117,1031450]
[null,null,745746.59,"N/A1",762133.13,"N/A1"]
[null,null,59417,20380,59998,20579]
[null,null,79663,27325,79846,27387]
[null,null,29505,10120,29793,10219]
[null,null,274394,94118,277078,95038]
[null,null,53109,18216,53032,18190]
[null,null,381792,130956,385525,132236]
[null,null,172898,59305,174589,59884]
[null,null,11802,4048,11917,4088]
[null,null,11021,3780,12022,4124]
[null,null,23683,"N/A1",22919,"N/A1"]
[null,null,4818288.59,1388770,4875969.13,1403195]
[]
[]
[null,null,0,0,0,0]
[null,null,"Funding Eliminated"]
[null,null,0,0,0,0]
[]
[]
[null,null,"Not Funded in FY 2019",null,43426.208871715578,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,29359,10070,34740,11916]
[null,null,0,"N/A1","Not Funded in FY 2020"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,128000,25600,128000,25600]
[null,null,157359,35670,206166.20887171559,37516]
[]
[]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,2552.8000000000002,"N/A1",2552.8000000000002,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,2552.8000000000002,0,2552.8000000000002,0]
[]
[]
[null,null,14813,"N/A1",15641,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,4283,1469,1473,505]
[null,null,59289,20336,63849,21900]
[null,null,7467,2561,7467,2561]
[null,null,620,"N/A1",620,"N/A1"]
[null,null,71045,24369,71151,24405]
[null,null,6453.92,"N/A1",6918.12,"N/A1"]
[null,null,4969.3027694609336,1704,7605.3027694609336,2609]
[null,null,3293,"N/A1",3294,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,7859,"N/A1",7859,"N/A1"]
[null,null,76253,"N/A1",82084,"N/A1"]
[null,null,3103.15,"N/A1",3103.15,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,"Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,null,161639,"N/A1",162826,"N/A1"]
[null,null,0,0,0,0]
[null,null,421087.3727694609,50439,433890.57276946097,51980]
[]
[null,null,5399287.7627694607,1474879,5518578.7116411766,1492691]
[]
[]
[]
[]
[null,"\"N/A\" = no local match required for this program."]
[null,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[null,"Columns may not add due to rounding."]
[null,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[null,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[null,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[null,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[null,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[null,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[null,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[null,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[null,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[null,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[null,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[null,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
[null,"= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
[null,"= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]
[]
[]
[]
[]
[null,"WEST POINT",792.5,792.5,800.25,800.25]
[]
[null,null,"2018-2020 Composite Index:",null,"2018-2020 Composite Index:"]
[null,null,0.25540000000000002,null,0.25540000000000002]
[null,null,""]
[null,"2018-2020 Composite Index","FY 2019",null,"FY 2020"]
[null,0.25540000000000002,"FY 2019 State Share","FY 2019 Local Share","FY 2020 State Share","FY 2020 Local Share"]
[]
[null,null,2975258,1020522,3007117,1031450]
[null,null,745746.59,"N/A1",762133.13,"N/A1"]
[null,null,59417,20380,59998,20579]
[null,null,79663,27325,79846,27387]
[null,null,29505,10120,29793,10219]
[null,null,274394,94118,277078,95038]
[null,null,53109,18216,53032,18190]
[null,null,381792,130956,385525,132236]
[null,null,172898,59305,174589,59884]
[null,null,11802,4048,11917,4088]
[null,null,11021,3780,12022,4124]
[null,null,23683,"N/A1",22919,"N/A1"]
[null,null,4818288.59,1388770,4875969.13,1403195]
[]
[]
[null,null,0,0,0,0]
[null,null,"Funding Eliminated"]
[null,null,0,0,0,0]
[]
[]
[null,null,"Not Funded in FY 2019",null,43426.208871715578,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,29359,10070,34740,11916]
[null,null,0,"N/A1","Not Funded in FY 2020"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,128000,25600,128000,25600]
[null,null,157359,35670,206166.20887171559,37516]
[]
[]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,2552.8000000000002,"N/A1",2552.8000000000002,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,2552.8000000000002,0,2552.8000000000002,0]
[]
[]
[null,null,14813,"N/A1",15641,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,4283,1469,1473,505]
[null,null,59289,20336,63849,21900]
[null,null,7467,2561,7467,2561]
[null,null,620,"N/A1",620,"N/A1"]
[null,null,71045,24369,71151,24405]
[null,null,6453.92,"N/A1",6918.12,"N/A1"]
[null,null,4969.3027694609336,1704,7605.3027694609336,2609]
[null,null,3293,"N/A1",3294,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,7859,"N/A1",7859,"N/A1"]
[null,null,76253,"N/A1",82084,"N/A1"]
[null,null,3103.15,"N/A1",3103.15,"N/A1"]
[null,null,0,"N/A1",0,"N/A1"]
[null,null,"Funded in SOQ in FY 2019",null,"Funded in SOQ in FY 2020"]
[null,null,161639,"N/A1",162826,"N/A1"]
[null,null,0,0,0,0]
[null,null,421087.3727694609,50439,433890.57276946097,51980]
[]
[null,null,5399287.7627694607,1474879,5518578.7116411766,1492691]
[]
[]
[]
[]
[null,"\"N/A\" = no local match required for this program."]
[null,"ADM values shown are based on the March 31 ADM projections used in the Governor's Introduced Budget for FY 2019 and FY 2020."]
[null,"Columns may not add due to rounding."]
[null,"Projected revenue estimate.  Semi-monthly payments will be based on actual sales tax receipts.  Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the "]
[null,"appropriated sales tax distribution only and is not adjusted for actual sales tax revenues received."]
[null,"The Governor's Introduced Budget assigns the entire funding for Textbooks to the SOQ area.  Required Local Effort for Textbooks is based on the payments in the SOQ area."]
[]
[null,"VRS Retirement includes payments for the Retiree Health Care Credit (RHCC).  Please see the Budget Variables tab for the funded RHCC rate."]
[null,"Projected state payment.  Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds."]
[null,"Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools."]
[null,"Payments for Remedial Summer School are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[null,"Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.   These payments include funding for the "]
[null,"school division and the schools for which the division serves as the fiscal agent."]
[null,"Payments for the Virginia Preschool Initiative are based on projected FY 2019 and FY 2020 student slots used in the Governor's Introduced Budget."]
[null,"Payments for English as a Second Language are based on projected FY 2019 and FY 2020 enrollment used in the Governor's Introduced Budget."]
[null,"Governor's Introduced Budget calculates the state share of Compensation Supplement funds based on a 2% salary increase effective December 1, 2019, for funded SOQ instructional and"]
[null," support positions."]
[null,"The Governor’s introduced budget proposes an increase of $11.5 million in FY 2019 only to ensure that no division incurs a reduction in state funding in the first year of the new biennium, as "]
[null,"compared to the FY 2018 state funding received under the Governor’s proposed Caboose Bill amendments to the Chapter 836 budget."]
[null,"The proposed per pupil funding amount for the Supplemental Lottery Per Pupil Allocation Payment is projected at $273.92 for FY 2019 and $273.26 for FY 2020; the total funding level each year "]
[null,"for the per pupil allocations account is similar to the total funding level for FY 2018 in the Chapter 836 budget.  "]
[]
[]
[null,"= SOQ accounts requiring a local match for purpose of meeting Required Local Effort."]
[null,"= Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount."]