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{"sheet":"Worksheet","index":0,"n_rows":133,"n_cols":9,"rows_kept":133,"cut":false,"hidden":false,"merged":[]}
[null,"STATE AID TO SCHOOLS PAYMENT WORKSHEET"]
[null,"North Dakota Department of Public Instruction"]
[null,"Office of Fiscal Management - SFO"]
[]
[]
[null,"District Name","County District Number",null,"Payment Month","School Year"]
[null,{"$f":"Dname","v":{"$error":"#N/A"}},null,null,{"$f":"Pay(+PmtMonth,4)","v":"August "},{"$f":"SchoolYear-1&\"-\"&SchoolYear","v":{"$error":"#N/A"}}]
[]
[]
["A","STATE AID FORMULA:"]
["Student membership includes regular school year average daily membership (ADM).  ADM for students attending school in"]
["Montana and Minnesota (NDCC 15.1-29.01), South Dakota students attending school in North Dakota (NDCC"]
["15.1-29-02.1) under cross border attendance agreements, and students in private or out-of-state placements for purposes"]
["other than education (NDCC 15.1-29-14) are also included."]
["Student Membership",null,null,"ADM","Weighting Factor","Weighted ADM"]
[1,"Pk Special Education",null,null,1,{"$f":"ROUND(IF(Dtype=4,0,+E16*D16),2)","v":{"$error":"#N/A"}}]
[{"$f":"+A16+1","v":2},"Kindergarten",null,null,1,{"$error":"#N/A"}]
[3,"Grade 1-6",null,null,1,{"$error":"#N/A"}]
[4,"Grade 7-8",null,null,1,{"$error":"#N/A"}]
[5,"Grade 9-12",null,null,1,{"$error":"#N/A"}]
[6,"Alternative High School",null,null,1,{"$error":"#N/A"}]
[7,"Total Average Daily Membership (ADM)",null,null,null,{"$f":"SUM(F16:F21)","v":{"$error":"#N/A"}}]
[]
["Other Program Membership"]
[{"$f":"+A22+1","v":8},{"$f":"\"Alt High School (from line \"&A21&\")\"","v":"Alt High School (from line 6)"},null,{"$f":"+F21","v":{"$error":"#N/A"}},0.25,{"$f":"ROUND(IF(Dtype=4,0,+E25*D25),2)","v":{"$error":"#N/A"}}]
[{"$f":"+A25+1","v":9},{"$f":"\"Special Ed ADM (from line \"&A22&\")\"","v":"Special Ed ADM (from line 7)"},null,{"$f":"ADM","v":{"$error":"#N/A"}},8.2000000000000003E-2,{"$error":"#N/A"}]
[{"$f":"+A26+1","v":10},{"$f":"\"PK Special Ed ADM (from line \"&A16&\")\"","v":"PK Special Ed ADM (from line 1)"},null,{"$f":"+F16","v":{"$error":"#N/A"}},0.17,{"$error":"#N/A"}]
[11,{"$f":"\"Regional Education Association (if member from line \"&$A$22&\")\"","v":"Regional Education Association (if member from line 7)"},null,{"$f":"IF(REANo>0,ADM,0)","v":{"$error":"#N/A"}},2E-3,{"$error":"#N/A"}]
[12,"2022-23 Fall Enrollment above 2022 ADM",null,null,0.7,{"$error":"#N/A"}]
[13,"Spring 2022 On Time ADM Adjustment",null,null,0.6,{"$error":"#N/A"}]
[14,"ELL Level 1",null,null,0.4,{"$error":"#N/A"}]
[15,"ELL Level 2",null,null,0.28000000000000003,{"$error":"#N/A"}]
[16,"ELL Level 3",null,null,7.0000000000000007E-2,{"$error":"#N/A"}]
[17,"At Risk",null,null,2.5000000000000001E-2,{"$error":"#N/A"}]
[18,"Home-Education (district supervised)",null,null,0.2,{"$error":"#N/A"}]
[{"$f":"A35+1","v":19},"Alt Middle School",null,null,0.15,{"$error":"#N/A"}]
[null,"Summer Programs"]
[{"$f":"+A36+1","v":20}," Summer School",null,null,0.6,{"$f":"ROUND(IF(Dtype=4,0,+E38*D38),2)","v":{"$error":"#N/A"}}]
[{"$f":"A38+1","v":21}," Special Ed ESY",null,null,1,{"$f":"ROUND(IF(Dtype=4,0,+E39*D39),2)","v":{"$error":"#N/A"}}]
[null,"Isolated School District"]
[{"$f":"+A39+1","v":22}," >275 sq miles and <100 ADM",null,{"$f":"IF(AND(SqMiles>275,ADM<100),ADM,0)","v":{"$error":"#N/A"}},0.1,{"$f":"ROUND(IF(Dtype=4,0,+E41*D41),2)","v":{"$error":"#N/A"}}]
[{"$f":"+A41+1","v":23}," >600 sq miles and <50 ADM",null,{"$f":"IF(AND(SqMiles>600,ADM<50),50-ADM,0)","v":{"$error":"#N/A"}},1.1000000000000001,{"$f":"ROUND(IF(Dtype=4,0,+E42*D42),2)","v":{"$error":"#N/A"}}]
[]
[{"$f":"+A42+1","v":24},{"$f":"\"Total Weighted Average Daily Membership (add lines \"&A22&\" through \"&A42&\")\"","v":"Total Weighted Average Daily Membership (add lines 7 through 23)"},null,null,null,{"$f":"SUM(F22:F43)","v":{"$error":"#N/A"}}]
[{"$f":"+A44+1","v":25},"School District Size Weighting Factor",null,null,null,{"$f":"ROUND(IF(ADM=0,0,IF(Data2!M1=0,IF(Dtype=1,MAX(VLOOKUP(ADM,FactorTable,4,TRUE),VLOOKUP(ADM,FactorTable,5,TRUE)/ADM),MAX(VLOOKUP(ADM/0.6,FactorTable,4,TRUE),VLOOKUP(ADM/0.6,FactorTable,5,TRUE)/(ADM/0.6))),VLOOKUP(CoDist,FactorTableR,5,FALSE))),4)","v":{"$error":"#N/A"}}]
[{"$f":"+A45+1","v":26},"Total Weighted Student Units",null,null,null,{"$f":"ROUND(+F44*F45,2)","v":{"$error":"#N/A"}}]
[{"$f":"+A46+1","v":27},"Per Student Payment Rate",null,null,null,10237,null,null,10036]
[{"$f":"+A47+1","v":28},"Total Formula Payment",null,null,null,{"$f":"ROUND(+F46*BaseRate,2)","v":{"$error":"#N/A"}},null,null,{"$f":"ROUND(wsu*I47,2)","v":{"$error":"#N/A"}}]
[]
["Formula Adjustments",null,null,{"$f":"MinAdj","v":0.7}]
[{"$f":"+A48+1","v":29},{"$f":"\"Transition Maximum Adjustment (from line \"&A124&\")\"","v":"Transition Maximum Adjustment (from line 68)"},null,{"$f":"F124","v":{"$error":"#N/A"}},0,{"$f":"MIN(D51,F48)-F48","v":{"$error":"#N/A"}},{"$f":"F124","v":{"$error":"#N/A"}},0,{"$f":"MIN(G51,F48)-F48","v":{"$error":"#N/A"}}]
[{"$f":"+A51+1","v":30},{"$f":"\"Transition Minimum Adjustment (from line \"&A133&\") with 15% Reduction\"","v":"Transition Minimum Adjustment (from line 75) with 15% Reduction"},null,{"$f":"F133","v":{"$error":"#N/A"}},{"$f":"ROUND((MAX(D52,SUM(F48,F51))-SUM(F48,F51)),2)","v":{"$error":"#N/A"}},{"$f":"ROUND(E52*D50,2)","v":{"$error":"#N/A"}},{"$f":"F133","v":{"$error":"#N/A"}},{"$f":"ROUND((MAX(G52,SUM(I48,I51))-SUM(I48,I51)),2)","v":{"$error":"#N/A"}},{"$f":"ROUND(H52*D50,2)","v":{"$error":"#N/A"}}]
[{"$f":"+A52+1","v":31},{"$f":"\"Total Adjusted Formula Amount (total lines \"&A48&\", \"&A51&\" and \"&A52&\")\"","v":"Total Adjusted Formula Amount (total lines 28, 29 and 30)"},null,null,null,{"$f":"SUM(F48:F52)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(I48:I52)","v":{"$error":"#N/A"}}]
[{"$f":"+A53+1","v":32},{"$f":"\"Contribution from Property Tax (from line \"&A91&\")\"","v":"Contribution from Property Tax (from line 48)"},null,null,null,{"$f":"MIN(+F91,F53)","v":{"$error":"#N/A"}},null,null,{"$f":"MIN(+F91,I53)","v":{"$error":"#N/A"}}]
[{"$f":"+A54+1","v":33},{"$f":"\"Contribution from Other Local Revenue (from line \"&A81&\")\"","v":"Contribution from Other Local Revenue (from line 41)"},null,null,null,{"$f":"MIN(+F81,SUM(F53,-F54))","v":{"$error":"#N/A"}},null,null,{"$f":"MIN(+F81,SUM(I53,-I54))","v":{"$error":"#N/A"}}]
[{"$f":"+A55+1","v":34},{"$f":"\"State Aid Payment  (line \"&A53&\" minus lines \"&A54&\" and \"&A55&\")\"","v":"State Aid Payment  (line 31 minus lines 32 and 33)"},null,null,null,{"$f":"+F53-F54-F55","v":{"$error":"#N/A"}},null,null,{"$f":"+I53-I54-I55","v":{"$error":"#N/A"}}]
[]
["State School Aid Summary",null,null,"Entitlement","EFB Offset","Net Entitlement",null,null,{"$f":"F56-I56","v":{"$error":"#N/A"}}]
[1,{"$f":"\"State Aid Formula Payment (from line \"&A56&\")\"","v":"State Aid Formula Payment (from line 34)"},null,{"$f":"+F56","v":{"$error":"#N/A"}},{"$f":"MAX(-D59,MIN(0,-$F$98))","v":{"$error":"#N/A"}},{"$f":"SUM(D59:E59)","v":{"$error":"#N/A"}}]
[2,{"$f":"\"Transportation (from line \"&A115&\")\"","v":"Transportation (from line 64)"},null,{"$f":"F115","v":0},{"$f":"MAX(-D60,MIN(0,SUM($D$59:D59)-$F$98))","v":{"$error":"#N/A"}},{"$f":"SUM(D60:E60)","v":{"$error":"#N/A"}}]
[3,"State Child Placement",null,{"$f":"+Data2!CO1","v":{"$error":"#N/A"}},{"$f":"MAX(-D61,MIN(0,SUM($D$59:D60)-$F$98))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[4,"Special Education Contracts - Agency",null,{"$f":"+Data2!CP1","v":{"$error":"#N/A"}},{"$f":"MAX(-D62,MIN(0,SUM($D$59:D61)-$F$98))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[5,"Special Education Contracts - School Placed",null,{"$f":"+Data2!CQ1","v":{"$error":"#N/A"}},{"$f":"MAX(-D63,MIN(0,SUM($D$59:D62)-$F$98))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[6,"Special Education Contracts - Boarding",null,{"$f":"+Data2!CR1","v":{"$error":"#N/A"}},{"$f":"MAX(-D64,MIN(0,SUM($D$59:D63)-$F$98))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[7,"Special Education - Gifted and Talented",null,{"$f":"+Data2!CS1","v":{"$error":"#N/A"}},{"$f":"MAX(-D65,MIN(0,SUM($D$59:D64)-$F$98))","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,"Total State Aid",null,{"$f":"SUM(D59:D66)","v":{"$error":"#N/A"}},{"$f":"SUM(E59:E66)","v":{"$error":"#N/A"}},{"$f":"SUM(F59:F66)","v":{"$error":"#N/A"}}]
[]
[null,{"$f":"\"Excess Fund Balance Offset (from line \"&A98&\")\"","v":"Excess Fund Balance Offset (from line 52)"},null,null,{"$f":"F98","v":{"$error":"#N/A"}}]
[]
["SUPPORTING CALCULATIONS",null,null,null,null,{"$f":"+F7","v":{"$error":"#N/A"}}]
[]
[]
["B","CONTRIBUTION FROM OTHER LOCAL REVENUE","Total Revenue","Apportioned Revenue","Percent "]
[{"$f":"+A56+1","v":35},"1300 Tuition",null,{"$f":"IF($D$83=0,C75,ROUND(C75*($E$83),2))","v":{"$error":"#N/A"}},0.75,{"$f":"ROUND(+E75*D75,2)","v":{"$error":"#N/A"}}]
[{"$f":"+A75+1","v":36},"2999 County",null,{"$f":"IF($D$83=0,C76,ROUND(C76*($E$83),2))","v":{"$error":"#N/A"}},0.75,{"$f":"ROUND(+E76*D76,2)","v":{"$error":"#N/A"}}]
[37,"US Flood",null,{"$error":"#N/A"},0.75,{"$error":"#N/A"}]
[38,"Electric Generation, Distribution and Transmission Tax",null,{"$error":"#N/A"},0.75,{"$error":"#N/A"}]
[39,"Mobile Home and Other In-Lieu Taxes",null,{"$error":"#N/A"},0.75,{"$error":"#N/A"}]
[40,"Telecommunications",null,{"$error":"#N/A"},0.75,{"$error":"#N/A"}]
[41,"Contribution from Other Local Revenue",null,null,null,{"$f":"SUM(F75:F80)","v":{"$error":"#N/A"}}]
[null,null,"S & I Levy","Total Levy","Non S & I Percentage"]
[null,null,{"$f":"SIMills","v":{"$error":"#N/A"}},{"$f":"TotalMills","v":{"$error":"#N/A"}},{"$f":"ROUND(IF(D83=0,0,(1-C83/D83)),4)","v":{"$error":"#N/A"}}]
["C","CONTRIBUTION FROM PROPERTY TAX"]
[{"$f":"A81+1","v":42},"District Taxable Valuation",null,null,null,{"$f":"TaxValue","v":{"$error":"#N/A"}}]
[{"$f":"A85+1","v":43},"Contribution Mill Rate",null,null,null,60]
[44,{"$f":"\"Contribution from Property Tax (line \"&A85&\" times line \"&A86&\" divided by 1000)\"","v":"Contribution from Property Tax (line 42 times line 43 divided by 1000)"},null,null,null,{"$f":"ROUND(F85*F86/1000,2)","v":{"$error":"#N/A"}}]
[45,"Minimum Local Effort Adjustment (NDCC 15.1-27-04.2)",null,null,{"$f":"IF(wsu=0,0,IF(F85/wsu<STVPP*0.2,ROUND(STVPP*0.2*wsu*F86/1000,2),0))","v":{"$error":"#N/A"}},{"$f":"MAX(0,E88-F87)","v":{"$error":"#N/A"}}]
[46,"Maximum Contribution Increase Adjustment (NDCC 15.1-27-04.1.4.a.)",null,null,{"$f":"ROUND(PYPropertyTaxContribution*1.12,2)","v":{"$error":"#N/A"}},{"$f":"IF(SchoolYear=2014,0,MIN(0,E89-SUM(F87:F88)))","v":{"$error":"#N/A"}}]
[47,"Local Effort Adjustment NDCC 15.1-27-04.3",null,null,null,{"$f":"IF(E89>F87,0,ROUND(-F89*PropTaxAdj,2))","v":{"$error":"#N/A"}}]
[48,{"$f":"\"Adjusted Contribution from Property Tax (total lines \"&A87&\", \"&A88&\" and \"&A89&\")\"","v":"Adjusted Contribution from Property Tax (total lines 44, 45 and 46)"},null,null,null,{"$f":"SUM(F87:F90)","v":{"$error":"#N/A"}}]
[]
[]
["D","EXCESS FUND BALANCE OFFSET (Delayed through 2023)"]
[{"$f":"A91+1","v":49},"General Fund Ending Balance",null,null,null,{"$f":"EFB","v":{"$error":"#N/A"}}]
[{"$f":"+A95+1","v":50},"General Fund Expenditures",null,null,null,{"$f":"Expend","v":{"$error":"#N/A"}}]
[{"$f":"+A96+1","v":51},{"$f":"TEXT(EFBPercent,\"00%\")&\" of General Fund Expenditures + \"&TEXT(EFBAdd,\"$#,000\")","v":"35% of General Fund Expenditures + $50,000"},null,null,null,{"$f":"ROUND(+F96*EFBPercent+EFBAdd,2)","v":{"$error":"#N/A"}}]
[{"$f":"+A97+1","v":52},{"$f":"\"Excess Fund Balance Offset (line \"&A95&\" minus line \"&A97&\", if less than zero enter zero)\"","v":"Excess Fund Balance Offset (line 49 minus line 51, if less than zero enter zero)"},null,null,null,{"$f":"MAX(0,F95-F97)","v":{"$error":"#N/A"}}]
[]
[]
["E","TRANSPORTATION WORKSHEET"]
[]
[null,"Transportation Statistics","Rate","Miles","Rides","Total"]
[{"$f":"+A98+1","v":53},"Small Bus Miles",0.52,null,"xxxxx",{"$f":"ROUND(+D104*C104,2)","v":0}]
[{"$f":"+A104+1","v":54},"Large Bus Miles",1.1100000000000001,null,"xxxxx",{"$f":"ROUND(+D105*C105,2)","v":0}]
[{"$f":"+A105+1","v":55},"Rural Rides",0.3,"xxxxx",null,{"$f":"ROUND(+E106*C106,2)","v":0}]
[56,"Small In-City Miles",0.52,null,"xxxxx",{"$f":"ROUND(+D107*C107,2)","v":0}]
[57,"Large In-City Miles",1.1100000000000001,null,"xxxxx",{"$f":"ROUND(+D108*C108,2)","v":0}]
[58,"In-City Rides",0.3,"xxxxx",null,{"$f":"ROUND(+E109*C109,2)","v":0}]
[59,"Family - To School",0.25,null,"xxxxx",{"$f":"ROUND(+D110*C110,2)","v":0}]
[60,"Family  - To Bus",0.25,null,"xxxxx",{"$f":"ROUND(+D111*C111,2)","v":0}]
[61,"Not Reimbursable",0]
[62,"Total Transportation Reimbursement",null,null,null,{"$f":"SUM(F104:F112)","v":0}]
[63,"Reimbursement Cap --- 90% of transportation expenditures"]
[64,"Transportation Grant Total (lesser of 90% cap or total)",null,null,null,{"$f":"IF(ISERROR(MIN(F113:F114)),0,MIN(F113:F114))","v":0}]
[]
[]
["F","BASELINE FUNDING - MINIMUM AND MAXIMUM PAYMENTS"]
[{"$f":"+A115+1","v":65},"Baseline Funding (2018-19 Formula Payment)",null,null,null,{"$f":"+Baseline","v":{"$error":"#N/A"}}]
[{"$f":"+A119+1","v":66},"Baseline Weighted Student Units (2018-19)",null,null,null,{"$f":"Baselinewsu","v":{"$error":"#N/A"}}]
[{"$f":"+A120+1","v":67},"Baseline Funding Rate",null,null,null,{"$f":"ROUND(IF(F120=0,0,F119/F120),2)","v":{"$error":"#N/A"}}]
[]
["Adjustment for Maximum ",null,"Baseline Funding Rate","Maximum Percent","Weighted Student Units"]
[{"$f":"+A121+1","v":68},"Maximum Increase Amount",{"$f":"+$F$121","v":{"$error":"#N/A"}},1.1000000000000001,{"$f":"+$F$46","v":{"$error":"#N/A"}},{"$f":"ROUND(+E124*D124*C124,2)","v":{"$error":"#N/A"}}]
[]
["Adjustment for Minimum",null,"Baseline Funding Rate","Minimum  Percent","Weighted Student Units"]
[{"$f":"A124+1","v":69},"Minimum Increase Per Student",{"$f":"+$F$121","v":{"$error":"#N/A"}},1.02,{"$f":"MIN(F46,F120)","v":{"$error":"#N/A"}},{"$f":"ROUND(+E127*D127*C127,2)","v":{"$error":"#N/A"}}]
[{"$f":"+A127+1","v":70},"WSUs Above Baseline",{"$f":"BaseRate","v":10237},null,{"$f":"MAX(F46-F120,0)","v":{"$error":"#N/A"}},{"$f":"ROUND(E128*C128,2)","v":{"$error":"#N/A"}}]
[71,"Basline Funding Per Student",null,null,null,{"$f":"SUM(F127:F128)","v":{"$error":"#N/A"}}]
[72,{"$f":"\"Baseline Funding (from line \"&A119&\")\"","v":"Baseline Funding (from line 65)"},null,null,null,{"$f":"Baseline","v":{"$error":"#N/A"}}]
[73,"Minimum Funding Percentage",null,null,null,1]
[74,"Minimum Funding Amount",null,null,null,{"$f":"+F130*F131","v":{"$error":"#N/A"}}]
[75,{"$f":"\"Minimum Increase Amount (greater of line \"&A129&\" or line \"&A132&\")\"","v":"Minimum Increase Amount (greater of line 71 or line 74)"},null,null,null,{"$f":"MAX(F132,F129)","v":{"$error":"#N/A"}}]

{"sheet":"Payment","index":1,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[null,"STATE SCHOOL AID PAYMENT VOUCHER"]
[null,"North Dakota Department of Public Instruction"]
[null,"Office of Fiscal Management - SFO"]
[]
[]
["School Year",null,{"$f":"SchoolYear-1 & \"-\" & SchoolYear","v":{"$error":"#N/A"}}]
["State Issued ID",null,{"$f":"+CoDist","v":0}]
[{"$f":"Worksheet!B6","v":"District Name"},null,{"$f":"Dname","v":{"$error":"#N/A"}}]
["Payment Month",null,{"$f":"Pay(D9,4)","v":"August "},"08"]
["Vendor ID",null,{"$f":"VendorID","v":{"$error":"#N/A"}}]
[]
[null,"Acct Code",null,{"$f":"IF(Pay(PmtMonth,5)<4,\"Est. Entitlement\",\"Net Entitlement\")","v":"Est. Entitlement"},"Adjustments","Annual Total","Prior Payments",{"$f":"Pay(D9,4)&\" Payment\"","v":"August  Payment"},"Year to Date","Redirect Amount","Adjustments"]
[1,3110,"State Aid Formula Payment",{"$f":"ROUND(IF(ISERROR(+Worksheet!F59),0,Worksheet!F59),2)","v":0},{"$f":"SUM(IF(A13=PmtLn,AdjAmt,0))","v":-5527.98},{"$f":"+E13+D13","v":-5527.98},{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,PriorStateAid,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(ROUND(Pay(PmtMonth,1)*(D13+J13)+K13,2)-G13,2)","v":{"$error":"#NAME?"}},{"$f":"SUM(G13:H13)","v":{"$error":"#NAME?"}},{"$f":"SUM(IF(AdjCode<=2,AdjAmt,0))","v":-5527.98},{"$f":"+E13-J13","v":0}]
[2,3130,"Transportation ",{"$f":"ROUND(IF(ISERROR(+Worksheet!F60),0,Worksheet!F60),2)","v":0},{"$f":"SUM(IF(A14=PmtLn,AdjAmt,0))","v":0},0,{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,PriorTransp,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(ROUND(Pay(PmtMonth,1)*(D14+J14)+K14,2)-G14,2)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"SUM(IF(PmtLn&AdjCode=\"22\",AdjAmt,0))","v":0},{"$f":"+E14-J14","v":0}]
[3,3140,"State Child Placement",{"$f":"+Worksheet!F61","v":{"$error":"#N/A"}},{"$f":"SUM(IF(A15=PmtLn,AdjAmt,0))","v":0},{"$error":"#N/A"},{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,priorStateChildPlacement,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(Pay(PmtMonth,2)*(F15)-G15,2)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[4,3200,"Special Education Contracts - Agency",{"$f":"+Worksheet!F62","v":{"$error":"#N/A"}},{"$f":"SUM(IF(A16=PmtLn,AdjAmt,0))","v":0},{"$error":"#N/A"},{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,priorSpedAgency,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(Pay(PmtMonth,2)*(F16)-G16,2)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[5,3200,"Special Education Contracts - School",{"$f":"+Worksheet!F63","v":{"$error":"#N/A"}},{"$f":"SUM(IF(A17=PmtLn,AdjAmt,0))","v":0},{"$error":"#N/A"},{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,priorSpedSchool,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(Pay(PmtMonth,2)*(F17)-G17,2)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
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[7,3110,"Gifted and Talented",{"$f":"+Worksheet!F65","v":{"$error":"#N/A"}},{"$f":"SUM(IF(A19=PmtLn,AdjAmt,0))","v":0},{"$f":"+E19+D19","v":{"$error":"#N/A"}},{"$f":"SUM(IF(Pay(PmtMonth,6)>=PriorSeqMonth,IF(CoDist=PriorCodist,priorSpedGiftedTalented,0)))","v":{"$error":"#NAME?"}},{"$f":"ROUND(Pay(PmtMonth,2)*(F19)-G19,2)","v":{"$error":"#NAME?"}},{"$f":"SUM(G19:H19)","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,0,{"$f":"+E20-J20","v":0}]
[null,null,"Total State Aid ",{"$f":"SUM(D13:D20)","v":{"$error":"#N/A"}},-5527.98,{"$error":"#N/A"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[]
[]
["Adjustment Detail"]
["Pmt Line","Adj Code","Description","Date","Acct Code","Adj Amount","Comment"]
[1,2,"Payment To REA",null,3110,-5527.98,"Roughrider Ed Services Program",null,null,"01","January"]
[null,null,null,null,null,null,null,null,null,"02","February"]
[null,null,null,null,null,null,null,null,null,"03","March"]
[null,null,null,null,null,null,null,null,null,"04","April"]
[null,null,null,null,null,null,null,null,null,"05","May"]
[null,null,null,null,null,null,null,null,null,"06","June"]
[null,null,null,null,null,null,null,null,null,"07","July"]
[null,null,null,null,null,null,null,null,null,"08","August"]
[null,null,null,null,null,null,null,null,null,"09","September "]
[null,null,null,null,null,null,null,null,null,"10","October"]
[null,null,null,null,null,null,null,null,null,"11","November"]
[null,null,null,null,null,null,null,null,null,"12","December"]

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["Factor Tables"]
["K-12 Weighting Factors - High School",null,null,null,null,"Highest at next lowest"]
["Tier 1",0,"0-110","ADM",1.46,0]
[null,110,"110-125","ADM",1.44,{"$f":"G4","v":160.59},{"$f":"ROUND((+B4-0.01)*E3,2)","v":160.59}]
["Tier new",125,"125-130","ADM",1.43,{"$f":"G5","v":179.99},179.99]
[null,130,"130-135","ADM",1.41,185.89,185.89]
[null,135,"135-140","ADM",1.39,190.34,{"$f":"ROUND((+B7-0.01)*E6,2)","v":190.34}]
[null,140,"140-145","ADM",1.37,194.59,194.59]
[null,145,"145-150","ADM",1.35,198.64,198.64]
[null,150,"150-155","ADM",1.34,202.49,202.49]
[null,155,"155-160","ADM",1.32,207.69,207.69]
[null,160,"160-165","ADM",1.3,211.19,211.19]
[null,165,"165-175","ADM",1.29,214.49,214.49]
[null,175,"175-185","ADM",1.27,225.74,225.74]
["Tier 2",185,"185-200","ADM",1.26,234.94,234.94]
[null,200,"200-215","ADM",1.24,251.99,251.99]
[null,215,"215-230","ADM",1.23,266.58999999999997,266.58999999999997]
[null,230,"230-245","ADM",1.21,282.89,282.89]
[null,245,"245-260","ADM",1.2,296.44,296.44]
[null,260,"260-270","ADM",1.19,311.99,311.99]
[null,270,"270-275","ADM",1.18,321.29000000000002,321.29000000000002]
[null,275,"275-280","ADM",1.17,324.49,324.49]
[null,280,"280-285","ADM",1.1599999999999999,327.58999999999997,327.58999999999997]
[null,285,"285-290","ADM",1.1499999999999999,330.59,330.59]
[null,290,"290-295","ADM",1.1399999999999999,333.49,333.49]
[null,295,"295-300","ADM",1.1299999999999999,336.29,{"$f":"ROUND((+B26-0.01)*E25,2)","v":336.29}]
[null,300,"300-305","ADM",1.1200000000000001,338.99,338.99]
[null,305,"305-310","ADM",1.1100000000000001,341.59,341.59]
[null,310,"310-320","ADM",1.1000000000000001,344.09,344.09]
[null,320,"320-335","ADM",1.0900000000000001,351.99,351.99]
[null,335,"335-350","ADM",1.08,365.14,365.14]
[null,350,"350-360","ADM",1.07,377.99,377.99]
[null,360,"360-370","ADM",1.06,385.19,385.19]
[null,370,"370-380","ADM",1.05,392.19,392.19]
[null,380,"380-390","ADM",1.04,398.99,398.99]
[null,390,"390-400","ADM",1.03,405.59,405.59]
[null,400,"400-600","ADM",1.02,411.99,411.99]
[null,600,"600-900","ADM",1.01,611.99,611.99]
["Tier 3",900,"Over 900","ADM",1,908.99,908.99]
[]
[]
["K-8 Weighting Factors - Elementary"]
["Tier 1",0,"0-125","ADM",1.25]
["Tier 2",125,"125-200","ADM",1.17,156.24]
["Tier 3",200,"Over 200","ADM",1,233.99]
[]
[]
["Atlernative Factors",null,null,null,null,"NOTE:  Delete year 7's going forward"]
["Codist","EntityID","Merged Flag","Former District","Blended","Merged Yr","Years",null,"base adm","reg factor","1-4Factor","5th yr factor","6th yr factor"]
["42-019",1053,null,null,1.46,202021,2]
["09-085",1183,null,null,1.3929,202021,2,null,null,null,1.3929,1.3619000000000001,1.3309000000000002]
["53-007",null,null,null,1.0418000000000001,202122,1]
["50-018",null,null,null,1.0662,202122,1]
["25-060",null,null,null,1.3120000000000001]
["34-100",null,null,null,1.3286]
["51-161",null,null,null,1.24]
["32-001",null,null,null,1.3893]
["20-007",null,null,null,1.46]

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["State Aid Payment System"]
["Main Formula Data Requirements"]
[]
[]
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[2,"EducationalEntityID","Setup"]
[3,"VendorID","Setup"]
[4,"SchoolYear","Setup"]
[5,"Dname","Setup"]
[6,"Dtype","Setup"]
[7,"Sped Unit","Setup"]
[8,"Sped%","Setup"]
[9,"REAAssoc","Setup"]
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[11,"Baselinewsu","Setup",null,{"$f":"+Data2!K217","v":128045.32},"..\\Adjustments\\Baseline\\State School Aid Baseline 2014-15.xlsx"]
[12,"SqMiles","Setup",null,{"$f":"+Data2!L$217","v":69105.889999999985}]
[14,"Reorg Flag","Setup",null,{"$f":"+Data2!M217","v":15}]
[15,"TAXVAL","TaxValue",null,{"$f":"+Data2!N217","v":5325615559}]
[16,"GFEFB","Finance",null,{"$f":"+Data2!Q217","v":0},"..\\ExtractFiles\\FinanceData2016.xls"]
[17,"GFExpend","Finance",null,{"$f":"+Data2!R217","v":0},"..\\ExtractFiles\\FinanceData2016.xls"]
[18,"1300Tuition","Finance",null,{"$f":"+Data2!S217","v":14548052.08},"..\\ExtractFiles\\FinanceData2016.xls"]
[19,"2999County","State Treasurer",null,{"$f":"+Data2!T$217","v":38043494.939999983},"..\\ExtractFiles\\FinanceData2016.xls"]
[20,"US Flood","County Treasurer",null,{"$f":"+Data2!U$217","v":10840043.579999998},"..\\ExtractFiles\\FinanceData2016.xls"]
[21,"REC Gross Receipts","County Treasurer",null,{"$f":"+Data2!V$217","v":11227048.52},"..\\ExtractFiles\\FinanceData2016.xls"]
[22,"Mobile Home and other in-lieu","County Treasurer",null,{"$f":"+Data2!W$217","v":8019682.8500000015},"..\\ExtractFiles\\FinanceData2016.xls"]
[23,"Telecom","County Treasurer",null,{"$f":"+Data2!X$217","v":4744174.6899999995},"..\\ExtractFiles\\FinanceData2016.xls"]
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[28,"ADM912","STARS",null,{"$f":"+Data2!AC217","v":32633.630000000005},"..\\ExtractFiles\\FndAidADM2016.xls"]
[29,"ADMAltHS","STARS",null,{"$f":"+Data2!AD217","v":752.95000000000016},"..\\ExtractFiles\\FndAidADM2016.xls"]
[30,"ELL1","STARS",null,{"$f":"+Data2!AG217","v":286.38000000000005},"..\\Extract Files\\ELL 2016.xlsm"]
[31,"ELL2","STARS",null,{"$f":"+Data2!AH217","v":509.51},"..\\Extract Files\\ELL 2016.xlsm"]
[32,"ELL3","STARS",null,{"$f":"+Data2!AI217","v":994.50000000000023},"..\\Extract Files\\ELL 2016.xlsm"]
[33,"AtRisk","Setup",null,{"$f":"+Data2!AJ217","v":62.001000000000012}]
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[40,"SmRuralMiles","STARS",null,{"$f":"+Data2!AO217","v":1120000.3999999999},"..\\Extract Files\\Transportation 2016.xls"]
[41,"LgRuralMiles","STARS",null,{"$f":"+Data2!AP217","v":20439554.989999995},"..\\Extract Files\\Transportation 2016.xls"]
[42,"RuralRides","STARS",null,{"$f":"+Data2!AQ217","v":11185419},"..\\Extract Files\\Transportation 2016.xls"]
[43,"SmIncityMiles","STARS",null,{"$f":"+Data2!AR217","v":1889.47},"..\\Extract Files\\Transportation 2016.xls"]
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[45,"IncityRides","STARS",null,{"$f":"+Data2!AT217","v":4697872},"..\\Extract Files\\Transportation 2016.xls"]
[46,"FamilyToSchool","STARS",null,{"$f":"+Data2!AU217","v":343184.6},"..\\Extract Files\\Transportation 2016.xls"]
[47,"FamilyToBus","STARS",null,{"$f":"+Data2!AV217","v":60079.5},"..\\Extract Files\\Transportation 2016.xls"]
[48,"TranspCap90","Finance",null,{"$f":"+Data2!AW217","v":63300536.910000049},"..\\Extract Files\\TCost90 2016.xls"]
[49,"PYPropertyTaxContribution","Setup",null,{"$f":"+Data2!AX217","v":296893936.23000002}]

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[]
[]
[]
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[]
["No.","Foundation Aid Monthly Dataset","Ref","Output"]
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[77,"FamilyToBusOvrdInd","N",{"$f":"IF(C81=\"N\",C79,C80)","v":{"$error":"#N/A"}}]
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[null,"Length","State Aid Formula Payment","Transportation ","State Child Placement","Special Education Contracts - Agency","Special Education Contracts - School","Special Education - Boarding ","Gifted and Talented"]
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["PT-Trans-Sign-Amt"]
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[]
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["State Child Placement",{"$f":"IF(Payment!H15=0,0,E$2&E$3&E$4&E$5&E$7&E$8&E$10&E$11&E$12&E$13&E$14&E$15&E$16&E$17&E$18&E$19&E$20&E$21&E$22&E$23&E$24&E$25&E$26&E$27&E$28&E$29&E$30&E$31&E$32&E$33&E$34&E$35)","v":{"$error":"#NAME?"}}]
["Special Education Contracts - Agency",{"$f":"IF(Payment!H16=0,0,F$2&F$3&F$4&F$5&F$7&F$8&F$10&F$11&F$12&F$13&F$14&F$15&F$16&F$17&F$18&F$19&F$20&F$21&F$22&F$23&F$24&F$25&F$26&F$27&F$28&F$29&F$30&F$31&F$32&F$33&F$34&F$35)","v":{"$error":"#NAME?"}}]
["Special Education Contracts - School",{"$f":"IF(Payment!H17=0,0,G$2&G$3&G$4&G$5&G$7&G$8&G$10&G$11&G$12&G$13&G$14&G$15&G$16&G$17&G$18&G$19&G$20&G$21&G$22&G$23&G$24&G$25&G$26&G$27&G$28&G$29&G$30&G$31&G$32&G$33&G$34&G$35)","v":{"$error":"#NAME?"}}]
["Special Education - Boarding ",{"$f":"IF(Payment!H18=0,0,H$2&H$3&H$4&H$5&H$7&H$8&H$10&H$11&H$12&H$13&H$14&H$15&H$16&H$17&H$18&H$19&H$20&H$21&H$22&H$23&H$24&H$25&H$26&H$27&H$28&H$29&H$30&H$31&H$32&H$33&H$34&H$35)","v":{"$error":"#NAME?"}}]
["Gifted and Talented",{"$f":"IF(Payment!H19=0,0,I$2&I$3&I$4&I$5&I$7&I$8&I$10&I$11&I$12&I$13&I$14&I$15&I$16&I$17&I$18&I$19&I$20&I$21&I$22&I$23&I$24&I$25&I$26&I$27&I$28&I$29&I$30&I$31&I$32&I$33&I$34&I$35)","v":{"$error":"#NAME?"}}]

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[null,null,1,2,3,4,5,6,7,8,9,10]
["Index","CoDist","Month","SeqMonth","State Aid","Transp","State Child Placement","Special Education Contracts - Agency","Special Education Contracts - School","Special Education - Boarding ","Special Education - Gifted and Talented","Mill Levy Reduction Grant"]
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["41-00208","41-002",8,1,238289.7,7275.45,0,0,0,0,0]
["41-00308","41-003",8,1,226698.85,5218.58,0,0,0,0,0]
["41-00608","41-006",8,1,175494.04,11311.25,0,0,0,0,0]
["42-01608","42-016",8,1,4980.96,3982.8,0,0,0,0,0]
["42-01908","42-019",8,1,129326.57,6015.03,0,0,0,0,0]
["43-00308","43-003",8,1,286455.14,7997.56,0,0,0,0,0]
["43-00408","43-004",8,1,154676.01,13950.04,0,0,0,0,0]
["43-00808","43-008",8,1,138885.94,10053.950000000001,0,0,0,0,0]
["43-73108","43-731",8,1,5732.56,0,0,0,0,0,0]
["44-01208","44-012",8,1,17735.490000000002,754.19,0,0,0,0,0]
["45-00108","45-001",8,1,3286736.73,42362.39,0,0,0,0,0]
["45-00908","45-009",8,1,291061.33,19500.759999999998,0,0,0,0,0]
["45-01308","45-013",8,1,203817.60000000001,4229.7299999999996,0,0,0,0,0]
["45-03408","45-034",8,1,265229.43,29901.39,0,0,0,0,0]
["45-37108","45-371",8,1,15283.84,0,0,0,0,0,0]
["45-70108","45-701",8,1,0,0,0,0,0,0,0]
["45-73508","45-735",8,1,0,0,0,0,0,0,0]
["46-01908","46-019",8,1,129951.38,5446.35,0,0,0,0,0]
["47-00108","47-001",8,1,1918353.96,25585.8,0,0,0,0,0]
["47-00308","47-003",8,1,205108.59,18585.419999999998,0,0,0,0,0]
["47-01008","47-010",8,1,145198.19,15535.78,0,0,0,0,0]
["47-01408","47-014",8,1,126412.52,11519.27,0,0,0,0,0]
["47-01908","47-019",8,1,32421.3,6864.8,0,0,0,0,0]
["47-70108","47-701",8,1,0,0,0,0,0,0,0]
["47-70208","47-702",8,1,114192.88,0,0,0,0,0,0]
["48-01008","48-010",8,1,225866.54,11980.54,0,0,0,0,0]
["49-00308","49-003",8,1,179919.86,10090.5,0,0,0,0,0]
["49-00708","49-007",8,1,178664.17,4404.3599999999997,0,0,0,0,0]
["49-00908","49-009",8,1,418171.27,11564.27,0,0,0,0,0]
["49-01408","49-014",8,1,384832.46,12433.05,0,0,0,0,0]
["49-72308","49-723",8,1,189950.63,3041.46,0,0,0,0,0]
["50-00508","50-005",8,1,75570.92,5486.89,0,0,0,0,0]
["50-00808","50-008",8,1,417296.21,12082.64,0,0,0,0,0]
["50-01808","50-018",8,1,1008519.84,25201.87,0,0,0,0,0]
["50-02008","50-020",8,1,331767.42,5398.86,0,0,0,0,0]
["50-72908","50-729",8,1,0,0,0,0,0,0,0]
["51-00108","51-001",8,1,7031118.1600000001,40373.78,0,0,0,0,0]
["51-00408","51-004",8,1,485068.36,18964.05,0,0,0,0,0]
[{"$f":"B195&TEXT(C195,\"00\")","v":"51-00708"},"51-007",8,1,564042.13,36661.449999999997,0,0,0,0,0]
["51-01608","51-016",8,1,114756.68,5320.04,0,0,0,0,0]
["51-02808","51-028",8,1,227721.4,11676.11,0,0,0,0,0]
["51-04108","51-041",8,1,372284.52,9282,0,0,0,0,0]
["51-07008","51-070",8,1,423792.5,26756.1,0,0,0,0,0]
["51-16008","51-160",8,1,0,0,0,0,0,0,0]
["51-16108","51-161",8,1,377206.12,31383.200000000001,0,0,0,0,0]
["51-70108","51-701",8,1,0,0,0,0,0,0,0]
["51-70808","51-708",8,1,562295.4,0,0,0,0,0,0]
["52-02508","52-025",8,1,166481.47,13476.45,0,0,0,0,0]
["52-03808","52-038",8,1,307598.77,20738.55,0,0,0,0,0]
["52-70508","52-705",8,1,0,0,0,0,0,0,0]
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["53-00708","53-007",8,1,4136472.58,41200.78,0,0,0,0,0]
["53-01508","53-015",8,1,8229.24,14162.83,0,0,0,0,0]
["53-09908","53-099",8,1,127641.34,18047.09,0,0,0,0,0]
["53-35008","53-350",8,1,23637.23,0,0,0,0,0,0]
["53-72008","53-720",8,1,755827.81,0,0,0,0,0,0]

{"sheet":"Lkp","index":8,"n_rows":42,"n_cols":3,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["CoDist","Dname","Dtype"]
["53-350","Great North West Ed Cooperative",0]
["05-377","North Central Ed Cooperative",0]
["18-376","Red River Valley Education Cooperative",0]
["09-375","South East Ed Cooperative",0]
["08-373","Missouri River Ed Cooperative",0]
["08-378","Central Regional Ed Association",0]
["51-372","Mid-Dakota Ed Council",0]
["45-371","Roughrider Ed Services Program",0]
["36-370","Northeast Ed Service Cooperative",0]
["02-727","Sheyenne Valley Special Ed Unit",7]
["03-736","Ft Totten Special Ed Unit",7]
["05-726","Peace Garden Student Support Services",7]
["08-702","Burleigh Co Special Ed Unit",7]
["08-711","Bismarck Special Ed Unit",7]
["09-717","Rural Cass Special Ed Unit",7]
["09-730","Fargo Special Ed Unit",7]
["09-734","West Fargo Special Ed Unit",7]
["14-712","East Central Special Ed Unit",7]
["15-722","Emmons Co Special Ed Unit",7]
["18-733","Grand Forks Special Ed Unit",7]
["21-709","Southwest Special Ed Unit",7]
["24-718","South Central Prairie Sp Ed Unit",7]
["29-715","Oliver-Mercer Special Ed Unit",7]
["30-725","Morton-Sioux Special Ed Unit",7]
["31-706","Northern Plains Special Ed Unit",7]
["34-707","Pembina Special Ed Cooperative",7]
["36-714","Lake Region Special Ed Unit",7]
["39-728","South Valley Special Ed Unit",7]
["39-737","Wahpeton Special Ed Unit",7]
["40-719","Turtle Mt Special Ed Unit",7]
["43-731","Standing Rock Special Ed Unit",7]
["45-701","West River Student Services Unit",7]
["45-735","Dickinson Special Ed Unit",7]
["47-701","Jamestown Special Ed Unit",7]
["47-702","James River Special Ed Cooperative",7]
["49-723","GST Special Ed Unit",7]
["50-729","Upper Valley Special Ed Unit",7]
["51-701","Minot Special Education Unit",7]
["51-708","Souris Valley Special Ed Unit",7]
["52-705","Lonetree Special Ed Unit",7]
["53-720","Wilmac Special Ed Unit",7]

{"sheet":"Procedure","index":9,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["State Aid Payments"]
["TABS"]
[null,"Worksheet","This is the calculation engine for Per Student Payments and Transportation entitlements.  It also applies the Ending Fund Balance offsets to other non-formula payments."]
[null,"Payment","This tab manages the payment calculations."]
[null,"Factors","Factor tables for the school size adjustment."]
[null,"Dataset","This sheet describes the data sources "]
[null,"Data2","This is the main data source for the application.  The first section is external data brought in from the outside.  It recreates all calculations on the Revenue Worksheet and at the end handles the Yearly Entitlements."]
[null,"ImportFileSpec","This sheet is used to create the Foundation Aid Monthly dataset import file."]
[null,"Export","This sheet creates the file used to test this output to the Peoplesoft interface file.  "]
[null,"Prior","This sheet stores the prior payments.  This is updated each time the RunQuery macro fires."]
[null,"Lkp","Used as a helper table for printing names."]
[null,"Procedure","This sheet."]
[]
[]
["Monthly Procedure"]
[null,"Update Data2"]
[null,"Update Data XXXX XX.xlsm for monthly payment adjustments."]
[null,"Data4.XXXX XX.xlsm manages the redirected payments."]
[null,"Update Prior from the previous month payment report (\"Monthly\" tab).  "]
[null,"Update the month on the Payment tab."]
[]
[null,"Manage factors directly on the Worksheet."]
[]
[]
[null,"Use Alt F8 to access the subroutine menu."]
[]
[null,null,"Input ID","Run this (or CTRL K) to look up an individual district and update the Payment sheet. (accesses external data)"]
[]
[null,"Import Files","MonthlyDataSetImport","Run this to generate the Foundation Aid Monthly Data import file.   \"Monthly Dataset Import.csv\""]
[null,null,"YearlyEntitlementImport","Creates the Yearly Entitlement Adjustments stored after the calculation on the Data2 tab."]
[]
[null,"Reports","EquityReport","Generates a district level formula report "]
[null,null,"StateWideReport","Generates a multiple sheet report for student, transportation and payment statistics"]
[null,null,"Peoplesoft","Generates a test payment file to reconcile with the Peoplesoft output file"]
[null,null,"PDFReports","Generates individual district payment vouchers and supporting worksheet reports."]
[null,null,null,"Runs all the necessary routines to update records and create output reports."]
[null,null,"UpdateAll"]