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[]
[]
[null,null,"Budget, Printing & Submission Guidance"]
[null,null,"Interlocal Budget Website"]
[null,null,"User's Guide"]
[null,null,"Issues Report"]
[]
[null,null,"Contacts"]
[null,null,"Budget Questions"]
[null,null,"Sara (Barnes) McCullah",7852964972,"smccullah@ksde.org"]
[null,null,"Dale Brungardt",7852963872,"dbrungardt@ksde.org"]
[null,null,"Craig Neuenswander",7852963871,"craign@ksde.org"]
[]
[null,null,"Excel or LEA Forms Questions"]
[null,null,"Sara (Barnes) McCullah",7852964972,"smccullah@ksde.org"]
[null,null,"Rose Ireland",7852964973,"rireland@ksde.org"]

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["Select the Forms you want to print:  "]
["Windows & Mac Users",null,"(Put an X next to the Worksheet you would like to print then click on \"Print Selected Worksheets\")"]
[]
[null,null,"x","Name",{"$f":"IF(C4=\"x\",D4,\"\")","v":"Name"},"Interlocal Name - Cover page","Mac Users"]
["Print (Windows Users only)",null,"x","F118",{"$f":"IF(C5=\"x\",D5,\"\")","v":"F118"},"Est. Special Education ","Unfortunately, the buttons on this tab to print and create PDFs only work on Windows.  Please use the instructions on page 14 of the Users' Guide to print your budget."]
[null,null,{"$f":"IF(SUM('Gen06'!$C$22:$E$22)>0,\"x\",\"\")","v":""},"Gen06","","General Fund"]
[null,null,{"$f":"IF(SUM('Fed07'!$C$23:$E$23)>0,\"x\",\"\")","v":""},"Fed07","","Federal Funds"]
[null,null,{"$f":"IF(SUM('PK AtRsk11'!$C$22:$E$22)>0,\"x\",\"\")","v":""},"PK AtRsk11","","Preschool-Aged At-Risk"]
[null,null,{"$f":"IF(SUM('K-12AtRsk13'!$C$22:$E$22)>0,\"x\",\"\")","v":""},"K-12AtRsk13","","At Risk Fund (K-12)","Users' Guide"]
["PDF's (Windows Users only)",null,{"$f":"IF(SUM('Cap16'!$C$24:$E$24)>0,\"x\",\"\")","v":""},"Cap16","","Capital Outlay Fund","Once you have used the instructions in the Users' Guide to print, please make sure to use the \"Ungroup Sheets\" buttons on any tab to ungroup the sheets before SAVING and electronically submitting your budget."]
[null,null,{"$f":"IF(SUM('Ext22'!$C$20:$E$20)>0,\"x\",\"\")","v":""},"Ext22","","Extraordinary School Fund"]
[null,null,{"$f":"IF(SUM(Food24!$C$29:$E$29)>0,\"x\",\"\")","v":""},"Food24","","Food Service Fund"]
[null,null,{"$f":"IF(SUM(Prof26!$C$23:$E$23)>0,\"x\",\"\")","v":""},"Prof26","","Professional Development Fund"]
[null,null,{"$f":"IF(SUM('PAT28'!$C$24:$E$24)>0,\"x\",\"\")","v":""},"PAT28","","Parent Education Program Fund"]
[null,null,{"$f":"IF(SUM('SuS29'!$C$19:$E$19)>0,\"x\",\"\")","v":""},"SuS29","","Summer School Fund"]
[null,null,{"$f":"IF(SUM('SpE30'!$C$33:$E$33)>0,\"x\",\"\")","v":""},"SpE30","","Special Education"]
[null,null,{"$f":"IF(SUM('Voc34'!$C$29:$E$29)>0,\"x\",\"\")","v":""},"Voc34","","Career and Postsecondary Education Fund"]
[null,null,{"$f":"IF(SUM(Misc35!$C$26:$E$26)>0,\"x\",\"\")","v":""},"Misc35","","Gifts and Grants"]
[null,null,"x","C099","C099","Summary of Expenditures"]
[null,null,"x","Salaries","Salaries","Salary information"]

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["Interlocal #",null,602,"Northwest KS Educational Serv Cntr",{"$f":"+B1","v":0}]
[{"$f":"IFERROR(VLOOKUP(B1,$C$1:$D$39,2,FALSE),\"\")","v":""},null,603,"ANW Special Education Cooperative",{"$f":"+A2","v":""}]
[{"$f":"'Roll Over'!C3&\" Interlocal Budget\"","v":"2023-2024 Interlocal Budget"},null,605,"South Central KS Spec Ed Coop"]
[null,null,607,"Tri County Special Education Coop"]
[null,null,608,"Northeast KS Education Serv Cntr"]
[null,null,609,"Southeast KS Education Serv Center"]
[null,null,610,"Reno County Education Cooperative"]
[null,null,611,"High Plains Educational Cooperative"]
[null,null,613,"Southwest Kansas Area Cooperative"]
[null,null,614,"East Central KS Coop in Educ"]
[null,null,615,"Brown Co KS Special Ed Coop"]
[null,null,616,"Doniphan Co Education Coop"]
[null,null,617,"Marion County Special Education"]
[null,null,618,"Sedgwick Co Area Educational Servs"]
[null,null,619,"Sumner Co Educational Services"]
[null,null,620,"Three Lakes Educational Cooperative"]
[null,null,622,"Ed. Services & Staff Dev. Asn. of Central KS"]
[null,null,626,"Southwest Plains Regional Svc Ctr"]
[{"$f":"\"Return one copy of this and the following forms by \"&'Roll Over'!G1&\" \"&'Roll Over'!H1&\", \"&'Roll Over'!F4&\" to\"","v":"Return one copy of this and the following forms by August 25, 2023 to"},null,628,"South Central KS Education Serv Cnt (ORION)"]
["Kansas State Department of Education, Attn: School Finance",null,629,"Smoky Hill/Central KS Educ Serv"]
["900 SW Jackson Street, Suite 356, Topeka, KS 66612-1212",null,631,"Learning Consortium Educ Coop"]
[null,null,632,"Technology Excellence Education Network"]
[null,null,636,"North Central Kansas Sp. Ed. Coop. Interlocal"]
[null,null,637,"Southeast Kansas Special Education Interlocal"]
[null,null,638,"Butler Co Special Education Interlocal"]
[null,null,"",""]

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["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!$B$1","v":"Interlocal #"}]
["Budget Form 0-135-118",null,null,null,{"$f":"+Name!$A$2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
["Form 118"]
[{"$f":"E3&\" Estimated Special Education Revenue\"","v":"2023-2024 Estimated Special Education Revenue"}]
[]
["General Aid"]
["(This form should be included with the budget document and filed with the State Department of Education)"]
["1.","Estimated number of Special Education Teachers (FTE*)"]
[]
["2.","Estimated (FTE*) Special Education Paraprofessionals ",null,"x 0.4 = ",{"$f":"SUM(C11*0.4)","v":0}]
[]
["3.","Total number of Special Education Teachers (#1 + #2)",null,null,{"$f":"SUM(E9:E11)","v":0}]
[]
["4.",{"$f":"\"Estimated State Aid due from 7-1-\"&'Roll Over'!F4&\" to 6-30-\"&'Roll Over'!H4&\" (#3 x $\"&'Roll Over'!E7&\",\"&'Roll Over'!F7&\")\"","v":"Estimated State Aid due from 7-1-2023 to 6-30-2024 (#3 x $30,800)"},null,null,{"$f":"SUM(E13*'Roll Over'!C7)","v":0}]
[null,"*FTE = Full Time Equivalency"]
[]
["Transportation Aid"]
["Reimbursed Transportation Costs for Special Education.  Do not include maintenance for more than $750 for maintenance in lieu of transportation for an exceptional child."]
["5.","Salaries of Bus Drivers and Transportation Aids \n(includes social security and fringe benefits)"]
[]
["6.","Contractual Services (includes mileage paid to parents)"]
[]
["7.","Insurance"]
[]
["8.","Maintenance in Lieu of Transportation (limited to $750 per child)"]
[]
["9.","Other Expense (gasoline, oil, vehicle maintenance, etc.)"]
[]
["10.","Capital Outlay Fund — Equipment (exclude bus purchases)"]
[]
["11.","Depreciation"]
[null,"(Includes only those vehicles which are not depreciated in the regular transportation formula.  See depreciation schedule for prior year.)"]
[]
["12.","Teacher travel (in-district)"]
[]
["13.","Sum of #5 through #12",null,null,{"$f":"SUM(E20:E35)","v":0}]
[]
["14.","Less:  Transportation reimbursement \n(include cash sale of buses; exclude State Aid)",null,"-"]
[]
["15.","Net Transportation Cost (#13 - #14)",null,null,{"$f":"SUM(E37-E39)","v":0}]
[]
["16.",{"$f":"\"Total Estimated Transportation Aid from 7-1-\"&'Roll Over'!F4&\" to 6-30-\"&'Roll Over'!H4&\" (#15 x 80%)\"","v":"Total Estimated Transportation Aid from 7-1-2023 to 6-30-2024 (#15 x 80%)"},null,null,{"$f":"SUM(E41*'Roll Over'!D7)","v":0}]
[]
["17.",{"$f":"\"Estimated Catastrophic Special Education Aid from 7-1-\"&'Roll Over'!F4&\" to 6-30-\"&'Roll Over'!H4&\"\"","v":"Estimated Catastrophic Special Education Aid from 7-1-2023 to 6-30-2024"}]
[]
["18.","Estimated Medicaid State Aid Replacement"]
[]
["19.",{"$f":"\"Total Estimated Special Education Aid  from 7-1-\"&'Roll Over'!F4&\" to 6-30-\"&'Roll Over'!H4&\" \n(#4 + #16 + #17 + #18)\"","v":"Total Estimated Special Education Aid  from 7-1-2023 to 6-30-2024 \n(#4 + #16 + #17 + #18)"},null,null,{"$f":"SUM(E15+E43+E45+E47)","v":0}]

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["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!$B$1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!$A$2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["GENERAL ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,6,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C23","v":0},{"$f":"D23","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES"]
["    1320 Payment from Districts",40]
["    1510 Interest on Idle Funds",47]
["    1900 Other Revenue From Local Source",55]
["3000 STATE SOURCES"]
["    3200 Restricted - Grants in Aid",95]
["4000 FEDERAL SOURCES"]
["    4500 Aid Regular (Restricted)",140]
["RESOURCES AVAILABLE",170,{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":0},{"$f":"SUM(E9:E20)","v":0}]
["TOTAL EXPENDITURES & TRANSFERS",175,{"$f":"C262","v":0},{"$f":"D262","v":0},{"$f":"E262","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"SUM(C21-C22)","v":0},{"$f":"SUM(D21-D22)","v":0},{"$f":"SUM(E21-E22)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"GENERAL "},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,6,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction"]
["  100 Salaries   "]
["    110 Licensed",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",220]
["    220 Social Security         ",225]
["    290 Other    ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition  "]
["      561 Tuition/Other State LEA's  ",240]
["      562 Tuition/other LEA's out of State",245]
["      563 Tuition/Priv Sources  ",250]
["    590 Other    ",255]
["  600 Supplies   "]
["    610 General Supp (Teaching)",260]
["    644 Textbooks",265]
["    650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies  ",270]
["  700 Property (Equipment & Furnishings)",275]
["  800 Other      ",280]
["2000 Support Services           "]
["2100 Student Support Services       "]
["  100 Salaries   "]
["    110 Licensed",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",295]
["    220 Social Security         ",300]
["    290 Other    ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400 Purchased Property Services",313]
["  500 Other Purchased Services  ",315]
["  600 Supplies   ",320]
["  700 Property (Equipment & Furnishings)",325]
["  800 Other      ",330]
["2200 Instructional Support Staff"]
["  100 Salaries   "]
["    110 Licensed",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",345]
["    220 Social Security         ",350]
["    290 Other    ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services",363]
["  500 Other Purchased Services  ",365]
["  600 Supplies   "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies  ",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)",385]
["  800 Other      ",390]
["2300 General Administration     "]
["  100 Salaries   "]
["    110 Licensed",395]
["    120 Non-Licensed",400]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",405]
["    220 Social Security         ",410]
["    290 Other    ",415]
["  300 Purchased Professional & Tech. Serv.",420]
["  400 Purchased Property Services   ",425]
["  500 Other Purchased Services  "]
["    520 Insurance",430]
["    530 Communications (phone, postage, etc.)",435]
["    590 Other    ",440]
["  600 Supplies   ",445]
["  700 Property (Equipment & Furnishings)",450]
["  800 Other      ",455]
["2400 School Administration      "]
["  100 Salaries   "]
["    110 Licensed",460]
["    120 Non-Licensed",465]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",470]
["    220 Social Security         ",475]
["    290 Other    ",480]
["  300 Purchased Professional & Tech. Serv.",485]
["  400 Purchased Property Services   ",490]
["  500 Other Purchased Services  "]
["    530 Communications (phone, postage, etc.)",495]
["    590 Other    ",500]
["  600 Supplies   ",505]
["  700 Property (Equipment & Furnishings)",510]
["  800 Other      ",515]
["2500 Central Services"]
["  100 Salaries  "]
["    110 Licensed",730]
["    120 Non-Licensed",735]
["  200 Employee Benefits        "]
["    210 Insurance              ",740]
["    220 Social Security        ",745]
["    290 Other   ",750]
["  300 Purchased Professional & Tech. Serv.",755]
["  400 Purchased Property Services  ",760]
["  500 Other Purchased Services ",765]
["  600 Supplies  ",770]
["  700 Property (Equipment & Furnishings)",775]
["  800 Other     ",780]
["2600 Operations & Maintenance  "]
["  100 Salaries  "]
["    120 Non-Licensed",520]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",525]
["    220 Social Security        ",530]
["    290 Other   ",535]
["  300 Purchased Professional & Tech. Serv.",540]
["  400 Purchased Property Services  "]
["    411 Water/Sewer            ",545]
["    420 Cleaning",550]
["    430 Repairs & Maintenance  ",555]
["    440 Rentals ",560]
["    460 Repair of Buildings    ",565]
["    490 Other   ",570]
["  500 Other Purchased Services "]
["    520 Insurance              ",575]
["    590 Other   ",580]
["  600 Supplies  "]
["    610 General Supplies       ",585]
["    620 Energy  "]
["      621 Heating              ",590]
["      622 Electricity          ",595]
["      626 Motor Fuel (not school bus)",600]
["      629 Other ",605]
["    680 Miscellaneous Supplies ",610]
["  700 Property (Equipment & Furnishings)",615]
["  800 Other     ",620]
["2601 Operations & Maintenance (Transp.)"]
["  100 Salaries  "]
["    120 Non-Licensed",622]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",623]
["    220 Social Security        ",626]
["    290 Other   ",628]
["  300 Purchased Professional & Tech. Serv.",630]
["  400 Purchased Property Services ",632]
["  500 Other Purchased Services ",634]
["  600 Supplies  "]
["    610 General Supplies       ",636]
["    620 Energy  "]
["      621 Heating              ",638]
["      622 Electricity          ",640]
["      626 Motor Fuel (not school bus)",642]
["      629 Other ",644]
["    680 Miscellaneous Supplies ",646]
["  700 Property (Equipment & Furnishings)",648]
["  800 Other     ",650]
["2700 Student Transportation Services"]
["2720 Supervision "]
["  100 Salaries   "]
["    120 Non-Licensed",652]
["  200 Employee Benefits         "]
["    210 Insurance",654]
["    220 Social Security         ",656]
["    290 Other    ",658]
["  600 Supplies   ",660]
["  730 Equipment  ",662]
["  800 Other      ",664]
["2710 Vehicle Operating Services    "]
["  100 Salaries   "]
["    120 Non-Licensed",666]
["  200 Employee Benefits         "]
["    210 Insurance",668]
["    220 Social Security         ",670]
["    290 Other    ",672]
["  442 Rent of Vehicles (lease)",674]
["  500 Other Purchased Services  "]
["    513 Contracting of Bus Services",676]
["    519 Mileage in Lieu of Transportation",678]
["    520 Insurance",680]
["  626 Motor Fuel",682]
["  730 Equipment (includes buses)",684]
["  800 Other      ",686]
["2730 Vehicle & Maintenance Services "]
["  100 Salaries   "]
["    120 Non-Licensed",688]
["  200 Employee Benefits         "]
["    210 Insurance",690]
["    220 Social Security         ",692]
["    290 Other    ",694]
["  300 Purchased Professional & Tech. Serv.  ",696]
["  400 Purchased Property Services  ",698]
["  500 Other Purchased Services  ",700]
["  600 Supplies   ",702]
["  730 Equipment  ",704]
["  800 Other      ",706]
["2790 Other Student Transportation Services"]
["  100 Salaries   "]
["    120 Non-Licensed",708]
["  200 Employee Benefits         "]
["    210 Insurance",710]
["    220 Social Security         ",712]
["    290 Other    ",714]
["  300 Purchased Professional & Tech. Serv.  ",716]
["  400 Purchased Property Services  ",718]
["  500 Other Purchased Services  ",720]
["  600 Supplies   ",722]
["  730 Equipment  ",724]
["  800 Other      ",726]
["2900 Other Support Services"]
["  100 Salaries  "]
["    110 Licensed",895]
["    120 Non-Licensed",900]
["  200 Employee Benefits        "]
["    210 Insurance              ",905]
["    220 Social Security        ",910]
["    290 Other   ",915]
["  300 Purchased Professional & Tech. Serv.  ",920]
["  400 Purchased Property Services  ",925]
["  500 Other Purchased Services ",930]
["  600 Supplies  ",935]
["  700 Property (Equipment & Furnishings)",940]
["  800 Other     ",945]
["5200 TRANSFER TO:           "]
["  938  Capital Outlay            ",810]
["  943  Extraordinary School Program",823]
["  944  Food Service",825]
["  946  Professional Development",830]
["  948  Parent Education Program",835]
["  949  Summer School",837]
["  950  Special Education",840]
["  954  Career and Postsecondary Education",850]
["  976  Preschool-Aged At-Risk (3 & 4-yr olds)",891]
["  978  At Risk (K-12)",893]
["TOTAL EXPENDITURES & TRANSFERS* ","~~~~",{"$f":"SUM(C37:C261)","v":0},{"$f":"SUM(D37:D261)","v":0},0]
["*Total Expenditures & Transfers are pulled into Line 175."]

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["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["FEDERAL FUNDS*","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,7,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C24","v":0},{"$f":"D24","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUE"]
["4000 FEDERAL SOURCES - GRANTS"]
["  4591 Title I",10]
["  4593 Title II",15]
["  4602 Title IV",22]
["  4601 Title III (English Language Acquisition)",60]
["  4595 ESSER I (CARES Act)",67]
["  4605 ESSER II (CRRSA)",68]
["  4606 ESSER III (ARP)",70]
["  4599 Other",75]
["RESOURCES AVAILABLE",170,{"$f":"SUM(C9:C21)","v":0},{"$f":"SUM(D9:D21)","v":0},{"$f":"SUM(E9:E21)","v":0}]
["TOTAL EXPENDITURES",175,{"$f":"C231","v":0},{"$f":"D231","v":0},{"$f":"E231","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"SUM(C22-C23)","v":0},{"$f":"SUM(D22-D23)","v":0},{"$f":"SUM(E22-E23)","v":0}]
[]
["Code Line 10: This would include programs such as, but not limited to, Migrant & Neglected/Delinquent as well as regular allocations."]
["Code Line 15: This would include programs such as, but not limited to, Title II-A Supporting Effective Instruction & Title II-D Education Technology as well as regular allocations."]
["Code Line 22: This would include Part A (Student Support & Academic Grants) & Part B (21st Century Community Learning Centers)."]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
[{"$f":"A3","v":"Rev. 6/2023"},null,null,null,{"$f":"E3","v":"2023-2024"}]
[]
[null,null,{"$f":"C5","v":1},{"$f":"D5","v":2},{"$f":"E5","v":3}]
[{"$f":"A6","v":"FEDERAL FUNDS*"},{"$f":"B6","v":"Code"},"2021-2022","2022-2023","2023-2024"]
[null,{"$f":"B7","v":7},"Actual",{"$f":"D7","v":"Actual"},{"$f":"E7","v":"Budget"}]
[null,{"$f":"B8","v":"Line"},"12 mo.",{"$f":"D8","v":"12 mo."},{"$f":"E8","v":"12 mo."}]
[]
["EXPENDITURES"]
["1000 Instruction "]
["  100 Salaries   "]
["    110 Licensed",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",220]
["    220 Social Security         ",225]
["    290 Other    ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition  "]
["      561 Tuition/Other State LEA's  ",240]
["      562 Tuition/other LEA's (out of state)",245]
["      563 Tuition/Priv Sources  ",250]
["    590 Other    ",255]
["  600 Supplies   "]
["    610 General Supplies (Teaching)",260]
["    644 Textbooks",265]
["    650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies  ",270]
["  700 Property (Equipment & Furnishings)",275]
["  800 Other      ",280]
["2000 Support Services           "]
["2100 Student Support Services      "]
["  100 Salaries   "]
["    110 Licensed",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",295]
["    220 Social Security         ",300]
["    290 Other    ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400 Purchased Property Services",313]
["  500 Other Purchased Services  ",315]
["  600 Supplies   ",320]
["  700 Property (Equipment & Furnishings)",325]
["  800 Other      ",330]
["2200 Instructional Support Staff"]
["  100 Salaries   "]
["    110 Licensed",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",345]
["    220 Social Security         ",350]
["    290 Other    ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services   ",363]
["  500 Other Purchased Services  ",365]
["  600 Supplies   "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)",385]
["  800 Other      ",390]
["2300 General Administration     "]
["  100 Salaries   "]
["    110 Licensed",395]
["    120 Non-Licensed",400]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",405]
["    220 Social Security         ",410]
["    290 Other    ",415]
["  300 Purchased Professional & Tech. Serv.",420]
["  400 Purchased Property Services   ",425]
["  500 Other Purchased Services  "]
["    520 Insurance",430]
["    530 Communications (phone, postage, etc.)",435]
["    590 Other    ",440]
["  600 Supplies   ",445]
["  700 Property (Equipment & Furnishings)",450]
["  800 Other      ",455]
["2400 School Administration      "]
["  100 Salaries   "]
["    110 Licensed",460]
["    120 Non-Licensed",465]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",470]
["    220 Social Security         ",475]
["    290 Other    ",480]
["  300 Purchased Professional & Tech. Serv.",485]
["  400 Purchased Property Services",490]
["  500 Other Purchased Services  "]
["    530 Communications (phone, postage, etc.)",495]
["    590 Other    ",500]
["  600 Supplies   ",505]
["  700 Property (Equipment & Furnishings)",510]
["  800 Other      ",515]
["2500 Central Services"]
["  100 Salaries  "]
["    110 Licensed",680]
["    120 Non-Licensed",685]
["  200 Employee Benefits        "]
["    210 Insurance              ",690]
["    220 Social Security        ",695]
["    290 Other   ",700]
["  300 Purchased Professional & Tech. Serv.",705]
["  400 Purchased Property Services  ",710]
["  500 Other Purchased Services ",715]
["  600 Supplies  ",720]
["  700 Property (Equipment & Furnishings)",725]
["  800 Other     ",730]
["2600 Operations & Maintenance  "]
["  100 Salaries  "]
["    120 Non-Licensed",520]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",525]
["    220 Social Security        ",530]
["    290 Other   ",535]
["  300 Purchased Professional & Tech. Serv.",540]
["  400 Purchased Property Services"]
["    411 Water/Sewer            ",545]
["    420 Cleaning",550]
["    430 Repairs & Maintenance  ",555]
["    440 Rentals ",560]
["    460 Repair of Buildings    ",565]
["    490 Other   ",570]
["  500 Other Purchased Services "]
["    520 Insurance              ",575]
["    590 Other   ",580]
["  600 Supplies  "]
["    610 General Supplies       ",585]
["    620 Energy  "]
["      621 Heating              ",590]
["      622 Electricity          ",595]
["      626 Motor Fuel (not school bus)",600]
["      629 Other ",605]
["    680 Miscellaneous Supplies ",610]
["  700 Property (Equipment & Furnishings)",615]
["  800 Other     ",620]
["2700 Student Transportation Services"]
["2710 Vehicle Operating Services"]
["  100 Salaries  "]
["    120 Non-Licensed",625]
["  200 Employee Benefits        "]
["    210 Insurance",630]
["    220 Social Security        ",635]
["    290 Other   ",640]
["  442 Rent of Vehicles (lease)",645]
["  500 Other Purchased Services "]
["    513 Contracting of Bus Services",650]
["    519 Mileage in Lieu of Transportation",655]
["    520 Insurance              ",660]
["  626 Motor Fuel",665]
["  730 Equipment (includes buses)",670]
["  800 Other     ",675]
["2900 Other Support Services"]
["  100 Salaries  "]
["    110 Licensed",805]
["    120 Non-Licensed",810]
["  200 Employee Benefits        "]
["    210 Insurance              ",815]
["    220 Social Security        ",820]
["    290 Other   ",825]
["  300 Purchased Professional & Tech. Serv.",830]
["  400 Purchased Property Services  ",835]
["  500 Other Purchased Services ",840]
["  600 Supplies  ",845]
["  700 Property (Equipment & Furnishings)",850]
["  800 Other     ",855]
["3000 Operation of Non-instructional Services"]
["3100 Food Service Operation"]
["  100 Salaries  "]
["    110 Licensed",735]
["    120 Non-Licensed",740]
["  200 Employee Benefits"]
["    210 Insurance              ",745]
["    220 Social Security        ",750]
["    290 Other   ",755]
["  500 Other Purchased Services "]
["    520 Insurance",760]
["    570 Food Service Management",765]
["    590 Other Purchased Services",770]
["  600 Supplies  "]
["    630 Food & Milk",775]
["    680 Miscellaneous Supplies",780]
["  700 Property (Equipment & Furnishings)",785]
["  800 Other     ",790]
["3300 Community Services Operations ",795]
["4000 Facility Acquisition & Constr. Serv."]
["   4300 Architectural & Engineering Services ",800]
["   4500 New Bldg. Acquisition & Contractor",865]
["   4700 Repair & Remodeling Building"]
["     100 Salaries"]
["       120 Non-Licensed",870]
["     200 Fringe Benefits"]
["       210 Insurance",875]
["       220 Social Security",880]
["       290 Other",885]
["       400 Outside Contractors",890]
["   4900 Other",900]
["TOTAL EXPENDITURES+","~~~~",{"$f":"SUM(C42:C230)","v":0},{"$f":"SUM(D42:D230)","v":0},{"$f":"SUM(E42:E230)","v":0}]
["+ Total Expenditures are pulled into Line 175."]

{"sheet":"PK AtRsk11","index":6,"n_rows":160,"n_cols":5,"rows_kept":160,"cut":false,"hidden":false,"merged":[[159,0,159,4],[10,0,10,4],[11,0,11,4],[5,0,7,0],[23,0,23,4],[33,0,33,4],[29,0,31,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["PRESCHOOL-AGED AT-RISK\n(3 Year Old and 4 Year Old)","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,11,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. -  JULY 1 ",1,null,{"$f":"C23","v":0},{"$f":"D23","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["    1320 Payment from Districts  ",25]
["    1510 Interest on Idle Funds   ",35]
["    1900 Other Revenue From Local Source",55]
["4000 FEDERAL SOURCES            "]
["    4590 Other Federal Aid            ",115]
["5000 OTHER       "]
["  5206 Transfer From General    ",135,{"$f":"'Gen06'!C260","v":0},{"$f":"'Gen06'!D260","v":0},{"$f":"'Gen06'!E260","v":0}]
["RESOURCES AVAILABLE        ",170,{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":0},{"$f":"SUM(E9:E20)","v":0}]
["TOTAL EXPENDITURES & TRANSFERS  ",175,{"$f":"C159","v":0},{"$f":"D159","v":0},{"$f":"IF(E159<=E21,E159,\"ERROR\")","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"C21-C22","v":0},{"$f":"D21-D22","v":0},{"$f":"IF(ISERROR(E21-E22),\"NEGATIVE\",E21-E22)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
["PRESCHOOL-AGED AT-RISK\n(3 Year Old and 4 Year Old)","Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,11,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction "]
["  100 Salaries   "]
["    110 Licensed",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)",220]
["    220 Social Security         ",225]
["    290 Other    ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition  "]
["      561 Tuition/other State LEA's  ",240]
["      564 Payment to Vocational Educ. Coop",245]
["    590 Other    ",250]
["  600 Supplies   "]
["    610 General Supplemental (Teaching)",255]
["    644 Textbooks",260]
["    650 Supplies (Technology Related)",263]
["    680 Miscellaneous Supplies  ",265]
["  700 Property (Equipment & Furnishings)",270]
["  800 Other      ",275]
["2000 Support Services          "]
["2100 Student Support Services     "]
["  100 Salaries  "]
["    110 Licensed              ",280]
["    120 Non-Licensed",285]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",290]
["    220 Social Security        ",295]
["    290 Other   ",300]
["  300 Purchased Professional & Tech. Serv.",305]
["  400 Purchased Property Services ",307]
["  500 Other Purchased Services ",310]
["  600 Supplies  ",315]
["  700 Property (Equipment & Furnishings)",320]
["  800 Other     ",325]
["2200 Instructional Support Staff"]
["  100 Salaries  "]
["    110 Licensed              ",330]
["    120 Non-Licensed",335]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",340]
["    220 Social Security        ",345]
["    290 Other   ",350]
["  300 Purchased Professional & Tech. Serv.",355]
["  400 Purchased Property Services ",357]
["  500 Other Purchased Services ",360]
["  600 Supplies  "]
["    640 Books (not textbooks) & Periodicals",365]
["    650 Technology Supplies",370]
["    680 Miscellaneous Supplies ",375]
["  700 Property (Equipment & Furnishings)",380]
["  800 Other     ",385]
["2400 School Administration     "]
["  100 Salaries  "]
["    110 Licensed              ",390]
["    120 Non-Licensed",395]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",400]
["    220 Social Security        ",405]
["    290 Other   ",410]
["  300 Purchased Professional & Tech. Serv.",415]
["  500 Other Purchased Services ",420]
["  600 Supplies  ",425]
["  700 Property (Equipment & Furnishings)",430]
["  800 Other     ",435]
["2500 Central Services "]
["  100 Salaries  "]
["    110 Licensed",535]
["    120 Non-Licensed",540]
["  200 Employee Benefits        "]
["    210 Insurance              ",545]
["    220 Social Security        ",550]
["    290 Other   ",555]
["  300 Purchased Professional & Tech. Serv.",560]
["  400 Purchased Property Services ",565]
["  500 Other Purchased Services ",570]
["  600 Supplies  ",575]
["  700 Property (Equipment & Furnishings)",580]
["  800 Other     ",585]
["2600 Operations & Maintenance  "]
["  100 Salaries  "]
["    120 Non-Licensed",440]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)",445]
["    220 Social Security        ",450]
["    290 Other   ",455]
["  300 Purchased Professional & Tech. Serv.",460]
["  400 Purchased Property Services "]
["    411 Water/Sewer            ",465]
["    420 Cleaning",470]
["    430 Repairs & Maintenance  ",475]
["    440 Rentals ",480]
["    490 Other   ",485]
["  500 Other Purchased Services ",490]
["  600 Supplies  "]
["    610 General Supplies       ",495]
["    620 Energy  "]
["      621 Heating              ",500]
["      622 Electricity          ",505]
["      626 Motor Fuel (not school bus)",510]
["      629 Other ",515]
["    680 Miscellaneous Supplies ",520]
["  700 Property (Equipment & Furnishings)",525]
["  800 Other     ",530]
["2700 Student Transportation Services"]
["  120 Non-Licensed Salaries",531]
["  200 Employee Benefits",532]
["  800 Other     ",533]
["2900 Other Support Services "]
["  100 Salaries  "]
["    110 Licensed              ",600]
["    120 Non-Licensed",605]
["  200 Employee Benefits        "]
["    210 Insurance              ",610]
["    220 Social Security        ",615]
["    290 Other   ",620]
["  300 Purchased Professional & Tech. Serv.",625]
["  400 Purchased Property Services ",630]
["  500 Other Purchased Services ",635]
["  600 Supplies  ",640]
["  700 Property (Equipment & Furnishings)",645]
["  800 Other     ",650]
["TOTAL EXPENDITURES*","~~~~",{"$f":"SUM(C37:C158)","v":0},{"$f":"SUM(D37:D158)","v":0},{"$f":"SUM(E37:E158)","v":0}]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"K-12AtRsk13","index":7,"n_rows":161,"n_cols":10,"rows_kept":161,"cut":false,"hidden":false,"merged":[[141,6,144,9],[160,0,160,4],[5,0,7,0],[32,0,32,4],[33,0,33,4],[10,0,10,4],[11,0,11,4],[29,0,31,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"},null,null,null,null,"At-Risk Pupil Assistance Program Guidelines"]
[]
[null,null,1,2,3,null,null,null,null,"Evidence-Based Best Practices Homepage"]
["AT RISK FUND (K-12) ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,13,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C23","v":0},{"$f":"D23","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["    1320 Payment from Districts  ",25]
["    1510 Interest on Idle Funds   ",35]
["    1900 Other Revenue From Local Source",55]
["4000 FEDERAL SOURCES            "]
["    4590 Other Federal Aid            ",115]
["5000 OTHER                      "]
["  5206 Transfer From General    ",135,{"$f":"'Gen06'!C261","v":0},{"$f":"'Gen06'!D261","v":0},{"$f":"'Gen06'!E261","v":0}]
["RESOURCES AVAILABLE        ",170,{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":0},{"$f":"SUM(E9:E20)","v":0}]
["TOTAL EXPENDITURES & TRANSFERS  ",175,{"$f":"C160","v":0},{"$f":"D160","v":0},{"$f":"IF(E160<=E21,E160,\"ERROR\")","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"C21-C22","v":0},{"$f":"D21-D22","v":0},{"$f":"IF(ISERROR(E21-E22), \"NEGATIVE\", E21-E22)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"AT RISK FUND (K-12) "},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,13,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction                "]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition                 "]
["      561 Tuition/other State LEA's  ",240]
["      564 Payment to Vocational Educ. Coop",245]
["    590 Other                   ",250]
["  600 Supplies                  "]
["    610 General Supplemental (Teaching) ",255]
["    644 Textbooks               ",260]
["    650 Supplies (Technology Related)",263]
["    680 Miscellaneous Supplies  ",265]
["  700 Property (Equipment & Furnishings)   ",270]
["  800 Other                     ",275]
["2000 Support Services          "]
["2100 Student Support Services     "]
["  100 Salaries                 "]
["    110 Licensed              ",280]
["    120 Non-Licensed",285]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",290]
["    220 Social Security        ",295]
["    290 Other                  ",300]
["  300 Purchased Professional & Tech. Serv.",305]
["  400 Purchased Property Services ",307]
["  500 Other Purchased Services ",310]
["  600 Supplies                 ",315]
["  700 Property (Equipment & Furnishings)  ",320]
["  800 Other                    ",325]
["2200 Instructional Support Staff"]
["  100 Salaries                 "]
["    110 Licensed              ",330]
["    120 Non-Licensed",335]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",340]
["    220 Social Security        ",345]
["    290 Other                  ",350]
["  300 Purchased Professional & Tech. Serv.",355]
["  400 Purchased Property Services ",357]
["  500 Other Purchased Services ",360]
["  600 Supplies                 "]
["    640 Books (not textbooks) & Periodicals",365]
["    650 Technology Supplies",370]
["    680 Miscellaneous Supplies ",375]
["  700 Property (Equipment & Furnishings)  ",380]
["  800 Other                    ",385]
["2400 School Administration     "]
["  100 Salaries                 "]
["    110 Licensed              ",390]
["    120 Non-Licensed",395]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",400]
["    220 Social Security        ",405]
["    290 Other                  ",410]
["  300 Purchased Professional & Tech. Serv.",415]
["  500 Other Purchased Services ",420]
["  600 Supplies                 ",425]
["  700 Property (Equipment & Furnishings)  ",430]
["  800 Other                    ",435]
["2500 Central Services "]
["  100 Salaries                 "]
["    110 Licensed              ",535]
["    120 Non-Licensed",540]
["  200 Employee Benefits        "]
["    210 Insurance              ",545]
["    220 Social Security        ",550]
["    290 Other                  ",555]
["  300 Purchased Professional & Tech. Serv.",560]
["  400 Purchased Property Services ",565]
["  500 Other Purchased Services ",570]
["  600 Supplies                 ",575]
["  700 Property (Equipment & Furnishings)  ",580]
["  800 Other                    ",585]
["2600 Operations & Maintenance  "]
["  100 Salaries                 "]
["    120 Non-Licensed",440]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",445]
["    220 Social Security        ",450]
["    290 Other                  ",455]
["  300 Purchased Professional & Tech. Serv.",460]
["  400 Purchased Property Services "]
["    411 Water/Sewer            ",465]
["    420 Cleaning               ",470]
["    430 Repairs & Maintenance  ",475]
["    440 Rentals                ",480]
["    490 Other                  ",485]
["  500 Other Purchased Services ",490]
["  600 Supplies                 "]
["    610 General Supplies       ",495]
["    620 Energy                 "]
["      621 Heating              ",500]
["      622 Electricity          ",505]
["      626 Motor Fuel (not school bus)",510]
["      629 Other                ",515]
["    680 Miscellaneous Supplies ",520]
["  700 Property (Equipment & Furnishings)  ",525]
["  800 Other                    ",530]
["2700 Student Transportation Services"]
["  120 Non-Certified Transportation Services",531,null,null,null,null,"Note:  At-Risk funds may be used only for transportation of at-risk students attending after school programs, extended school or summer school."]
["  200 Employee Benefits",532]
["  626 Motor Fuel               ",590]
["  800 Other                    ",533]
["2900 Other Support Services "]
["  100 Salaries                 "]
["    110 Licensed              ",600]
["    120 Non-Licensed",605]
["  200 Employee Benefits        "]
["    210 Insurance              ",610]
["    220 Social Security        ",615]
["    290 Other                  ",620]
["  300 Purchased Professional & Tech. Serv.",625]
["  400 Purchased Property Services ",630]
["  500 Other Purchased Services ",635]
["  600 Supplies                 ",640]
["  700 Property (Equipment & Furnishings)  ",645]
["  800 Other                    ",650]
["TOTAL EXPENDITURES*","~~~~",{"$f":"SUM(C37:C159)","v":0},{"$f":"SUM(D37:D159)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"Cap16","index":8,"n_rows":106,"n_cols":5,"rows_kept":106,"cut":false,"hidden":false,"merged":[[105,0,105,4],[5,0,7,0],[10,0,10,4],[11,0,11,4],[35,0,35,4],[34,0,34,4],[31,0,33,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["CAPITAL OUTLAY ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,16,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C25","v":0},{"$f":"D25","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES                  "]
["    1320 Payment from Districts",40]
["    1510 Interest on Idle Funds",47]
["    1900 Other Revenue From Local Source",55]
["3000 STATE SOURCES                  "]
["    3200 Restricted - Grants in Aid",95]
["4000 FEDERAL SOURCES                "]
["    4500 Aid Regular (Restricted)",140]
["5000 OTHER               "]
["    5206 Transfer from General",150,{"$f":"'Gen06'!C252","v":0},{"$f":"'Gen06'!D252","v":0},{"$f":"'Gen06'!E252","v":0}]
["RESOURCES AVAILABLE",170,{"$f":"SUM(C9:C22)","v":0},{"$f":"SUM(D9:D22)","v":0},{"$f":"SUM(E9:E22)","v":0}]
["TOTAL EXPENDITURES",175,{"$f":"C105","v":0},{"$f":"D105","v":0},{"$f":"E105","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"SUM(C23-C24)","v":0},{"$f":"SUM(D23-D24)","v":0},{"$f":"SUM(E23-E24)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"CAPITAL OUTLAY "},{"$f":"B6","v":"Code"},{"$f":"C6","v":"2021-2022"},"2022-2023","2023-2024"]
[null,{"$f":"B7","v":16},{"$f":"C7","v":"Actual"},"Actual","Budget"]
[null,{"$f":"B8","v":"Line"},{"$f":"C8","v":"12 mo."},"12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction                "]
["    650 Supplies - Technology Software",207]
["    700 Property (Equipment & Furnishings)",210]
["2000 Support Services           "]
["2100 Student Support Services"]
["    650 Supplies - Technology Software",213]
["    700 Property (Equipment & Furnishings)    ",215]
["2200 Instructional Support Staff"]
["    650 Supplies - Technology Software",217]
["    700 Property (Equipment & Furnishings)    ",220]
["2300 General Administration"]
["    650 Supplies - Technology Software",223]
["    700 Property (Equipment & Furnishings)    ",225]
["2400 School Administration"]
["    650 Supplies - Technology Software",227]
["    700 Property (Equipment & Furnishings)    ",230]
["2500 Central Services"]
["  100 Salaries"]
["    120 Non-Licensed",228]
["  200 Employee Benefits"]
["    210 Insurance (Employee)",231]
["    220 Social Security",232]
["    290 Other",234]
["   650 Supplies - Technology Software",233]
["    700 Property (Equipment & Furnishings)    ",235]
["2600 Operations & Maintenance"]
["  100 Salaries"]
["    120 Non-Licensed",310]
["  200 Employee Benefits"]
["    210 Insurance (Employee)",315]
["    220 Social Security",320]
["    290 Other",325]
["  300 Purchased Professional & Technical Services",330]
["  400 Purchased Property Services"]
["    411 Water/Sewer",333]
["    430 Repairs & Maintenance",340]
["    440 Rentals",345]
["    460 Repair of Buildings",350]
["    490 Other",355]
["  500 Other Purchased Services",357]
["  600 Supplies"]
["     610 General Supplies",359]
["     650 Supplies - Technology Software",365]
["    700 Property (Equipment & Furnishings)    ",240]
["2900 Other Support Services"]
["   650 Supplies - Technology Software",430]
["    700 Property (Equipment & Furnishings)    ",250]
["4000 Facility Acquisition & Constr. Serv."]
["  4100 Site Acquisition Services",255]
["  4200 Site Improvement Services",260]
["  4300 Architectural & Engineering Services",265]
["  4400 Education Special Development",270]
["  4500 New Building Aquisition & Contractor",275]
["  4600 Building Additions/Services System",280]
["  4700 Repair & Remodeling Building",285]
["   100 Salaries"]
["    120 Non-Licensed",286]
["   200 Fringe Benefits"]
["     210 Insurance",287]
["     220 Social Security",288]
["     290 Other",289]
["     400 Outside Contractors",290]
["  4900 Other",291]
["5100 Debt Service           "]
["  Capital Outlay Bond"]
["    832 Interest                   ",295]
["    890 Commission & Postage                   ",300]
["    831 Principal                   ",305]
["TOTAL EXPENDITURES* ","~~~~",{"$f":"SUM(C38:C104)","v":0},{"$f":"SUM(D38:D104)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"Ext22","index":9,"n_rows":155,"n_cols":5,"rows_kept":155,"cut":false,"hidden":false,"merged":[[10,0,10,4],[11,0,11,4],[30,0,31,4],[154,0,154,4],[5,0,7,0],[27,0,29,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["EXTRAORDINARY SCHOOL PROGRAM","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,22,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C21","v":0},{"$f":"D21","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES                  "]
["    1320 Payment from Districts",5]
["    1510 Interest on Idle Funds",10]
["    1900 Other Revenue from Local Sources",15]
["5000  OTHER"]
["    5206 Transfer from General",85,{"$f":"+'Gen06'!C253","v":0},{"$f":"+'Gen06'!D253","v":0},{"$f":"+'Gen06'!E253","v":0}]
["RESOURCES AVAILABLE",170,{"$f":"SUM(C9:C18)","v":0},{"$f":"SUM(D9:D18)","v":0},{"$f":"SUM(E9:E18)","v":0}]
["TOTAL EXPENDITURES",175,{"$f":"C154","v":0},{"$f":"D154","v":0},{"$f":"E154","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"SUM(C19-C20)","v":0},{"$f":"SUM(D19-D20)","v":0},{"$f":"SUM(E19-E20)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"EXTRAORDINARY SCHOOL PROGRAM"},{"$f":"B6","v":"Code"},{"$f":"C6","v":"2021-2022"},"2022-2023","2023-2024"]
[null,{"$f":"B7","v":22},{"$f":"C7","v":"Actual"},"Actual","Budget"]
[null,{"$f":"B8","v":"Line"},{"$f":"C8","v":"12 mo."},"12 mo.","12 mo."]
["EXPENDITURES"]
[]
["1000 Instruction                "]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition                 "]
["      561 Tuition/Other State LEA's  ",240]
["      562 Tuition/other LEA's out of State",245]
["      563 Tuition/Private Sources  ",250]
["    590 Other                   ",255]
["  600 Supplies                  "]
["    610 General Supplies (Teaching)",260]
["    644 Textbooks               ",265]
["  650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies  ",270]
["  700 Property (Equipment & Furnishings)   ",275]
["  800 Other                     ",280]
["2000 Support Services           "]
["2100 Student Support Services       "]
["  100 Salaries                  "]
["    110 Licensed               ",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",295]
["    220 Social Security         ",300]
["    290 Other                   ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400 Purchased Property Services",313]
["  500 Other Purchased Services  ",315]
["  600 Supplies                  ",320]
["  700 Property (Equipment & Furnishings)   ",325]
["  800 Other                     ",330]
["2200 Instructional Support Staff"]
["  100 Salaries                  "]
["    110 Licensed               ",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",345]
["    220 Social Security         ",350]
["    290 Other                   ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services",363]
["  500 Other Purchased Services  ",365]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)   ",385]
["  800 Other                     ",390]
["2400 School Administration      "]
["  100 Salaries                  "]
["    110 Licensed               ",450]
["    120 Non-Licensed",455]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",460]
["    220 Social Security         ",465]
["    290 Other                   ",470]
["  300 Purchased Professional & Tech. Serv.",475]
["  500 Other Purchased Services  ",480]
["  600 Supplies                  ",485]
["  700 Property (Equipment & Furnishings)   ",490]
["  800 Other                     ",495]
["2500 Central Services"]
["  100 Salaries                 "]
["    110 Licensed              ",595]
["    120 Non-Licensed",600]
["  200 Employee Benefits        "]
["    210 Insurance              ",605]
["    220 Social Security        ",610]
["    290 Other                  ",615]
["  300 Purchased Professional & Tech. Serv.",620]
["  400 Purchased Property Services  ",625]
["  500 Other Purchased Services ",630]
["  600 Supplies                 ",635]
["  700 Property (Equipment & Furnishings)  ",640]
["  800 Other                    ",645]
["2600 Operations & Maintenance  "]
["  100 Salaries                 "]
["    120 Non-Licensed",500]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",505]
["    220 Social Security        ",510]
["    290 Other                  ",515]
["  300 Purchased Professional & Tech. Serv.",520]
["  400 Purchased Property Services"]
["    411 Water/Sewer            ",525]
["    420 Cleaning               ",530]
["    430 Repairs & Maintenance  ",535]
["    440 Rentals                ",540]
["    490 Other                  ",545]
["  500 Other Purchased Services ",550]
["  600 Supplies                 "]
["    610 General Supplies       ",555]
["    620 Energy                 "]
["      621 Heating              ",560]
["      622 Electricity          ",565]
["      626 Motor Fuel (not school bus)",570]
["      629 Other                ",575]
["    680 Miscellaneous Supplies ",580]
["  700 Property (Equipment & Furnishings)  ",585]
["  800 Other                    ",590]
["2900 Other Support Services"]
["  100 Salaries                 "]
["    110 Licensed              ",650]
["    120 Non-Licensed",655]
["  200 Employee Benefits        "]
["    210 Insurance              ",660]
["    220 Social Security        ",665]
["    290 Other                  ",670]
["  300 Purchased Professional & Tech. Serv.",675]
["  400 Purchased Property Services  ",680]
["  500 Other Purchased Services ",685]
["  600 Supplies                 ",690]
["  700 Property (Equipment & Furnishings)  ",695]
["  800 Other                    ",700]
["TOTAL EXPENDITURES* ","~~~~",{"$f":"SUM(C35:C153)","v":0},{"$f":"SUM(D35:D153)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"Food24","index":10,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[39,0,40,4],[10,0,10,4],[11,0,11,4],[5,0,7,0],[81,0,81,4],[36,0,38,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["FOOD SERVICE ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,24,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C30","v":0},{"$f":"D30","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1510 Interest on Idle Funds   ",5]
["  1600 Food Service             "]
["    1611 Student Sales (Lunch)",15]
["    1612 Student School Lunches (Breakfast)",25]
["    1613 Student School Lunches (Spec. Milk)",35]
["    1614 Student School Lunches (Snacks)",40]
["    1620 Adult & Student Sales\n            (non-reimbursable program)",45]
["    1990 Miscellaneous          ",55]
["3000 STATE SOURCES              "]
["  3203 School Food Assistance   ",65]
["4000 FEDERAL SOURCES            "]
["  4550 Child Nutrition Programs ",75]
["5000 Other                      "]
["  5206 Transfer From General    ",85,{"$f":"'Gen06'!C254","v":0},{"$f":"'Gen06'!D254","v":0},{"$f":"'Gen06'!E254","v":0}]
["RESOURCES AVAILABLE          ",170,{"$f":"SUM(C9:C27)","v":0},{"$f":"SUM(D9:D27)","v":0},{"$f":"SUM(E9:E27)","v":0}]
["TOTAL EXPENDITURES & TRANSFERS  ",175,{"$f":"C81","v":0},{"$f":"D81","v":0},{"$f":"E81","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30   ",190,{"$f":"C28-C29","v":0},{"$f":"D28-D29","v":0},{"$f":"E28-E29","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},{"$f":"D5","v":2},3]
[{"$f":"A6","v":"FOOD SERVICE "},{"$f":"B6","v":"Code"},{"$f":"C6","v":"2021-2022"},"2022-2023","2023-2024"]
[null,{"$f":"B7","v":24},{"$f":"C7","v":"Actual"},"Actual","Budget"]
[null,{"$f":"B8","v":"Line"},{"$f":"C8","v":"12 mo."},"12 mo.","12 mo."]
["EXPENDITURES"]
[]
["2600 Operations & Maintenance   "]
["  100 Salaries                  "]
["    120 Non-Licensed",210]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",215]
["    220 Social Security         ",220]
["    290 Other                   ",225]
["  400 Purchased Property Services  "]
["    411 Water/Sewer             ",230]
["    490 Other                   ",235]
["  500 Other Purchased Services  ",240]
["  600 Supplies                  "]
["    610 General Supplies        ",245]
["    620 Energy                  "]
["      621 Heating               ",250]
["      622 Electricity           ",255]
["      626 Motor Fuel (not school bus)",260]
["      629 Other                 ",265]
["    680 Miscellaneous Supplies  ",270]
["  700 Property (Equipment & Furnishings)   ",275]
["  800 Other                     ",280]
["3000 Operation of Non-Instructional Services"]
["3100 Food Service Operation     "]
["  100 Salaries                  "]
["    110 Licensed               ",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits         "]
["    210 Insurance               ",295]
["    220 Social Security         ",300]
["    290 Other                   ",305]
["  500 Other Purchased Services  "]
["    520 Insurance               ",310]
["    570 Food Service Management ",315]
["    590 Other Purchased Services",320]
["  600 Supplies                  "]
["    630 Food & Milk             ",325]
["    680 Miscellaneous Supplies  ",330]
["  700 Property (Equipment & Furnishings)   ",335]
["  800 Other                     ",340]
["TOTAL EXPENDITURES* ","~~~~",{"$f":"SUM(C44:C80)","v":0},{"$f":"SUM(D44:D80)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"Prof26","index":11,"n_rows":83,"n_cols":5,"rows_kept":83,"cut":false,"hidden":false,"merged":[[5,0,7,0],[10,0,10,4],[11,0,11,4],[33,0,34,4],[82,0,82,4],[30,0,32,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["PROFESSIONAL DEVELOPMENT","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,26,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C24","v":0},{"$f":"D24","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1510 Interest on Idle Funds   ",5]
["  1900 Oth Rev From Local Source",15]
["3000 STATE SOURCES"]
["  3204 Professional Development Aid",25]
["4000 FEDERAL SOURCES            "]
["  4500 Aid                      ",35]
["5000 OTHER           "]
["  5206 Transfer From General                      ",45,{"$f":"'Gen06'!C255","v":0},{"$f":"'Gen06'!D255","v":0},{"$f":"'Gen06'!E255","v":0}]
["RESOURCES AVAILABLE       ",170,{"$f":"SUM(C9:C21)","v":0},{"$f":"SUM(D9:D21)","v":0},{"$f":"SUM(E9:E21)","v":0}]
["TOTAL EXPENDITURES",175,{"$f":"C82","v":0},{"$f":"D82","v":0},{"$f":"E82","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"C22-C23","v":0},{"$f":"D22-D23","v":0},{"$f":"E22-E23","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,3]
[{"$f":"A6","v":"PROFESSIONAL DEVELOPMENT"},{"$f":"B6","v":"Code"},"2021-2022","2022-2023","2023-2024"]
[null,{"$f":"B7","v":26},"Actual","Actual","Budget"]
[null,{"$f":"B8","v":"Line"},"12 mo.","12 mo.","12 mo."]
["EXPENDITURES"]
[]
["2000 Support Services           "]
["2200 Instructional Support Staff"]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services   ",237]
["  500 Other Purchased Services  ",240]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",245]
["    650 Technology Supplies",250]
["    680 Miscellaneous Supplies  ",255]
["  700 Property (Equipment & Furnishings)   ",260]
["  800 Other                     ",265]
["2500 Central Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",270]
["    120 Non-Licensed",275]
["  200 Employee Benefits         "]
["    210 Insurance               ",280]
["    220 Social Security         ",285]
["    290 Other                   ",290]
["  300 Purchased Professional & Tech. Serv.",295]
["  400 Purchased Property Services   ",300]
["  500 Other Purchased Services  ",305]
["  600 Supplies                  ",310]
["  700 Property (Equipment & Furnishings)   ",315]
["  800 Other                     ",320]
["2900 Other Support Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",327]
["    120 Non-Licensed",330]
["  200 Employee Benefits         "]
["    210 Insurance               ",335]
["    220 Social Security         ",340]
["    290 Other                   ",345]
["  300 Purchased Professional & Tech. Serv.",350]
["  400 Purchased Property Services   ",355]
["  500 Other Purchased Services  ",360]
["  600 Supplies                  ",365]
["  700 Property (Equipment & Furnishings)   ",370]
["  800 Other                     ",375]
["TOTAL EXPENDITURES*  ","~~~~",{"$f":"SUM(C39:C81)","v":0},{"$f":"SUM(D39:D81)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"PAT28","index":12,"n_rows":97,"n_cols":5,"rows_kept":97,"cut":false,"hidden":false,"merged":[[96,0,96,4],[5,0,7,0],[10,0,10,4],[11,0,11,4],[34,0,34,4],[35,0,35,4],[31,0,33,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["PARENT EDUCATION PROGRAM","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,28,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C25","v":0},{"$f":"D25","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1320 Payment from other School District",5]
["  1510 Interest on Idle Funds   ",15]
["  1900 Other Revenue From Local Sources",25]
["3000 STATE SOURCES              "]
["  3216 Parent Education Aid     ",35]
["4000 FEDERAL SOURCES            "]
["  4500 Aid                      ",45]
["5000 OTHER            "]
["  5206 Transfer from General                      ",55,{"$f":"'Gen06'!C256","v":0},{"$f":"'Gen06'!D256","v":0},{"$f":"'Gen06'!E256","v":0}]
["RESOURCES AVAILABLE          ",170,{"$f":"SUM(C9:C22)","v":0},{"$f":"SUM(D9:D22)","v":0},{"$f":"SUM(E9:E22)","v":0}]
["TOTAL EXPENDITURES  ",175,{"$f":"C96","v":0},{"$f":"D96","v":0},{"$f":"E96","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30   ",190,{"$f":"C23-C24","v":0},{"$f":"D23-D24","v":0},{"$f":"E23-E24","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"PARENT EDUCATION PROGRAM"},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,28,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["2000 Support Services           "]
["2100 Support Services  Student  "]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services   ",237]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",255]
["    650 Technology Supplies",260]
["    680 Miscellaneous Supplies  ",265]
["  700 Property (Equipment & Furnishings)   ",270]
["  800 Other                     ",275]
["2200 Instructional Support Staff"]
["  100 Salaries                  "]
["    110 Licensed               ",280]
["    120 Non-Licensed",285]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",290]
["    220 Social Security         ",295]
["    290 Other                   ",300]
["  300 Purchased Professional & Tech. Serv.",305]
["  400  Purchased Property Services",307]
["  500 Other Purchased Services  ",310]
["  600 Supplies                  ",315]
["  700 Property (Equipment & Furnishings)   ",320]
["  800 Other                     ",325]
["2500 Central Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",330]
["    120 Non-Licensed",335]
["  200 Employee Benefits         "]
["    210 Insurance               ",340]
["    220 Social Security         ",345]
["    290 Other                   ",350]
["  300 Purchased Professional & Tech. Serv.",355]
["  400 Purchased Property Services   ",360]
["  500 Other Purchased Services  ",365]
["  600 Supplies                  ",370]
["  700 Property (Equipment & Furnishings)   ",375]
["  800 Other                     ",380]
["2900 Other Support Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",390]
["    120 Non-Licensed",395]
["  200 Employee Benefits         "]
["    210 Insurance               ",400]
["    220 Social Security         ",405]
["    290 Other                   ",410]
["  300 Purchased Professional & Tech. Serv.",415]
["  400 Purchased Property Services   ",420]
["  500 Other Purchased Services  ",425]
["  600 Supplies                  ",430]
["  700 Property (Equipment & Furnishings)   ",435]
["  800 Other                     ",440]
["TOTAL EXPENDITURES* ","~~~~",{"$f":"SUM(C40:C95)","v":0},{"$f":"SUM(D40:D95)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"SuS29","index":13,"n_rows":161,"n_cols":5,"rows_kept":161,"cut":false,"hidden":false,"merged":[[160,0,160,4],[5,0,7,0],[11,0,11,4],[10,0,10,4],[29,0,29,4],[30,0,30,4],[26,0,28,0]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["SUMMER SCHOOL ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,29,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C20","v":0},{"$f":"D20","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1510 Interest on Idle Funds",35]
["  1900  Other Revenue",37]
["5000 OTHER            "]
["  5206 Transfer from General              ",40,{"$f":"'Gen06'!C257","v":0},{"$f":"'Gen06'!D257","v":0},{"$f":"'Gen06'!E257","v":0}]
["RESOURCES AVAILABLE          ",170,{"$f":"SUM(C9:C17)","v":0},{"$f":"SUM(D9:D17)","v":0},{"$f":"SUM(E9:E17)","v":0}]
["TOTAL EXPENDITURES  ",175,{"$f":"C160","v":0},{"$f":"D160","v":0},{"$f":"E160","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30   ",190,{"$f":"SUM(C18-C19)","v":0},{"$f":"SUM(D18-D19)","v":0},{"$f":"SUM(E18-E19)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"SUMMER SCHOOL "},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,29,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction               "]
["  100 Salaries                 "]
["    110 Licensed              ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",220]
["    220 Social Security        ",225]
["    290 Other                  ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services "]
["    560 Tuition                "]
["      561 Tuition/other State LEA's ",240]
["      562 Tuition/other LEA's out of State",245]
["      563 Tuition/Private Sources ",250]
["    590 Other                  ",255]
["  600 Supplies                 "]
["    610 General Supp (Teaching)",260]
["    644 Textbooks              ",265]
["    650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies ",270]
["  700 Property (Equipment & Furnishings)  ",275]
["  800 Other                    ",280]
["2000 Support Services          "]
["2100 Student Support Services      "]
["  100 Salaries                 "]
["    110 Licensed              ",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",295]
["    220 Social Security        ",300]
["    290 Other                  ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400Purchased Property Services",313]
["  500 Other Purchased Services ",315]
["  600 Supplies                 ",320]
["  700 Property (Equipment & Furnishings)  ",325]
["  800 Other                    ",330]
["2200 Instructional Support Staff"]
["  100 Salaries                 "]
["    110 Licensed              ",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",345]
["    220 Social Security        ",350]
["    290 Other                  ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services",363]
["  500 Other Purchased Services ",365]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies        ",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)   ",385]
["  800 Other                     ",390]
["2400 School Administration      "]
["  100 Salaries                  "]
["    110 Licensed               ",460]
["    120 Non-Licensed",465]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",470]
["    220 Social Security         ",475]
["    290 Other                   ",480]
["  300 Purchased Professional & Tech. Serv.",485]
["  400 Purchased Property Services",490]
["  500 Other Purchased Services  "]
["    530 Communications (phone,postage,etc.)",495]
["    590 Other",500]
["  600 Supplies                  ",505]
["  700 Property (Equipment & Furnishings)   ",510]
["  800 Other                     ",515]
["2500 Central Services"]
["  100 Salaries                  "]
["    110 Licensed",625]
["    120 Non-Licensed",630]
["  200 Employee Benefits         "]
["    210 Insurance               ",635]
["    220 Social Security         ",640]
["    290 Other                   ",645]
["  300 Purchased Professional & Tech. Serv.",650]
["  400 Purchased Property Services   ",655]
["  500 Other Purchased Services",660]
["  600 Supplies                  ",665]
["  700 Property (Equipment & Furnishings)   ",670]
["  800 Other                     ",675]
["2600 Operations & Maintenance   "]
["  100 Salaries                  "]
["    120 Non-Licensed",520]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",525]
["    220 Social Security         ",530]
["    290 Other                   ",535]
["  300 Purchased Professional & Tech. Serv.",540]
["  400 Purchased Property Services   "]
["    411 Water/Sewer",545]
["    420 Cleaning                ",550]
["    430 Repairs & Maintenance   ",555]
["    440 Rentals                 ",560]
["    460 Repair of Buildings",565]
["    490 Other                   ",570]
["  500 Other Purchased Services  "]
["    520 Insurance",575]
["    590 Other",580]
["  600 Supplies                  "]
["    610 General Supplies        ",585]
["    620 Energy                  "]
["      621 Heating               ",590]
["      622 Electricity           ",595]
["      626 Motor Fuel (not school bus)",600]
["      629 Other                 ",605]
["    680 Miscellaneous Supplies  ",610]
["  700 Property (Equipment & Furnishings)   ",615]
["  800 Other                     ",620]
["2900 Other Support Services"]
["  100 Salaries                  "]
["    110 Licensed",690]
["    120 Non-Licensed",695]
["  200 Employee Benefits         "]
["    210 Insurance               ",700]
["    220 Social Security         ",705]
["    290 Other                   ",710]
["  300 Purchased Professional & Tech. Serv.",715]
["  400 Purchased Property Services   ",720]
["  500 Other Purchased Services",725]
["  600 Supplies                  ",730]
["  700 Property (Equipment & Furnishings)   ",735]
["  800 Other                     ",740]
["3300 Community Service Operations",680]
["TOTAL EXPENDITURES*","~~~~",{"$f":"SUM(C34:C159)","v":0},{"$f":"SUM(D34:D159)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

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["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["SPECIAL EDUCATION ","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,30,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C34","v":0},{"$f":"D34","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1320 Payment from Districts (Assessment)",5]
["  1321 Payment from Districts (Flow-through)",7]
["  1510 Interest on Idle Funds",10]
["  1900 Other Revenue From Local Sources",15]
["  1980 Reimbursements",17]
["  1985 State Aid Reimbursement",20]
["3000 STATE SOURCES              "]
["  3205 Special Ed Aid           ",25]
["  3211 Deaf/Blind               ",35]
["  3212 Catastrophic Aid",45]
["4000 FEDERAL SOURCES            "]
["  4560 Aid Regular",55]
["  4570 Medicaid",60]
["  4590 Other Resricted Grants-in-Aid  ",65]
["  4595 ESSER I",67]
["  4605 ESSER II",68]
["5000 OTHER          "]
["  5206 Transfer From General              ",75,{"$f":"'Gen06'!C258","v":0},{"$f":"'Gen06'!D258","v":0},{"$f":"'Gen06'!E258","v":0}]
["RESOURCES AVAILABLE          ",170,{"$f":"SUM(C9:C31)","v":0},{"$f":"SUM(D9:D31)","v":0},{"$f":"SUM(E9:E31)","v":0}]
["TOTAL EXPENDITURES  ",175,{"$f":"C241","v":0},{"$f":"D241","v":0},{"$f":"E241","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30   ",190,{"$f":"SUM(C32-C33)","v":0},{"$f":"SUM(D32-D33)","v":0},{"$f":"SUM(E32-E33)","v":0}]
["Code Line 55: Includes IDEA Title VI-B allocations."]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"SPECIAL EDUCATION "},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,30,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction               "]
["  100 Salaries                 "]
["    110 Licensed              ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",220]
["    220 Social Security        ",225]
["    290 Other                  ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services "]
["    560 Tuition                "]
["      561 Tuition/other State LEA's ",240]
["      563 Tuition/Private Sources ",245]
["      564 Payment to Special Education\n            Coop/Interlocal (Assessments)",250]
["      565 Payment to Spec Education \n            Coop/Interlocal (Flow-through)",251]
["    590 Other                  ",255]
["  600 Supplies                 "]
["    610 General Supplies (Teaching)",260]
["    644 Textbooks              ",265]
["  650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies ",270]
["  700 Property (Equipment & Furnishings)  ",275]
["  800 Other                    ",280]
["2000 Support Services          "]
["2100 Student Support Services      "]
["  100 Salaries                 "]
["    110 Licensed              ",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",295]
["    220 Social Security        ",300]
["    290 Other                  ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400 Purchased Property Services",313]
["  500 Other Purchased Services ",315]
["  600 Supplies                 ",320]
["  700 Property (Equipment & Furnishings)  ",325]
["  800 Other                    ",330]
["2200 Instructional Support Staff"]
["  100 Salaries                 "]
["    110 Licensed              ",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",345]
["    220 Social Security        ",350]
["    290 Other                  ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services   ",363]
["  500 Other Purchased Services ",365]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies        ",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)   ",385]
["  800 Other                     ",390]
["2300 General Administration     "]
["2330 Special Area Administrative Services"]
["  100 Salaries                  "]
["    110 Licensed               ",395]
["    120 Non-Licensed",400]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",405]
["    220 Social Security         ",410]
["    290 Other                   ",415]
["  300 Purchased Professional & Tech. Serv.",420]
["  400 Purchased Property Services   ",425]
["  500 Other Purchased Services  ",430]
["  600 Supplies                  ",435]
["  700 Property (Equipment & Furnishings)   ",440]
["  800 Other                     ",445]
["2400 School Administration      "]
["  100 Salaries                  "]
["    110 Licensed               ",450]
["    120 Non-Licensed",455]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",460]
["    220 Social Security         ",465]
["    290 Other                   ",470]
["  300 Purchased Professional & Tech. Serv.",475]
["  500 Other Purchased Services  ",480]
["  600 Supplies                  ",485]
["  700 Property (Equipment & Furnishings)   ",490]
["  800 Other                     ",495]
["2500 Central Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",800]
["    120 Non-Licensed",805]
["  200 Employee Benefits         "]
["    210 Insurance               ",810]
["    220 Social Security         ",815]
["    290 Other                   ",820]
["  300 Purchased Professional & Tech. Serv.",825]
["  400 Purchased Property Services   ",830]
["  500 Other Purchased Services  ",835]
["  600 Supplies                  ",840]
["  700 Property (Equipment & Furnishings)   ",845]
["  800 Other                     ",850]
["2600 Operations & Maintenance   "]
["  100 Salaries                  "]
["    120 Non-Licensed",500]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",505]
["    220 Social Security         ",510]
["    290 Other                   ",515]
["  300 Purchased Professional & Tech. Serv.",520]
["  400 Purchased Property Services   "]
["    411 Water/Sewer             ",525]
["    420 Cleaning                ",530]
["    430 Repairs & Maintenance   ",535]
["    440 Rentals                 ",540]
["    490 Other                   ",545]
["  500 Other Purchased Services  ",550]
["  600 Supplies                  "]
["    610 General Supplies        ",555]
["    620 Energy                  "]
["      621 Heating               ",560]
["      622 Electricity           ",565]
["      626 Motor Fuel (not school bus)",570]
["      629 Other                 ",575]
["    680 Miscellaneous Supplies  ",580]
["  700 Property (Equipment & Furnishings)   ",585]
["  800 Other                     ",590]
["2700 Student Transportation Services"]
["2720 Supervision                "]
["  100 Salaries                  "]
["    120 Non-Licensed",595]
["  200 Employee Benefits         "]
["    210 Insurance               ",600]
["    220 Social Security         ",605]
["    290 Other                   ",610]
["  400 Purchased Property Services   ",615]
["  600 Supplies                  ",620]
["  700 Property (Equipment & Furnishings)   ",625]
["  800 Other                     ",630]
["2710 Vehicle Operating Services     "]
["  100 Salaries                  "]
["    120 Non-Licensed",635]
["  200 Employee Benefits         "]
["    210 Insurance               ",640]
["    220 Social Security         ",645]
["    290 Other                   ",650]
["  400 Purchased Property Services   "]
["    442 Rent of Vehicles (lease)",655]
["    490 Other                   ",660]
["  500 Other Purchased Services  "]
["    513 Contracting of Bus Services ",665]
["    519 Mileage in Lieu of Transportation",670]
["    520 Insurance               ",675]
["    590 Other Purchased Services",680]
["  600 Supplies                  "]
["    626 Motor Fuel              ",685]
["    680 Miscellaneous Supplies  ",690]
["  730 Equip (Including Buses)   ",695]
["  800 Other                     ",700]
["2730 Vehicle & Maintenance Services  "]
["  100 Salaries                  "]
["    120 Non-Licensed",705]
["  200 Employee Benefits         "]
["    210 Insurance               ",710]
["    220 Social Security         ",715]
["    290 Other                   ",720]
["  300 Purchased Professional & Tech. Serv.",725]
["  400 Purchased Property Services   ",730]
["  500 Other Purchased Services  ",735]
["  700 Property (Equipment & Furnishings)   ",740]
["  800 Other                     ",745]
["2790 Other Student Transportation Services"]
["  100 Salaries                  "]
["    120 Non-Licensed",750]
["  200 Employee Benefits         "]
["    210 Insurance               ",755]
["    220 Social Security         ",760]
["    290 Other                   ",765]
["  300 Purchased Professional & Tech. Serv.",770]
["  400 Purchased Property Services   ",775]
["  500 Other Purchased Services  ",780]
["  600 Supplies                  ",785]
["  700 Property (Equipment & Furnishings)   ",790]
["  800 Other                     ",795]
["2900 Other Support Services  "]
["  100 Salaries                  "]
["    110 Licensed               ",860]
["    120 Non-Licensed",865]
["  200 Employee Benefits         "]
["    210 Insurance               ",870]
["    220 Social Security         ",873]
["    290 Other                   ",880]
["  300 Purchased Professional & Tech. Serv.",885]
["  400 Purchased Property Services   ",890]
["  500 Other Purchased Services  ",895]
["  600 Supplies                  ",900]
["  700 Property (Equipment & Furnishings)   ",905]
["  800 Other                     ",910]
["TOTAL EXPENDITURES* ","~~~~",{"$f":"SUM(C49:C240)","v":0},{"$f":"SUM(D49:D240)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

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["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["CAREER AND POSTSECONDARY EDUCATION","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,34,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1",1,null,{"$f":"C30","v":0},{"$f":"D30","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1000 LOCAL SOURCES              "]
["  1300 Tuition                  "]
["    1320 Other School District/Government \n            (In-State)",25]
["  1510 Interest on Idle Funds   ",35]
["  1900 Other Revenue From Local Source"]
["    1910 User Charges           ",55]
["    1940 Sale & Rent of Textbook",65]
["3000 STATE SOURCES              "]
["  3206 Regular Aid              ",85]
["4000 FEDERAL SOURCES            "]
["  4530 Vocational Aid           "]
["    4531 Regular Aid            ",115]
["    4532 Special Project Aid    ",125]
["5000 OTHER              "]
["    5206  Transfer From General              ",135,{"$f":"'Gen06'!C259","v":0},{"$f":"'Gen06'!D259","v":0},{"$f":"'Gen06'!E259","v":0}]
["RESOURCES AVAILABLE        ",170,{"$f":"SUM(C9:C27)","v":0},{"$f":"SUM(D9:D27)","v":0},{"$f":"SUM(E9:E27)","v":0}]
["TOTAL EXPENDITURES  ",175,{"$f":"C161","v":0},{"$f":"D161","v":0},{"$f":"E161","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",195,{"$f":"SUM(C28-C29)","v":0},{"$f":"SUM(D28-D29)","v":0},{"$f":"SUM(E28-E29)","v":0}]
[]
[{"$f":"A1","v":"State of Kansas"},null,null,null,{"$f":"E1","v":"Interlocal #"}]
[{"$f":"A2","v":"Budget Form 0-212-900"},null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2023",null,null,null,"2023-2024"]
[]
[null,null,{"$f":"C5","v":1},2,{"$f":"E5","v":3}]
[{"$f":"A6","v":"CAREER AND POSTSECONDARY EDUCATION"},"Code","2021-2022","2022-2023",{"$f":"E6","v":"2023-2024"}]
[null,34,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["EXPENDITURES"]
[]
["1000 Instruction                "]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition                 "]
["      561 Tuition/other State LEA's  ",240]
["      563 Tuition/Private Sources",245]
["    590 Other                   ",250]
["  600 Supplies                  "]
["    610 General Supplemental (Teaching) ",255]
["    644 Textbooks               ",260]
["  650  Supplies (Technology Related)",263]
["    680 Miscellaneous Supplies  ",265]
["  700 Property (Equipment & Furnishings)   ",270]
["  800 Other                     ",275]
["2000 Support Services          "]
["2100 Student Support Services      "]
["  100 Salaries                 "]
["    110 Licensed              ",280]
["    120 Non-Licensed",285]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",290]
["    220 Social Security        ",295]
["    290 Other                  ",300]
["  300 Purchased Professional & Tech. Serv.",305]
["  400 Purchased Property Services",307]
["  500 Other Purchased Services ",310]
["  600 Supplies                 ",315]
["  700 Property (Equipment & Furnishings)  ",320]
["  800 Other                    ",325]
["2200 Instructional Support Staff"]
["  100 Salaries                 "]
["    110 Licensed              ",330]
["    120 Non-Licensed",335]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",340]
["    220 Social Security        ",345]
["    290 Other                  ",350]
["  300 Purchased Professional & Tech. Serv.",355]
["  500 Other Purchased Services ",360]
["  600 Supplies                 "]
["    640 Books (not textbooks) & Periodicals",365]
["    650 Technology Supplies       ",370]
["    680 Miscellaneous Supplies ",375]
["  700 Property (Equipment & Furnishings)  ",380]
["  800 Other                    ",385]
["2400 School Administration     "]
["  100 Salaries                 "]
["    110 Licensed              ",445]
["    120 Non-Licensed",450]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",455]
["    220 Social Security        ",460]
["    290 Other                  ",465]
["  300 Purchased Professional & Tech. Serv.",470]
["  500 Other Purchased Services ",475]
["  600 Supplies                 ",480]
["  700 Property (Equipment & Furnishings)  ",485]
["  800 Other                    ",490]
["2500 Central Services "]
["  100 Salaries                 "]
["    110 Licensed              ",590]
["    120 Non-Licensed",595]
["  200 Employee Benefits        "]
["    210 Insurance              ",600]
["    220 Social Security        ",605]
["    290 Other                  ",610]
["  300 Purchased Professional & Tech. Serv.",615]
["  400 Purchased Property Services  ",620]
["  500 Other Purchased Services ",625]
["  600 Supplies                 ",630]
["  700 Property (Equipment & Furnishings)  ",635]
["  800 Other                    ",640]
["2600 Operations & Maintenance  "]
["  100 Salaries                 "]
["    120 Non-Licensed",495]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",500]
["    220 Social Security        ",505]
["    290 Other                  ",510]
["  300 Purchased Professional & Tech. Serv.",515]
["  400 Purchased Property Services  "]
["    411 Water/Sewer            ",520]
["    420 Cleaning               ",525]
["    430 Repairs & Maintenance  ",530]
["    440 Rentals                ",535]
["    490 Other                  ",540]
["  500 Other Purchased Services ",545]
["  600 Supplies                 "]
["    610 General Supplies       ",550]
["    620 Energy                 "]
["      621 Heating              ",555]
["      622 Electricity          ",560]
["      626 Motor Fuel (not school bus)",565]
["      629 Other                ",570]
["    680 Miscellaneous Supplies ",575]
["  700 Property (Equipment & Furnishings)  ",580]
["  800 Other                    ",585]
["2900 Other Support Services "]
["  100 Salaries                 "]
["    110 Licensed              ",650]
["    120 Non-Licensed",655]
["  200 Employee Benefits        "]
["    210 Insurance              ",660]
["    220 Social Security        ",665]
["    290 Other                  ",670]
["  300 Purchased Professional & Tech. Serv.",675]
["  400 Purchased Property Services  ",680]
["  500 Other Purchased Services ",685]
["  600 Supplies                 ",690]
["  700 Property (Equipment & Furnishings)  ",695]
["  800 Other                    ",700]
["TOTAL EXPENDITURES*","~~~~",{"$f":"SUM(C44:C160)","v":0},{"$f":"SUM(D44:D160)","v":0},0]
["*Total Expenditures are pulled into Line 175."]

{"sheet":"Misc35","index":16,"n_rows":234,"n_cols":5,"rows_kept":234,"cut":false,"hidden":false,"merged":[[233,0,233,4],[6,0,7,0],[39,0,40,0],[29,1,29,4],[30,0,31,0],[30,1,31,4],[27,0,27,4],[28,1,28,4]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!B1","v":"Interlocal #"}]
["Form 0-212-900",null,null,null,{"$f":"Name!A2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
[null,null,1,2,3]
["GIFTS AND GRANTS","Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
["(monies not included in other funds)",35,"Actual","Actual","Budget"]
[null,"Line","12 mo.","12 mo.","12 mo."]
["UNENCUMBERED CASH BAL. - JULY 1 ",1,null,{"$f":"C27","v":0},{"$f":"D27","v":0}]
["Cancel of Prior Year Encumbrances",3]
[]
["REVENUES"]
["1700 Student Activities1"]
["1710  Admissions",10]
["1730  Student Organization \n         Membership Dues",15]
["1790  Other Student Activity Income",20]
["1900  Other Revenue From Local Sources1"]
["1920  Contributions & Donations",30]
["1930  City/County Sales Tax",32]
["1990  Miscellaneous",35]
["3000 State Sources"]
["3231 Pre-K Pilot Grant (CIF)",60]
["4000 Federal Sources"]
["4585 Pre-K Pilot Grant (TANF)",80]
["RESOURCES AVAILABLE",170,{"$f":"SUM(C9:C24)","v":0},{"$f":"SUM(D9:D24)","v":0},{"$f":"SUM(E9:E24)","v":0}]
["TOTAL EXPENDITURES & TRANSFERS",175,{"$f":"C233","v":0},{"$f":"D233","v":0},{"$f":"E233","v":0}]
["UNENCUMBERED CASH BAL. - JUNE 30",190,{"$f":"C25-C26","v":0},{"$f":"D25-D26","v":0},{"$f":"IF(E25<E26,\"ERROR\",E25-E26)","v":0}]
["1. Include monetary gifts, private grants and activity funds that are administered by the Central Office.  Exclude activity funds administered at the building level or federal grants received by the interlocal as they should be recorded in other funds.  Examples of funds to be included are:"]
["- Drug prevention grants from cities or counties","- Gifts from booster clubs"]
["- Gifts from individuals","- Gifts from foundations"]
["- Gifts/grants from other governmental units not \n   included in the budget.","- Gifts from businesses (including money from pop sales)"]
[]
[]
["State of Kansas",null,null,null,{"$f":"E1","v":"Interlocal #"}]
["Form 0-212-900",null,null,null,{"$f":"E2","v":""}]
["Rev. 6/2020",null,null,null,{"$f":"E3","v":"2023-2024"}]
[]
[null,null,{"$f":"C5","v":1},2,3]
[{"$f":"A6","v":"GIFTS AND GRANTS"},{"$f":"B6","v":"Code"},"2021-2022","2022-2023","2023-2024"]
[{"$f":"A7","v":"(monies not included in other funds)"},{"$f":"B7","v":35},"Actual","Actual","Budget"]
[null,{"$f":"B8","v":"Line"},"12 mo.","12 mo.","12 mo."]
[]
["EXPENDITURES"]
["1000 Instruction                "]
["  100 Salaries                  "]
["    110 Licensed               ",210]
["    120 Non-Licensed",215]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",220]
["    220 Social Security         ",225]
["    290 Other                   ",230]
["  300 Purchased Professional & Tech. Serv.",235]
["  400 Purchased Property Services",237]
["  500 Other Purchased Services  "]
["    560 Tuition                 "]
["      561 Tuition/other State LEA's  ",240]
["      562 Tuition/other LEA's out of State",245]
["      563 Tuition/Private Sources  ",250]
["    590 Other                   ",255]
["  600 Supplies                  "]
["    610 General Supplemental (Teaching) ",260]
["    644 Textbooks               ",265]
["  650 Supplies (Technology Related)",267]
["    680 Miscellaneous Supplies  ",270]
["  700 Property (Equipment & Furnishings)   ",275]
["  800 Other                     ",280]
["2000 Support Services           "]
["2100 Student Support Services      "]
["  100 Salaries                  "]
["    110 Licensed               ",285]
["    120 Non-Licensed",290]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",295]
["    220 Social Security         ",300]
["    290 Other                   ",305]
["  300 Purchased Professional & Tech. Serv.",310]
["  400 Purchased Property Services",313]
["  500 Other Purchased Services  ",315]
["  600 Supplies                  ",320]
["  700 Property (Equipment & Furnishings)   ",325]
["  800 Other                     ",330]
["2200 Instructional Support Staff"]
["  100 Salaries                  "]
["    110 Licensed               ",335]
["    120 Non-Licensed",340]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",345]
["    220 Social Security         ",350]
["    290 Other                   ",355]
["  300 Purchased Professional & Tech. Serv.",360]
["  400 Purchased Property Services",363]
["  500 Other Purchased Services  ",365]
["  600 Supplies                  "]
["    640 Books (not textbooks) & Periodicals",370]
["    650 Technology Supplies        ",375]
["    680 Miscellaneous Supplies  ",380]
["  700 Property (Equipment & Furnishings)   ",385]
["  800 Other                     ",390]
["2300 General Administration     "]
["  100 Salaries                  "]
["    110 Licensed               ",395]
["    120 Non-Licensed",400]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",405]
["    220 Social Security         ",410]
["    290 Other                   ",415]
["  300 Purchased Professional & Tech. Serv.",420]
["  400 Purchased Property Services  ",425]
["  500 Other Purchased Services  "]
["    520 Insurance               ",430]
["    530 Communications (phone, postage, etc.)",435]
["    590 Other                   ",440]
["  600 Supplies                  ",445]
["  700 Property (Equipment & Furnishings)   ",450]
["  800 Other                     ",455]
["2400 School Administration      "]
["  100 Salaries                  "]
["    110 Licensed               ",460]
["    120 Non-Licensed",465]
["  200 Employee Benefits         "]
["    210 Insurance (Employee)    ",470]
["    220 Social Security         ",475]
["    290 Other                   ",480]
["  300 Purchased Professional & Tech. Serv.      ",485]
["  400 Purchased Property Services  ",490]
["  500 Other Purchased Services  "]
["    530 Communications (phone, postage, etc.)",495]
["    590 Other                   ",500]
["  600 Supplies                  ",505]
["  700 Property (Equipment & Furnishings)   ",510]
["  800 Other                     ",515]
["2500 Central Services "]
["  100 Salaries                 "]
["    110 Licensed              ",680]
["    120 Non-Licensed",685]
["  200 Employee Benefits        "]
["    210 Insurance              ",690]
["    220 Social Security        ",695]
["    290 Other                  ",700]
["  300 Purchased Professional & Tech. Serv.",705]
["  400 Purchased Property Services ",710]
["  500 Other Purchased Services ",715]
["  600 Supplies                 ",720]
["  700 Property (Equipment & Furnishings)  ",725]
["  800 Other                    ",730]
["2600 Operations & Maintenance  "]
["  100 Salaries                 "]
["    120 Non-Licensed",520]
["  200 Employee Benefits        "]
["    210 Insurance (Employee)   ",525]
["    220 Social Security        ",530]
["    290 Other                  ",535]
["  300 Purchased Professional & Tech. Serv.",540]
["  400 Purchased Property Services "]
["    411 Water/Sewer            ",545]
["    420 Cleaning               ",550]
["    430 Repairs & Maintenance  ",555]
["    440 Rentals                ",560]
["    460 Repair of Buildings    ",565]
["    490 Other                  ",570]
["  500 Other Purchased Services "]
["    520 Insurance              ",575]
["    590 Other                  ",580]
["  600 Supplies                 "]
["    610 General Supplies       ",585]
["    620 Energy                 "]
["      621 Heating              ",590]
["      622 Electricity          ",595]
["      626 Motor Fuel (not school bus)",600]
["      629 Other                ",605]
["    680 Miscellaneous Supplies ",610]
["  700 Property (Equipment & Furnishings)  ",615]
["  800 Other                    ",620]
["2700 Student Transportation Services"]
["2710 Vehicle Operating Services"]
["  100 Salaries                 "]
["    120 Non-Licensed",625]
["  200 Employee Benefits        "]
["    210 Insurance",630]
["    220 Social Security        ",635]
["    290 Other                  ",640]
["  442 Rent of Vehicles (lease)",645]
["  500 Other Purchased Services "]
["    513 Contracting of Bus Services",650]
["    519 Mileage in Lieu of Transportation",655]
["    520 Insurance              ",660]
["  626 Motor Fuel",665]
["  730 Equipment (including buses)",670]
["  800 Other                    ",675]
["2900 Other Support Services "]
["  100 Salaries                 "]
["    110 Licensed              ",805]
["    120 Non-Licensed",810]
["  200 Employee Benefits        "]
["    210 Insurance              ",815]
["    220 Social Security        ",820]
["    290 Other                  ",825]
["  300 Purchased Professional & Tech. Serv.",830]
["  400 Purchased Property Services ",835]
["  500 Other Purchased Services",840]
["  600 Supplies                 ",845]
["  700 Property (Equipment & Furnishings)  ",850]
["  800 Other                    ",855]
["3000 Operation of Noninstructional Services"]
["3100 Food Service Operation"]
["  100 Salaries                 "]
["    110 Licensed              ",735]
["    120 Non-Licensed",740]
["  200 Employee Benefits        "]
["    210 Insurance              ",745]
["    220 Social Security        ",750]
["    290 Other                  ",755]
["  500 Other Purchased Services "]
["    520 Insurance",760]
["    570 Food Service Management",765]
["    590 Other Purchased Services",770]
["  600 Supplies                 "]
["    630 Food & Milk",775]
["    680 Miscellaneous Supplies",780]
["  700 Property (Equipment & Furnishings)  ",785]
["  800 Other                    ",790]
["3300 Community Services Operations ",795]
["4300 Architectural & Engineering Services ",800]
["4700 Building Improvements"]
["   100 Salaries"]
["     120 Non-Licensed",860]
["   200 Fringe Benefits"]
["     210 Insurance",865]
["     220 Social Security",870]
["     290 Other",875]
["   400 Outside Contractors",880]
["4900 Other",885]
["TOTAL EXPENDITURES+","~~~~",{"$f":"SUM(C46:C232)","v":0},{"$f":"SUM(D46:D232)","v":0},0]
["+Total Expenditures are pulled into Line 175."]

{"sheet":"C099","index":17,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[4,0,4,4]]}
["State of Kansas",null,null,null,{"$f":"\"Interlocal #\"&Name!$B$1","v":"Interlocal #"}]
["Budget Form 0-212-900",null,null,null,{"$f":"Name!$A$2","v":""}]
[{"$f":"'Roll Over'!E1","v":"Rev. 6/2023"},null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
["SUMMARY OF EXPENDITURES"]
[]
[null,null,1,2,3]
[null,"Code",{"$f":"'Roll Over'!C1","v":"2021-2022"},{"$f":"'Roll Over'!C2","v":"2022-2023"},{"$f":"'Roll Over'!C3","v":"2023-2024"}]
[null,99,"Actual","Actual ","Budgeted"]
[null,"Line","Expenditures","Expenditures","Expenditures"]
["  General Fund",6,{"$f":"'Gen06'!C22","v":0},{"$f":"'Gen06'!D22","v":0},{"$f":"'Gen06'!E22","v":0}]
["  Federal Funds",7,{"$f":"'Fed07'!C23","v":0},{"$f":"'Fed07'!D23","v":0},{"$f":"'Fed07'!E23","v":0}]
["  Preschool-Aged At-Risk",11,{"$f":"'PK AtRsk11'!C22","v":0},{"$f":"'PK AtRsk11'!D22","v":0},{"$f":"'PK AtRsk11'!E22","v":0}]
["  At Risk (K-12)",13,{"$f":"'K-12AtRsk13'!C22","v":0},{"$f":"'K-12AtRsk13'!D22","v":0},{"$f":"'K-12AtRsk13'!E22","v":0}]
["  Capital Outlay",16,{"$f":"'Cap16'!C24","v":0},{"$f":"'Cap16'!D24","v":0},{"$f":"'Cap16'!E24","v":0}]
["  Extraordinary School Program",22,{"$f":"'Ext22'!C20","v":0},{"$f":"'Ext22'!D20","v":0},{"$f":"'Ext22'!E20","v":0}]
["  Food Service",24,{"$f":"Food24!C29","v":0},{"$f":"Food24!D29","v":0},{"$f":"Food24!E29","v":0}]
["  Professional Development",26,{"$f":"Prof26!C23","v":0},{"$f":"Prof26!D23","v":0},{"$f":"Prof26!E23","v":0}]
["  Parent Education Program",28,{"$f":"'PAT28'!C24","v":0},{"$f":"'PAT28'!D24","v":0},{"$f":"'PAT28'!E24","v":0}]
["  Summer School",29,{"$f":"'SuS29'!C19","v":0},{"$f":"'SuS29'!D19","v":0},{"$f":"'SuS29'!E19","v":0}]
["  Special Education",30,{"$f":"'SpE30'!C33","v":0},{"$f":"'SpE30'!D33","v":0},{"$f":"'SpE30'!E33","v":0}]
["  Career and Postsecondary Education",34,{"$f":"'Voc34'!C29","v":0},{"$f":"'Voc34'!D29","v":0},{"$f":"'Voc34'!E29","v":0}]
["  Gifts and Grants",35,{"$f":"Misc35!C26","v":0},{"$f":"Misc35!D26","v":0},{"$f":"Misc35!E26","v":0}]
["     TOTAL USD EXPENDITURES",100,{"$f":"SUM(C11:C23)","v":0},{"$f":"SUM(D11:D23)","v":0},{"$f":"SUM(E11:E23)","v":0}]
["           Less:  Transfers",105,{"$f":"SUM('Gen06'!C252:C261)","v":0},{"$f":"SUM('Gen06'!D252:D261)","v":0},{"$f":"SUM('Gen06'!E252:E261)","v":0}]
["     NET USD EXPENDITURES",110,{"$f":"C24-C25","v":0},{"$f":"D24-D25","v":0},{"$f":"E24-E25","v":0}]

{"sheet":"Salaries","index":18,"n_rows":26,"n_cols":12,"rows_kept":26,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,5,6,7],[6,9,6,11],[4,0,4,11],[15,3,15,11],[16,3,16,11],[15,1,15,2],[16,1,16,2],[15,0,16,0],[14,0,14,11],[22,0,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11],[17,1,17,11],[18,1,18,11],[19,1,19,11],[20,1,20,11],[21,1,21,11]]}
["State of Kansas",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Interlocal #\"&Name!$B$1","v":"Interlocal #"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Name!A2","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Name!A3,9)","v":"2023-2024"}]
[]
["AVERAGE SALARY"]
[]
[null,{"$f":"'Roll Over'!C1&\" Actuals\"","v":"2021-2022 Actuals"},null,null,null,{"$f":"'Roll Over'!C2&\" Actuals\"","v":"2022-2023 Actuals"},null,null,null,{"$f":"'Roll Over'!C3&\" Contracted\"","v":"2023-2024 Contracted"}]
[null,"FTE","Total Salary","Average Salary",null,"FTE","Total Salary","Average Salary",null,"FTE","Total Salary","Average Salary"]
["Administrators \n(Licensed/Non-Licensed)",null,null,{"$f":"IF(B9<1,C9,C9/B9)","v":0},null,null,null,{"$f":"IF(F9<1,G9,G9/F9)","v":0},null,null,null,{"$f":"IF(J9<1,K9,K9/J9)","v":0}]
["Teachers (Full Time)",null,null,{"$f":"IF(B10<1,C10,C10/B10)","v":0},null,null,null,{"$f":"IF(F10<1,G10,G10/F10)","v":0},null,null,null,{"$f":"IF(J10<1,K10,K10/J10)","v":0}]
["Other Licensed Personnel",null,null,{"$f":"IF(B11<1,C11,C11/B11)","v":0},null,null,null,{"$f":"IF(F11<1,G11,G11/F11)","v":0},null,null,null,{"$f":"IF(J11<1,K11,K11/J11)","v":0}]
["Classified Personnel",null,null,{"$f":"IF(B12<1,C12,C12/B12)","v":0},null,null,null,{"$f":"IF(F12<1,G12,G12/F12)","v":0},null,null,null,{"$f":"IF(J12<1,K12,K12/J12)","v":0}]
["Substitutes/Temporary Help","~~~~~~",null,"~~~~~~~~~~",null,"~~~~~~",null,"~~~~~~~~~~",null,"~~~~~~",null,"~~~~~~~~~~"]
[]
["DEFINITIONS"]
["Administrators","Licensed1",null,"Superintendent; Assistant Superintendent; Administrative Assistants; Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors of Health; Directors/Supervisors of CTE; Instructional Coordinators/Supervisors; All Other Directors/Supervisors."]
[null,"Non-Licensed2",null,"Assistant Superintendents; Business Managers; Business Services (Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors); Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance (Directors/Coordinators/Supervisors); Other (Directors/Coordinators/Supervisors)."]
["Teachers (Full Time Only)1","Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers; Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers."]
["Other Licensed Personnel","Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or School Psychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers."]
["Classified Personnel2","Attendance Services Staff; Library Media Aides; Security Officers; Regular Education Teacher Aides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food Service Workers; Custodians, Bus Drivers."]
["Substitutes/Temporary2","Substitute Teachers, Coaching Assistants and other short term temporary help."]
["Total Salary:","Report total salary including employee reduction plans3, supplemental and extra pay for summer school, and board paid fringe benefits (employer paid)4."]
["1. FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board.  Generally FTE for teachers with a 9-10 month contract should be reported as 1.0; FTE for Principals with a 10-12 month contract should be reported as 1.0;FTE for Superintendents with a 12 month contract should be reported as 1.0."]
["2. FTE of 1.0 for Non-Certified Administrators, Classified Personnel and Substitutes/Temporary should be based upon 2,080 hours."]
["3. Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement.  Does not include social security, workers' compensation, and unemployment insurance."]
["4. Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital surgical, and/or medical expense insurance.  Does not include social security, workers' compensation, and unemployment insurance."]

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["Used throughout the budget\n(edit highlighted fields only):","Column 1",{"$f":"F4-2&G4&F4-1","v":"2021-2022"},"Revision Date",{"$f":"\"Rev. 6/\"&F4","v":"Rev. 6/2023"},"Due Date\n(used on Name tab):","August",25,null,"x"]
[null,"Column 2",{"$f":"F4-1&G4&F4","v":"2022-2023"},null,null,null,"(Month)","(Day)",null,"x"]
[null,"Column 3\n(Budget Years)",{"$f":"F4&G4&H4","v":"2023-2024"},null,null,null,null,null,null,{"$f":"IF(SUM('Gen06'!$C$22:$E$22)>0,\"x\",\"\")","v":""}]
[null,null,null,null,"School Year",2023,"-",2024,null,{"$f":"IF(SUM('Fed07'!$C$23:$E$23)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('PK AtRsk11'!$C$22:$E$22)>0,\"x\",\"\")","v":""}]
[null,null,"Amount","Percent","Comma separated amount for text entry",null,null,null,null,{"$f":"IF(SUM('K-12AtRsk13'!$C$22:$E$22)>0,\"x\",\"\")","v":""}]
[null,"Form 118",30800,0.8,"30","800",null,null,null,{"$f":"IF(SUM('Cap16'!$C$24:$E$24)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Ext22'!$C$20:$E$20)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Food24!$C$29:$E$29)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Prof26!$C$23:$E$23)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('PAT28'!$C$24:$E$24)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('SuS29'!$C$19:$E$19)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('SpE30'!$C$33:$E$33)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM('Voc34'!$C$29:$E$29)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Misc35!$C$26:$E$26)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,"x"]