{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Start here","My data","Totals"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":35,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Start here","index":0,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,8],[0,9,0,18]]}
["Step-by-step instructions",null,null,null,null,null,null,null,null,"VisionSBA results window"]
[]
[null,null,null,"Step 1: Provide spending and student categories"]
[null,null,null,"Enter up to five categories where schools are allocated money"]
[null,null,null,"for a student type - for instance, Poverty or Special Ed:"]
[]
[null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[null,null,null,"Step 2: Enter district data"]
[null,null,null,"Fill in the \"My data\" sheet with student counts and dollar"]
[null,null,null,"amounts for each school in the district. Then return here."]
[]
[null,null,null,"Step 3: Compare current spending to district average allocation"]
[]
[]
[]
[null,null,null,"Step 4: Create a custom student-based allocation model"]
[]
[]
[]
[null,null,null,"Step 5: Print VisionSBA results"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null," "]

{"sheet":"My data","index":1,"n_rows":1,"n_cols":13,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["School name","Total students",{"$f":"IF(Category1<>\"\",Category1&\" students\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category2<>\"\",Category2&\" students\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category3<>\"\",Category3&\" students\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category4<>\"\",Category4&\" students\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category5<>\"\",Category5&\" students\",\"LeaveBlank\")","v":"LeaveBlank"},"Total spending",{"$f":"IF(Category1<>\"\",Category1&\" spending\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category2<>\"\",Category2&\" spending\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category3<>\"\",Category3&\" spending\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category4<>\"\",Category4&\" spending\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category5<>\"\",Category5&\" spending\",\"LeaveBlank\")","v":"LeaveBlank"}]

{"sheet":"Totals","index":2,"n_rows":105,"n_cols":116,"rows_kept":105,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'My data'!A1","v":"School name"},"Ignore?",{"$f":"'My data'!B1","v":"Total students"},{"$f":"'My data'!H1","v":"Total spending"},"Baseline spending","Baseline $/student","Baseline % over/under",{"$f":"'My data'!C1","v":"LeaveBlank"},{"$f":"'My data'!I1","v":"LeaveBlank"},{"$f":"IF(Category1<>\"\",Category1&\" $/student\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category1<>\"\",Category1&\" % over/under\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"'My data'!D1","v":"LeaveBlank"},{"$f":"'My data'!J1","v":"LeaveBlank"},{"$f":"IF(Category2<>\"\",Category2&\" $/student\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category2<>\"\",Category2&\" % over/under\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"'My data'!E1","v":"LeaveBlank"},{"$f":"'My data'!K1","v":"LeaveBlank"},{"$f":"IF(Category3<>\"\",Category3&\" $/student\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category3<>\"\",Category3&\" % over/under\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"'My data'!F1","v":"LeaveBlank"},{"$f":"'My data'!L1","v":"LeaveBlank"},{"$f":"IF(Category4<>\"\",Category4&\" $/student\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category4<>\"\",Category4&\" % over/under\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"'My data'!G1","v":"LeaveBlank"},{"$f":"'My data'!M1","v":"LeaveBlank"},{"$f":"IF(Category5<>\"\",Category5&\" $/student\",\"LeaveBlank\")","v":"LeaveBlank"},{"$f":"IF(Category5<>\"\",Category5&\" % over/under\",\"LeaveBlank\")","v":"LeaveBlank"},"Predicted spending for this mix","Actual spending for this mix","Spending compared to avg","Compared to avg FOR THIS MIX","$ above/below avg","of 100% FOR THIS MIX",null,null,null,null,null,null,null,null,"Dramatized % for mix","% Gain/loss under SBA",null,null,"Use this to rank by adjusted spending. First PasteValues here, then sort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some useful things",null,"Existing total spending for school","Excluded all kids","Excluded Cat1","Excluded Cat2","Excluded Cat3","Excluded Cat4","Excluded Cat5","Total spending frozen","Total spending free",null,"Coefficients for each non-frozen school using new %s","Apportionment share","Free funding apportioned and frozen funding","Overall gain/loss compared to original","% gain/loss",null,null,null,null,null,null,null,null,null,null,null,null,null,"\"X\"clude?",null,"Use this to rank by custom SBA gain/loss. First PasteValues here, then sort"]
[null,null,{"$f":"SUM(C3:C102)","v":0},{"$f":"SUM(D3:D102)","v":0},{"$f":"SUM(E3:E102)","v":0},{"$f":"E2/C2","v":{"$error":"#DIV/0!"}},{"$f":"F2/F2-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H3:H102)","v":0},{"$f":"SUM(I3:I102)","v":0},{"$f":"IF(I2<>0,I2/H2,0)","v":0},{"$f":"IF(J2<>0,J2/J2-1,\"\")","v":""},{"$f":"SUM(L3:L102)","v":0},{"$f":"SUM(M3:M102)","v":0},{"$f":"IF(M2<>0,M2/L2,0)","v":0},{"$f":"IF(N2<>0,N2/N2-1,\"\")","v":""},{"$f":"SUM(P3:P102)","v":0},{"$f":"SUM(Q3:Q102)","v":0},{"$f":"IF(Q2<>0,Q2/P2,0)","v":0},{"$f":"IF(R2<>0,R2/R2-1,\"\")","v":""},{"$f":"SUM(T3:T102)","v":0},{"$f":"SUM(U3:U102)","v":0},{"$f":"IF(U2<>0,U2/T2,0)","v":0},{"$f":"IF(V2<>0,V2/V2-1,\"\")","v":""},{"$f":"SUM(X3:X102)","v":0},{"$f":"SUM(Y3:Y102)","v":0},{"$f":"IF(Y2<>0,Y2/X2,0)","v":0},{"$f":"IF(Z2<>0,Z2/Z2-1,\"\")","v":""},{"$f":"SUM(AB3:AB102)","v":0},{"$f":"SUM(AC3:AC102)","v":0},{"$f":"(AC2/C2)/(AC$2/C$2)","v":{"$error":"#DIV/0!"}},{"$f":"AC2/AB2-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF3:AF102)","v":0},{"$f":"AC2/AB2","v":{"$error":"#DIV/0!"}},null,"Current average per-pupil spending across the district, in $ and %",null,null,null,null,null,null,null,{"$f":"AF2/AC2","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D2","v":0},{"$f":"SUM(BZ3:BZ102)","v":0},0,0,0,0,0,0,0,null,0,0,0,0]
[null,false,null,null,{"$f":"IF(D3<>\"\", D3-I3-M3-Q3-U3-Y3,\"\")","v":""},{"$f":"IF(E3<>\"\",E3/C3,\"\")","v":""},{"$f":"IF(F3<>\"\",F3/F$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(I3<>\"\", H3<>\"\",H3<>0),I3/H3,\"\")","v":""},{"$f":"IF(J3<>\"\",J3/J$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(M3<>\"\", L3<>\"\",L3<>0),M3/L3,\"\")","v":""},{"$f":"IF(N3<>\"\",N3/N$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(Q3<>\"\", P3<>\"\",P3<>0),Q3/P3,\"\")","v":""},{"$f":"IF(R3<>\"\",R3/R$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(U3<>\"\", T3<>\"\",T3<>0),U3/T3,\"\")","v":""},{"$f":"IF(V3<>\"\",V3/V$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(Y3<>\"\", X3<>\"\",X3<>0),Y3/X3,\"\")","v":""},{"$f":"IF(Z3<>\"\",Z3/Z$2-1,\"\")","v":""},{"$f":"IF(A3<>\"\",C3*F$2+H3*J$2+L3*N$2+P3*R$2+T3*V$2+X3+Z$2,\"\")","v":""},{"$f":"IF(D3<>\"\",D3,\"\")","v":""},{"$f":"IF(AC3<>\"\",(AC3/C3)/(AC$2/C$2),\"\")","v":""},{"$f":"IF(AC3<>\"\",AC3/AB3-1,\"\")","v":""},{"$f":"IF(AB3<>\"\",AC3-AB3,\"\")","v":""},{"$f":"IF(AC3<>\"\",AC3/AB3,\"\")","v":""},null,"Baseline per-pupil allocation",null,null,{"$f":"F2","v":{"$error":"#DIV/0!"}},null,{"$f":"1","v":1},null,{"$f":"IF(AE3<0,AE3*1.5,AE3)","v":""},{"$f":"IF(AF3<>\"\",AF3/AC3,\"\")","v":""},null,null,"Based on each school's mix of students and the current district average allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NumSchools",null,0,{"$f":"IF(B3=TRUE,C3,0)","v":0},{"$f":"IF(B3=TRUE,H3,0)","v":0},{"$f":"IF(B3=TRUE,L3,0)","v":0},{"$f":"IF(B3=TRUE,P3,0)","v":0},{"$f":"IF(B3=TRUE,T3,0)","v":0},{"$f":"IF(B3=TRUE,X3,0)","v":0},{"$f":"IF(B3=TRUE,D3,\"\")","v":""},{"$f":"IF(A3<>\"\",IF(CF3<>\"\",\"\",D3),\"\")","v":""},null,{"$f":"IF(CG3<>\"\",(C3*100+H3*NewCat1Pct+L3*NewCat2Pct+P3*NewCat3Pct+T3*NewCat4Pct+X3*NewCat5Pct)/100,\"\")","v":""},{"$f":"IF(CI3<>\"\",CI3/CI$2,\"\")","v":""},{"$f":"IF(CJ3=\"\",CF3,IF(C3<>\"\",TotFreePlusNew*CJ3,\"\"))","v":""},{"$f":"IF(C3<>\"\",CK3-D3,\"\")","v":""},{"$f":"IF(C3<>\"\",CL3/D3,\"\")","v":""},null,null,null,null,"Number of schools excluded from model:",null,null,null,null,{"$f":"ExcludedSchools","v":0},null,null,null,{"$f":"IF(B3= TRUE,\"X\",\"\")","v":""},null,"Based on each school's mix of students and the custom student-based allocations"]
[null,false,null,null,"","",{"$f":"IF(F4<>\"\",F4/F$2-1,\"\")","v":""},null,null,"",{"$f":"IF(J4<>\"\",J4/J$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(M4<>\"\", L4<>\"\",L4<>0),M4/L4,\"\")","v":""},{"$f":"IF(N4<>\"\",N4/N$2-1,\"\")","v":""},null,null,{"$f":"IF(AND(Q4<>\"\", P4<>\"\",P4<>0),Q4/P4,\"\")","v":""},{"$f":"IF(R4<>\"\",R4/R$2-1,\"\")","v":""},null,null,"",{"$f":"IF(V4<>\"\",V4/V$2-1,\"\")","v":""},null,null,"",{"$f":"IF(Z4<>\"\",Z4/Z$2-1,\"\")","v":""},"",{"$f":"IF(D4<>\"\",D4,\"\")","v":""},"","",{"$f":"IF(AB4<>\"\",AC4-AB4,\"\")","v":""},{"$f":"IF(AC4<>\"\",AC4/AB4,\"\")","v":""},null,{"$f":"IF(Category1<>\"\",Category1&\" increment\",\"\")","v":""},null,null,{"$f":"IF(J2<>0,J2,\"\")","v":""},null,{"$f":"IF(AL4<>\"\",AL4/AL$3,\"\")","v":""},null,{"$f":"IF(AE4<0,AE4*1.5,AE4)","v":""},{"$f":"IF(AF4<>\"\",AF4/AC4,\"\")","v":""},null,null,"Ranked from most underfunded to most overfunded on a percentage basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(A:A)-1","v":0},null,0,0,{"$f":"IF(B4=TRUE,H4,0)","v":0},{"$f":"IF(B4=TRUE,L4,0)","v":0},{"$f":"IF(B4=TRUE,P4,0)","v":0},{"$f":"IF(B4=TRUE,T4,0)","v":0},{"$f":"IF(B4=TRUE,X4,0)","v":0},"","",null,"",{"$f":"IF(CI4<>\"\",CI4/CI$2,\"\")","v":""},"",{"$f":"IF(C4<>\"\",CK4-D4,\"\")","v":""},{"$f":"IF(C4<>\"\",CL4/D4,\"\")","v":""},null,null,null,null,"New funds added to allocations:",null,null,null,null,{"$f":"ExtraFunds","v":0},null,null,null,{"$f":"IF(B4= TRUE,\"X\",\"\")","v":""},null,"Ranked by percent of budget gained or lost after applying custom allocations"]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,{"$f":"IF(Category2<>\"\",Category2&\" increment\",\"\")","v":""},null,null,{"$f":"IF(N2<>0,N2,\"\")","v":""},null,{"$f":"IF(AL5<>\"\",AL5/AL$3,\"\")","v":""},null,"","",null,null,"School",null,null,"Current spending",null,"Dollars over (under)",null,"Percent of average",null,"Adj  sorter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NumCategories",null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"School",null,null,"Current spending",null,"Dollar gain (loss)",null,"Percent gain (loss)",null,"Adj  sorter"]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,{"$f":"IF(Category3<>\"\",Category3&\" increment\",\"\")","v":""},null,null,{"$f":"IF(R2<>0,R2,\"\")","v":""},null,{"$f":"IF(AL6<>\"\",AL6/AL$3,\"\")","v":""},null,"","",null,null,null,null,null,null,null,"",null,"","",{"$f":"IF(BA6=\"\",100,BA6)","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA('Start here'!D7:D11)","v":0},null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,"Custom student-based allocation, in $ and %",null,null,null,null,null,null,null,null,"","","Emerson Elementary",null,null,3111340.1399999997,null,789724.94416430639,null,0.25382147519374287,0.25382147519374287,{"$f":"IF(DJ6=\"\",-100,DJ6)","v":0.25382147519374287}]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,{"$f":"IF(Category4<>\"\",Category4&\" increment\",\"\")","v":""},null,null,{"$f":"IF(V2<>0,V2,\"\")","v":""},null,{"$f":"IF(AL7<>\"\",AL7/AL$3,\"\")","v":""},null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ExtraFunds",null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,"(includes new funds added by user; omits schools excluded by user)",null,null,null,null,null,null,null,null,"","","Seward Elementary",null,null,5709295,null,1231404.2273430498,null,0.21568411289713527,0.21568411289713527,0.21568411289713527]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,{"$f":"IF(Category5<>\"\",Category5&\" increment\",\"\")","v":""},null,null,{"$f":"IF(Z2<>0,Z2,\"\")","v":""},null,"",null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,"Baseline per-pupil allocation",null,null,{"$f":"IF(NewPPBaseAmt<>0,NewPPBaseAmt,\"\")","v":{"$error":"#DIV/0!"}},null,1,null,null,null,"","","Barton Open Elementary",null,null,4333134,null,901434.53451292776,null,0.20803292363285505,0.20803292363285505,0.20803292363285505]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ExcludedSchools",null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,{"$f":"IF(Category1<>\"\",Category1&\" increment\",\"\")","v":""},null,null,{"$f":"IF(NewPPCat1Amt<>0,NewPPCat1Amt,\"\")","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(NewCat1Pct=0,\"\",NewCat1Pct/100)","v":0.51677585770455803},null,null,null,"","","Northrop Elementary",null,null,2916300.7300000004,null,563409.8083471423,null,0.19319331595378444,0.19319331595378444,0.19319331595378444]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Excluded, \"=TRUE\")","v":0},null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,{"$f":"IF(Category2<>\"\",Category2&\" increment\",\"\")","v":""},null,null,{"$f":"IF(NewPPCat2Amt<>0,NewPPCat2Amt,\"\")","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(NewCat2Pct=0,\"\",NewCat2Pct/100)","v":0.17959018251470127},null,null,null,"","","Loring Elementary",null,null,2911703.2199999997,null,508852.91195919737,null,0.17476125604559292,0.17476125604559292,0.17476125604559292]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TotFreePlusNew",null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,{"$f":"IF(Category3<>\"\",Category3&\" increment\",\"\")","v":""},null,null,{"$f":"IF(NewPPCat3Amt<>0,NewPPCat3Amt,\"\")","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(NewCat3Pct=0,\"\",NewCat3Pct/100)","v":1.1924733522089297},null,null,null,"","","Windom School",null,null,2847254.84,null,482447.84178407863,null,0.16944315451021541,0.16944315451021541,0.16944315451021541]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(ExtraFunds<>\"\",ExtraFunds+CG2,CG2))","v":0},null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,{"$f":"IF(Category4<>\"\",Category4&\" increment\",\"\")","v":""},null,null,{"$f":"IF(NewPPCat4Amt<>0,NewPPCat4Amt,\"\")","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(NewCat4Pct=0,\"\",NewCat4Pct/100)","v":""},null,null,null,"","","Anthony Middle School",null,null,5804423,null,961505.85317771044,null,0.16565054841415081,0.16565054841415081,0.16565054841415081]
[null,false,null,null,"","","",null,null,"","",null,null,"","",null,null,"","",null,null,"","",null,null,"","","","","","","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,"",null,"","",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OldCat1Pct",null,0,0,0,0,0,0,0,"","",null,"","","","","",null,null,null,null,{"$f":"IF(Category5<>\"\",Category5&\" increment\",\"\")","v":""},null,null,{"$f":"IF(NewPPCat5Amt<>0,NewPPCat5Amt,\"\")","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(NewCat5Pct=0,\"\",NewCat5Pct/100)","v":""},null,null,null,"","","Nellie Stone Johnson Elementary",null,null,6625180.4100000001,null,1045970.3601168664,null,0.1578780192216481,0.1578780192216481,0.1578780192216481]
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