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[null,null,null,null,null,null,"Priority",null,null,null,null,null,95,null,null,null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$35,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$35,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$35,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$35,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$Y$35,FALSE)),0,VLOOKUP($G$2,#REF!,$Y$35,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,AA35,FALSE)),0,VLOOKUP($G$2,#REF!,AA35,FALSE))","v":{"$error":"#REF!"}},null,4,null,4,null,null,null,null,"Moses Lake"]
[null,null,null,null,null,"Dollars",null,null,null,null,null,null,21049,null,null,null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$36,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$36,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$36,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$36,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$Y$36,FALSE)),0,VLOOKUP($G$2,#REF!,$Y$36,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,AA36,FALSE)),0,VLOOKUP($G$2,#REF!,AA36,FALSE))","v":{"$error":"#REF!"}},null,5,null,5,null,null,null,null,"Mossyrock"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$37,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$37,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$37,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$37,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$Y$37,FALSE)),0,VLOOKUP($G$2,#REF!,$Y$37,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,AA37,FALSE)),0,VLOOKUP($G$2,#REF!,AA37,FALSE))","v":{"$error":"#REF!"}},null,6,null,6,null,null,null,null,"Mount Vernon"]
[null,null,null,null,null,"SY 25-26 Health Support Grant",null,{"$f":"IFERROR(VLOOKUP($G$3,'2025-26 FINAL Y'!$B$19:$AA$164,24,0),0)","v":750},null,{"$f":"IFERROR(VLOOKUP($G$3,'2024-25 Final'!$B$19:$AA$164,24,0),0)","v":1500},2500,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$38,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$38,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$38,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$38,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$Y$38,FALSE)),0,VLOOKUP($G$2,#REF!,$Y$38,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,AA38,FALSE)),0,VLOOKUP($G$2,#REF!,AA38,FALSE))","v":{"$error":"#REF!"}},null,7,null,7,null,null,null,null,"Mt Adams"]
[null,null,null,null,null,null,"Total Allocated Amount",{"$f":"H38+H30","v":32335},{"$f":"H39/J39","v":1.0628471879827761},{"$f":"J38+J30","v":30423},{"$f":"K38+K30","v":208456},null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$39,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$39,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$AA$39,FALSE)),0,VLOOKUP($G$2,#REF!,$AA$39,FALSE))","v":{"$error":"#REF!"}},null,{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,$Y$39,FALSE)),0,VLOOKUP($G$2,#REF!,$Y$39,FALSE))","v":{"$error":"#REF!"}},{"$f":"IF(W39>0,U39/W39,\"-\")","v":{"$error":"#REF!"}},{"$f":"IF(ISNA(VLOOKUP($G$2,#REF!,AA39,FALSE)),0,VLOOKUP($G$2,#REF!,AA39,FALSE))","v":{"$error":"#REF!"}},null,8,null,8,null,null,null,null,"Naches"]
[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,"Naselle-Grays River"]
[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,"Nooksack Valley"]
[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,"North Franklin"]
[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,"Ocean Beach"]
[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,"Ocosta"]
[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,"Okanogan"]
[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,"Omak"]
[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,"Orondo"]
[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,"Oroville"]
[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,"Othello"]
[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,"Palisades"]
[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,"Pasco"]
[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,"Pateros"]
[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,"Paterson"]
[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,"Prosser"]
[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,"Quillayute Valley"]
[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,"Quincy"]
[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,"Rochester"]
[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,"Roosevelt"]
[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,"Royal City"]
[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,"Seattle"]
[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,"Sedro Woolley"]
[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,"Shelton"]
[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,"Soap Lake"]
[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,"South Bend"]
[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,"Sunnyside"]
[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,"Tacoma"]
[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,"Tonasket"]
[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,"Toppenish"]
[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,"Touchet"]
[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,"Union Gap"]
[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,"Vancouver"]
[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,"Wahkiakum"]
[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,"Wahluke"]
[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,"Walla Walla"]
[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,"Wapato"]
[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,"Warden"]
[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,"Waterville"]
[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,"Wenatchee"]
[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,"West Valley"]
[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,"White Salmon"]
[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,"Winlock"]
[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,"Yakima"]
[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,"Zillah"]

{"sheet":"2025-26 FINAL Y","index":1,"n_rows":164,"n_cols":27,"rows_kept":164,"cut":false,"hidden":true,"merged":[[1,3,1,6],[13,4,13,7],[14,4,14,5],[14,6,14,7],[14,8,14,9]]}
[null,null,null,null,null,null,null,null,null,"From Assumptions Page:"]
[null,null,null,"Constant Dollar Multipliers - Do Not Change Here",null,null,null,null,null,"Target Amounts",null,null,null,null,{"$f":"Assumptions!C24","v":21400639}]
[null,null,null,0,null,2.0369691980863958E+66,469.68052425660392,"Use CTRL K",null,"Actual Amounts",null,null,null,null,{"$f":"O18","v":21400639}]
[null,null,null,null,null,null,null,null,null,"Difference",null,null,null,null,{"$f":"O3-O2","v":0}]
[]
[null,null,null,null,null,null,null,null,null,22016123]
[null,null,null,null,null,null,null,"Put total here",null,{"$f":"Assumptions!C24","v":21400639}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Go to H9 & Control K to set dollar amount"]
[]
[]
[]
[null,null,null,null,"Migrant Students",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accepting Funding?",null,"HOLD HARMLESS"]
[null,null,null,{"$f":"G3","v":469.68052425660392},"K-12",null,"Needs Support",null,"Priority Interuption "]
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[2,"29103",null,"ANACORTES",{"$f":"IFERROR(VLOOKUP(B20,Enrollment!$A$2:$G$147,5,0),0)","v":12},5636,{"$f":"IFERROR(VLOOKUP(B20,Enrollment!$A$2:$G$147,6,0),0)","v":5},587,{"$f":"IFERROR(VLOOKUP(B20,Enrollment!$A$2:$G$147,7,0),0)","v":1},470,6693,{"$f":"IF(E20>$E$17,_xlfn.IFNA(VLOOKUP(B20,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":0},6693,{"$f":"1+IF(ISNA(VLOOKUP(B20,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},0,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B20,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":0},0,"n",null,null,0,null,0]
[3,"31016",null,"ARLINGTON",{"$f":"IFERROR(VLOOKUP(B21,Enrollment!$A$2:$G$147,5,0),0)","v":44},20666,{"$f":"IFERROR(VLOOKUP(B21,Enrollment!$A$2:$G$147,6,0),0)","v":16},1879,{"$f":"IFERROR(VLOOKUP(B21,Enrollment!$A$2:$G$147,7,0),0)","v":20},9394,31939,{"$f":"IF(E21>$E$17,_xlfn.IFNA(VLOOKUP(B21,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":0},31939,{"$f":"1+IF(ISNA(VLOOKUP(B21,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},0,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B21,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":0},0,"n",null,null,0,null,0]
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[140,"21232",null,"WINLOCK",{"$f":"IFERROR(VLOOKUP(B158,Enrollment!$A$2:$G$147,5,0),0)","v":103},48377,{"$f":"IFERROR(VLOOKUP(B158,Enrollment!$A$2:$G$147,6,0),0)","v":43},5049,{"$f":"IFERROR(VLOOKUP(B158,Enrollment!$A$2:$G$147,7,0),0)","v":18},8454,61880,{"$f":"IF(E158>$E$17,_xlfn.IFNA(VLOOKUP(B158,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":1.05},64974,{"$f":"1+IF(ISNA(VLOOKUP(B158,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},64974,null,null,0,64974,{"$f":"IFERROR(VLOOKUP(B158,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":118909},-53935,"y",null,null,1250,null,66224]
[141,"20094",null,"WISHRAM",{"$f":"IFERROR(VLOOKUP(B159,Enrollment!$A$2:$G$147,5,0),0)","v":59},27711,{"$f":"IFERROR(VLOOKUP(B159,Enrollment!$A$2:$G$147,6,0),0)","v":11},1292,{"$f":"IFERROR(VLOOKUP(B159,Enrollment!$A$2:$G$147,7,0),0)","v":20},9394,38397,{"$f":"IF(E159>$E$17,_xlfn.IFNA(VLOOKUP(B159,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":1.1000000000000001},42237,{"$f":"1+IF(ISNA(VLOOKUP(B159,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1.1000000000000001},46461,null,null,0,46461,{"$f":"IFERROR(VLOOKUP(B159,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":36070},10391,"y",null,null,750,null,47211]
[142,"08404",null,"WOODLAND",{"$f":"IFERROR(VLOOKUP(B160,Enrollment!$A$2:$G$147,5,0),0)","v":35},16439,{"$f":"IFERROR(VLOOKUP(B160,Enrollment!$A$2:$G$147,6,0),0)","v":20},2348,{"$f":"IFERROR(VLOOKUP(B160,Enrollment!$A$2:$G$147,7,0),0)","v":2},939,19726,{"$f":"IF(E160>$E$17,_xlfn.IFNA(VLOOKUP(B160,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":0.95},18740,{"$f":"1+IF(ISNA(VLOOKUP(B160,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},18740,null,null,0,18740,{"$f":"IFERROR(VLOOKUP(B160,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":31903},-13163,"y",null,null,750,null,19490]
[143,"39901",null,"YAKAMA NATION TRIBAL COMPACT",{"$f":"IFERROR(VLOOKUP(B161,Enrollment!$A$2:$G$147,5,0),0)","v":73},34287,{"$f":"IFERROR(VLOOKUP(B161,Enrollment!$A$2:$G$147,6,0),0)","v":43},5049,{"$f":"IFERROR(VLOOKUP(B161,Enrollment!$A$2:$G$147,7,0),0)","v":23},10803,50139,{"$f":"IF(E161>$E$17,_xlfn.IFNA(VLOOKUP(B161,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":0},50139,{"$f":"1+IF(ISNA(VLOOKUP(B161,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},0,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B161,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":77450},-77450,"n",null,null,0,null,0]
[144,"39007",null,"YAKIMA",{"$f":"IFERROR(VLOOKUP(B162,Enrollment!$A$2:$G$147,5,0),0)","v":2081},977405,{"$f":"IFERROR(VLOOKUP(B162,Enrollment!$A$2:$G$147,6,0),0)","v":698},81959,{"$f":"IFERROR(VLOOKUP(B162,Enrollment!$A$2:$G$147,7,0),0)","v":1145},537784,1597148,{"$f":"IF(E162>$E$17,_xlfn.IFNA(VLOOKUP(B162,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":1},1597148,{"$f":"1+IF(ISNA(VLOOKUP(B162,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},1597148,null,null,0,1597148,{"$f":"IFERROR(VLOOKUP(B162,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":1484282},112866,"y",null,null,2000,null,1599148]
[145,"34002",null,"YELM",{"$f":"IFERROR(VLOOKUP(B163,Enrollment!$A$2:$G$147,5,0),0)","v":54},25363,{"$f":"IFERROR(VLOOKUP(B163,Enrollment!$A$2:$G$147,6,0),0)","v":27},3170,{"$f":"IFERROR(VLOOKUP(B163,Enrollment!$A$2:$G$147,7,0),0)","v":5},2348,30881,{"$f":"IF(E163>$E$17,_xlfn.IFNA(VLOOKUP(B163,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":0},30881,{"$f":"1+IF(ISNA(VLOOKUP(B163,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},0,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B163,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":0},0,"n",null,null,0,null,0]
[146,"39205",null,"ZILLAH",{"$f":"IFERROR(VLOOKUP(B164,Enrollment!$A$2:$G$147,5,0),0)","v":92},43211,{"$f":"IFERROR(VLOOKUP(B164,Enrollment!$A$2:$G$147,6,0),0)","v":30},3523,{"$f":"IFERROR(VLOOKUP(B164,Enrollment!$A$2:$G$147,7,0),0)","v":49},23014,69748,{"$f":"IF(E164>$E$17,_xlfn.IFNA(VLOOKUP(B164,'other funds ftr 2025'!A:I,9,FALSE),0),1)","v":1},69748,{"$f":"1+IF(ISNA(VLOOKUP(B164,'Rural and Low Income 25-26'!$A:$B,2,FALSE)),0,$N$17)","v":1},69748,null,null,{"$f":"ROUND(IF(Q164>0,-(0.9-Q164)*O164,0),0)","v":0},69748,{"$f":"IFERROR(VLOOKUP(B164,'2024-25 Final'!$B$19:$AA$164,26,0),0)","v":65608},4140,"y",null,null,750,null,70498]

{"sheet":"Assumptions","index":2,"n_rows":60,"n_cols":39,"rows_kept":60,"cut":false,"hidden":true,"merged":[[6,36,21,36]]}
["Assumptions and Factors — Title I Part C Migrant - Final"]
[null,"Caution: Yellow Cells below drive are inputs into the calculations in this model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row Headings on Allocation Table"]
["Funding",null,"Final 2025-26","Final 2024-25","Preliminary 2024-25","FINAL 2023-24","Preliminary 2023-24","Final 2022-23","Preliminary 2022-23","Final 2021-22","Preliminary 2021-22","Final 2020-21","Preliminary 2020-21","Final 2019-20","Preliminary 2019-20","Final 2018-19","Preliminary 2018-19","Final 2017-18","Preliminary 2017-18","2nd Rev Final 2016-17","Rev Final 2016-17","Final 2016-17","Final 2015-16","Preliminary 2015-16","Final 2014-15","Preliminary 2014-15","Revised Final 2013-14","Final 2013-14","Final 2012-13","Preliminary 2012-13","Final 2011-12","Preliminary \n2011-12","Final\n2010-11","Final 2009-10","Final 2008-09","Source: "]
[null,"Total State Allocation",36936240,37992820,"37,838,194",38616843,38616843,38126160,"38,168,234",36172055,36170767,33650164,32545772,29253692,28509499,27865765,26740196,24667573,24540413,14921087,14921087,14921087,14921087,14875015,14875015,14875015,14839257,14839257,15628872,15628872,15659257,15659257,15691456,14450894,15015291]
[null,"State Allocation under $14B rule",27200573,27985938,27866779,28466965,28448427,29491607,29524149,29680217,29680217,28007581,32545800,23817704,23834846,21267203,21267203,13112612,13104377,13566765,13616032,13566765,14077428,14055099,14085411,14041918,14645076,14645076,14620622,14620622,14680941,14680941,14980942]
["General Admin","State Admin",{"$f":"ROUND(C6*0.01,0)","v":272006},279859,{"$f":"ROUND(E6*0.01,0)","v":278668},{"$f":"ROUND(F6*0.01,0)","v":284670},284484,294916,295241,296802,296802,280076,325458,{"$f":"ROUND(N6*0.01,0)","v":238177},238348,212672,212672,131126,131044,135668,136160,135668,140774,140551,140854,140419,146451,{"$f":"ROUND(AB6*0.01,0)","v":146451},{"$f":"ROUND(AC6*0.01,0)","v":146206},{"$f":"ROUND(AD6*0.01,0)","v":146206},{"$f":"ROUND(AE6*0.01,0)","v":146809},{"$f":"ROUND(14680941*0.01,0)","v":146809},{"$f":"ROUND(14680942*0.01,0)","v":146809},{"$f":"ROUND(13563693*0.01,0)","v":135637},{"$f":"ROUND(14649429*0.01,0)","v":146494},0.01]
[null,"State Level Activities (Unallocated Balance)",{"$f":"C5-C7-C18-C24","v":13052413},13417269,{"$f":"E5-E7-E18-E24","v":13356610},{"$f":"F5-F7-F18-F24","v":15061378},15162254,14955548,14972053,13087588,13086382,13179990,{"$f":"M5-M7-M18-M24","v":12692851},10935689,11551691,11233633,10783406,9920983,12702535,3078585,3078093,4570694,2999662,2953813,3913523,2273028,14692806,14692806,15482666,15482666,15512448,15512448,15544647,14315257,536592]
[]
["Other Admin","Director salary"]
[null,"Regional Offices"]
[null,"MSDS"]
[null,"Other stakeholders"]
[]
[null,"Other Grants - not through formula",null,null,null,null,null,null,null,180000]
[null,"Summer Grants - Current Year",2211182,2279569,2270292,2179730,2317010,2107548,2290094,2278840,2278758,3365016,3254577,2978130,2786577,2486577,2374020,2281677,1492109,1492109,1492109,null,1565926,1565926,1565926,1565926,1562887,1562887,null,1000000,1000000,null,1550000,1200000,1200000]
[null,"Summer Grants - Prior Year Unspent Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75004]
[null,"Total",{"$f":"C16+C17","v":2211182},2279569,{"$f":"E16+E17","v":2270292},{"$f":"F16+F17","v":2179730},2317010,2107548,2290094,2278840,2278758,{"$f":"L16+L17","v":3365016},3254577,2978130,2786577,2486577,2374020,2281677,1492109,1492109,1492109,null,1565926,{"$f":"X16","v":1565926},null,{"$f":"SUM(Z16:Z17)","v":1640930}]
[null,"Allocated per Worksheet"]
[null,"Difference"]
[]
[null,"Total Regular Year Allocation - from Sylvia",21400639,22016123,21932624,21091065,20853095,20768148,20610846,20508825,20508825,16825082,16272886,15101696,13932883,13932883,13370098,12333787,8952652,8952652,8952652,8952652,9470989,9470989,9395554,9395554,9212323,9212323,11016189,11016189,11500000,11500000,11500000,10135000,9900000]
[null,"Regular Grants from Prior Year Unspent Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1262073,1262073,1262073,1262073,743736,743736,1425084,1425084,null,null,11010766]
[null,"Total",{"$f":"SUM(C22:C23)","v":21400639},{"$f":"SUM(D22:D23)","v":22016123},{"$f":"SUM(E22:E23)","v":21932624},21091065,20853095,20768148,20610846,20508825,{"$f":"SUM(K22:K23)","v":20508825},16825082,16272886,15101696,13932883,13932883,13370098,12333787,10214725,10214725,10214725,10214725,10214725,10214725,10820638,10820638]
[null,"Allocated per Worksheet before MOE",{"$f":"'2025-26 FINAL Y'!$O$18","v":21400639},22016123,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},20768148,20508825,20508825,16795507,16272886,13932883,13932883,13932883,13370098,12333787,null,null,null,null,null,null,null,10820638]
[null,"MOE Reduction",null,null,null,null,null,null,null,0,0,0,0,-57,-57,0,0,-1406]
[null,"Allocated per Worksheet after MOE",{"$f":"SUM(C25:C26)","v":21400639},{"$f":"SUM(D25:D26)","v":22016123},{"$f":"SUM(E25:E26)","v":0},{"$f":"SUM(F25:F26)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},20768148,20508825,20508825,16795507,16272886,13932826,13932826,13932883,13370098,12332381]
[]
[null,"MERO Allocation - Sylvia to provide",null,null,null,null,null,null,null,null,null,null,null,2757777,null,null,null,null,null,null,null,null,null,null,1619378,1619378]
[null,"Allocated per Worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409333]
[null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z29-Z30","v":210045}]
[]
[]
[]
[null,"Counter-do not change",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,1]
[]
[null,"Summer:"]
[null,"Amount per Pass Unit",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,90,90]
[null,"Amount per Credits",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,900,900]
[]
[]
[null,"Number of LEP child within the districts",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,"From Bilingual apportionment data"]
["DataSets:","Native american students are also added. See above."]
[]
[]
[]
[]
[null,"Allocations"]
[]
[]
[]
[null,"Program Review (Sylvia Reyna)"]
[]
[]
["Other Fund Factor"]
["Min",null,{"$f":"MIN('other funds ftr 2025'!$H$2:$H$147)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,{"$error":"#VALUE!"}]
["25th Percentile",1.1000000000000001,{"$f":"_xlfn.PERCENTILE.INC(IF('other funds ftr 2025'!$H$2:$H$147,'other funds ftr 2025'!$H$2:$H$147),0.25)","v":0.91170895270976904},null,null,null,null,null,null,null,null,null,null,null,1.5653367243818592E-2,null,1.7196879594298442E-2]
["50th Percentile",1.05,{"$f":"_xlfn.PERCENTILE.INC(IF('other funds ftr 2025'!$H$2:$H$147,'other funds ftr 2025'!$H$2:$H$147),0.5)","v":0.94985235415105884},null,null,null,null,null,null,null,null,null,null,null,3.7060966696472103E-2,null,3.6249330724707353E-2]
["75th Percentile",1,{"$f":"_xlfn.PERCENTILE.INC(IF('other funds ftr 2025'!$H$2:$H$147,'other funds ftr 2025'!$H$2:$H$147),0.75)","v":0.98141560334108835},null,null,null,null,null,null,null,null,null,null,null,5.9786466795498532E-2,null,5.4398319431708794E-2]
["< Max",0.95,{"$f":"MAX('other funds ftr 2025'!$H$2:$H$147)","v":0.99932921342447489},null,null,null,null,null,null,null,null,null,null,null,0.17060493894811721,null,0.1237520478780168]

{"sheet":"Enrollment","index":3,"n_rows":133,"n_cols":7,"rows_kept":133,"cut":false,"hidden":true,"merged":[]}
["CO_DIST_NUM","DIST_TITLE",null,"ESD","STUDENTS","NEEDS","PRIORITY"]
["14005","ABERDEEN",null,189,167,30,82]
["29103","ANACORTES",null,189,12,5,1]
["31016","ARLINGTON",null,189,44,16,20]
["17408","AUBURN",null,189,27,17,7]
["06119","BATTLE GROUND",null,189,26,13,2]
["37501","BELLINGHAM",null,189,94,34,28]
["27403","BETHEL",null,189,13,8,1]
["18100","BREMERTON",null,189,57,22,10]
["24111","BREWSTER",null,171,217,49,88]
["09075","BRIDGEPORT",null,171,164,42,54]
["29100","BURLINGTON-EDISON",null,189,517,139,173]
["04228","CASCADE",null,171,53,13,11]
["04222","CASHMERE",null,171,162,42,26]
["18401","CENTRAL KITSAP",null,189,15,9,4]
["32356","CENTRAL VALLEY",null,105,17,5,1]
["21401","CENTRALIA",null,189,86,19,48]
["21302","CHEHALIS",null,189,32,17,6]
["32360","CHENEY",null,171,13,6,3]
["27901","CHIEF LESCHI TRIBAL COMPACT",null,189,31,13,9]
["36250","COLLEGE PLACE",null,123,196,28,103]
["36400","COLUMBIA (WALLA WALLA)",null,123,52,21,19]
["39090","EAST VALLEY (YAKIMA)",null,105,195,97,19]
["09206","EASTMONT",null,171,833,333,274]
["31015","EDMONDS",null,189,19,4,8]
["19401","ELLENSBURG",null,105,22,12,1]
["14068","ELMA",null,189,27,15,1]
["04127","ENTIAT",null,171,70,11,42]
["13165","EPHRATA",null,171,126,33,33]
["31002","EVERETT",null,189,49,14,21]
["06114","EVERGREEN (CLARK)",null,189,32,16,7]
["17210","FEDERAL WAY",null,189,20,6,3]
["37502","FERNDALE",null,189,113,16,27]
["03053","FINLEY",null,123,86,23,33]
["27402","FRANKLIN PIERCE",null,189,10,1,3]
["20404","GOLDENDALE",null,105,56,15,25]
["13301","GRAND COULEE DAM",null,171,223,88,36]
["39200","GRANDVIEW",null,105,652,197,272]
["39204","GRANGER",null,105,315,102,84]
["39203","HIGHLAND",null,105,220,75,63]
["23404","HOOD CANAL",null,189,31,18,6]
["14028","HOQUIAM",null,189,20,8,0]
["10070","INCHELIUM",null,189,13,7,4]
["08458","KELSO",null,189,33,17,8]
["03017","KENNEWICK",null,123,2693,1012,1290]
["17415","KENT",null,189,24,10,4]
["03052","KIONA-BENTON CITY",null,123,314,142,98]
["19403","KITTITAS",null,105,14,10,1]
["29311","LA CONNER",null,189,112,71,25]
["04129","LAKE CHELAN",null,171,145,31,70]
["31004","LAKE STEVENS",null,189,14,6,1]
["31306","LAKEWOOD",null,189,20,2,4]
["01158","LIND",null,123,37,18,10]
["08122","LONGVIEW",null,189,30,17,1]
["20406","LYLE",null,105,10,3,6]
["37504","LYNDEN",null,189,104,19,22]
["39120","MABTON",null,105,443,148,211]
["04019","MANSON",null,171,107,19,40]
["33207","MARY WALKER",null,189,12,9,0]
["31025","MARYSVILLE",null,189,328,111,159]
["37505","MERIDIAN",null,189,30,14,8]
["31103","MONROE",null,189,13,7,3]
["14066","MONTESANO",null,189,10,6,1]
["13161","MOSES LAKE",null,171,425,184,83]
["21206","MOSSYROCK",null,189,54,12,26]
["39209","MOUNT ADAMS",null,105,337,95,136]
["37507","MOUNT BAKER",null,189,21,8,6]
["29320","MOUNT VERNON",null,189,1722,748,484]
["31006","MUKILTEO",null,189,29,6,12]
["39003","NACHES VALLEY",null,105,99,54,30]
["25155","NASELLE-GRAYS RIVER VALLEY",null,189,53,14,26]
["24014","NESPELEM",null,171,64,21,10]
["37506","NOOKSACK VALLEY",null,189,127,22,43]
["14064","NORTH BEACH",null,189,30,16,0]
["11051","NORTH FRANKLIN",null,123,649,239,257]
["18400","NORTH KITSAP",null,189,38,14,5]
["34003","NORTH THURSTON PUBLIC SCHOOLS",null,189,55,22,13]
["15201","OAK HARBOR",null,189,17,5,1]
["25101","OCEAN BEACH",null,189,42,8,19]
["14172","OCOSTA",null,189,33,7,12]
["24105","OKANOGAN",null,171,52,30,15]
["34111","OLYMPIA",null,189,51,18,26]
["24019","OMAK",null,171,51,20,10]
["09013","ORONDO",null,171,43,4,13]
["24410","OROVILLE",null,171,28,7,6]
["01147","OTHELLO",null,123,810,237,317]
["11001","PASCO",null,123,1958,622,599]
["24122","PATEROS",null,171,16,9,0]
["03050","PATERSON",null,123,24,5,8]
["04901","PINNACLES PREP",null,"NULL",19,12,3]
["36402","PRESCOTT",null,123,66,7,7]
["03116","PROSSER",null,123,835,323,288]
["27003","PUYALLUP",null,189,17,9,5]
["05402","QUILLAYUTE VALLEY",null,189,90,25,28]
["13144","QUINCY",null,171,628,163,250]
["22009","REARDAN-EDWALL",null,171,30,14,4]
["17403","RENTON",null,189,16,6,11]
["03400","RICHLAND",null,123,295,88,162]
["06122","RIDGEFIELD",null,189,19,13,7]
["17407","RIVERVIEW",null,189,11,5,0]
["34401","ROCHESTER",null,189,52,7,25]
["13160","ROYAL",null,105,273,51,86]
["17001","SEATTLE PUBLIC SCHOOLS",null,189,17,6,6]
["29101","SEDRO-WOOLLEY",null,189,148,18,49]
["39119","SELAH",null,105,278,80,101]
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["34111","OLYMPIA",{"$f":"IFERROR(VLOOKUP(A89,'[2]Allocations 2024-25'!$B$9:$AC$326,20,FALSE),0)","v":46843},{"$f":"IFERROR(VLOOKUP(A89,'[3]State Reservations'!$C$4:$AF$328,30,FALSE),0)","v":2021778.5629467361},{"$f":"IFERROR(VLOOKUP(A89,[4]Sheet1!$A$3:$D$381,3,FALSE),0)","v":2306799.29},{"$f":"IFERROR(VLOOKUP(A89,[4]Sheet1!$A$3:$D$381,4,FALSE),0)","v":729617.39},{"$f":"IFERROR(VLOOKUP(A89,'[5]2024-25 Final'!$B$19:$S$164,18,FALSE),0)","v":32452},0.99368329700585745,{"$f":"_xlfn.IFS(H89=0%,0,'other funds ftr 2025'!H89<Assumptions!$C$57,Assumptions!$B$57,'other funds ftr 2025'!H89<Assumptions!$C$58,Assumptions!$B$58,'other funds ftr 2025'!H89<=Assumptions!$C$59,Assumptions!$B$59,'other funds ftr 2025'!H89<=Assumptions!$C$60,Assumptions!$B$60)","v":0.95}]
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["20406","LYLE","20406"]
["37504","LYNDEN","37504"]
["39120","MABTON","39120"]
["04019","MANSON","04019"]
["33207","MARY WALKER","33207"]
["31025","MARYSVILLE","31025"]
["37505","MERIDIAN","37505"]
["31103","MONROE","31103"]
["14066","MONTESANO","14066"]
["13161","MOSES LAKE","13161"]
["21206","MOSSYROCK","21206"]
["39209","MOUNT ADAMS",{"$f":"A66","v":"39209"}]
["37507","MOUNT BAKER","37507"]
["29320","MOUNT VERNON","29320"]
["31006","MUKILTEO","31006"]
["39003","NACHES VALLEY","39003"]
["25155","NASELLE-GRAYS RIVER VALLEY","25155"]
["24014","NESPELEM","24014"]
["37506","NOOKSACK VALLEY","37506"]
["14064","NORTH BEACH","14064"]
["11051","NORTH FRANKLIN","11051"]
["18400","NORTH KITSAP","18400"]
["34003","NORTH THURSTON PUBLIC SCHOOLS","34003"]
["15201","OAK HARBOR","15201"]
["25101","OCEAN BEACH","25101"]
["14172","OCOSTA","14172"]
["24105","OKANOGAN","24105"]
["34111","OLYMPIA","34111"]
["24019","OMAK","24019"]
["09013","ORONDO","09013"]
["24410","OROVILLE","24410"]
["01147","OTHELLO","01147"]
["11001","PASCO","11001"]
["24122","PATEROS","24122"]
["03050","PATERSON","03050"]
["04901","PINNACLES PREP","04901"]
["36402","PRESCOTT","36402"]
["03116","PROSSER","03116"]
["27003","PUYALLUP","27003"]
["05402","QUILLAYUTE VALLEY","05402"]
["13144","QUINCY","13144"]
["22009","REARDAN-EDWALL","22009"]
["17403","RENTON","17403"]
["03400","RICHLAND","03400"]
["06122","RIDGEFIELD","06122"]
["17407","RIVERVIEW","17407"]
["34401","ROCHESTER","34401"]
["13160","ROYAL","13160"]
["17001","SEATTLE PUBLIC SCHOOLS","17001"]
["29101","SEDRO-WOOLLEY","29101"]
["39119","SELAH","39119"]
["23309","SHELTON","23309"]
["31201","SNOHOMISH","31201"]
["13156","SOAP LAKE","13156"]
["32081","SPOKANE","32081"]
["31401","STANWOOD-CAMANO","31401"]
["39201","SUNNYSIDE","39201"]
["27010","TACOMA","27010"]
["14077","TAHOLAH","14077"]
["24404","TONASKET","24404"]
["39202","TOPPENISH","39202"]
["39002","UNION GAP","39002"]
["06037","VANCOUVER","06037"]
["13073","WAHLUKE","13073"]
["36140","WALLA WALLA PUBLIC SCHOOLS","36140"]
["39207","WAPATO","39207"]
["13146","WARDEN","13146"]
["09209","WATERVILLE","09209"]
["33049","WELLPINIT","33049"]
["04246","WENATCHEE","04246"]
["39208","WEST VALLEY (YAKIMA)","39208"]
["20405","WHITE SALMON VALLEY","20405"]
["21232","WINLOCK","21232"]
["20094","WISHRAM","20094"]
["08404","WOODLAND","08404"]
["39901","YAKAMA NATION TRIBAL COMPACT",{"$f":"A130","v":"39901"}]
["39007","YAKIMA","39007"]
["34002","YELM","34002"]
["39205","ZILLAH"]

{"sheet":"2024-25 Final","index":7,"n_rows":164,"n_cols":27,"rows_kept":164,"cut":false,"hidden":true,"merged":[[1,3,1,6],[13,4,13,7],[14,4,14,5],[14,6,14,7],[14,8,14,9]]}
[null,null,null,null,null,null,null,null,null,"From Assumptions Page:"]
[null,null,null,"Constant Dollar Multipliers - Do Not Change Here",null,null,null,null,null,"Target Amounts",null,null,null,null,{"$f":"[5]Assumptions!C24","v":22016123}]
[null,null,null,0,null,2.0369691980863958E+66,455.471309402006,"Use CTRL K",null,"Actual Amounts",null,null,null,null,{"$f":"O18","v":22016123}]
[null,null,null,null,null,null,null,null,null,"Difference",null,null,null,null,{"$f":"O3-O2","v":0}]
[]
[null,null,null,null,null,null,null,null,null,22016123]
[null,null,null,null,null,null,null,"Put total here",null,{"$f":"[5]Assumptions!C24","v":22016123}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Go to H9 & Control K to set dollar amount"]
[]
[]
[]
[null,null,null,null,"Migrant Students",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accepting Funding?",null,"HOLD HARMLESS"]
[null,null,null,{"$f":"G3","v":455.471309402006},"K-12",null,"Needs Support",null,"Priority Interuption ",null,null,null,null,null,null,null,null,null,{"$f":"S18","v":22016123}]
[null,null,"CCDDD","District","Ave. number","Regular Dollars","Ave. number","Regular Dollars","Priority Number","Priority Dollars","Subtotal","Other Funds Factor","Subtotal 2","Add'l Rural Factor","Total Allocated Amount",null,"MOE","MOE Red.","Subtotal \nAfter MOE",null,null,"Y for yes, N for no (reallocates money)",null,"Override funding?  Y for yes, otherwise blank.","Health Support Grant","Behavioral Health Supports","Total"]
[null,null,null,null,10,{"$f":"F18/E18","v":455.47131604857236},0.25,{"$f":"H18/G18","v":116.10963421946832},1,{"$f":"J18/I18","v":459.29407995899538},null,null,null,0.1,124]
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