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» Budget Formula - 15/16 TB
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15/16 TENTATIVE BUDGET FORMULA
Income Allocation Formula
15/16 Income Allocation Formula
Formula Backup Documentation:
A - Goals FTES
B - Dedicated Income Analysis
C - Income - Unrestricted General Fund
C - Total Computational Revenue Calculations
D - Projected Ending Balance Summary
E - District Services
F - Districtwide Commitments
G - Calculation of Contingency Reserve
M1 - Site Holding Accounts & Comparisons to Prior Year
M2 - 2 Digit Employee Benefits Budget
M3 - Employee Benefit Rates
Budget Formulas - Prior