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{"sheet":"FY 2024 TABLE 15","index":0,"n_rows":156,"n_cols":13,"rows_kept":156,"cut":false,"hidden":false,"merged":[[6,11,6,12],[5,7,5,8],[6,9,6,10],[4,7,4,8],[6,3,6,4],[6,5,6,6],[6,7,6,8],[147,0,147,12],[152,0,152,12],[153,0,153,12],[154,0,154,12],[148,0,148,12],[149,0,149,12],[150,0,150,12],[151,0,151,12]]}
["Table 15 of the Superintendent's Annual Report for Virginia "]
["Sources of Financial Support for Expenditures, Total Expenditures for Operations 1, 8 and Total Per Pupil Expenditures for Operations"]
["Fiscal Year 2024"]
[]
[null,null,"End-of-Year"]
[null,null,"ADM for",null,null,null,null,"State Retail Sales"]
[null,null,"Determining","Local 3",null,"State",null,"And Use Tax 4",null,"Federal",null,"Total"]
[null,null,"Cost Per",null,"Per",null,"Per",null,"Per",null,"Per","Expenditures for","Per Pupil"]
[{"$f":"'Fiscal Year 2024 Worksheet'!A5","v":0},"School Division","Pupil 2","Amount","Pupil","Amount","Pupil","Amount","Pupil","Amount","Pupil","Operations 3","Expenditure 5"]
[null,"COUNTIES"]
[1,"Accomack",4757.3500000000004,20301910.309999995,4267,38445925.799999997,8081,6009078.5999999996,1263,12990612.310000001,2731,77747527.019999996,16343]
[2,"Albemarle",13840.910000000002,205556956.06999999,14851,54836933.580000006,3962,21141568.359999999,1527,14309384.270000001,1034,295844842.27999997,21375]
[3,"Alleghany Highlands",2793.8900000000003,12426177.339999996,4448,25567108.690000001,9151,3778505,1352,5554571.4300000006,1988,47326362.460000001,16939]
[4,"Amelia",1585.71,6860297.8299999945,4326,12233875.900000002,7715,2487402.84,1569,2772775.2600000007,1749,24354351.829999998,15359]
[5,"Amherst",3923.25,16466172.450000003,4197,33423151.539999999,8519,5881097.4199999999,1499,6860015.04,1749,62630436.450000003,15964]
[6,"Appomattox",2344.19,10148796.510000002,4329,15411816.939999998,6574,3207177.76,1368,3477853.34,1484,32245644.549999997,13756]
[7,"Arlington",27856.74,600159925.4000001,21545,69513951.129999995,2495,36550281.630000003,1312,24198908.810000002,869,730423066.97000003,26221]
[8,"Augusta",10048.799999999999,50762158.650000021,5052,68217734.909999996,6789,14586709.92,1452,13716727.310000001,1365,147283330.79000002,14657]
[9,"Bath",508.72,9005602.5500000007,17702,1698367.78,3339,652151.69999999995,1282,1090342.1200000001,2143,12446464.15,24466]
[10,"Bedford County ",8964.5,37400216.819999993,4172,62368233.70000001,6957,15345149.24,1712,10509970.199999999,1172,125623569.96000001,14013]
[11,"Bland",800.66,3839999.25,4796,6440191.7600000007,8044,868154.64,1084,1021955.4199999999,1276,12170301.07,15200]
[12,"Botetourt",4444.62,31297801.550000012,7042,27171384.889999997,6113,6518035.0800000001,1466,5913943.5199999996,1331,70901165.040000007,15952]
[13,"Brunswick",1375.7299999999998,8567464.9800000004,6228,11991988.24,8717,2328492.42,1693,5195240,3776,28083185.640000001,20413]
[14,"Buchanan",2358.23,14571783.369999997,6179,16402223.810000001,6955,3324974.62,1410,8408474.0699999984,3566,42707455.869999997,18110]
[15,"Buckingham",1917.97,8749556.7500000037,4562,16529259.930000002,8618,2933466.32,1529,5324987.8499999978,2776,33537270.850000001,17486]
[16,"Campbell",7829.17,32294254.420000002,4125,54708130.950000003,6988,10686108.939999999,1365,11568396.160000002,1478,109256890.47,13955]
[17,"Caroline",4532.9000000000005,19511476.210000001,4304,28728302.829999998,6338,6552062.7000000002,1445,8821657.379999999,1946,63613499.119999997,14034]
[18,"Carroll",3428.88,14007027.989999995,4085,28577384.520000003,8334,5016922.0999999996,1463,15910244.719999999,4640,63511579.329999998,18523]
[19,"Charles City",526.04999999999995,7231532.8300000001,13747,3262132.56,6201,925859.82,1760,1976276.7600000002,3757,13395801.970000001,25465]
[20,"Charlotte",1688.09,5429180.0999999978,3216,15875335.500000002,9404,2229052.6,1320,4860299.45,2879,28393867.649999999,16820]
[21,"Chesterfield",63681.569999999992,355253635.09000015,5579,403356295.51999992,6334,83195164.980000004,1306,82239153.86999999,1291,924044249.46000004,14510]
[22,"Clarke",1920.9599999999998,16096516.720000001,8379,8171242.7699999996,4254,2907973.28,1514,1955318.4300000002,1018,29131051.199999999,15165]
[23,"Craig",468.22999999999996,2692838.120000001,5751,3902896.3299999996,8335,873787.22,1866,929587.72000000009,1985,8399109.3900000006,17938]
[24,"Culpeper",8361.5399999999991,41117224.359999999,4917,51590992.100000009,6170,12031532.220000001,1439,9975229.75,1193,114714978.43000001,13719]
[25,"Cumberland",1239.9100000000001,5634981.2699999996,4545,11666385.369999999,9409,1789701.3,1443,3869783.3700000006,3121,22960851.309999999,18518]
[26,"Dickenson",1861.65,3732985.7800000049,2005,18413595.619999997,9891,2577190.8199999998,1384,6191589,3326,30915361.220000003,16606]
[27,"Dinwiddie",4230.79,18491934.640000001,4371,34694167.120000005,8200,5595646.2800000003,1323,9923420.4399999976,2346,68705168.480000004,16239]
[28,"Essex",1125.3500000000001,7504387.4900000002,6668,8507832.2400000002,7560,1828561.22,1625,3170632.9599999995,2817,21011413.91,18671]
[29,"Fairfax County/City6",180750.18999999997,2516163150.23,13921,733162446.86000001,4056,248417057.25,1374,235609690.48999995,1304,3733352344.8299999,20655]
[30,"Fauquier",10805.279999999999,98445972.279999986,9111,50142788.81000001,4641,16230711.24,1502,11861417.790000001,1098,176680890.12,16351]
[31,"Floyd",1704.8600000000001,7369538.4499999993,4323,12696421.779999999,7447,2801469.86,1643,3042277.0400000005,1784,25909707.129999999,15198]
[32,"Fluvanna",3349.0899999999997,21031656.109999996,6280,22689018.550000004,6775,5074679.12,1515,4421645.1100000003,1320,53216998.890000001,15890]
[33,"Franklin",6087.13,36650385.979999989,6021,42515268.290000007,6984,9613771.5,1579,15050494.939999999,2473,103829920.70999999,17057]
[34,"Frederick",14269.210000000001,105342642.46000002,7383,85236783.75999999,5973,20245760.719999999,1419,13693034.859999999,960,224518221.80000001,15734]
[35,"Giles",3550.48,9297560.7200000137,2619,28614088.169999987,8059,3150443,887,4365780.07,1230,45427871.960000001,12795]
[36,"Gloucester",4938.6799999999994,35842271.06000001,7257,31302554.299999993,6338,7295826.6200000001,1477,6954448.1100000003,1408,81395100.090000004,16481]
[37,"Goochland",2583.23,28832320.639999997,11161,6154330.8500000006,2382,4183402.76,1619,2508836.370000001,971,41678890.619999997,16134]
[38,"Grayson",1566.98,7535565.1499999985,4809,12564571.630000001,8018,2324689.62,1484,4591055.8000000007,2930,27015882.199999999,17241]
[39,"Greene",2833.0899999999997,13365740.149999991,4718,20135225.790000007,7107,4473284.5599999996,1579,4995033.6800000016,1763,42969284.18,15167]
[40,"Greensville/Emporia 6",2037.12,11504739.950000003,5648,16365411.280000001,8034,2764437.6100000003,1357,9368350.5799999982,4599,40002939.420000002,19637]
[41,"Halifax",4537.1500000000005,16079768.5,3544,41889144.859999999,9232,6288195.2599999998,1386,12624957.600000001,2783,76882066.219999999,16945]
[42,"Hanover",16794.66,122366751.25999999,7286,90056926.460000008,5362,21739951.539999999,1294,12453299.499999998,742,246616928.75999999,14684]
[43,"Henrico",50421.86,342333525.26999992,6789,255578863.58000001,5069,79059028.700000003,1568,77308726.350000009,1533,754280143.89999998,14959]
[44,"Henry",6917.7999999999993,17338022.030000031,2506,62356427.079999998,9014,9269739.1799999997,1340,15866461.919999994,2294,104830650.21000001,15154]
[45,"Highland",212,2598142,12255,1879877.1500000001,8867,289118.74,1364,428399.14999999985,2021,5195537.04,24507]
[46,"Isle Of Wight",5573.2599999999993,31953033.25999999,5733,35655110.220000006,6398,8103957.6600000001,1454,6221627.2199999997,1116,81933728.359999999,14701]
[48,"King George",4492.1400000000003,24064681.230000004,5357,26559837.409999996,5913,6434924.3399999999,1432,5067817.0199999996,1128,62127260,13830]
[49,"King & Queen",849.04999999999984,4973194.8699999992,5857,6973185.4100000001,8213,1049422.1200000001,1236,1939054.7900000003,2284,14934857.189999999,17590]
[50,"King William",2094.34,10862289.210000001,5186,14066504.060000001,6716,2931456.92,1400,3037129.57,1450,30897379.760000002,14753]
[51,"Lancaster",1016.73,12801412.779999997,12591,2511760.3600000003,2470,1472485.46,1448,2208899.87,2173,18994558.469999999,18682]
[52,"Lee",2982.6499999999996,11160240.390000008,3742,25867806.579999998,8673,4059931.04,1361,10189091.449999999,3416,51277069.460000001,17192]
[53,"Loudoun",82439.12999999999,1205785797.7200003,14626,388687169.7099998,4715,110131367.5,1336,41696474.299999997,506,1746300809.23,21183]
[54,"Louisa",5135.66,38215682.740000002,7441,27700966.179999996,5394,7243604.8799999999,1410,13105606.560000001,2552,86265860.359999999,16797]
[55,"Lunenburg",1573.36,6469118.4200000018,4112,14287731.069999998,9081,2189889.52,1392,3768719.6700000004,2395,26715458.68,16980]
[56,"Madison",1668.53,10409786.750000004,6239,9766206.5199999977,5853,2732885.16,1638,2886185.9900000007,1730,25795064.420000002,15460]
[57,"Mathews",821.34,10169781.66,12382,4512891.2500000009,5495,1282304.3999999999,1561,1537350.6500000001,1872,17502327.960000001,21309]
[58,"Mecklenburg",3865.22,22278029.549999997,5764,27854362.239999998,7206,5067331.46,1311,9008409.0300000012,2331,64208132.280000001,16612]
[59,"Middlesex",1214.67,12080478.160000002,9945,5181533.4799999995,4266,1464062.2,1205,2585385.8300000005,2128,21311459.670000002,17545]
[60,"Montgomery",9566.7800000000007,61082589.099999979,6385,57639221.540000007,6025,15057624.220000001,1574,10840244.029999999,1133,144619678.88999999,15117]
[62,"Nelson",1474.8500000000001,19139466.189999998,12977,5963577.9100000011,4044,2327424.06,1578,4672098.45,3168,32102566.609999999,21767]
[63,"New Kent",3541.44,20636224.280000001,5827,19977592.199999996,5641,4515712.7,1275,4112658.540000001,1161,49242187.719999999,13905]
[65,"Northampton",1320.31,10350119.920000006,7839,9312765.6699999962,7053,2028798.94,1537,3879730.5099999988,2938,25571415.039999999,19368]
[66,"Northumberland",1162.79,13041783.960000001,11216,4361660.45,3751,1575274.2,1355,4221818.53,3631,23200537.140000001,19952]
[67,"Nottoway",1824.6000000000001,6524056.0999999978,3576,16102976.440000001,8825,2654424.66,1455,8543356.8000000007,4682,33824814,18538]
[68,"Orange",5052.5599999999995,23465194.879999995,4644,32678491.030000001,6468,7088479.5999999996,1403,9081200.3800000027,1797,72313365.890000001,14312]
[69,"Page",2985.7099999999996,14550186.59,4873,24312912.68,8143,4311941.46,1444,4867830.879999999,1630,48042871.609999999,16091]
[70,"Patrick",2354.4,7599643.6099999994,3228,20951461.310000002,8899,2994225.84,1272,4574440.5999999996,1943,36119771.359999999,15341]
[71,"Pittsylvania",7792.09,31625491.030000001,4059,64712671.210000008,8305,11047495.18,1418,21828450.389999993,2801,129214107.81,16583]
[72,"Powhatan",4171.9400000000005,30366923.289999995,7279,20549860.960000001,4926,6087339.4800000004,1459,3717088.18,891,60721211.909999996,14555]
[73,"Prince Edward",1860.26,8240612.2399999984,4430,14603312.67,7850,3140520.02,1688,7210545.7499999991,3876,33194990.68,17844]
[74,"Prince George",6125.0199999999995,17302842.879999995,2825,48584412.710000008,7932,8039174.7599999998,1313,11574336.549999999,1890,85500766.900000006,13959]
[75,"Prince William",90689.169999999984,677772899.46000028,7474,647995658.99999976,7145,118304436.79000001,1305,95403303.749999985,1052,1539476299,16975]
[77,"Pulaski",4322.3899999999994,16939009.430000007,3919,34272843.740000002,7929,5591687.2999999998,1294,10923409.93,2527,67726950.400000006,15669]
[78,"Rappahannock",771.87,11591984.68,15018,2014663.07,2610,1170817.8999999999,1517,696835.63,903,15474301.279999999,20048]
[79,"Richmond",1367.8,5868342.1899999958,4290,10467608.740000002,7653,1477835.4,1080,2572761.5700000003,1881,20386547.899999999,14905]
[80,"Roanoke",13715.82,99644432.310000002,7265,84782399.359999999,6181,18841607.68,1374,15288695.32,1115,218557134.66999999,15935]
[81,"Rockbridge",2309.58,20599870.66,8919,12160049.450000001,5265,3930632.36,1702,4501553.2400000012,1949,41192105.710000001,17835]
[82,"Rockingham",11554.51,69375129.900000006,6004,77932979.889999986,6745,17264686.120000001,1494,14355156.789999997,1242,178927952.69999999,15486]
[83,"Russell",3415.33,8079234.5299999937,2366,31168265.57,9126,4593851.46,1345,7869721.3399999999,2304,51711072.899999999,15141]
[84,"Scott",4251.9299999999994,11797633.950000003,2775,46390522.499999993,10910,3885890.02,914,8003398.5600000005,1882,70077445.030000001,16481]
[85,"Shenandoah",5655.0199999999995,32812512.329999998,5802,38215257.630000003,6758,8713701.3800000008,1541,11194554.02,1980,90936025.359999999,16081]
[86,"Smyth",3869.45,12911420.640000001,3337,36119918.68,9335,5516111.0599999996,1426,12530099.430000002,3238,67077549.810000002,17335]
[87,"Southampton",2472.54,12096466.550000001,4892,19994846.27,8087,3264371.78,1320,3713774.8200000008,1502,39069459.420000002,15801]
[88,"Spotsylvania",23865.69,139265102.33999994,5835,152930852.47000003,6408,33052930.34,1385,31468132.420000006,1319,356717017.56999999,14947]
[89,"Stafford",31662.950000000004,163413015.96999997,5161,206751753.60000005,6530,41058860.32,1297,33389600.150000002,1055,444613230.04000002,14042]
[90,"Surry",689.88,12613305.319999998,18283,2538954.71,3680,923003.34,1338,2860548.8300000005,4146,18935812.199999999,27448]
[91,"Sussex",1010.28,9582629.9299999997,9485,9399397.2400000002,9304,1451133.32,1436,5036801.6599999992,4986,25469962.149999999,25211]
[92,"Tazewell",5271.56,12327601.660000011,2339,43450643.980000004,8242,7060490.6799999997,1339,27850303.310000002,5283,90689039.63000001,17203]
[93,"Warren",5107.3700000000008,29942674.739999995,5863,29004671.25,5679,8236772.1600000001,1613,9639194.3300000001,1887,76823312.479999989,15042]
[94,"Washington",6748.62,30707807.450000003,4550,48500300.039999992,7187,9435442.0399999991,1398,12428255.890000001,1842,101071805.42,14977]
[95,"Westmoreland",1554.5,11927428.809999999,7673,13392381.65,8615,2350574.63,1512,3667201.2300000004,2359,31337586.32,20159]
[96,"Wise",5815.5,22604790.199999996,3887,40540527.420000002,6971,6641582.1399999997,1142,13058467.99,2245,82845367.75,14246]
[97,"Wythe",3766.37,19451363.859999999,5164,23859612.670000002,6335,5179688.22,1375,7559924.7800000031,2007,56050589.530000001,14882]
[98,"York",13021.98,70859963.870000005,5442,81691612.699999988,6273,16340826.560000001,1255,24170677.250000007,1856,193063080.38,14826]
[null,"CITIES"]
[101,"Alexandria",16572.829999999998,266541686.77999997,16083,43610265.230000004,2631,23096056.059999999,1394,36002823.25,2172,369250831.31999999,22280]
[102,"Bristol",2151.4500000000003,11244732.349999998,5227,16746303.000000004,7784,3268153.54,1519,9452778.4600000009,4394,40711967.350000001,18923]
[103,"Buena Vista",831.71999999999991,2185009.8499999996,2627,8749364.9199999999,10520,1194872.8799999999,1437,2286518.7400000002,2749,14415766.390000001,17332]
[104,"Charlottesville",4341.47,54256299.529999994,12497,17418654.669999998,4012,6914493.96,1593,16647159.500000002,3834,95236607.659999996,21936]
[106,"Colonial Heights",2904.04,23992076.489999998,8262,19205090.270000003,6613,3711607.6,1278,3937290.1999999993,1356,50846064.560000002,17509]
[107,"Covington"]
[108,"Danville",5528.54,32888958.219999999,5949,51235746.5,9268,8308084.6299999999,1503,26063683.300000001,4714,118496472.65000001,21434]
[109,"Falls Church",2631.12,53341476.340000004,20273,9258456.2300000004,3519,3457469.62,1314,1732588.84,658,67789991.030000001,25765]
[110,"Fredericksburg",3489.61,33030875.920000002,9465,18033944.869999997,5168,4841825.26,1387,11981173.189999999,3433,67887819.239999995,19454]
[111,"Galax",1417.03,5547148.6700000055,3915,11943400.869999997,8428,1462158.64,1032,3829385.5400000005,2702,22782093.720000003,16077]
[112,"Hampton",19611.600000000002,97340527.340000033,4963,144734033.73000002,7380,24957064.98,1273,53715767.569999978,2739,320747393.62,16355]
[113,"Harrisonburg",6801.6,36683742.590000004,5393,54691893.229999997,8041,8455384.4600000009,1243,14961405.35,2200,114792425.63,16877]
[114,"Hopewell",3895.9700000000003,13505251.829999991,3466,37011863.690000005,9500,5023482.38,1289,13508800.690000003,3467,69049398.590000004,17723]
[115,"Lynchburg",7667.5599999999995,36785186.450000003,4798,56284187.529999994,7341,12951896.699999999,1689,32175497.989999998,4196,138196768.66999999,18024]
[116,"Martinsville",1813.3999999999999,6486094.2899999991,3577,18591566.5,10252,2658574.06,1466,8288785.9900000002,4571,36025020.839999996,19866]
[117,"Newport News",26035.99,132157760.22000003,5076,225045384.72999996,8644,35642470.740000002,1369,107357802.83,4123,500203418.51999998,19212]
[118,"Norfolk",26846.02,126110605.65000004,4698,210232900.19999999,7831,37371632.619999997,1392,91385385.479999989,3404,465100523.94999999,17325]
[119,"Norton",816.3,3016093.33,3695,7042001.3000000007,8627,889511.5,1090,2339763.9499999997,2866,13287370.08,16278]
[120,"Petersburg",4500.6200000000008,17485599.889999986,3885,40846202.260000013,9076,5097705.72,1133,16326024.179999998,3628,79755532.049999997,17721]
[121,"Portsmouth",12849.840000000002,40393984.629999965,3144,113456825.22000001,8829,18601828.719999999,1448,53489461.840000011,4163,225942100.41,17583]
[122,"Radford",3186.52,9252901.4899999984,2904,22271053.010000002,6989,2133017.08,669,2968495.7600000002,932,36625467.340000004,11494]
[123,"Richmond",21180.55,221594436.69000006,10462,133626157.17999998,6309,31282398.579999998,1477,102372911.58999999,4833,488875904.04000002,23081]
[124,"Roanoke",13609.98,90315479.129999995,6636,115794969.17999998,8508,18693776.16,1374,41454632.600000009,3046,266258857.06999999,19564]
[126,"Staunton",2656.9900000000002,18127785.950000003,6823,17412918.029999994,6554,4264965.88,1605,5246886.59,1975,45052556.449999996,16956]
[127,"Suffolk",14432.37,76730543.670000017,5317,98042268.649999976,6793,20436643.18,1416,33542138.279999997,2324,228751593.78,15850]
[128,"Virginia Beach",64755.159999999996,481917860.71999991,7442,370547582.3300001,5722,90678102.659999996,1400,113391288.28999998,1751,1056534834,16316]
[130,"Waynesboro",2998.03,24763762.890000008,8260,19107883.839999996,6373,4268595.26,1424,6478131.1099999985,2161,54618373.100000001,18218]
[131,"Williamsburg/James CIty 6",11572.650000000001,97500764.890000015,8425,55373159.769999996,4785,16366879.140000001,1414,13883554.410000002,1200,183124358.21000001,15824]
[132,"Winchester",4206.63,35652675.460000008,8475,30206949.369999997,7181,5316792.66,1264,13380901.239999998,3181,84557318.730000004,20101]
[135,"Franklin",1038.8499999999999,4534191.3900000006,4365,12255915.210000001,11798,1667677.7,1605,3083948.5199999996,2969,21541732.82,20736]
[136,"Chesapeake",40643.270000000004,271114231.01999992,6671,268254263.09999999,6600,56177093.5,1382,68964936.920000017,1697,664510524.53999996,16350]
[137,"Lexington",649.79,4017814.84,6183,3896863.1300000008,5997,808296.66,1244,493848.43000000011,760,9216823.0600000005,14184]
[139,"Salem",4272,24767492.400000006,5798,27012491.859999999,6323,4600937,1077,5080759.91,1189,61461681.170000002,14387]
[142,"Poquoson",2021.54,12571462.940000001,6219,11518212.709999999,5698,2851738.1,1411,1525739.68,755,28467153.43,14082]
[143,"Manassas",7519.68,56733733.979999989,7545,63214189.560000002,8406,9571052.3800000008,1273,10212074.529999999,1358,139731050.44999999,18582]
[144,"Manassas Park",3424.57,15225801.630000003,4446,31028773.369999997,9061,4082164.44,1192,5021705.24,1466,55358444.68,16165]
[null,"TOWNS"]
[202,"Colonial Beach",598.04,2785375.76,4658,5801387.25,9701,699745.73,1170,1586621.1600000006,2653,10873129.9,18181]
[207,"West Point",842.49,5096989.5600000005,6050,7011570.2000000002,8322,883344.96,1048,602703.24,715,13594607.960000001,16136]
[]
[null,"State7",1257959.93,10570240243.459993,8403,7664513386.829998,6093,1737049862.2300005,1381,2213212558.4899983,1759,22185016051.009998,17636]
[null,null," "]
["1  Operations include regular day school, school food services, summer school, adult education, pre-kindergarten, and other education, but do not include non-regular day school programs, non-local education agency (LEA) programs, debt service, or capital outlay additions.  Non-LEA programs include expenditures made by a school division for state-operated education programs (in hospitals, clinics, and detention homes) that are located within the school division and reimbursed with state funds."]
["2  The Average Daily Membership (ADM) calculated at the end of the school year includes the ADM of pupils served in the school division and the ADM of resident pupils for whom tuition is paid to another school division, regional special education program, or private school.  It excludes students for whom the division receives tuition payments from another division or entity (i.e., out-of-state school division, Comprehensive Services Act, Interstate Compact Agreement).  This figure also includes pre-kinergarten students."]
["3  Expenditures exclude tuition payments (revenue source code 1901010 and 1901020) received from other LEAs."]
["4  Sales Tax amounts are as reported on the Annual School Report and include both the one percent and one-eighth percent."]
["5  Support by fund source may not equal total expenditures due to rounding."]
["6 Data for jointly-operated school divisions (Fairfax City and Fairfax County; Emporia City and Greensville County; and Williamsburg City and James City County) is reported under the fiscal agent division only. Fairfax County, Greensville County and Williamsburg City are the fiscal agent divisions."]
["7  State level per pupil amounts are calculated based on statewide totals.  For example: state level \"local per pupil amount\" = state level \"local amount\" divided by the state level \"End-of-Year ADM for determining Cost Per Pupil\". "]
["8  State revenues for regional Alternative Education programs and Academic Year Governor's Schools are allocated to divisions according to participation, rather than as paid to the fiscal agents for these programs."]
["End of Worksheet"]

{"sheet":"Fiscal Year 2024 Worksheet","index":1,"n_rows":137,"n_cols":44,"rows_kept":137,"cut":false,"hidden":false,"merged":[[42,0,42,2],[65,0,65,7],[66,0,66,7],[67,0,67,7],[68,0,68,7],[0,0,0,7],[1,0,1,7],[19,0,19,2],[38,0,38,3],[7,0,7,2],[8,0,8,3]]}
["SUPERINTENDENT'S ANNUAL REPORT FOR VIRGINIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIV NUM","DIVISION","State Expenditures","State PPA","Federal Expenditures","Federal PPA","Local Expenditures","Local PPA","Total Expenditures","Total PPA","Check T-15 State","Check T-15 PPA State","Check T-15 Federal","Check T-15 PPA Federal","Check T-15 Local","Check T-15 PPA Local","Check T-15 Total","Check T-15 PPA Total"]
["TABLE 15 METHODOLOGY - FISCAL YEAR 2024\nNote: As of FY 2012, Table 15 contains Pre-kindergarten (Program 8) expenditures and average daily membership (ADM).",null,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,"Accomack",30493566.340000004,5846,6481413.6000000006,1243,16844674.519999996,3229,58778173.780000001,11269,{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC2","v":7952359.4599999934},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD2","v":2235},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE2","v":6509198.71},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF2","v":1488},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG2","v":3457235.7899999991},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH2","v":1038},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI2","v":18969353.239999995},{"$f":"VLOOKUP(AA2,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ2","v":5074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Albemarle",32557294.419999987,2359,10142757.870000003,735,128405694.37,9304,187260598.41999999,13568,{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC3","v":22279639.160000019},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD3","v":1603},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE3","v":4166626.3999999985},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF3","v":299},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG3","v":77151261.699999988},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH3","v":5547},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI3","v":108584243.85999998},{"$f":"VLOOKUP(AA3,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ3","v":7807}]
["Div Num","Division",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Alleghany",12484391.713321866,5708,1891264.0400000003,865,9492795.8300000001,4340,26245122.363321867,11999,{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC4","v":13082716.976678135},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD4","v":3443},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE4","v":3663307.3900000006},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF4","v":1123},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG4","v":2933381.5099999961},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH4","v":108},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI4","v":21081240.096678134},{"$f":"VLOOKUP(AA4,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ4","v":4940}]
[0,"<SELECT DIVISION>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Amelia",8885775.8490424883,4970,1355456.45,758,5774534.5800000047,3230,18049479.299042493,10095,{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC5","v":3348100.050957514},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD5","v":2745},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE5","v":1417318.8100000008},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF5","v":991},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG5","v":1085763.2499999898},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH5","v":1096},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI5","v":6304872.5309575051},{"$f":"VLOOKUP(AA5,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ5","v":5264}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Amherst",21622212.06398882,5263,3988762.9500000007,971,15556122.090000005,3786,46087120.703988828,11217,{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC6","v":11800939.476011179},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD6","v":3256},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE6","v":2871252.0899999994},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF6","v":778},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG6","v":910050.35999999754},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH6","v":411},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI6","v":16543315.746011175},{"$f":"VLOOKUP(AA6,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ6","v":4747}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Appomattox",11833119.795646213,5151,1911552.79,832,6032373.0199999986,2626,22253401.965646211,9687,{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC7","v":3578697.1443537846},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD7","v":1423},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE7","v":1566300.5499999998},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF7","v":652},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG7","v":4116423.490000003},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH7","v":1703},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI7","v":9992242.584353786},{"$f":"VLOOKUP(AA7,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ7","v":4069}]
["1a.  Expenditures for operations:  (see cell comment)",null,null,null,null,{"$f":"SUM(VLOOKUP($A$5,'Source Data'!A2:P137,16,FALSE)+VLOOKUP($A$5,'Source Data'!A2:P137,15,FALSE))-F14-F16","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Arlington",42845280.418288283,1627,15319516.500000002,582,438473479.92000002,16651,521312686.89828831,19797,{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC8","v":26668670.711711712},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD8","v":868},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE8","v":8879392.3100000005},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF8","v":287},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG8","v":161686445.48000008},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH8","v":4894},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI8","v":209110380.07171172},{"$f":"VLOOKUP(AA8,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ8","v":6424}]
["(Click here for Chart of Accounts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Augusta",44544375.29312899,4324,10152353.970000001,986,42920014.539999992,4167,109159008.54312898,10597,{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC9","v":23673359.616871007},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD9","v":2465},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE9","v":3564373.34},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF9","v":379},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG9","v":7842144.1100000292},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH9","v":885},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI9","v":38124322.246871039},{"$f":"VLOOKUP(AA9,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ9","v":4060}]
["1b.  Less tuition from another county or city (revenue 1901010 and 1901020): ",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,15, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Bath",1186959.3492770419,2142,750005.6,1353,8474265.6499999985,15292,11011559.819277041,19871,{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC10","v":511408.43072295818},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD10","v":1197},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE10","v":340336.52000000014},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF10","v":790},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG10","v":531336.90000000224},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH10","v":2410},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI10","v":1434904.3307229597},{"$f":"VLOOKUP(AA10,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ10","v":4595}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Bedford County/City 6",43384469.757217973,4488,7960882.1000000006,824,37394612.029999994,3869,101757122.10721797,10527,{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC11","v":18983763.942782037},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD11","v":2469},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE11","v":2549088.0999999987},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF11","v":348},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG11","v":5604.7899999991059},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH11","v":303},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI11","v":23866447.852782041},{"$f":"VLOOKUP(AA11,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ11","v":3486}]
["1c.  Plus state revenues to divisions participating in regional programs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Bland",4128450.8092662478,5450,583024.53,770,2946824.8000000007,3890,8544175.2392662484,11279,{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC12","v":2311740.9507337529},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD12","v":2594},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE12","v":438930.8899999999},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF12","v":506},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG12","v":893174.44999999925},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH12","v":906},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI12","v":3626125.8307337519},{"$f":"VLOOKUP(AA12,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ12","v":3921}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Botetourt",19203349.993347172,4147,2254484.58,487,25585640.990000002,5525,52605487.283347175,11359,{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC13","v":7968034.8966528252},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD13","v":1966},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE13","v":3659458.9399999995},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF13","v":844},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG13","v":5712160.5600000098},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH13","v":1517},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI13","v":18295677.756652832},{"$f":"VLOOKUP(AA13,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ13","v":4593}]
[null,"Alternative Education",null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!$AI$3:$AK$138,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Brunswick",11444215.889506439,6718,3447896.13,2024,5127260.0000000065,3010,22353256.419506446,13123,{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC14","v":547772.35049356148},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD14","v":1999},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE14","v":1747343.87},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF14","v":1752},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG14","v":3440204.9799999939},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH14","v":3218},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI14","v":5729929.2204935551},{"$f":"VLOOKUP(AA14,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ14","v":7290}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Buchanan",16344026.504572613,5622,4048709.93,1393,9234576.9399999995,3176,32815768.034572612,11288,{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC15","v":58197.305427387357},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD15","v":1333},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE15","v":4359764.1399999987},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF15","v":2173},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG15","v":5337206.4299999978},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH15","v":3003},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI15","v":9891687.8354273848},{"$f":"VLOOKUP(AA15,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ15","v":6822}]
[null,"Academic Year Governor's Schools",null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!$AI$3:$AL$138,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Buckingham",10763176.642900072,5312,2861848.34,1412,6809195.4700000007,3361,22748098.872900072,11227,{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC16","v":5766083.2870999295},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD16","v":3306},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE16","v":2463139.5099999979},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF16","v":1364},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG16","v":1940361.2800000031},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH16","v":1201},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI16","v":10789171.977099929},{"$f":"VLOOKUP(AA16,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ16","v":6259}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Campbell",36511359.595941499,4588,5832127.4199999999,733,28140257.639999978,3536,79345499.75594148,9971,{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC17","v":18196771.354058504},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD17","v":2400},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE17","v":5736268.7400000021},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF17","v":745},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG17","v":4153996.7800000235},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH17","v":589},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI17","v":29911390.714058518},{"$f":"VLOOKUP(AA17,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ17","v":3984}]
["1d.  Total expenditures for operations:",null,null,null,null,null,null,{"$f":"SUM(F8-F10)+F14+F16","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 12, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H18=I18, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Caroline",20200900.294493396,4875,2710551.9899999993,654,14901571.990000006,3596,42725096.154493399,10311,{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC18","v":8527402.5355066024},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD18","v":1463},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE18","v":6111105.3899999997},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF18","v":1292},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG18","v":4609904.2199999951},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH18","v":708},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI18","v":20888402.965506598},{"$f":"VLOOKUP(AA18,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ18","v":3723}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Carroll",21232060.223969568,5567,4390794.76,1151,13152665.239999996,3449,43217092.763969563,11332,{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC19","v":7345324.2960304357},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD19","v":2767},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE19","v":11519449.959999999},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF19","v":3489},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG19","v":854362.74999999814},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH19","v":636},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI19","v":20294486.566030435},{"$f":"VLOOKUP(AA19,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ19","v":7191}]
["2a.  Less State Revenues:  (see cell comment)",null,null,null,null,{"$f":"SUM(VLOOKUP($A$5,'Source Data'!A2:P137,2,FALSE)-VLOOKUP($A$5,'Source Data'!A2:P137,6,FALSE))-F26-F28","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Charles City",3140828.6658320739,4690,1137471.4300000002,1699,5312950.0299999993,7933,10508680.865832074,15692,{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC20","v":121303.89416792616},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD20","v":1511},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE20","v":838805.33000000007},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF20","v":2058},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG20","v":1918582.8000000007},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH20","v":5814},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI20","v":2887121.1041679271},{"$f":"VLOOKUP(AA20,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ20","v":9773}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Charlotte",15410322.180782348,8071,2269396.4299999997,1189,3975363.910000002,2082,23718660.58078235,12423,{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC21","v":465013.31921765395},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD21","v":1333},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE21","v":2590903.0200000005},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF21","v":1690},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG21","v":1453816.1899999958},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH21","v":1134},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI21","v":4675207.0692176484},{"$f":"VLOOKUP(AA21,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ21","v":4397}]
["2b.  Plus the sum of all Beginning-Year Balances from State funds:",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,3, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Chesterfield",253483336.9060975,4210,36425574.75,605,243653190.9799999,4046,595613357.2960974,9892,{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC22","v":149872958.61390242},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD22","v":2124},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE22","v":45813579.11999999},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF22","v":686},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG22","v":111600444.11000025},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH22","v":1533},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI22","v":328430892.16390264},{"$f":"VLOOKUP(AA22,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ22","v":4618}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Clarke",6430364.3487811442,3212,1146112.44,573,13377174.240000002,6682,23283260.128781144,11631,{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC23","v":1740878.4212188553},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD23","v":1042},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE23","v":809205.99000000022},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF23","v":445},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG23","v":2719342.4799999986},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH23","v":1697},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI23","v":5847791.0712188557},{"$f":"VLOOKUP(AA23,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ23","v":3534}]
["2c. Plus state revenues to divisions participating in regional programs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Craig",3675067.2959252563,5985,697446.79999999981,1136,1845916.6600000011,3006,7028651.8159252573,11446,{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC24","v":227829.03407474328},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD24","v":2350},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE24","v":232140.92000000027},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF24","v":849},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG24","v":846921.46},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH24","v":2745},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI24","v":1370457.5740747433},{"$f":"VLOOKUP(AA24,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ24","v":6492}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Culpeper",35756332.516434059,4392,5710338.1400000006,701,31476857.789999999,3866,82003152.266434059,10072,{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC25","v":15834659.58356595},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD25","v":1778},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE25","v":4264891.6099999994},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF25","v":492},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG25","v":9640366.5700000003},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH25","v":1051},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI25","v":32711826.163565949},{"$f":"VLOOKUP(AA25,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ25","v":3647}]
[null,"Alternative Education",null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!$AI$3:$AK$138,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Cumberland",8437451.2158493828,6256,1746157.08,1295,3419428.26,2535,15201633.975849383,11272,{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC26","v":3228934.1541506164},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD26","v":3153},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE26","v":2123626.2900000005},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF26","v":1826},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG26","v":2215553.0099999998},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH26","v":2010},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI26","v":7759217.3341506161},{"$f":"VLOOKUP(AA26,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ26","v":7246}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Dickenson",13097899.079954617,6059,2115623.85,979,5826275.5300000012,2695,23437483.699954618,10841,{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC27","v":5315696.5400453806},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD27","v":3832},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE27","v":4075965.15},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF27","v":2347},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG27","v":-2093289.7499999963},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH27","v":-690},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI27","v":7477877.5200453848},{"$f":"VLOOKUP(AA27,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ27","v":5765}]
[null,"Academic Year Governor's Schools",null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!$AI$3:$AL$138,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Dinwiddie",22978123.260541562,5306,3378804.6900000004,780,14811498.699999999,3420,45769912.130541563,10569,{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC28","v":11716043.859458443},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD28","v":2894},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE28","v":6544615.7499999972},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF28","v":1566},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG28","v":3680435.9400000013},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH28","v":951},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI28","v":22935256.349458441},{"$f":"VLOOKUP(AA28,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ28","v":5670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Essex",6458458.1178396335,4604,1572821.0099999995,1121,7766353.0999999996,5537,17475398.027839635,12458,{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC29","v":2049374.1221603667},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD29","v":2956},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE29","v":1597811.95},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF29","v":1696},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG29","v":-261965.6099999994},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH29","v":1131},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI29","v":3536015.8821603656},{"$f":"VLOOKUP(AA29,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ29","v":6213}]
["2d.  Less the sum of all End-Of-Year Balances from State funds:",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,4, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Fairfax County/City6",434981226.04247445,2321,121706702.31000002,649,2040017091.3600001,10883,2792362635.0424743,14897,{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC30","v":298181220.81752557},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD30","v":1735},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE30","v":113902988.17999993},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF30","v":655},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG30","v":476146058.86999989},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH30","v":3038},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI30","v":940989709.78752565},{"$f":"VLOOKUP(AA30,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ30","v":5758}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Fauquier",32413433.149191506,2941,5411069.4299999997,491,88249815.410000026,8007,138512447.96919152,12567,{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC31","v":17729355.660808504},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD31","v":1700},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE31","v":6450348.3600000013},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF31","v":607},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG31","v":10196156.86999996},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH31","v":1104},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI31","v":38168442.150808483},{"$f":"VLOOKUP(AA31,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ31","v":3784}]
["2e.  Less total State funds used for capital expenditures and",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Floyd",9518506.5,4634,1775173.4000000004,864,7355488.7299999986,3581,21074985.309999999,10260,{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC32","v":3177915.2799999993},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD32","v":2813},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE32","v":1267103.6400000001},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF32","v":920},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG32","v":14049.720000000671},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH32","v":742},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI32","v":4834721.82},{"$f":"VLOOKUP(AA32,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ32","v":4938}]
[" Debt Service (Schedule G of ASRFIN):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,5, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Fluvanna",15797122.894057786,4441,1904162.99,535,15631264.51,4395,37552319.994057789,10558,{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC33","v":6891895.6559422184},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD33","v":2334},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE33","v":2517482.12},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF33","v":785},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG33","v":5400391.5999999959},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH33","v":1885},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI33","v":15664678.895942211},{"$f":"VLOOKUP(AA33,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ33","v":5332}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Franklin",32417948.533015843,4450,7021754.7599999998,964,34086578.50999999,4679,82025946.703015834,11260,{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC34","v":10097319.756984163},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD34","v":2534},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE34","v":8028740.1799999997},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF34","v":1509},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG34","v":2563807.4699999988},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH34","v":1342},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI34","v":21803974.006984159},{"$f":"VLOOKUP(AA34,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ34","v":5797}]
["2f.  Total State Expenditures for Operations:",null,null,null,null,{"$f":"F20+F22+F26+F28-F30-F33","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Frederick",57317156.641938403,4310,7443766.6200000001,560,77904212.49999997,5858,157226122.56193838,11823,{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC35","v":27919627.118061587},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD35","v":1663},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE35","v":6249268.2399999993},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF35","v":400},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG35","v":27438429.960000053},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH35","v":1525},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI35","v":67292099.238061637},{"$f":"VLOOKUP(AA35,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ35","v":3911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Giles",12138052.161567265,4930,2603625.7799999998,1057,7840386.5399999972,3184,25308861.221567262,10279,{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC36","v":16476036.008432722},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD36","v":3129},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE36","v":1762154.2900000005},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF36","v":173},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG36","v":1457174.1800000165},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH36","v":-565},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI36","v":20119010.738432739},{"$f":"VLOOKUP(AA36,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ36","v":2516}]
["2g.  State Per Pupil Amount:",null,null,null,null,null,null,{"$f":"ROUND(F35/$F$63,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 7, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H37=I37, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Gloucester",23994745.332703777,4371,3441759.7199999997,627,25370925.020000003,4622,58650885.182703778,10684,{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC37","v":7307808.9672962166},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD37","v":1967},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE37","v":3512688.3900000006},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF37","v":781},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG37","v":10471346.040000007},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH37","v":2635},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI37","v":22744214.907296225},{"$f":"VLOOKUP(AA37,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ37","v":5797}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Goochland",3622436.9168297928,1405,1395710.3800000001,541,21695845.029999997,8414,30019576.146829791,11643,{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC38","v":2531893.9331702078},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD38","v":977},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE38","v":1113125.9900000009},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF38","v":430},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG38","v":7136475.6099999994},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH38","v":2747},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI38","v":11659314.473170206},{"$f":"VLOOKUP(AA38,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ38","v":4491}]
["3a.  Less State Sales Tax Revenues (revenues 240308 and 240312):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,8, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Grayson",9291124.129467262,5684,2411240.13,1475,6459309.9000000013,3952,20382656.059467264,12470,{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC39","v":3273447.5005327389},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD39","v":2334},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE39","v":2179815.6700000009},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF39","v":1455},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG39","v":1076255.2499999972},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH39","v":857},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI39","v":6633226.1405327357},{"$f":"VLOOKUP(AA39,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ39","v":4771}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Greene",15148475.138615927,4809,2006402.28,637,12627964.999999994,4009,33233945.778615922,10550,{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC40","v":4986750.6513840798},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD40","v":2298},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE40","v":2988631.4000000013},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF40","v":1126},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG40","v":737775.14999999665},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH40","v":709},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI40","v":9735338.401384078},{"$f":"VLOOKUP(AA40,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ40","v":4617}]
["3b.  State Sales Tax Per Pupil Amount",null,null,null,null,null,null,{"$f":"ROUND(F39/$F$63,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 9, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H41=I41, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Greensville/Emporia 6",15660627.034054592,6257,3289899.7099999995,1314,5703236.9600000083,2279,27294671.4440546,10906,{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC41","v":704784.24594540894},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD41","v":1777},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE41","v":6078450.8699999992},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF41","v":3285},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG41","v":5801502.9899999946},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH41","v":3369},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI41","v":12708267.975945402},{"$f":"VLOOKUP(AA41,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ41","v":8731}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Halifax",28722996.330000002,5604,6786712.330000001,1324,15414178.949999999,3007,56739220.090000004,11070,{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC42","v":13166148.529999997},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD42","v":3628},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE42","v":5838245.2700000005},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF42","v":1459},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG42","v":665589.55000000075},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH42","v":537},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI42","v":20142846.129999995},{"$f":"VLOOKUP(AA42,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ42","v":5875}]
["4a.  Less Federal Revenues:  (see cell comment)",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,9, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Hanover",67951721.553592175,3767,9459907.790000001,524,84149458.819999963,4665,180455974.96359214,10004,{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC43","v":22105204.906407833},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD43","v":1595},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE43","v":2993391.7099999972},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF43","v":218},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG43","v":38217292.440000027},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH43","v":2621},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI43","v":66160953.796407849},{"$f":"VLOOKUP(AA43,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ43","v":4680}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Henrico",166584354.01026487,3252,44919423.939999998,877,235604613.30000001,4599,501535231.53026485,9790,{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC44","v":88994509.56973514},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD44","v":1817},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE44","v":32389302.410000011},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF44","v":656},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG44","v":106728911.96999991},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH44","v":2190},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI44","v":252744912.36973512},{"$f":"VLOOKUP(AA44,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ44","v":5169}]
["4b.  Plus the sum of all Beginning-Year Balances from Federal funds:",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,10, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"Henry",43491470.731861338,5837,9672550.3599999994,1298,14984833.340000022,2011,76087541.41186136,10211,{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC45","v":18864956.34813866},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD45","v":3177},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE45","v":6193911.5599999949},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF45","v":996},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG45","v":2353188.6900000088},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH45","v":495},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI45","v":28743108.798138648},{"$f":"VLOOKUP(AA45,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ45","v":4943}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Highland",1502165.4750673627,6997,236408.64,1101,2190028.8300000005,10201,4169812.7850673632,19422,{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC46","v":377711.67493263748},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD46","v":1870},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE46","v":191990.50999999983},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF46","v":920},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG46","v":408113.16999999946},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH46","v":2054},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI46","v":1025724.2549326369},{"$f":"VLOOKUP(AA46,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ46","v":5085}]
["4c.  Less the sum of all End-Of-Year Balances from Federal funds:",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,11, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Isle Of Wight",22820508.569275439,4195,3595749.6600000011,661,25157730.129999999,4625,57626598.219275437,10593,{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC47","v":12834601.650724567},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD47","v":2203},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE47","v":2625877.5599999987},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF47","v":455},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG47","v":6795303.1299999915},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH47","v":1108},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI47","v":24307130.140724562},{"$f":"VLOOKUP(AA47,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ47","v":4108}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"King George",18769343.573006701,4332,2722510.93,628,17265503.999999996,3985,43496614.643006697,10040,{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC48","v":7790493.8369932957},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD48","v":1581},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE48","v":2345306.0899999994},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF48","v":500},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG48","v":6799177.2300000079},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH48","v":1372},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI48","v":18630645.356993303},{"$f":"VLOOKUP(AA48,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ48","v":3790}]
["4d.  Less total Federal funds used for capital expenditures (Schedule G of ASRFIN):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:P137,12, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"King & Queen",4410160.4942478305,5261,972321.92,1160,3990541.169999999,4760,10419830.684247829,12430,{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC49","v":2563024.9157521697},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD49","v":2952},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE49","v":966732.87000000023},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF49","v":1124},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG49","v":982653.70000000019},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH49","v":1097},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI49","v":4515026.5057521705},{"$f":"VLOOKUP(AA49,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ49","v":5160}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"King William",11171578.957715727,5127,1426201.96,654,9529929,4373,24279784.917715728,11142,{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC50","v":2894925.1022842731},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD50","v":1589},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE50","v":1610927.6099999999},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF50","v":796},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG50","v":1332360.2100000009},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH50","v":813},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI50","v":6617594.8422842734},{"$f":"VLOOKUP(AA50,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ50","v":3611}]
["4e.  Total Federal Expenditures for Operations:",null,null,null,null,{"$f":"F43+F45-F47-F49","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"Lancaster",2683580.3903986393,2220,1420354.51,1175,10668952.100000001,8827,16074220.600398639,13299,{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC51","v":-171820.03039863892},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD51","v":250},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE51","v":788545.3600000001},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF51","v":998},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG51","v":2132460.679999996},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH51","v":3764},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI51","v":2920337.8696013596},{"$f":"VLOOKUP(AA51,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ51","v":5383}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"Lee",22782943.543681663,7024,6900436.3899999997,2127,5378944.79,1658,38714886.843681663,11936,{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC52","v":3084863.0363183357},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD52","v":1649},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE52","v":3288655.0599999996},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF52","v":1289},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG52","v":5781295.600000008},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH52","v":2084},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI52","v":12562182.616318338},{"$f":"VLOOKUP(AA52,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ52","v":5256}]
["4f.  Federal Per Pupil Amount:",null,null,null,null,null,null,{"$f":"ROUND(F51/$F$63,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 11, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H53=I53, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"Loudoun",247079002.54735935,3125,23842586.879999999,302,783864546.38999999,9914,1131936740.4473593,14317,{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC53","v":141608167.16264045},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD53","v":1590},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE53","v":17853887.419999998},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF53","v":204},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG53","v":421921251.33000028},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH53","v":4712},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI53","v":614364068.7826407},{"$f":"VLOOKUP(AA53,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ53","v":6866}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"Louisa",16123133.533920877,3363,3658308.5000000005,763,29701750.98,6195,54795130.993920878,11428,{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC54","v":11577832.646079119},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD54","v":2031},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE54","v":9447298.0600000005},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF54","v":1789},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG54","v":8513931.7600000016},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH54","v":1246},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI54","v":31470729.366079122},{"$f":"VLOOKUP(AA54,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ54","v":5369}]
["5a.  Total Local Expenditures for Operations",null,null,null,null,{"$f":"H18-F35-F39-F51","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Lunenburg",9205591.0257549379,5957,1845031.41,1194,3024319.9899999984,1957,15876594.505754936,10275,{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC55","v":5082140.0442450605},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD55","v":3124},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE55","v":1923688.2600000005},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF55","v":1201},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG55","v":3444798.4300000034},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH55","v":2155},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI55","v":10838864.174245063},{"$f":"VLOOKUP(AA55,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ55","v":6705}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"Madison",7578059.9891184438,4366,1404993.7499999998,810,9190317.8599999994,5295,20334864.719118442,11716,{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC56","v":2188146.5308815539},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD56","v":1487},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE56","v":1481192.2400000009},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF56","v":920},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG56","v":1219468.8900000043},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH56","v":944},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI56","v":5460199.7008815594},{"$f":"VLOOKUP(AA56,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ56","v":3744}]
["5b.  Local Per Pupil Amount:",null,null,null,null,null,null,{"$f":"ROUND(F55/$F$63,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 5, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H57=I57, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"Mathews",4255762.3710180055,3943,949361.75999999989,880,6966117.0699999984,6455,13390439.521018004,12407,{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC57","v":257128.8789819954},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD57","v":1552},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE57","v":587988.89000000025},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF57","v":992},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG57","v":3203664.5900000017},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH57","v":5927},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI57","v":4111888.4389819968},{"$f":"VLOOKUP(AA57,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ57","v":8902}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"Mecklenburg",21476935.864300448,4909,5188627.2500000009,1186,13494053.509999998,3084,44766896.864300445,10232,{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC58","v":6377426.3756995499},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD58","v":2297},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE58","v":3819781.7800000003},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF58","v":1145},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG58","v":8783976.0399999991},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH58","v":2680},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI58","v":19441235.415699556},{"$f":"VLOOKUP(AA58,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ58","v":6380}]
["6a.  Total Expenditures for Operations:",null,null,null,null,{"$f":"H18","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"Middlesex",3386532.8935053516,2787,1102078.19,907,7979626.0299999993,6566,13755435.673505351,11319,{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC59","v":1795000.5864946479},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD59","v":1479},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE59","v":1483307.6400000006},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF59","v":1221},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG59","v":4100852.1300000027},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH59","v":3379},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI59","v":7556023.9964946508},{"$f":"VLOOKUP(AA59,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ59","v":6226}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"Montgomery",40775336.820523985,4202,7684888.9400000004,792,49981636.530000001,5150,109740361.85052399,11308,{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC60","v":16863884.719476022},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD60","v":1823},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE60","v":3155355.0899999989},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF60","v":341},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG60","v":11100952.569999978},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH60","v":1235},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI60","v":34879317.039475992},{"$f":"VLOOKUP(AA60,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ60","v":3809}]
["6b.  Total Per Pupil Amount:",null,null,null,null,null,null,{"$f":"ROUND(F59/$F$63,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$5, 'FY 2024 TABLE 15'!A11:M146, 13, FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(H61=I61, \"OK\", \"???\")","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"Nelson",6434108.6880237451,3424,1658011.0599999998,882,15900407.839999998,8462,26140423.488023743,13912,{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC61","v":-470530.778023744},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD61","v":620},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE61","v":3014087.3900000006},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF61","v":2286},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG61","v":3239058.3499999996},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH61","v":4515},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI61","v":5962143.1219762564},{"$f":"VLOOKUP(AA61,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ61","v":7855}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"New Kent",11918455.784124693,3786,1292537.0099999998,411,13747650.560000004,4367,30261013.834124696,9613,{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC62","v":8059136.4158753026},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD62","v":1855},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE62","v":2820121.5300000012},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF62","v":750},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG62","v":6888573.7199999969},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH62","v":1460},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI62","v":18981173.885875303},{"$f":"VLOOKUP(AA62,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ62","v":4292}]
["7.  End-Of-Year Average Daily Membership (includes Pre-K):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:Q137,17, FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"Northampton",7570787.0699999994,4621,2274538.4000000004,1388,7606921.3699999992,4644,19161249.960000001,11697,{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC63","v":1741978.5999999968},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD63","v":2432},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE63","v":1605192.1099999985},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF63","v":1550},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG63","v":2743198.5500000063},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH63","v":3195},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI63","v":6410165.0799999982},{"$f":"VLOOKUP(AA63,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ63","v":7671}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"Northumberland",2699809.8351205224,2062,1226668.54,937,11298387.91,8631,16720121.085120523,12773,{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC64","v":1661850.6148794778},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD64","v":1689},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE64","v":2995149.99},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF64","v":2694},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG64","v":1743396.0500000007},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH64","v":2585},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI64","v":6480416.0548794772},{"$f":"VLOOKUP(AA64,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ64","v":7179}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,"Nottoway",12916573.282729732,5993,2536767.6700000004,1177,4456018.9500000048,2067,22198143.842729736,10299,{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC65","v":3186403.1572702695},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD65","v":2832},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE65","v":6006589.1300000008},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF65","v":3505},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG65","v":2068037.1499999929},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH65","v":1509},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI65","v":11626670.157270264},{"$f":"VLOOKUP(AA65,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ65","v":8239}]
["Cell Comment Detail:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"Orange",21495573.59727703,4252,5431319.8800000008,1074,20717662.559999995,4098,53172592.20727703,10517,{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC66","v":11182917.432722971},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD66","v":2216},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE66","v":3649880.5000000019},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF66","v":723},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG66","v":2747532.3200000003},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH66","v":546},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI66","v":19140773.682722971},{"$f":"VLOOKUP(AA66,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ66","v":3795}]
["Item 1a:  TOTAL EXPENDITURES FOR OPERATIONS DEFINED AS:   \na) From the Annual School Report Financial Section (ASRFIN) the sum of all expenditures in ASRFIN functions between 61100 and 69950; excluding functions 67100, 68900, and 69900;\nb) ASRFIN Programs 1 through 8, 11 only (exclude programs 9 and 10);\nc) Exclude object code 8200, 8210, and 8220 from all functions; \nd) Exclude object code 8100 from the Facilities function only (functions 66100 through 66600);\ne) Exclude object codes 8110 and 8120 from Technology (Activity 68800);\nf) Exclude object code 8100 from Contingency Reserve (Activity 69800); and,\ng) Exclude the following function-object combinations:\n  - Function 67200 - Objection Code 9400\n  - Function 67200 - Objection Code 9800\n  - Function 67300 - Objection Code 9600\n  - Function 67300 - Objection Codes 9700, 9710, 9720, 9730, 9740",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"Page",17675786.86988746,5133,2839678.5599999996,825,10528264.629999995,3057,34798101.919887453,10105,{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC67","v":6637125.8101125397},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD67","v":3010},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE67","v":2028152.3199999994},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF67","v":805},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG67","v":4021921.9600000046},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH67","v":1816},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI67","v":13244769.690112546},{"$f":"VLOOKUP(AA67,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ67","v":5986}]
["Item 2a:  Excludes the following revenue source codes: \nSpecial Education Hospitals, Clinics and Detention Homes (240220)\nState Sales Tax (240308 and 240312, which are included below)\nSpecial Education  in Jails (240295)\nCareer/Technical Ed Adult - Regional Centers (240262)\nCareer/Technical Ed equip - Regional Centers (240270)\nCareer/Technical Ed Occupational Prep - Regional Centers (240282)\n\nAlso excludes expenditures reported as Inter-Agency Fund Transfer - Transfer to Regional Program (Function 67300 - Objects 9700, 9710, 9720, 9730, 9740).  This exclusion is based on these state funds being \"passed-through\" the fiscal agent's budget to a regional program.  This amount is also deducted from \"Total Expenditures for Operations.\"\n\nState revenues for Alternative Education and Academic Year Governor's Schools should be included in inter agency transfers to the regional program for fiscal agents and revenues should be added back to associated divisions according to their respective participation. This ensures that the state revenue for these programs coincides with the ADM for purposes of calculating Per Pupil Amounts in Table 15.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"Patrick",15960186.230000002,5838,2615304.7599999998,957,6814090.2599999979,2493,28094476.109999999,10277,{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC68","v":4991275.08},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD68","v":3061},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE68","v":1959135.8399999999},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF68","v":986},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG68","v":785553.35000000149},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH68","v":735},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI68","v":8025295.25},{"$f":"VLOOKUP(AA68,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ68","v":5064}]
["Item 4a:  As of FY 2012, includes all federal revenues, including those for Pre-kindergarten: \nHead Start (93600)\nEven Start (84213)\nTitle I (84010, 84013, 84357 and 84389) expenditures for Pre-K programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,"Pittsylvania",49816502.058869168,5489,8085887.3100000005,891,20614634.050000004,2271,88410529.818869174,9742,{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC69","v":14896169.15113084},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD69","v":2816},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE69","v":13742563.079999993},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF69","v":1910},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG69","v":11010856.979999997},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH69","v":1788},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI69","v":40803577.991130829},{"$f":"VLOOKUP(AA69,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ69","v":6841}]
["End of Worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"Powhatan",16902830.266347516,3976,1589346.71,374,22466197.990000002,5284,45489418.066347517,10699,{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC70","v":3647030.6936524846},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD70","v":950},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE70","v":2127741.4700000002},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF70","v":517},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG70","v":7900725.2999999933},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH70","v":1995},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI70","v":15231793.843652479},{"$f":"VLOOKUP(AA70,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ70","v":3856}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"Prince Edward",11355995.233082756,5396,2555857.9299999997,1214,6911098.0099999998,3284,23730187.393082757,11275,{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC71","v":3247317.4369172435},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD71","v":2454},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE71","v":4654687.8199999994},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF71","v":2662},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG71","v":1329514.2299999986},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH71","v":1146},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI71","v":9464803.2869172432},{"$f":"VLOOKUP(AA71,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ71","v":6569}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"Prince George",33239642.101795718,5243,10242692.069999998,1616,17372526.589999996,2740,66635174.801795714,10511,{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC72","v":15344770.60820429},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD72","v":2689},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE72","v":1331644.4800000004},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF72","v":274},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG72","v":-69683.710000000894},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH72","v":85},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI72","v":18865592.098204292},{"$f":"VLOOKUP(AA72,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ72","v":3448}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"Staunton",11826593.492235458,4487,2623986.87,996,11928747.619999997,4526,29735759.142235458,11282,{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC119","v":5586324.5377645362},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD119","v":2067},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE119","v":2622899.7199999997},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF119","v":979},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG119","v":6199038.3300000057},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH119","v":2297},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI119","v":15316797.307764538},{"$f":"VLOOKUP(AA119,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ119","v":5674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"Suffolk",63911547.196109511,4483,13019745,913,56434452.590000004,3958,149802421.59610951,10507,{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC120","v":34130721.453890465},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD120","v":2310},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE120","v":20522393.279999997},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF120","v":1411},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG120","v":20296091.080000013},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH120","v":1359},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI120","v":78949172.183890492},{"$f":"VLOOKUP(AA120,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ120","v":5343}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"Virginia Beach",273961598.79441506,3986,61505842.950000003,895,382406115.88,5563,790958120.25441504,11507,{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC121","v":96585983.535585046},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD121","v":1736},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE121","v":51885445.339999974},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF121","v":856},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG121","v":99511744.839999914},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH121","v":1879},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI121","v":265576713.74558496},{"$f":"VLOOKUP(AA121,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ121","v":4809}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,"Waynesboro",14121166.944635561,4493,3520100.03,1120,15689983.039999997,4992,36795251.574635558,11706,{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC122","v":4986716.8953644354},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD122","v":1880},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE122","v":2958031.0799999987},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF122","v":1041},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG122","v":9073779.8500000108},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH122","v":3268},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI122","v":17823121.525364444},{"$f":"VLOOKUP(AA122,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ122","v":6512}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"Williamsburg 6",32786894.755651686,2722,6232042.1299999999,517,84955022.880000025,7052,136623929.1156517,11341,{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC123","v":22586265.014348309},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD123","v":2063},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE123","v":7651512.2800000021},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF123","v":683},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG123","v":12545742.00999999},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH123","v":1373},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI123","v":46500429.094348311},{"$f":"VLOOKUP(AA123,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ123","v":4483}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"Winchester",19742874.752302311,4447,4681155.7,1054,29280490.499999996,6595,57969815.162302308,13057,{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC124","v":10464074.617697686},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD124","v":2734},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE124","v":8699745.5399999991},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF124","v":2127},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG124","v":6372184.9600000121},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH124","v":1880},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI124","v":26587503.567697696},{"$f":"VLOOKUP(AA124,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ124","v":7044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"Franklin",7171398.4111812022,6323,2494113.62,2199,4244238.71,3742,15348311.981181202,13533,{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC125","v":5084516.7988187987},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD125","v":5475},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE125","v":589834.89999999944},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF125","v":770},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG125","v":289952.68000000063},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH125","v":623},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI125","v":6193420.8388187978},{"$f":"VLOOKUP(AA125,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ125","v":7203}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"Chesapeake",183536696.80729613,4553,29727966.729999997,738,197636878.75,4903,454065932.31729609,11265,{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC126","v":84717566.292703867},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD126","v":2047},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE126","v":39236970.19000002},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF126","v":959},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG126","v":73477352.269999921},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH126","v":1768},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI126","v":210444592.22270387},{"$f":"VLOOKUP(AA126,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ126","v":5085}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"Lexington",2621527.3499999996,3892,310471.86,461,3146867.3000000003,4672,6713352.3499999996,9968,{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC127","v":1275335.7800000012},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD127","v":2105},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE127","v":183376.57000000012},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF127","v":299},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG127","v":870947.53999999957},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH127","v":1511},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI127","v":2503470.7100000009},{"$f":"VLOOKUP(AA127,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ127","v":4216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"Salem",16228670.581416288,4213,2463264.5499999998,640,19989910.250000004,5190,42434859.641416289,11017,{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC128","v":10783821.278583711},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD128","v":2110},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE128","v":2617495.3600000003},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF128","v":549},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG128","v":4777582.1500000022},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH128","v":608},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI128","v":19026821.528583713},{"$f":"VLOOKUP(AA128,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ128","v":3370}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"Poquoson",8561782.8605584782,4141,1087959.6300000001,526,10582539.149999999,5118,22517125.780558478,10890,{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC129","v":2956429.8494415209},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD129","v":1557},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE129","v":437780.04999999981},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF129","v":229},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG129","v":1988923.7900000028},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH129","v":1101},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI129","v":5950027.6494415216},{"$f":"VLOOKUP(AA129,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ129","v":3192}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"Manassas",41128334.02358859,5316,6221540.4100000001,804,46794723.230000004,6048,101769179.20358859,13154,{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC130","v":22085855.536411412},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD130","v":3090},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE130","v":3990534.1199999992},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF130","v":554},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG130","v":9939010.7499999851},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH130","v":1497},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI130","v":37961871.246411398},{"$f":"VLOOKUP(AA130,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ130","v":5428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"Manassas Park",22353730.758258253,6167,2804297.26,774,11635150.619999992,3210,39767725.118258245,10971,{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC131","v":8675042.611741744},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD131","v":2894},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE131","v":2217407.9800000004},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF131","v":692},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG131","v":3590651.010000011},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH131","v":1236},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI131","v":15590719.561741754},{"$f":"VLOOKUP(AA131,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ131","v":5194}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,"Colonial Beach",3311957.3885422219,5585,767442.96,1294,3680650.9800000004,6207,8267126.7385422224,13941,{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC132","v":2489429.8614577781},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD132","v":4116},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE132","v":819178.20000000065},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF132","v":1359},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG132","v":-895275.22000000067},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH132","v":-1549},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI132","v":2606003.161457778},{"$f":"VLOOKUP(AA132,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ132","v":4240}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,"West Point",4471600.5599999996,5648,389565.38,492,4347146.2200000007,5491,9883379.4800000004,12484,{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,6,FALSE)-AC133","v":2539969.6400000006},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,7,FALSE)-AD133","v":2674},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,10,FALSE)-AE133","v":213137.86},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,11,FALSE)-AF133","v":223},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,4,FALSE)-AG133","v":749843.33999999985},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,5,FALSE)-AH133","v":559},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,12,FALSE)-AI133","v":3711228.4800000004},{"$f":"VLOOKUP(AA133,'FY 2024 TABLE 15'!$A$11:$M$146,13,FALSE)-AJ133","v":3652}]
[]
[]
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{"sheet":"Fiscal Year 2025 Worksheet","index":2,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[67,0,67,7],[68,0,68,7],[42,0,42,2],[65,0,65,7],[38,0,38,3],[66,0,66,7],[0,0,0,7],[1,0,1,7],[19,0,19,2],[8,0,8,3],[7,0,7,2]]}
["SUPERINTENDENT'S ANNUAL REPORT FOR VIRGINIA"]
["TABLE 15 METHODOLOGY - FISCAL YEAR 2025 Estimate\nNote: As of FY 2012, Table 15 contains Pre-kindergarten (Program 8) expenditures and average daily membership (ADM)."]
[]
["Div Num","Division"]
[{"$f":"'Fiscal Year 2024 Worksheet'!A5","v":0},{"$f":"'Fiscal Year 2024 Worksheet'!B5","v":"<SELECT DIVISION>"}]
[]
[]
["1a.  Expenditures for operations:  (see cell comment)"]
["Click here for Chart of Accounts"]
["1b.  Less tuition from another county or city (revenue 1901010 and 1901020): "]
[]
["1c.  Plus state revenues to divisions participating in regional programs:"]
[]
[null,"Alternative Education"]
[]
[null,"Academic Year Governor's Schools"]
[]
["1d.  Total expenditures for operations:",null,null,null,null,null,null,{"$f":"SUM(F8-F10)+F14+F16","v":0}]
[]
["2a.  Less State Revenues:  (see cell comment)"]
[]
["2b.  Plus the sum of all Beginning-Year Balances from State funds:"]
[]
["2c. Plus state revenues to divisions participating in regional programs:"]
[]
[null,"Alternative Education"]
[]
[null,"Academic Year Governor's Schools"]
[]
["2d.  Less the sum of all End-Of-Year Balances from State funds:"]
[]
["2e.  Less total State funds used for capital expenditures and"]
[" Debt Service (Schedule G of ASRFIN):"]
[]
["2f.  Total State Expenditures for Operations:",null,null,null,null,{"$f":"F20+F22+F26+F28-F30-F33","v":0}]
[]
["2g.  State Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F35/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["3a.  Less State Sales Tax Revenues (revenues 240308 and 240312):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:T137,19,FALSE)","v":{"$error":"#N/A"}}]
[]
["3b.  State Sales Tax Per Pupil Amount",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F39/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["4a.  Less Federal Revenues:  (see cell comment)"]
[]
["4b.  Plus the sum of all Beginning-Year Balances from Federal funds:"]
[]
["4c.  Less the sum of all End-Of-Year Balances from Federal funds:"]
[]
["4d.  Less total Federal funds used for capital expenditures (Schedule G of ASRFIN):"]
[]
["4e.  Total Federal Expenditures for Operations:",null,null,null,null,{"$f":"F43+F45-F47-F49","v":0}]
[]
["4f.  Federal Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F51/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["5a.  Total Local Expenditures for Operations",null,null,null,null,{"$f":"H18-F35-F39-F51","v":{"$error":"#N/A"}}]
[]
["5b.  Local Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F55/$F$63,0)), \"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["6a.  Total Expenditures for Operations:",null,null,null,null,{"$f":"H18","v":0}]
[]
["6b.  Total Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F59/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["7.  End-Of-Year Average Daily Membership (includes Pre-K):"]
[]
[]
["Cell Comment Detail:"]
["Item 1a:  TOTAL EXPENDITURES FOR OPERATIONS DEFINED AS:   \na) From the Annual School Report Financial Section (ASRFIN) the sum of all expenditures in ASRFIN functions between 61100 and 69950; excluding functions 67100, 68900, and 69900;\nb) ASRFIN Programs 1 through 8, 11 only (exclude programs 9 and 10);\nc) Exclude object code 8200, 8210, and 8220 from all functions; \nd) Exclude object code 8100 from the Facilities function only (functions 66100 through 66600);\ne) Exclude object codes 8110 and 8120 from Technology (Activity 68800);\nf) Exclude object code 8100 from Contingency Reserve (Activity 69800); and,\ng) Exclude the following function-object combinations:\n  - Function 67200 - Objection Code 9400\n  - Function 67200 - Objection Code 9800\n  - Function 67300 - Objection Code 9600\n  - Function 67300 - Objection Codes 9700, 9710, 9720, 9730, 9740"]
["Item 2a:  Excludes the following revenue source codes: \nSpecial Education Hospitals, Clinics and Detention Homes (240220)\nState Sales Tax (240308 and 240312, which are included below)\nSpecial Education  in Jails (240295)\nCareer/Technical Ed Adult - Regional Centers (240262)\nCareer/Technical Ed equip - Regional Centers (240270)\nCareer/Technical Ed Occupational Prep - Regional Centers (240282)\n\nAlso excludes expenditures reported as Inter-Agency Fund Transfer - Transfer to Regional Program (Function 67300 - Objects 9700, 9710, 9720, 9730, 9740).  This exclusion is based on these state funds being \"passed-through\" the fiscal agent's budget to a regional program.  This amount is also deducted from \"Total Expenditures for Operations.\"\n\nState revenues for Alternative Education and Academic Year Governor's Schools should be included in inter agency transfers to the regional program for fiscal agents and revenues should be added back to associated divisions according to their respective participation. This ensures that the state revenue for these programs coincides with the ADM for purposes of calculating Per Pupil Amounts in Table 15."]
["Item 4a:  As of FY 2012, includes all federal revenues, including those for Pre-kindergarten: \nHead Start (93600)\nEven Start (84213)\nTitle I (84010, 84013, 84357 and 84389) expenditures for Pre-K programs"]
["End of Worksheet"]

{"sheet":"Fiscal Year 2026 Worksheet","index":3,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[68,0,68,7],[42,0,42,2],[38,0,38,3],[8,0,8,3],[65,0,65,7],[66,0,66,7],[0,0,0,7],[1,0,1,7],[19,0,19,2],[67,0,67,7],[7,0,7,2]]}
["SUPERINTENDENT'S ANNUAL REPORT FOR VIRGINIA"]
["TABLE 15 METHODOLOGY - FISCAL YEAR 2026 Estimate\nNote: As of FY 2012, Table 15 contains Pre-kindergarten (Program 8) expenditures and average daily membership (ADM)."]
[]
["Div Num","Division"]
[{"$f":"'Fiscal Year 2024 Worksheet'!A5","v":0},{"$f":"'Fiscal Year 2024 Worksheet'!B5","v":"<SELECT DIVISION>"}]
[]
[]
["1a.  Expenditures for operations:  (see cell comment)"]
["Click here for Chart of Accounts"]
["1b.  Less tuition from another county or city (revenue 1901010 and 1901020): "]
[]
["1c.  Plus state revenues to divisions participating in regional programs:"]
[]
[null,"Alternative Education"]
[]
[null,"Academic Year Governor's Schools"]
[]
["1d.  Total expenditures for operations:",null,null,null,null,null,null,{"$f":"SUM(F8-F10)+F14+F16","v":0}]
[]
["2a.  Less State Revenues:  (see cell comment)"]
[]
["2b.  Plus the sum of all Beginning-Year Balances from State funds:"]
[]
["2c. Plus state revenues to divisions participating in regional programs:"]
[]
[null,"Alternative Education"]
[]
[null,"Academic Year Governor's Schools"]
[]
["2d.  Less the sum of all End-Of-Year Balances from State funds:"]
[]
["2e.  Less total State funds used for capital expenditures and"]
[" Debt Service (Schedule G of ASRFIN):"]
[]
["2f.  Total State Expenditures for Operations:",null,null,null,null,{"$f":"F20+F22+F28+F26-F30-F33","v":0}]
[]
["2g.  State Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),ROUND(F35/$F$63,0),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["3a.  Less State Sales Tax Revenues (revenues 240308 and 240312):",null,null,null,null,{"$f":"VLOOKUP($A$5,'Source Data'!A2:T137,20,FALSE)","v":{"$error":"#N/A"}}]
[]
["3b.  State Sales Tax Per Pupil Amount",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F39/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["4a.  Less Federal Revenues:  (see cell comment)"]
[]
["4b.  Plus the sum of all Beginning-Year Balances from Federal funds:"]
[]
["4c.  Less the sum of all End-Of-Year Balances from Federal funds:"]
[]
["4d.  Less total Federal funds used for capital expenditures (Schedule G of ASRFIN):"]
[]
["4e.  Total Federal Expenditures for Operations:",null,null,null,null,{"$f":"F43+F45-F47-F49","v":0}]
[]
["4f.  Federal Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F51/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["5a.  Total Local Expenditures for Operations",null,null,null,null,{"$f":"H18-F35-F39-F51","v":{"$error":"#N/A"}}]
[]
["5b.  Local Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F55/$F$63,0)), \"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["6a.  Total Expenditures for Operations:",null,null,null,null,{"$f":"H18","v":0}]
[]
["6b.  Total Per Pupil Amount:",null,null,null,null,null,null,{"$f":"IF(ISNUMBER(F63),(ROUND(F59/$F$63,0)),\"Enter ADM in Cell F63\")","v":"Enter ADM in Cell F63"}]
[]
["7.  End-Of-Year Average Daily Membership (includes Pre-K):"]
[]
[]
["Cell Comment Detail:"]
["Item 1a:  TOTAL EXPENDITURES FOR OPERATIONS DEFINED AS:   \na) From the Annual School Report Financial Section (ASRFIN) the sum of all expenditures in ASRFIN functions between 61100 and 69950; excluding functions 67100, 68900, and 69900;\nb) ASRFIN Programs 1 through 8, 11 only (exclude programs 9 and 10);\nc) Exclude object code 8200, 8210, and 8220 from all functions; \nd) Exclude object code 8100 from the Facilities function only (functions 66100 through 66600);\ne) Exclude object codes 8110 and 8120 from Technology (Activity 68800);\nf) Exclude object code 8100 from Contingency Reserve (Activity 69800); and,\ng) Exclude the following function-object combinations:\n  - Function 67200 - Objection Code 9400\n  - Function 67200 - Objection Code 9800\n  - Function 67300 - Objection Code 9600\n  - Function 67300 - Objection Codes 9700, 9710, 9720, 9730, 9740"]
["Item 2a:  Excludes the following revenue source codes: \nSpecial Education Hospitals, Clinics and Detention Homes (240220)\nState Sales Tax (240308 and 240312, which are included below)\nSpecial Education  in Jails (240295)\nCareer/Technical Ed Adult - Regional Centers (240262)\nCareer/Technical Ed equip - Regional Centers (240270)\nCareer/Technical Ed Occupational Prep - Regional Centers (240282)\n\nAlso excludes expenditures reported as Inter-Agency Fund Transfer - Transfer to Regional Program (Function 67300 - Objects 9700, 9710, 9720, 9730, 9740).  This exclusion is based on these state funds being \"passed-through\" the fiscal agent's budget to a regional program.  This amount is also deducted from \"Total Expenditures for Operations.\"\n\nState revenues for Alternative Education and Academic Year Governor's Schools should be included in inter agency transfers to the regional program for fiscal agents and revenues should be added back to associated divisions according to their respective participation.  This ensures that the state revenue for these programs coincides with the ADM for purposes of calculating Per Pupil Amounts in Table 15."]
["Item 4a:  As of FY 2012, includes all federal revenues, including those for Pre-kindergarten: \nHead Start (93600)\nEven Start (84213)\nTitle I (84010, 84013, 84357 and 84389) expenditures for Pre-K programs"]
["End of Worksheet"]

{"sheet":"Division Source","index":4,"n_rows":132,"n_cols":3,"rows_kept":132,"cut":false,"hidden":true,"merged":[]}
["000 - <SELECT DIVISION>",null,"<SELECT DIVISION>"]
["001 - ACCOMACK",1," ACCOMACK"]
["002 - ALBEMARLE",2," ALBEMARLE"]
["003 - ALLEGHANY HIGHLANDS",3," ALLEGHANY HIGHLANDS"]
["004 - AMELIA",4," AMELIA"]
["005 - AMHERST",5," AMHERST"]
["006 - APPOMATTOX",6," APPOMATTOX"]
["007 - ARLINGTON",7," ARLINGTON"]
["008 - AUGUSTA",8," AUGUSTA"]
["009 - BATH",9," BATH"]
["010 - BEDFORD",10," BEDFORD"]
["011 - BLAND",11," BLAND"]
["012 - BOTETOURT",12," BOTETOURT"]
["013 - BRUNSWICK",13," BRUNSWICK"]
["014 - BUCHANAN",14," BUCHANAN"]
["015 - BUCKINGHAM",15," BUCKINGHAM"]
["016 - CAMPBELL",16," CAMPBELL"]
["017 - CAROLINE",17," CAROLINE"]
["018 - CARROLL",18," CARROLL"]
["019 - CHARLES CITY COUNTY",19," CHARLES CITY COUNTY"]
["020 - CHARLOTTE",20," CHARLOTTE"]
["021 - CHESTERFIELD",21," CHESTERFIELD"]
["022 - CLARKE",22," CLARKE"]
["023 - CRAIG",23," CRAIG"]
["024 - CULPEPER",24," CULPEPER"]
["025 - CUMBERLAND",25," CUMBERLAND"]
["026 - DICKENSON",26," DICKENSON"]
["027 - DINWIDDIE",27," DINWIDDIE"]
["028 - ESSEX",28," ESSEX"]
["029 - FAIRFAX",29," FAIRFAX"]
["030 - FAUQUIER",30," FAUQUIER"]
["031 - FLOYD",31," FLOYD"]
["032 - FLUVANNA",32," FLUVANNA"]
["033 - FRANKLIN",33," FRANKLIN"]
["034 - FREDERICK",34," FREDERICK"]
["035 - GILES",35," GILES"]
["036 - GLOUCESTER",36," GLOUCESTER"]
["037 - GOOCHLAND",37," GOOCHLAND"]
["038 - GRAYSON",38," GRAYSON"]
["039 - GREENE",39," GREENE"]
["040 - GREENSVILLE",40," GREENSVILLE"]
["041 - HALIFAX",41," HALIFAX"]
["042 - HANOVER",42," HANOVER"]
["043 - HENRICO",43," HENRICO"]
["044 - HENRY",44," HENRY"]
["045 - HIGHLAND",45," HIGHLAND"]
["046 - ISLE OF WIGHT",46," ISLE OF WIGHT"]
["048 - KING GEORGE",48," KING GEORGE"]
["049 - KING AND QUEEN",49," KING AND QUEEN"]
["050 - KING WILLIAM",50," KING WILLIAM"]
["051 - LANCASTER",51," LANCASTER"]
["052 - LEE",52," LEE"]
["053 - LOUDOUN",53," LOUDOUN"]
["054 - LOUISA",54," LOUISA"]
["055 - LUNENBURG",55," LUNENBURG"]
["056 - MADISON",56," MADISON"]
["057 - MATHEWS",57," MATHEWS"]
["058 - MECKLENBURG",58," MECKLENBURG"]
["059 - MIDDLESEX",59," MIDDLESEX"]
["060 - MONTGOMERY",60," MONTGOMERY"]
["062 - NELSON",62," NELSON"]
["063 - NEW KENT",63," NEW KENT"]
["065 - NORTHAMPTON",65," NORTHAMPTON"]
["066 - NORTHUMBERLAND",66," NORTHUMBERLAND"]
["067 - NOTTOWAY",67," NOTTOWAY"]
["068 - ORANGE",68," ORANGE"]
["069 - PAGE",69," PAGE"]
["070 - PATRICK",70," PATRICK"]
["071 - PITTSYLVANIA",71," PITTSYLVANIA"]
["072 - POWHATAN",72," POWHATAN"]
["073 - PRINCE EDWARD",73," PRINCE EDWARD"]
["074 - PRINCE GEORGE",74," PRINCE GEORGE"]
["075 - PRINCE WILLIAM",75," PRINCE WILLIAM"]
["077 - PULASKI",77," PULASKI"]
["078 - RAPPAHANNOCK",78," RAPPAHANNOCK"]
["079 - RICHMOND",79," RICHMOND"]
["080 - ROANOKE",80," ROANOKE"]
["081 - ROCKBRIDGE",81," ROCKBRIDGE"]
["082 - ROCKINGHAM",82," ROCKINGHAM"]
["083 - RUSSELL",83," RUSSELL"]
["084 - SCOTT",84," SCOTT"]
["085 - SHENANDOAH",85," SHENANDOAH"]
["086 - SMYTH",86," SMYTH"]
["087 - SOUTHAMPTON",87," SOUTHAMPTON"]
["088 - SPOTSYLVANIA",88," SPOTSYLVANIA"]
["089 - STAFFORD",89," STAFFORD"]
["090 - SURRY",90," SURRY"]
["091 - SUSSEX",91," SUSSEX"]
["092 - TAZEWELL",92," TAZEWELL"]
["093 - WARREN",93," WARREN"]
["094 - WASHINGTON",94," WASHINGTON"]
["095 - WESTMORELAND",95," WESTMORELAND"]
["096 - WISE",96," WISE"]
["097 - WYTHE",97," WYTHE"]
["098 - YORK",98," YORK"]
["101 - ALEXANDRIA CITY",101," ALEXANDRIA CITY"]
["102 - BRISTOL CITY",102," BRISTOL CITY"]
["103 - BUENA VISTA CITY",103," BUENA VISTA CITY"]
["104 - CHARLOTTESVILLE CITY",104," CHARLOTTESVILLE CITY"]
["106 - COLONIAL HEIGHTS CITY",106," COLONIAL HEIGHTS CITY"]
["108 - DANVILLE CITY",108," DANVILLE CITY"]
["109 - FALLS CHURCH CITY",109," FALLS CHURCH CITY"]
["110 - FREDERICKSBURG CITY",110," FREDERICKSBURG CITY"]
["111 - GALAX CITY",111," GALAX CITY"]
["112 - HAMPTON CITY",112," HAMPTON CITY"]
["113 - HARRISONBURG CITY",113," HARRISONBURG CITY"]
["114 - HOPEWELL CITY",114," HOPEWELL CITY"]
["115 - LYNCHBURG CITY",115," LYNCHBURG CITY"]
["116 - MARTINSVILLE CITY",116," MARTINSVILLE CITY"]
["117 - NEWPORT NEWS CITY",117," NEWPORT NEWS CITY"]
["118 - NORFOLK CITY",118," NORFOLK CITY"]
["119 - NORTON CITY",119," NORTON CITY"]
["120 - PETERSBURG CITY",120," PETERSBURG CITY"]
["121 - PORTSMOUTH CITY",121," PORTSMOUTH CITY"]
["122 - RADFORD CITY",122," RADFORD CITY"]
["123 - RICHMOND CITY",123," RICHMOND CITY"]
["124 - ROANOKE CITY",124," ROANOKE CITY"]
["126 - STAUNTON CITY",126," STAUNTON CITY"]
["127 - SUFFOLK CITY",127," SUFFOLK CITY"]
["128 - VIRGINIA BEACH CITY",128," VIRGINIA BEACH CITY"]
["130 - WAYNESBORO CITY",130," WAYNESBORO CITY"]
["131 - WILLIAMSBURG CITY",131," WILLIAMSBURG CITY"]
["132 - WINCHESTER CITY",132," WINCHESTER CITY"]
["135 - FRANKLIN CITY",135," FRANKLIN CITY"]
["136 - CHESAPEAKE CITY",136," CHESAPEAKE CITY"]
["137 - LEXINGTON CITY",137," LEXINGTON CITY"]
["139 - SALEM CITY",139," SALEM CITY"]
["142 - POQUOSON CITY",142," POQUOSON CITY"]
["143 - MANASSAS CITY",143," MANASSAS CITY"]
["144 - MANASSAS PARK CITY",144," MANASSAS PARK CITY"]
["202 - COLONIAL BEACH",202," COLONIAL BEACH"]
["207 - WEST POINT",207," WEST POINT"]

{"sheet":"Source Data","index":5,"n_rows":140,"n_cols":39,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,25,0,27],[0,29,0,31]]}
["Div","State Rev","S - BOY","S - EOY","S - Capital","Exp Deduct","Total State","Sales Tax","Federal","F - BOY","F - EOY","F - Capital","Total Federal","Local","Local Tuition Deduct","Expenditures","BOD EOY ADM WITH PRE-K",null,"Sales Tax FY 2024","Sales Tax FY 2025","UPDATED-Projections based on GA Conference Caboose Budget - HB30 & Big Bill Budget",null,null,null,null,"DABS Sales Tax fy 2025",null,null,null,"DABS Sales Tax fy 2026",null,null,null,null,"DABS Alt Ed and Govs School","Data from 2023-2024Table 15 source file with queries for Alt Ed & Govs School"]
[1,42481409.729999997,2183938,4518044.38,477545.55,0,{"$f":"SUM(B2+C2-D2-E2-F2)","v":39669757.799999997},6009078.5999999996,12952597.010000002,1630441.26,1322851.07,269574.89,{"$f":"SUM(I2+J2-K2-L2)","v":12990612.310000001},{"$f":"SUM(P2-(G2+H2+M2))","v":19078078.309999995},0,77747527.019999996,{"$f":"VLOOKUP($A2,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":4757.3500000000004},null,{"$f":"VLOOKUP(A2,$Z$3:$AB$138,3,FALSE)","v":6113863.1314905733},{"$f":"VLOOKUP($A2,$AD$3:$AF$138,3,FALSE)","v":6462046.1409108071},null,null,null,null,null,"NUM","DIVISION","SALES TAX",null,"NUM","DIVISION","SALES TAX",null,null,"NUM","DIVISION","ALT ED AMT","GOVS SCHOOL"]
[2,56752909.060000002,0,0,0,0,56752909.060000002,21141568.359999999,14249044.15,358488.07,298147.95,0,{"$f":"SUM(I3+J3-K3-L3)","v":14309384.270000001},203640980.58999997,0,295844842.27999997,{"$f":"VLOOKUP($A3,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":13840.910000000002},null,{"$f":"VLOOKUP(A3,$Z$3:$AB$138,3,FALSE)","v":21562131.382045627},21728058.064057495,null,null,null,null,null,1,"ACCOMACK",6113863.1314905733,null,1,"ACCOMACK",6462046.1409108071,null,null,1,"ACCOMACK",68145,0]
[3,26326523.690000001,0,0,0,0,{"$f":"SUM(B4+C4-D4-E4-F4)","v":26326523.690000001},3778505,5829712.5700000003,0,0,275141.14,5554571.4300000006,11666762.339999996,0,47326362.460000001,{"$f":"VLOOKUP($A4,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":2793.8900000000003},null,3755505.0115793329,4020779.098213979,null,null,null,null,null,2,"ALBEMARLE",21562131.382045627,null,2,"ALBEMARLE",21728058.064057495,null,null,2,"ALBEMARLE",0,0]
[4,12712538.600000001,450753,534210.69999999995,5883,0,12623197.900000002,2487402.84,3657993.9700000007,0,0,885218.71,2772775.2600000007,6470975.8299999945,0,24354351.829999998,{"$f":"VLOOKUP($A5,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":1585.71},null,2440163.3308255509,2588613.7503493107,null,null,null,null,null,3,"ALLEGHANY",3755505.0115793329,null,3,"ALLEGHANY",4020779.098213979,null,null,3,"ALLEGHANY",24931,31932]
[5,34479196.539999999,0,0,0,0,34479196.539999999,5881097.4199999999,11452092.23,0,0,4592077.1900000004,6860015.04,15410127.450000003,43935,62630436.450000003,{"$f":"VLOOKUP($A6,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":3923.25},null,5775878.4442919744,5961960.345241772,null,null,null,null,null,4,"AMELIA",2440163.3308255509,null,4,"AMELIA",2588613.7503493107,null,null,4,"AMELIA",65615,98093]
[6,20339242.739999998,0,0,3183015.8,0,17156226.939999998,3207177.76,4032353.34,0,0,554500,3477853.34,8404386.5100000016,28779.670000000002,32245644.549999997,{"$f":"VLOOKUP($A7,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":2344.19},null,3320645.7325085243,3455950.0522127929,null,null,null,null,null,5,"AMHERST",5775878.4442919744,null,5,"AMHERST",5961960.345241772,null,null,5,"AMHERST",51576,48102]
[7,71667801.129999995,0,0,0,0,71667801.129999995,36550281.630000003,28520489.110000003,0,0,4321580.3,24198908.810000002,598006075.4000001,176457.60000000001,730423066.97000003,{"$f":"VLOOKUP($A8,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":27856.74},null,38312824.701104835,41119777.801473722,null,null,null,null,null,6,"APPOMATTOX",3320645.7325085243,null,6,"APPOMATTOX",3455950.0522127929,null,null,6,"APPOMATTOX",33765,32474]
[8,71500683.909999996,0,0,0,839123,70661560.909999996,14586709.92,15792415.310000001,0,0,2075688,13716727.310000001,48318332.650000021,1024298.2,147283330.79000002,{"$f":"VLOOKUP($A9,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":10048.799999999999},null,14499973.634561533,14539324.751315124,null,null,null,null,null,7,"ARLINGTON",38312824.701104835,null,7,"ARLINGTON",41119777.801473722,null,null,7,"ARLINGTON",0,130968]
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[122,23340605.080000002,0,0,116680.07,0,23223925.010000002,2133017.08,3213394.79,0,0,244899.03,2968495.7600000002,8300029.4899999984,140000,36625467.340000004,{"$f":"VLOOKUP($A117,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":3186.52},null,2064505.191232204,2034947.3337157371,null,null,null,null,null,121,"PORTSMOUTH",19000336.619202744,null,121,"PORTSMOUTH",19750040.140116584,null,null,121,"PORTSMOUTH",116090,115489]
[123,156347549.03999999,0,0,9436233.4299999997,0,146911315.60999998,31282398.579999998,105647269.49999999,0,0,3274357.91,102372911.58999999,208309278.26000005,0,488875904.04000002,{"$f":"VLOOKUP($A118,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":21180.55},null,31401360.763199735,33696629.272011489,null,null,null,null,null,122,"RADFORD",2064505.191232204,null,122,"RADFORD",2034947.3337157371,null,null,122,"RADFORD",29413,26310]
[124,129236102.70999998,0,0,137682,1017637,128080783.70999998,18693776.16,47170590.540000007,0,0,5715957.9400000004,41454632.600000009,78029664.600000024,0,266258857.06999999,{"$f":"VLOOKUP($A119,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":13609.98},null,18892698.183789179,20571609.661572855,null,null,null,null,null,123,"RICHMOND CITY",31401360.763199735,null,123,"RICHMOND CITY",33696629.272011489,null,null,123,"RICHMOND CITY",81260,1046008]
[126,18510520.399999995,0,0,487618.37,0,18022902.029999994,4264965.88,7829951.4400000004,0,0,2583064.85,5246886.59,17517801.950000003,62889.78,45052556.449999996,{"$f":"VLOOKUP($A120,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":2656.9900000000002},null,4465918.6853088718,4617979.7693812419,null,null,null,null,null,124,"ROANOKE CITY",18892698.183789179,null,124,"ROANOKE CITY",20571609.661572855,null,null,124,"ROANOKE CITY",252358,292838]
[127,102235909.19999997,0,0,549572.55000000005,0,101686336.64999998,20436643.18,33711090.589999996,0,0,168952.31,33542138.279999997,73086475.670000017,91503.03,228751593.78,{"$f":"VLOOKUP($A121,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":14432.37},null,21336090.667677138,22506093.330980081,null,null,null,null,null,126,"STAUNTON",4465918.6853088718,null,126,"STAUNTON",4617979.7693812419,null,null,126,"STAUNTON",0,156536]
[128,399972688.69000006,3944180.73,18231349.09,0,0,385685520.3300001,90678102.659999996,127296172.18999998,0,0,13904883.9,113391288.28999998,466779922.71999991,82916.479999999996,1056534834,{"$f":"VLOOKUP($A122,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":64755.159999999996},null,91211733.785102054,94290730.268221781,null,null,null,null,null,127,"SUFFOLK",21336090.667677138,null,127,"SUFFOLK",22506093.330980081,null,null,127,"SUFFOLK",63829,183997]
[130,25592835.979999993,0,0,3899467.15,211158.99,21482209.839999996,4268595.26,6478131.1099999985,0,0,0,6478131.1099999985,22389436.890000008,2700.9700000000003,54618373.100000001,{"$f":"VLOOKUP($A123,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":2998.03},null,4301231.8791261148,4745233.7441720227,null,null,null,null,null,128,"VIRGINIA BEACH",91211733.785102054,null,128,"VIRGINIA BEACH",94290730.268221781,null,null,128,"VIRGINIA BEACH",198560,575488]
[131,57908950.050000004,0,0,18216.03,0,57890734.020000003,16366879.140000001,14490173.500000002,0,0,606619.09,{"$f":"SUM(I124+J124-K124-L124)","v":13883554.410000002},{"$f":"SUM(P124-(G124+H124+M124))","v":94983190.640000015},151044801.16,183124358.21000001,{"$f":"VLOOKUP($A124,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":11572.650000000001},null,{"$f":"VLOOKUP(A124,$Z$3:$AB$138,3,FALSE)+VLOOKUP(47,$Z$3:$AB$138,3,FALSE)","v":16521423.451628311},{"$f":"VLOOKUP($A124,$AD$3:$AF$138,3,FALSE)+VLOOKUP(47,$AD$3:$AF$138,3,FALSE)","v":17427096.968716446},null,null,null,null,null,130,"WAYNESBORO",4301231.8791261148,null,130,"WAYNESBORO",4745233.7441720227,null,null,130,"WAYNESBORO",36935,152929]
[132,31153951.369999997,0,0,0,0,31153951.369999997,5316792.66,17095770.699999999,0,0,3714869.46,{"$f":"SUM(I125+J125-K125-L125)","v":13380901.239999998},34705673.460000008,0,84557318.730000004,{"$f":"VLOOKUP($A125,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":4206.63},null,5471261.6720715817,{"$f":"VLOOKUP($A125,$AD$3:$AF$138,3,FALSE)","v":5956379.0305579659},null,null,null,null,null,131,"WILLIAMSBURG",1565062.8509132557,null,131,"WILLIAMSBURG",1733556.3407902026,null,null,131,"WILLIAMSBURG",0,49744,"includes James City County"]
[134,0,0,0,0,0,0," ",0,0,0,0,0,0,0,0,null,null," ",0,null,null,null,null,null,132,"WINCHESTER",5471261.6720715817,null,132,"WINCHESTER",5956379.0305579659,null,null,132,"WINCHESTER",0,50406]
[135,12597403.310000001,162350,225394.1,0,0,12534359.210000001,1667677.7,6111092.3499999996,0,0,3027143.83,3083948.5199999996,{"$f":"SUM(P127-(G127+H127+M127))","v":4255747.3900000006},0,21541732.82,{"$f":"VLOOKUP($A127,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":1038.8499999999999},null,1699610.895180214,{"$f":"VLOOKUP($A127,$AD$3:$AF$138,3,FALSE)","v":1849647.6862133713},null,null,null,null,null,134,"FAIRFAX CITY",4246336.2770651961,null,134,"FAIRFAX CITY",4644770.079863511,null,null,134,"FAIRFAX CITY",0,11120,"included in Fairfax County"]
[136,279531928.88999993,0,0,1510852.4100000001,0,278021076.4799999,56177093.5,82055025.860000014,0,0,13090088.939999999,68964936.920000017,261347417.64000005,0,664510524.53999996,{"$f":"VLOOKUP($A128,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":40643.270000000004},null,56969794.711338304,{"$f":"VLOOKUP($A128,$AD$3:$AF$138,3,FALSE)","v":59309282.355998099},null,null,null,null,null,135,"FRANKLIN CITY",1699610.895180214,null,135,"FRANKLIN CITY",1849647.6862133713,null,null,135,"FRANKLIN CITY",0,19766]
[137,4096863.1300000004,400923.17,400923.17,0,0,4096863.1300000008,808296.66,493848.43000000011,0,0,0,493848.43000000011,3817814.84,0,9216823.0600000005,{"$f":"VLOOKUP($A129,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":649.79},null,785760.5785190349,{"$f":"VLOOKUP($A129,$AD$3:$AF$138,3,FALSE)","v":826034.57320331607},null,null,null,null,null,136,"CHESAPEAKE CITY",56969794.711338304,null,136,"CHESAPEAKE CITY",59309282.355998099,null,null,136,"CHESAPEAKE CITY",165035,465581]
[138,0,0,0,0,0,{"$f":"SUM(B130+C130-D130-E130-F130)","v":0}," ",0,0,0,0,0,0,0,0,null,null," ",0,null,null,null,null,null,137,"LEXINGTON",785760.5785190349,null,137,"LEXINGTON",826034.57320331607,null,null,137,"LEXINGTON",17856,0]
[139,28870523.829999998,0,0,803928.97,0,28066594.859999999,4600937,5080759.91,0,0,0,{"$f":"SUM(I131+J131-K131-L131)","v":5080759.91},{"$f":"SUM(P131-(G131+H131+M131))","v":23713389.400000006},100816.8,61461681.170000002,{"$f":"VLOOKUP($A131,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":4272},null,4501439.368995348,{"$f":"VLOOKUP($A131,$AD$3:$AF$138,3,FALSE)","v":4665979.075661975},null,null,null,null,null,138,"EMPORIA",1269057.1535259481,null,138,"EMPORIA",1379700.9898368903,null,null,138,"EMPORIA",0,0,"included in Greensville"]
[140,0,0,0,0,0,0," ",0,0,0,0,{"$f":"SUM(I132+J132-K132-L132)","v":0},0,0,0,null,null," ",0,null,null,null,null,null,139,"SALEM",4501439.368995348,null,139,"SALEM",4665979.075661975,null,null,139,"SALEM",100576,34800]
[142,12860847.609999999,0,0,828695.9,0,12032151.709999999,2851738.1,1645808.79,73608.05,65671.100000000006,128006.06,1525739.68,{"$f":"SUM(P133-(G133+H133+M133))","v":12057523.940000001},34000,28467153.43,{"$f":"VLOOKUP($A133,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":2021.54},null,2901932.2187497509,{"$f":"VLOOKUP($A133,$AD$3:$AF$138,3,FALSE)","v":2952515.4677334749},null,null,null,null,null,140,"BEDFORD CITY",0,null,140,"BEDFORD CITY",0,null,null,140,"BEDFORD CITY",null,null,"included in Bedford County"]
[143,65116573.560000002,0,0,0,0,65116573.560000002,9571052.3800000008,10435880.93,0,0,223806.4,10212074.529999999,54831349.979999989,0,139731050.44999999,{"$f":"VLOOKUP($A134,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":7519.68},null,9847840.4559871927,{"$f":"VLOOKUP($A134,$AD$3:$AF$138,3,FALSE)","v":10502917.971986488},null,null,null,null,null,142,"POQUOSON",2901932.2187497509,null,142,"POQUOSON",2952515.4677334749,null,null,142,"POQUOSON",50600,43998]
[144,34265502.369999997,0,0,0,0,34265502.369999997,4082164.44,5021705.24,0,0,0,5021705.24,11989072.630000003,0,55358444.68,{"$f":"VLOOKUP($A135,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":3424.57},null,4088107.7770072529,{"$f":"VLOOKUP($A135,$AD$3:$AF$138,3,FALSE)","v":4073243.4562417581},null,null,null,null,null,143,"MANASSAS CITY",9847840.4559871927,null,143,"MANASSAS CITY",10502917.971986488,null,null,143,"MANASSAS CITY",27948,55681]
[202,6001387.25,759841,759841,0,0,6001387.25,699745.73,2399907.2100000004,0,513872.88,299413.17,1586621.1600000006,2585375.7599999998,0,10873129.9,{"$f":"VLOOKUP($A136,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":598.04},null,686733.21793855389,{"$f":"VLOOKUP($A136,$AD$3:$AF$138,3,FALSE)","v":741198.59000946197},null,null,null,null,null,144,"MANASSAS PARK",4088107.7770072529,null,144,"MANASSAS PARK",4073243.4562417581,null,null,144,"MANASSAS PARK",31896,20950]
[207,7256459.2000000002,0,0,0,0,7256459.2000000002,883344.96,602703.24,0,0,0,602703.24,4852100.5600000005,0,13594607.960000001,{"$f":"VLOOKUP($A137,'FY 2024 TABLE 15'!$A$11:$C$144,3,FALSE)","v":842.49},null,880482.40168297337,{"$f":"VLOOKUP($A137,$AD$3:$AF$138,3,FALSE)","v":958869.8626779035},null,null,null,null,null,202,"COLONIAL BEACH",686733.21793855389,null,202,"COLONIAL BEACH",741198.59000946197,null,null,202,"COLONIAL BEACH",30575,22944]
[" ",{"$f":"SUM(B2:B137)","v":8304815185.7200003},{"$f":"SUM(C2:C137)","v":51651041.410000004},116056366.34999999,170871384.62,20409922.539999999,8049128553.6199951,1737049862.2300005,2405704292.1099977,13361979.199999999,7911982.6400000006,197941730.17999998,2213212558.4899983,10185625076.669996,235549932.59,22185016051.009998,1257959.93,null,{"$f":"SUM(S2:S137)","v":1755500000.0000005},{"$f":"SUM(T1:T137)","v":1821500000.0000012},null,null,null,null,null,207,"WEST POINT",880482.40168297337,null,207,"WEST POINT",958869.8626779035,null,null,207,"WEST POINT",78518,0]
[]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q138-'FY 2024 TABLE 15'!C146","v":0},null,null,null,null,null,null,null,null,null,"State Totals:",{"$f":"SUM(AB3:AB139)","v":1755500000.0000005},null,null,"State Totals:",{"$f":"SUM(AF3:AF139)","v":1821500000.0000012},null,null,null,"State Totals:",{"$f":"SUM(AK3:AK138)","v":11033363},{"$f":"SUM(AL3:AL138)","v":21884415}]