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[null,"Introduction"]
[null,"Overview","Once your district identifies the specific areas for investment, based on the instructional priorities, and the ways in which you can pay for those investments, you must determine weigh the tradeoffs between discontinuing existing programs and investing in new instructional priorities. \n\nThis decision requires your district to consider tradeoffs. This tool provides district leadership with an interactive template to balance these tradeoffs between investments and cost savings over the next 1-5 years."]
[null,"What will you get out of this tool?","1. The ability to see the impact of each decision as leadership weighs each opportunity\n2. A tool to weigh the tradeoffs between investments and cost savings, between timing to implement each, and between financial and student impact.\n3. A summary of the financial decisions made by the district for inclusion in a strategic financial plan"]
[null,"When should you do this activity?","Pay for Priorities Phase - Step 3B Evaluate & Prioritize Use of Resources to Enact the Instructional Priorities\nAt this point in the Smarter School Spending process, your district should have identified the costs of investment priorities and cost saving opportunities. The tool requires the input of costs and savings over the next 1-5 years. "]
[null,"How long will it take to complete?","1 hour for the project lead to set up the tool with the information and financial estimates\n1-4 hours for the senior leadership team to review, discuss, and make decisions"]
[null,"Who should be involved?","The project lead to compile the needed information on the instructional priorities and cost savings.\n\nThe senior leadership team should use the tool to weigh the options, and eventually, make the final recommendations for inclusion in a strategic financial plan"]
[null,"Is technical assistance support necessary?","No, technical assistance is not necessary\nAdditional support could be helpful in facilitating a discussion of the leadership to come to a final decision"]
[null,"Tips & Tricks","-As your district weighs the tradeoffs financially, you should also take into account the impact that both investments and savings will have on student achievement\n\n-Look out for cells with red tags on them. Hover your mouse over those cells to reveal helpful comments for help in completing the tool\n\n\n\n"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Balance Tradeoffs: Years 1- 5",null,null,null,"Year 1 Fiscal Year:  ",2021]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Summary of Analyses",null,null,null,null,null,null,null,null,null,"Summary of Decisions"]
[null,null,null,null,null,null,null,null,null,null,null,"PROJECT MANAGER: Findings from Analyses",null,null,null,null,null,null,null,null,null,"DISTRICT LEADERSHIP: Decisions for Strategic Finance Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total\n(Years 1-5)",null,null,null,null,null,null,null,{"$f":"$Q$2","v":2021},{"$f":"AA6+1","v":2022},{"$f":"AB6+1","v":2023},{"$f":"AC6+1","v":2024},{"$f":"AD6+1","v":2025},{"$f":"\"Total\n(\"&AA6&\" - \"&AE6&\")\"","v":"Total\n(2021 - 2025)"}]
[null,null,null,null,null,null,null,null,null,null,null,"Projected Revenue",null,500000000,500000000,500000000,500000000,500000000,{"$f":"IF(SUM(N7:R7)=0,\"\",SUM(N7:R7))","v":2500000000},null,null,"Projected Revenue",null,null,null,null,{"$f":"N7","v":500000000},500000000,500000000,500000000,500000000,2500000000]
[null,null,null,null,null,null,null,null,null,null,null,"Projected Expenses",null,510000000,510000000,510000000,520000000,520000000,{"$f":"IF(SUM(N8:R8)=0,\"\",SUM(N8:R8))","v":2570000000},null,null,"Projected Expenses",null,null,null,null,{"$f":"N8","v":510000000},{"$f":"O8","v":510000000},{"$f":"P8","v":510000000},{"$f":"Q8","v":520000000},{"$f":"R8","v":520000000},{"$f":"S8","v":2570000000}]
[null,null,null,null,null,null,null,null,null,null,null,"Current Projected Budget Balance",null,{"$f":"IFERROR(N7-N8,\"\")","v":-10000000},{"$f":"IFERROR(O7-O8,\"\")","v":-10000000},-10000000,-20000000,-20000000,{"$f":"SUM(N9:R9)","v":-70000000},null,null,"Current Projected Budget Balance",null,null,null,null,{"$f":"IFERROR(AA7-AA8,\"\")","v":-10000000},{"$f":"IFERROR(AB7-AB8,\"\")","v":-10000000},-10000000,-20000000,-20000000,{"$f":"SUM(AA9:AE9)","v":-70000000}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Investments",null,{"$f":"SUM(N$24:N$43)","v":8000000},{"$f":"SUM(O$24:O$43)","v":13000000},17000000,17000000,17000000,{"$f":"SUM(N10:R10)","v":72000000},null,null,"Total Investments",null,null,null,null,{"$f":"SUMIFS(AA$24:AA$43,$AH$24:$AH$43,\"Yes\")","v":8000000},{"$f":"SUMIFS(AB$24:AB$43, $AH$24:$AH$43, \"Yes\")","v":13000000},{"$f":"SUMIFS(AC$24:AC$43, $AH$24:$AH$43, \"Yes\")","v":17000000},{"$f":"SUMIFS(AD$24:AD$43, $AH$24:$AH$43, \"Yes\")","v":17000000},{"$f":"SUMIFS(AE$24:AE$43, $AH$24:$AH$43, \"Yes\")","v":17000000},{"$f":"SUM(AA10:AE10)","v":72000000}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Annual Cost Savings",null,{"$f":"SUM(N$50:N$69)","v":20000000},{"$f":"SUM(O$50:O$69)","v":23000000},38000000,38000000,38000000,{"$f":"SUM(N11:R11)","v":157000000},null,null,"Total Cost Savings",null,null,null,null,{"$f":"SUMIFS(AA$50:AA$69, $AH$50:$AH$69, \"Yes\")","v":15000000},{"$f":"SUMIFS(AB$50:AB$69, $AH$50:$AH$69, \"Yes\")","v":18000000},30500000,30500000,38000000,{"$f":"SUM(AA11:AE11)","v":132000000}]
[null,null,null,null,null,null,null,null,null,null,null,"Projected Revenue",null,{"$f":"N7","v":500000000},{"$f":"O7","v":500000000},500000000,500000000,500000000,{"$f":"IF(SUM(N12:R12)=0,\"\",SUM(N12:R12))","v":2500000000},null,null,"Projected Revenue",null,null,null,null,{"$f":"AA7","v":500000000},500000000,500000000,500000000,500000000,{"$f":"S12","v":2500000000}]
[null,null,null,null,null,null,null,null,null,null,null,"(Revised) Projected Expenses",null,{"$f":"(N8+N10)-N11","v":498000000},{"$f":"(O8+O10)-O11","v":500000000},{"$f":"(P8+P10)-P11","v":489000000},499000000,499000000,{"$f":"IF(SUM(N13:R13)=0,\"\",SUM(N13:R13))","v":2485000000},null,null,"(Revised) Projected Expenses",null,null,null,null,{"$f":"(AA8+AA10)-AA11","v":503000000},{"$f":"(AB8+AB10)-AB11","v":505000000},{"$f":"(AC8+AC10)-AC11","v":496500000},506500000,499000000,2485000000]
[null,null,null,null,null,null,null,null,null,null,null,"New Budget Balance",null,{"$f":"N12-N13","v":2000000},{"$f":"O12-O13","v":0},11000000,1000000,1000000,{"$f":"SUM(N14:R14)","v":15000000},null,null,"New Budget Balance",null,null,null,null,{"$f":"AA12-AA13","v":-3000000},-5000000,3500000,-6500000,1000000,{"$f":"SUM(AA14:AE14)","v":-10000000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total Dollars Moved",null,{"$f":"SUM(N10:N11)","v":28000000},{"$f":"SUM(O10:O11)","v":36000000},55000000,55000000,55000000,{"$f":"SUM(N16:R16)","v":229000000},null,null,"Total Dollars Moved",null,null,null,null,{"$f":"SUM(AA10:AA11)","v":23000000},{"$f":"SUM(AB10:AB11)","v":31000000},47500000,47500000,55000000,{"$f":"SUM(AA16:AE16)","v":204000000}]
[null,null,null,null,null,null,null,null,null,null,null,"% of Budget Affected",null,{"$f":"IFERROR(N16/N7,\"\")","v":5.6000000000000001E-2},{"$f":"IFERROR(O16/O7,\"\")","v":7.1999999999999995E-2},0.11,0.11,0.11,9.1600000000000001E-2,null,null,"% of Budget Affected",null,null,null,null,{"$f":"IFERROR(AA16/AA7,\"\")","v":4.5999999999999999E-2},{"$f":"IFERROR(AB16/AB7,\"\")","v":6.2E-2},{"$f":"IFERROR(AC16/AC7,\"\")","v":9.5000000000000001E-2},{"$f":"IFERROR(AD16/AD7,\"\")","v":9.5000000000000001E-2},{"$f":"IFERROR(AE16/AE7,\"\")","v":0.11},{"$f":"IFERROR(AF16/AF7,\"\")","v":8.1600000000000006E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,null,null,"<< DO NOT DELETE THESE NUMBERS"]
[null,null,null,null,null,null,null,null,null,null,null,"Investments"]
[null,null,null,null,null,null,null,null,null,null,null,"PROJECT MANAGER: Findings from Analyses",null,null,null,null,null,null,null,null,null,"DISTRICT LEADERSHIP: Decisions for Strategic Finance Plan"]
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[null,null,null,null,null,null,null,null,null,null,null,"Support for Teachers","Instructional coaches",6000000,5000000,5000000,5000000,5000000,{"$f":"IFERROR(IF(COUNTA(N24:R24)=0,\"\",SUM(N24:R24)),\"Error\")","v":26000000},null,null,1,1,1,1,1,{"$f":"IFERROR(IF((AA$19-$AI24)<=0,\"\",IF(OR(INDEX($N24:$R24,1,(AA$19-$AI24))=\"\",INDEX($V24:$Z24,1,(AA$19-$AI24))=\"\",$AH24=\"No\"),\"\",INDEX($N24:$R24,1,(AA$19-$AI24))*INDEX($V24:$Z24,1,(AA$19-$AI24)))),\"\")","v":6000000},5000000,5000000,5000000,5000000,{"$f":"IFERROR(IF(OR(COUNTA(V24:Z24)=0,$AH24=\"No\"),\"\",SUM(AA24:AE24)),\"Error\")","v":26000000},"High","Yes",{"$f":"IFERROR(VLOOKUP(AJ24,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2016]
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[null,null,null,null,null,null,null,null,null,null,null,"College Readiness","Guidance Counselors",null,2000000,1000000,1000000,1000000,5000000,null,null,1,1,1,1,1,"",2000000,1000000,1000000,1000000,5000000,"High","Yes",{"$f":"IFERROR(VLOOKUP(AJ26,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2015]
[null,null,null,null,null,null,null,null,null,null,null,"College Readiness","AP and Vocational courses",null,5000000,10000000,10000000,10000000,35000000,null,null,1,1,1,1,1,"",5000000,10000000,10000000,10000000,35000000,"High","Yes",{"$f":"IFERROR(VLOOKUP(AJ27,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2017]
[null,null,null,null,null,null,null,null,null,null,null,"Support for Teachers","Outside provider to redo schedules",1000000,null,null,null,null,1000000,null,null,1,1,1,1,1,1000000,"","","","",1000000,"Low","Yes",{"$f":"IFERROR(VLOOKUP(AJ28,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2017]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Cost Savings"]
[null,null,null,null,null,null,null,null,null,null,null,"PROJECT MANAGER: Findings from Analyses",null,null,null,null,null,null,null,null,null,"DISTRICT LEADERSHIP: Decisions for Strategic Finance Plan"]
[null,null,null,null,null,null,null,null,null,null,null,"Category","Description","Proposed Opportunity from Cost Savings",null,null,null,null,"Total Proposed Savings\n(Years 1-5)","Number of Student Impacted",null,"% of Proposed Savings to Implement",null,null,null,null,"Adjusted Savings to Implement",null,null,null,null,{"$f":"\"Total Investments\n(\"&AA49&\" - \"&AE49&\")\"","v":"Total Investments\n(2021 - 2025)"},"Impact on Student Achievement","Include in Strategic Finance Plan","Relative Year to Begin Opportunity","Year to Begin Opportunity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",{"$f":"$Q$2","v":2021},{"$f":"AA49+1","v":2022},{"$f":"AB49+1","v":2023},2024,2025]
[null,null,null,null,null,null,null,null,null,null,null,"Central Office","Central Office",10000000,10000000,10000000,10000000,10000000,{"$f":"IFERROR(IF(COUNTA(N50:R50)=0,\"\",SUM(N50:R50)),\"Error\")","v":50000000},null,null,0.5,0.5,1,1,1,{"$f":"IFERROR(IF((AA$19-$AI50)<=0,\"\",IF(OR(INDEX($N50:$R50,1,(AA$19-$AI50))=\"\",INDEX($V50:$Z50,1,(AA$19-$AI50))=\"\",$AH50=\"No\"),\"\",INDEX($N50:$R50,1,(AA$19-$AI50))*INDEX($V50:$Z50,1,(AA$19-$AI50)))),\"\")","v":5000000},5000000,10000000,10000000,10000000,{"$f":"IFERROR(IF(OR(COUNTA(V50:Z50)=0,$AH50=\"No\"),\"\",SUM(AA50:AE50)),\"Error\")","v":40000000},"None/Neutral","Yes",{"$f":"IFERROR(VLOOKUP(AJ50,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2015]
[null,null,null,null,null,null,null,null,null,null,null,"PD","PD",5000000,5000000,5000000,5000000,5000000,{"$f":"IFERROR(IF(COUNTA(N51:R51)=0,\"\",SUM(N51:R51)),\"Error\")","v":25000000},null,null,1,1,1,1,1,5000000,5000000,5000000,5000000,5000000,25000000,"Low","Yes",{"$f":"IFERROR(VLOOKUP(AJ51,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2015]
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[null,null,null,null,null,null,null,null,null,null,null,"Instruction","Slight increase in class size through faculty attrition",null,null,15000000,15000000,15000000,45000000,null,null,1,1,0.5,0.5,1,"","",7500000,7500000,15000000,30000000,"Low","Yes",{"$f":"IFERROR(VLOOKUP(AJ53,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2015]
[null,null,null,null,null,null,null,null,null,null,null,"Buildings and Maintenance","Consolidatiion of Lawn Care Services",null,3000000,3000000,3000000,3000000,12000000,null,null,1,1,1,1,1,"",3000000,3000000,3000000,3000000,12000000,"None/Neutral","Yes",{"$f":"IFERROR(VLOOKUP(AJ54,'Data Reference'!$B$7:$C$11,2,FALSE),1)","v":1},2015]
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{"sheet":"Data Reference","index":2,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["DO NOT DELETE: Information here used for drop down functionality in the spreadsheet"]
[]
[null,"Yes",null,null,"Enter as $0"]
[null,"No",null,null,"Use year 5 estimates"]
[]
[null,"Calendar Year","Relative Year"]
[null,{"$f":"'Balance Tradeoffs- Years 1 to 5'!Q2","v":2021},1,null,"None/Neutral"]
[null,{"$f":"B7+1","v":2022},2,null,"Low"]
[null,{"$f":"B8+1","v":2023},3,null,"Medium"]
[null,2024,4,null,"High"]
[null,2025,5]
[]
[null,2014]
[null,2015]
[null,2016]
[null,2017]
[null,2018]
[null,2019]
[null,2020]
[null,2021]
[null,2022]
[null,2023]
[null,2024]
[null,2025]
[null,2026]
[null,2027]
[null,2028]
[null,2029]
[null,2030]
[null,2031]
[null,2032]
[null,2033]
[null,2034]
[null,2035]
[null,2036]
[null,2037]

{"sheet":"Summary of Decisions","index":3,"n_rows":47,"n_cols":44,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Summary of Decisions"]
[]
[]
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