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[]
[null,"Tab name","What you do here","Can I edit anything in this tab?"]
[]
[null,"Dashboard","Select a local program","You can select the local program in cell C1 (at the top)"]
[null,null,"View the graphs associated with that program","You must enter the timeperiod to which all graphs/data are referring."]
[null,null,"Click the \"Create pdfs of all programs\" button to download all pdfs*"]
[]
[null,"View Program Data","Select a local program to view its data","You can select the local program in cell J1 (at the top)"]
[]
[null,"Enter Local Program Data","Enter data for all your local programs in yellow cells","Yes, please.  You can (and should) edit any yellow-background cell."]
[null,null,"Please note that all program names must be unique.  Duplicate program names are highlighted in red.  It is important to make program names unique if you plan to download pdf files because if two programs have the same name, only one pdf will be created for one of the duplicate programs.","It is recommended that you copy/PASTE-VALUES for any data you bring in from other sources in order to keep the formatting in this sheet."]
[]
[]
[]
[]
[null,null,"* Downloading pdfs:"]
[null,null,"1. BEFORE clicking the button, set up the folder(s) where you would like to store all files "]
[null,null,"     For example, create a folder called DaSyFiscalData/2017_07_27"]
[null,null,"  Hint: If you will be downloading graphs periodically, set up all folders ahead of time"]
[null,null,"     For example, folders:  DaSyFiscalData/2017_08_27, DaSyFiscalData/2017_09_27"]
[null,null,"2. When you click the \"Create pdfs of all programs\" button, select the folder from Step 1."]
[null,null,"3. The macro will create one 2-page pdf per program for each program you have entered"]
[null,null,"     (file names are the names you gave the programs)"]
[null,null,"     If you have a lot of programs, this step might take a couple minutes."]
[null,null,"4. The next time you save files, either select a different folder to save a new set of files OR"]
[null,null,"     if you select the same folder, the new files will replace the previous files."]

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["Local Program Name: ",null,"Wise Kids",null,null,null,null,null,"NOTES"]
["Date Range (rolling 12-months): ",null,"July 1, 2016 - June 30, 2017"]
["Timestamp: ",null,{"$f":"IFERROR(VLOOKUP(C1,'Enter Local Program Data'!B:C,2,FALSE),\"\")","v":"2017-09-05"}]
[]
[null,"Percentage of Children Referred for EI Services Who Are Evaluated, Eligible, and Served"]
[null,{"$f":"\"Statewide and by \"&C1","v":"Statewide and by Wise Kids"},null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"• \"&Calc!M5*100&\"% of the children referred to \"&C1&\" are now receiving EI services, as compared to \"&Calc!M4*100&\"% of the children referred statewide who are now receiving EI services.\",\"% of the children referred to [LOCAL PROGRAM] are now receiving EI services, as compared to % of the children referred statewide who are now receiving EI services.\")","v":"• 93% of the children referred to Wise Kids are now receiving EI services, as compared to 80% of the children referred statewide who are now receiving EI services."}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"• \"&100*Calc!L5&\"% of the children referred to \"&C1&\" were found eligible for EI services, as compared to \"&100*Calc!L4&\"% of the children referred statewide who were found eligible for EI services.\",\"% of the children referred to [LOCAL PROGRAM] were found eligible for EI services, as compared to % of the children referred statewide who were found eligible for EI services.\")","v":"• 93% of the children referred to Wise Kids were found eligible for EI services, as compared to 86% of the children referred statewide who were found eligible for EI services."}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"• \"&100*Calc!K5&\"% of the children referred to \"&C1&\" were evaluated for EI services, as compared to \"&100*Calc!K4&\"% of the children referred statewide who were evaluated for EI services.\",\"% of the children referred to [LOCAL PROGRAM] were evaluated for EI services, as compared to % of the children referred statewide who were evaluated for EI services.\")","v":"• 93% of the children referred to Wise Kids were evaluated for EI services, as compared to 91% of the children referred statewide who were evaluated for EI services."}]
[null,null,null,null,null,null,null,null,{"$f":"\"• The Statewide Sum is based on information from \"&Statewide!G5&\" programs entered.\"","v":"• The Statewide Sum is based on information from 6 programs entered."}]
[]
[]
[]
[null,{"$f":"\"Total Expenses by Type for Statewide Average and \"&C1","v":"Total Expenses by Type for Statewide Average and Wise Kids"},null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[null,"Infrastructure and Administrative Versus Direct Services"]
[null,"Infrastructure & Administrative vs. Direct Services"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"• \"&100*Calc!J9&\"% of the \"&C1&\" expenses were for Infrastructure and Administration compared to \"&100*Calc!K9&\"% for the statewide average.\",\"% of the [LOCAL PROGRAM] expenses were for Infrastructure and Administration compared to % for the statewide average.\")","v":"• 36% of the Wise Kids expenses were for Infrastructure and Administration compared to 38% for the statewide average."}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"• \"&100*Calc!J10&\"% of the \"&C1&\" expenses were for Direct Services compared to \"&100*Calc!K10&\"% for the statewide average.\",\"% of the [LOCAL PROGRAM] expenses were for Direct Services compared to % for the statewide average.\")","v":"• 64% of the Wise Kids expenses were for Direct Services compared to 62% for the statewide average."}]
[null,null,null,null,null,null,null,null,{"$f":"\"• The Statewide Average is based on information from \"&Statewide!G5&\" programs entered.\"","v":"• The Statewide Average is based on information from 6 programs entered."}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Budget by Funding Source for \"&C1","v":"Budget by Funding Source for Wise Kids"},null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"• The top three Funding Sources for the Local Program were: \"","v":"• The top three Funding Sources for the Local Program were: "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!J22&\" (\"&100*Calc!J20&\"%) followed by \",\"-\")","v":"- Private Insurance (56%) followed by "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!I22&\" (\"&100*Calc!I20&\"%) and \",\"-\")","v":"- Medicaid (30%) and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!H22&\" (\"&100*Calc!H20&\"%).\",\"-\")","v":"- State General Funds (5%)."}]
[null,null,null,null,null,null,null,null,{"$f":"\"• These funding sources were followed by: \"","v":"• These funding sources were followed by: "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G22&\" (\"&100*Calc!G20&\"%), \",\"-\")","v":"- State Part C (4%), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!F22&\" (\"&100*Calc!F20&\"%), \",\"-\")","v":"- Federal Part C (4%), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!E22&\" (\"&100*Calc!E20&\"%), \",\"-\")","v":"- CHIP (1%), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!D22&\" (\"&100*Calc!D20&\"%), and \",\"-\")","v":"- Local Funds (0.1%), and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C22&\" (\"&100*Calc!C20&\"%)\",\"-\")","v":"- Family Fees (0.1%)"}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"which were less than \"&Calc!L20&\" percent of the total budget.\",\"which were less than x percent of the total budget.\")","v":"which were less than ten percent of the total budget."}]
[]
[]
[]
[null,"Percentage of EI Children Enrolled in Private Insurance Versus",null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[null,"Percentage of Funding Budgeted for Private Insurance,",null,null,null,null,null,null,{"$f":"\"• The local program built their budget with the expectation that: \"","v":"• The local program built their budget with the expectation that: "}]
[null,{"$f":"\"by Statewide Average and \"&C1","v":"by Statewide Average and Wise Kids"}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(100*Calc!D28&\"% of the revenue would come from private insurance.\",\"% of the revenue would come from private insurance.\")","v":"56% of the revenue would come from private insurance."}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"This percentage is based on the fact that \"&100*Calc!C28&\"% of the children had private insurance.\",\"This percentage is based on the fact that % of the children had private insurance.\")","v":"This percentage is based on the fact that 80% of the children had private insurance."}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"• In a statewide average of all programs: \"","v":"• In a statewide average of all programs: "}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(100*Calc!D27&\"% of the budget would come from private insurance.\",\"% of the budget would come from private insurance.\")","v":"31% of the budget would come from private insurance."}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"This percentage is based on the fact that \"&100*Calc!C27&\"% of the children had private insurance.\",\"This percentage is based on the fact that % of the children had private insurance.\")","v":"This percentage is based on the fact that 45% of the children had private insurance."}]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"The Statewide Average is based on information from \"&Statewide!K5&\" programs entered.\"","v":"The Statewide Average is based on information from 6 programs entered."}]
[]
[]
[]
[]
[null,"Percentage of EI Children Enrolled in Medicaid Versus",null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[null,"Percentage of Funding Budgeted for Medicaid,",null,null,null,null,null,null,{"$f":"\"• The local program built their budget with the expectation that: \"","v":"• The local program built their budget with the expectation that: "}]
[null,{"$f":"\"by Statewide Average and \"&C1","v":"by Statewide Average and Wise Kids"}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(100*Calc!H28&\"% of the revenue would come from Medicaid because \",\"% of the revenue would come from Medicaid because \")","v":"30% of the revenue would come from Medicaid because "}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(100*Calc!G28&\"% of the children were enrolled in Medicaid.\",\"% of the children were enrolled in Medicaid.\")","v":"27% of the children were enrolled in Medicaid."}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"• In a statewide average of all programs: \"","v":"• In a statewide average of all programs: "}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(100*Calc!H27&\"% of the budget would come from Medicaid;\",\"% of the budget would come from Medicaid;\")","v":"49% of the budget would come from Medicaid;"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(Calc!G27*100&\"% of the children had Medicaid.\",\"% of the children had Medicaid.\")","v":"52% of the children had Medicaid."}]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"The Statewide Average is based on information from \"&Statewide!M5&\" programs entered.\"","v":"The Statewide Average is based on information from 6 programs entered."}]
[]
[]
[]
[]
[null,"Current Receipts and Anticipated Receipts to Meet Budget,",null,null,null,{"$f":"$C$2","v":"July 1, 2016 - June 30, 2017"}]
[null,{"$f":"\"by Funding Source for \"&C1","v":"by Funding Source for Wise Kids"},null,null,null,{"$f":"IFERROR(\"Data updated: \"&MONTH($C$3)&\"/\"&DAY($C$3)&\"/\"&YEAR($C$3),\"Data updated:\")","v":"Data updated: 9/5/2017"}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"• The top three funding sources with the highest Current Receipts are: \"","v":"• The top three funding sources with the highest Current Receipts are: "}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C39&\" ($\"&Calc!E39&\"), \",\"-\")","v":"- Local Funds ($200,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C38&\" ($\"&Calc!E38&\"), and \",\"-\")","v":"- Family Fees ($150,000), and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C37&\" ($\"&Calc!E37&\").\",\"-\")","v":"- CHIP ($100,000)."}]
[null,null,null,null,null,null,null,null,{"$f":"\"These funding sources are followed by: \"","v":"These funding sources are followed by: "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C36&\" ($\"&Calc!E36&\"), \",\"-\")","v":"- Private Insurance ($50,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C35&\" ($\"&Calc!E35&\"), \",\"-\")","v":"- Federal Part C ($40,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C34&\" ($\"&Calc!E34&\"), \",\"-\")","v":"- State Part C ($30,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C33&\" ($\"&Calc!E33&\"), and \",\"-\")","v":"- State General Funds ($20,000), and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!C32&\" ($\"&Calc!E32&\").\",\"-\")","v":"- Medicaid ($10,000)."}]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"• The top three funding sources with the highest Anticipated Receipts were: \"","v":"• The top three funding sources with the highest Anticipated Receipts were: "}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G39&\" ($\"&Calc!I39&\"), \",\"-\")","v":"- Local Funds ($100,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G38&\" ($\"&Calc!I38&\"), and \",\"-\")","v":"- Medicaid ($77,000), and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G37&\" ($\"&Calc!I37&\"). \",\"-\")","v":"- State General Funds ($76,000). "}]
[null,null,null,null,null,null,null,null,{"$f":"\"These funding sources were followed by: \"","v":"These funding sources were followed by: "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G36&\" ($\"&Calc!I36&\"), \",\"-\")","v":"- Family Fees ($75,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G35&\" ($\"&Calc!I35&\"), \",\"-\")","v":"- State Part C ($75,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G34&\" ($\"&Calc!I34&\"), \",\"-\")","v":"- CHIP ($50,000), "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G33&\" ($\"&Calc!I33&\"), and \",\"-\")","v":"- Federal Part C ($50,000), and "}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"- \"&Calc!G32&\" ($\"&Calc!I32&\").\",\"-\")","v":"- Private Insurance ($25,000)."}]
[]
[]
[null,null,null,null,null,null,null,null,"Data updated:"]
[null,null,null,null,null,null,null,null,{"$f":"IF(C3=\"\",\"Enter timestamp on Enter Local Program Data tab\",C3)","v":"2017-09-05"}]

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["Program Number","Local Program Name","Timestamp","Children Served (EI)",null,null,null,"Expenses",null,"Budget by Source",null,null,null,null,null,null,null,"Percent of Children Enrolled",null,null,null,"Receipts by Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERCENT OF FUNDING"]
[null,null,null,"Referred","Evaluated","Eligible","Served","Infrastructure & Administrative","Direct Services","Local Funds","Family Fees","CHIP","Private Insurance","Federal Part C","State Part C","State General Funds","Medicaid","Private Insurance",null,"Medicaid",null,"Local Funds",null,"Family Fees",null,"CHIP",null,"Private Insurance",null,"Federal Part C",null,"State Part C",null,"State General Funds",null,"Medicaid",null,null,"M / sum(J:Q)","Q / sum(J:Q)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current","Anticipated","Current","Anticipated","Current","Anticipated","Current","Anticipated","Current","Anticipated","Current","Anticipated","Current","Anticipated","Current","Anticipated",null,"Private Insurance","Medicaid"]
[{"$f":"IF(A1=$A$1,IF(B4=\"\",0,1),IF(B4=\"\",A1,A1+1))","v":1},"Happy Kids","2017-06-01",100,78,62,60,2345000,3460000,2940,9800,134553.01999999999,1709290.2529500001,735000,780599.64500000002,980041.16,4628927.0999999996,0.3,null,0.59,null,1500,1500,5000,5000,96109,41190,112500,37500,637500,112500,637224,159306,870037,130005,2429041,607260,null,{"$f":"IFERROR(ROUND(M4/SUM(J4:Q4),2),\"-\")","v":0.19},{"$f":"IFERROR(ROUND(Q4/SUM(J4:Q4),2),\"-\")","v":0.52}]
[{"$f":"IF(A4=$A$1,IF(B5=\"\",0,1),IF(B5=\"\",A4,A4+1))","v":2},"Creative Kids","2017-06-02",150,149,149,85,1234567,2345678,3840,10560,122207.03999999999,4025860.7502959999,739200,774269.03999999992,961000.32,6545915.6263679992,0.5,null,0.51,null,6000,4000,7000,7000,106109,40190,102500,47500,657500,102500,639224,154306,820037,150005,2529041,603260,null,{"$f":"IFERROR(ROUND(M5/SUM(J5:Q5),2),\"-\")","v":0.31},{"$f":"IFERROR(ROUND(Q5/SUM(J5:Q5),2),\"-\")","v":0.5}]
[3,"Inventive Kids","2017-06-03",20,10,5,2,234567,345678,2760,11040,107915.08,3093186.6393750003,726800,751207.83000000007,921878.64,6826695.8490000004,0.25,null,0.77,null,7000,3000,9000,9000,116109,39190,92500,57500,677500,92500,641224,149306,770037,170005,2629041,599260,null,0.25,0.55000000000000004]
[4,"Ingenius Kids","2017-06-04",900,800,700,600,345678,456789,1700,11050,91204.15,3045793.1119850003,688500,702550.71250000002,852585.7,5448312.8419000003,0.4,null,0.44,null,8000,2000,11000,11000,126109,38190,82500,67500,697500,82500,643224,144306,720037,190005,2729041,595260,null,0.28000000000000003,0.5]
[5,"Energized Kids","2017-06-01",700,650,650,650,1212121,2121212,11250,9000,147750,2910144.1611937503,622500,627397.6875,753031.5,6738033.9217312504,0.42,null,0.55000000000000004,null,200000,100000,150000,75000,100000,50000,50000,25000,40000,50000,30000,75000,20000,76000,10000,77000,null,0.25,0.56999999999999995]
[6,"Wise Kids","2017-09-05",700,650,650,650,1212121,2121212,7500,6000,98500,5557240.5388500001,415000,418265.125,502021,2979260.4514000001,0.8,null,0.27,null,200000,100000,150000,75000,100000,50000,50000,25000,40000,50000,30000,75000,20000,76000,10000,77000,null,0.56000000000000005,0.3]
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{"sheet":"View Program Data","index":3,"n_rows":36,"n_cols":37,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[0,9,0,22],[1,9,1,22],[2,0,2,8],[2,9,2,22],[5,11,5,13],[5,14,5,16],[5,17,5,19],[5,20,5,22],[21,32,21,36],[21,20,21,24],[10,11,10,16],[10,17,10,22],[16,1,16,4],[16,9,16,12],[16,13,16,17],[16,18,16,21],[16,22,16,25],[16,26,16,31],[13,2,13,10],[16,5,16,8],[21,8,21,12],[21,13,21,17],[21,27,21,31],[16,32,16,35],[16,36,16,39],[13,11,13,16],[13,17,13,22],[18,32,18,35],[18,26,18,31],[6,14,6,16],[6,17,6,19],[6,20,6,22],[11,11,11,16],[11,17,11,22],[12,11,12,16],[12,17,12,22],[17,22,17,25],[18,22,18,25],[18,18,18,21],[18,13,18,17],[18,9,18,12],[11,2,11,10],[12,2,12,10],[7,11,7,13],[7,14,7,16],[7,17,7,19],[7,20,7,22],[18,1,18,4],[6,2,6,10],[7,2,7,10],[6,11,6,13],[21,1,21,5],[20,1,20,39],[22,1,22,7],[23,1,23,7],[22,20,22,26],[23,20,23,26],[17,26,17,31],[17,32,17,35],[17,36,17,39],[18,36,18,39],[17,5,17,8],[18,5,18,8],[22,32,22,36],[23,32,23,36],[22,8,22,12],[23,8,23,12],[22,13,22,17],[23,13,23,17],[22,27,22,31],[23,27,23,31],[17,1,17,4],[17,9,17,12],[17,13,17,17],[17,18,17,21],[31,1,31,6],[31,7,31,10],[31,11,31,14],[28,1,28,6],[28,7,28,10],[28,11,28,14],[28,15,28,18],[26,7,26,10],[26,11,26,14],[26,15,26,18],[31,15,31,18],[27,1,27,6],[27,7,27,10],[27,11,27,14],[27,15,27,18],[29,1,29,6],[29,7,29,10],[29,11,29,14],[29,15,29,18],[30,1,30,6],[30,7,30,10],[30,11,30,14],[30,15,30,18],[35,1,35,6],[35,7,35,10],[35,11,35,14],[35,15,35,18],[32,1,32,6],[32,7,32,10],[32,11,32,14],[32,15,32,18],[33,1,33,6],[33,7,33,10],[33,11,33,14],[33,15,33,18],[34,1,34,6],[34,7,34,10],[34,11,34,14],[34,15,34,18]]}
["Select Local Program Name: ",null,null,null,null,null,null,null,null,"Inventive Kids"]
["Date Range (rolling 12-months): ",null,null,null,null,null,null,null,null,{"$f":"Dashboard!C2","v":"July 1, 2016 - June 30, 2017"}]
["Timestamp: ",null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:C,2,FALSE),\"\")","v":"2017-06-03"}]
[]
[null,{"$f":"\"Percentage of Children Referred for EI Services Who Are Evaluated, Eligible, and Served Statewide and by \"&J1","v":"Percentage of Children Referred for EI Services Who Are Evaluated, Eligible, and Served Statewide and by Inventive Kids"}]
[null,null,null,null,null,null,null,null,null,null,null,"Referred",null,null,"Evaluated",null,null,"Eligible",null,null,"Served"]
[null,null,"Statewide",null,null,null,null,null,null,null,null,{"$f":"Statewide!C4","v":2570},null,null,{"$f":"Statewide!D4","v":2337},null,null,{"$f":"Statewide!E4","v":2216},null,null,{"$f":"Statewide!F4","v":2047}]
[null,null,{"$f":"J1","v":"Inventive Kids"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,3,FALSE),0)","v":20},null,null,{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,4,FALSE),0)","v":10},null,null,{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,5,FALSE),0)","v":5},null,null,{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,6,FALSE),0)","v":2}]
[]
[null,{"$f":"\"Total Expenses by Type for Statewide Average and \"&J1&\" Infrastructure and Administrative Versus Direct Services\"","v":"Total Expenses by Type for Statewide Average and Inventive Kids Infrastructure and Administrative Versus Direct Services"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"J1","v":"Inventive Kids"},null,null,null,null,null,"Statewide Average"]
[null,null,"Infrastructure and Administrative",null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:I,7,FALSE),0)","v":234567},null,null,null,null,null,{"$f":"IFERROR(Statewide!G6,0)","v":1097342.3333333333}]
[null,null,"Direct Services",null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:I,8,FALSE),0)","v":345678},null,null,null,null,null,{"$f":"IFERROR(Statewide!H6,0)","v":1808428.1666666667}]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L12+L13","v":580245},null,null,null,null,null,{"$f":"R12+R13","v":2905770.5}]
[]
[null,{"$f":"\"Budget by Funding Source for \"&J1","v":"Budget by Funding Source for Inventive Kids"}]
[null,"Local Funds",null,null,null,"Family Fees",null,null,null,"CHIP",null,null,null,"Private Insurance",null,null,null,null,"Federal Part C",null,null,null,"State Part C",null,null,null,"State General Funds",null,null,null,null,null,"Medicaid",null,null,null,"Total"]
[null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,9,FALSE),0)","v":2760},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,10,FALSE),0)","v":11040},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,11,FALSE),0)","v":107915.08},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,12,FALSE),0)","v":3093186.6393750003},null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,13,FALSE),0)","v":726800},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,14,FALSE),0)","v":751207.83000000007},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,15,FALSE),0)","v":921878.64},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:Q,16,FALSE),0)","v":6826695.8490000004},null,null,null,{"$f":"SUM(B18:AJ18)","v":12441484.038375001}]
[null,{"$f":"IFERROR(B18/AK18,\"-\")","v":2.2183848739321994E-4},null,null,null,{"$f":"IFERROR(F18/AK18,\"-\")","v":8.8735394957287976E-4},null,null,null,{"$f":"IFERROR(J18/AK18,\"-\")","v":8.6738109109124363E-3},null,null,null,{"$f":"IFERROR(N18/AK18,\"-\")","v":0.24861878453038674},null,null,null,null,{"$f":"IFERROR(S18/AK18,\"-\")","v":5.8417468346881253E-2},null,null,null,{"$f":"IFERROR(W18/AK18,\"-\")","v":6.0379278523602586E-2},null,null,null,{"$f":"IFERROR(AA18/AK18,\"-\")","v":7.409716052815897E-2},null,null,null,null,null,{"$f":"IFERROR(AG18/AK18,\"-\")","v":0.54870430472309184},null,null,null,{"$f":"SUM(B19:AJ19)","v":1}]
[]
[null,{"$f":"\"Percentage of EI Children Enrolled  in (*) Versus Percentage of Funding Budgeted for (*), by Statewide Average and \"&J1","v":"Percentage of EI Children Enrolled  in (*) Versus Percentage of Funding Budgeted for (*), by Statewide Average and Inventive Kids"}]
[null,"Private Insurance",null,null,null,null,null,null,"Percentage of EI Children Enrolled  in Private Insurance",null,null,null,null,"Percentage of Funding Budgeted for Private Insurance",null,null,null,null,null,null,"Medicaid",null,null,null,null,null,null,"Percentage of EI Children Enrolled in Medicaid",null,null,null,null,"Percentage of Funding Budgeted for Medicaid"]
[null,{"$f":"Calc!B27","v":"Statewide Average"},null,null,null,null,null,null,{"$f":"IFERROR(Statewide!J4,0)","v":0.45},null,null,null,null,{"$f":"IFERROR(Statewide!K4,0)","v":0.31},null,null,null,null,null,null,{"$f":"Calc!F27","v":"Statewide Average"},null,null,null,null,null,null,{"$f":"IFERROR(Statewide!L4,0)","v":0.52},null,null,null,null,{"$f":"IFERROR(Statewide!M4,0)","v":0.49}]
[null,{"$f":"J1","v":"Inventive Kids"},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:U,17,FALSE),0)","v":0.25},null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AN,38,FALSE),0)","v":0.25},null,null,null,null,null,null,{"$f":"Calc!F28","v":"Wise Kids"},null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:U,19,FALSE),0)","v":0.77},null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AN,39,FALSE),0)","v":0.55000000000000004}]
[]
[null,{"$f":"\"Current Receipts and Anticipated Receipts to Meet Budget, by Funding Source for \"&J1","v":"Current Receipts and Anticipated Receipts to Meet Budget, by Funding Source for Inventive Kids"}]
[null,null,null,null,null,null,null,"Current",null,null,null,"Anticipated",null,null,null,"Total"]
[null,"Local Funds",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,21,FALSE),0)","v":7000},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,22,FALSE),0)","v":3000},null,null,null,{"$f":"H28+L28","v":10000}]
[null,"Family Fees",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,23,FALSE),0)","v":9000},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,24,FALSE),0)","v":9000},null,null,null,{"$f":"H29+L29","v":18000}]
[null,"CHIP",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,25,FALSE),0)","v":116109},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,26,FALSE),0)","v":39190},null,null,null,155299]
[null,"Private Insurance",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,27,FALSE),0)","v":92500},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,28,FALSE),0)","v":57500},null,null,null,150000]
[null,"Federal Part C",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,29,FALSE),0)","v":677500},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,30,FALSE),0)","v":92500},null,null,null,770000]
[null,"State Part C",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,31,FALSE),0)","v":641224},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,32,FALSE),0)","v":149306},null,null,null,790530]
[null,"State General Funds",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,33,FALSE),0)","v":770037},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,34,FALSE),0)","v":170005},null,null,null,940042]
[null,"Medicaid",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,35,FALSE),0)","v":2629041},null,null,null,{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AK,36,FALSE),0)","v":599260},null,null,null,3228301]
[null,"TOTAL REVENUE",null,null,null,null,null,{"$f":"SUM(H28:H35)","v":4942411},null,null,null,{"$f":"SUM(L28:L35)","v":1119761},null,null,null,6062172]

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[null,null,"Children Served (EI)",null,null,null,"Expenses"]
[null,"Statewide","Referred","Evaluated","Eligible","Served","Infrastructure and Administrative","Direct Services",null,"Statewide Private Insurance",null,"Statewide Medicaid"]
[null,null,null,null,null,null,null,null,null,"Percent of Children Enrolled","Percent of Funding Budgeted","Percent of Children Enrolled","Percent of Funding Budgeted"]
[null,"Sum",{"$f":"SUM('Enter Local Program Data'!D:D)","v":2570},{"$f":"SUM('Enter Local Program Data'!E:E)","v":2337},{"$f":"SUM('Enter Local Program Data'!F:F)","v":2216},{"$f":"SUM('Enter Local Program Data'!G:G)","v":2047},{"$f":"SUM('Enter Local Program Data'!H:H)","v":6584054},{"$f":"SUM('Enter Local Program Data'!I:I)","v":10850569},null,{"$f":"ROUND(AVERAGE('Enter Local Program Data'!R:R),2)","v":0.45},{"$f":"ROUND(AVERAGE('Enter Local Program Data'!AM:AM),2)","v":0.31},{"$f":"ROUND(AVERAGE('Enter Local Program Data'!T:T),2)","v":0.52},{"$f":"ROUND(AVERAGE('Enter Local Program Data'!AN:AN),2)","v":0.49}]
[null,"Count",null,null,null,null,{"$f":"COUNTA('Enter Local Program Data'!G4:G1102)","v":6},{"$f":"COUNTA('Enter Local Program Data'!H4:H1102)","v":6},null,null,{"$f":"COUNT('Enter Local Program Data'!AM:AM)","v":6},null,{"$f":"COUNT('Enter Local Program Data'!AN:AN)","v":6}]
[null,"Average",null,null,null,null,{"$f":"G4/G5","v":1097342.3333333333},{"$f":"H4/H5","v":1808428.1666666667}]

{"sheet":"Calc","index":5,"n_rows":54,"n_cols":20,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,"ProgramName: ",{"$f":"Dashboard!C1","v":"Wise Kids"}]
[1,{"$f":"\"Percent of Children Referred for EI Services who are Evaluated, Eligible, and Served Statewide and by \"&J1","v":"Percent of Children Referred for EI Services who are Evaluated, Eligible, and Served Statewide and by Wise Kids"},null,null,null,null,null,null,null,"internal page calc"]
["Data source",null,null,"Referred for EI Services","Evaluated","Eligible","Served",null,null,"Referred for EI Services","Evaluated","Eligible","Served"]
["Statewide",null,"Statewide",{"$f":"Statewide!C4","v":2570},{"$f":"Statewide!D4","v":2337},{"$f":"Statewide!E4","v":2216},{"$f":"Statewide!F4","v":2047},null,"Statewide",{"$f":"ROUND(D4/$D4,2)","v":1},0.91,0.86,0.8]
["Enter Local Program Data",null,"Local",{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,3,FALSE),0)","v":700},{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,4,FALSE),0)","v":650},{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,5,FALSE),0)","v":650},{"$f":"IFERROR(VLOOKUP($J$1,'Enter Local Program Data'!B:G,6,FALSE),0)","v":650},null,{"$f":"Dashboard!$C$1","v":"Wise Kids"},1,0.93,0.93,0.93]
[]
[2,{"$f":"\"Total Expenses by Type for Statewide Average and \"&J1&\"Infrastructure & Administrative vs. Direct Services\"","v":"Total Expenses by Type for Statewide Average and Wise KidsInfrastructure & Administrative vs. Direct Services"},null,"Enter Local Program Data","Statewide",null,null,null,null,"internal page calc"]
[null,null,null,{"$f":"Dashboard!C1","v":"Wise Kids"},"Statewide Average",null,null,null,null,{"$f":"Dashboard!$C$1","v":"Wise Kids"},"Statewide Average"]
[null,null,"Infrastructure and Administrative",{"$f":"IFERROR(ROUND(VLOOKUP(J1,'Enter Local Program Data'!B:I,7,FALSE),0),0)","v":1212121},{"$f":"IFERROR(ROUND(Statewide!G6,0),0)","v":1097342},null,null,null,"Infrastructure and Administrative",{"$f":"ROUND(D9/SUM(D9:D10),2)","v":0.36},{"$f":"ROUND(E9/SUM(E9:E10),2)","v":0.38}]
[null,null,"Direct Services",{"$f":"IFERROR(ROUND(VLOOKUP(J1,'Enter Local Program Data'!B:I,8,FALSE),0),0)","v":2121212},{"$f":"IFERROR(ROUND(Statewide!H6,0),0)","v":1808428},null,null,null,"Direct Services",{"$f":"ROUND(D10/SUM(D9:D10),2)","v":0.64},{"$f":"ROUND(E10/SUM(E9:E10),2)","v":0.62}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Local Program Data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"This chart sorts categories into least to greatest for display purposes"]
[3,{"$f":"\"Budget by Funding Source for \"&J1","v":"Budget by Funding Source for Wise Kids"},null,"Info pulled from chart to the right",null,null,null,null,null,null,null,null,null,{"$f":"RANK(S13,$S$13:$S$20,0)","v":7},{"$f":"COUNTIFS($N$13:$N13,N13)","v":1},{"$f":"N13*10+O13","v":71},{"$f":"RANK(P13,$P$13:$P$20,0)","v":2},"Local Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,9,FALSE)","v":7500},{"$f":"IFERROR(S13/$S$21,\"-\")","v":7.5121794098994014E-4}]
[null,"Int Calculation field",1,2,3,4,5,6,7,8,"Total",null,null,8,{"$f":"COUNTIFS($N$13:$N14,N14)","v":1},{"$f":"N14*10+O14","v":81},1,"Family Fees",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,10,FALSE)","v":6000},6.0097435279195211E-4]
[null,null,{"$f":"IFERROR(VLOOKUP(C14,$Q$13:$T$20,3,FALSE),0)","v":6000},7500,98500,415000,418265.125,502021,2979260.4514000001,5557240.5388500001,{"$f":"SUM(C15:J15)","v":9983787.1152500007},null,null,6,{"$f":"COUNTIFS($N$13:$N15,N15)","v":1},{"$f":"N15*10+O15","v":61},3,"CHIP",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,11,FALSE)","v":98500},9.8659956250012146E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"COUNTIFS($N$13:$N16,N16)","v":1},11,8,"Private Insurance",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,12,FALSE)","v":5557240.5388500001},0.55662650602409636]
[null,"This chart takes the entered values and rounds them to the top two place values and provides percentages for display purposes.",null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"COUNTIFS($N$13:$N17,N17)","v":1},51,4,"Federal Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,13,FALSE)","v":415000},4.1567392734776692E-2]
[null,{"$f":"\"Budget by Funding Source for \"&J1","v":"Budget by Funding Source for Wise Kids"},null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"COUNTIFS($N$13:$N18,N18)","v":1},41,5,"State Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,14,FALSE)","v":418265.125},4.189443546538666E-2]
[null,null,{"$f":"IFERROR(VLOOKUP(C14,$Q$13:$T$20,2,FALSE),R20)","v":"Family Fees"},{"$f":"IFERROR(VLOOKUP(D14,$Q$13:$T$20,2,FALSE),R19)","v":"Local Funds"},{"$f":"IFERROR(VLOOKUP(E14,$Q$13:$T$20,2,FALSE),R18)","v":"CHIP"},{"$f":"IFERROR(VLOOKUP(F14,$Q$13:$T$20,2,FALSE),R17)","v":"Federal Part C"},{"$f":"IFERROR(VLOOKUP(G14,$Q$13:$T$20,2,FALSE),R16)","v":"State Part C"},{"$f":"IFERROR(VLOOKUP(H14,$Q$13:$T$20,2,FALSE),R15)","v":"State General Funds"},{"$f":"IFERROR(VLOOKUP(I14,$Q$13:$T$20,2,FALSE),R14)","v":"Medicaid"},{"$f":"IFERROR(VLOOKUP(J14,$Q$13:$T$20,2,FALSE),R13)","v":"Private Insurance"},null,null,null,3,{"$f":"COUNTIFS($N$13:$N19,N19)","v":1},31,6,"State General Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,15,FALSE)","v":502021},5.0283624260494764E-2]
[null,null,{"$f":"IFERROR(IF(VLOOKUP(C14,$Q$13:$T$20,4,FALSE)<0.01,ROUND(VLOOKUP(C14,$Q$13:$T$20,4,FALSE),3),ROUND(VLOOKUP(C14,$Q$13:$T$20,4,FALSE),2)),0)","v":1E-3},1E-3,0.01,0.04,0.04,0.05,0.3,0.56000000000000005,{"$f":"SUM(C20:G20)","v":9.1999999999999998E-2},{"$f":"IF(K20<0.1,\"ten\",IF(K20<0.2,\"twenty\",IF(K20<0.3,\"thirty\",IF(K20<0.4,\"forty\",IF(K20<0.5,\"fifty\",IF(K20<0.6,\"sixty\",IF(K20<0.7,\"seventy\",\"\")))))))","v":"ten"},null,2,{"$f":"COUNTIFS($N$13:$N20,N20)","v":1},21,7,"Medicaid",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:Q,16,FALSE)","v":2979260.4514000001},0.29840985359646238]
[null,null,{"$f":"IFERROR(ROUND(C15,1-INT(LOG(ABS(C15)))),0)","v":6000},7500,99000,420000,420000,500000,3000000,5600000,null,null,null,null,null,null,null,"sum",{"$f":"SUM(S13:S20)","v":9983787.1152500007},{"$f":"SUM(T13:T20)","v":1}]
[null,null,{"$f":"C19","v":"Family Fees"},"Local Funds","CHIP","Federal Part C","State Part C","State General Funds","Medicaid","Private Insurance",null,"value above used in NOTES on Dashboard"]
[]
["4 and 5",{"$f":"\"Percent of Children Enrolled vs. Percent of Funding Budgeted for Private Insurance/Medicaid by Statewide Average and \"&J1","v":"Percent of Children Enrolled vs. Percent of Funding Budgeted for Private Insurance/Medicaid by Statewide Average and Wise Kids"},null,null,null,null,null,null,null,null,"This chart sorts categories into least to greatest for display purposes.  The TOTAL determines the overall order for items in the chart"]
[4,"Private Insurance","internal page calc",null,5,"Medicaid","internal page calc",null,null,null,null,null,null,null,null,{"$f":"'View Program Data'!P27","v":"Total"}]
[null,null,"Percentage of EI Children Enrolled in Private Insurance","Percentage of Funding Budgeted for Private Insurance",null,null,"Percentage of EI Children Enrolled in Medicaid","Percentage of Funding Budgeted for Medicaid",null,null,{"$f":"RANK(P26,P26:P33,0)","v":1},{"$f":"COUNTIFS(K26:K26,K26)","v":1},{"$f":"K26*10+L26","v":11},{"$f":"RANK(M26,M26:M33,0)","v":8},"Local Funds",{"$f":"P37+P47","v":300000}]
[null,"Statewide Average",{"$f":"IFERROR(Statewide!J4,0)","v":0.45},{"$f":"IFERROR(Statewide!K4,0)","v":0.31},null,"Statewide Average",{"$f":"IFERROR(Statewide!L4,0)","v":0.52},{"$f":"IFERROR(Statewide!M4,0)","v":0.49},null,null,{"$f":"RANK(P27,P26:P33,0)","v":2},{"$f":"COUNTIFS(K26:K27,K27)","v":1},21,{"$f":"RANK(M27,M26:M33,0)","v":7},"Family Fees",{"$f":"P38+P48","v":225000}]
[null,{"$f":"Dashboard!$C$1","v":"Wise Kids"},{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:U,17,FALSE),0)","v":0.8},{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AN,38,FALSE),0)","v":0.56000000000000005},null,{"$f":"Dashboard!$C$1","v":"Wise Kids"},{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:U,19,FALSE),0)","v":0.27},{"$f":"IFERROR(VLOOKUP(J1,'Enter Local Program Data'!B:AN,39,FALSE),0)","v":0.3},null,null,{"$f":"RANK(P28,P26:P33,0)","v":3},{"$f":"COUNTIFS(K26:K28,K28)","v":1},31,{"$f":"RANK(M28,M26:M33,0)","v":6},"CHIP",150000]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P29,P26:P33,0)","v":8},{"$f":"COUNTIFS(K26:K29,K29)","v":1},81,{"$f":"RANK(M29,M26:M33,0)","v":1},"Private Insurance",75000]
[6,{"$f":"\"Current Receipts and Anticipated Receipts to meet budget by Funding Source for \"&J1","v":"Current Receipts and Anticipated Receipts to meet budget by Funding Source for Wise Kids"},null,null,"For Notes: TEXT TO DISPLAY",null,null,null,"For Notes: TEXT TO DISPLAY",null,{"$f":"RANK(P30,P26:P33,0)","v":6},{"$f":"COUNTIFS(K26:K30,K30)","v":1},61,{"$f":"RANK(M30,M26:M33,0)","v":3},"Federal Part C",90000]
[null,"for notes",null,"Current","Current",null,null,"Anticipated","Anticipated",null,{"$f":"RANK(P31,P26:P33,0)","v":4},{"$f":"COUNTIFS(K26:K31,K31)","v":1},41,{"$f":"RANK(M31,M26:M33,0)","v":5},"State Part C",105000]
[null,1,{"$f":"VLOOKUP(B32,N37:O44,2,FALSE)","v":"Medicaid"},{"$f":"VLOOKUP(B32,N37:P44,3,FALSE)","v":10000},{"$f":"TEXT(D32,\"#,##0\")","v":"10,000"},null,{"$f":"VLOOKUP(B32,$N$47:$O$54,2,FALSE)","v":"Private Insurance"},{"$f":"VLOOKUP(B32,$N$47:$P$54,3,FALSE)","v":25000},{"$f":"TEXT(H32,\"#,##0\")","v":"25,000"},null,{"$f":"RANK(P32,P26:P33,0)","v":5},{"$f":"COUNTIFS(K26:K32,K32)","v":1},51,{"$f":"RANK(M32,M26:M33,0)","v":4},"State General Funds",96000]
[null,2,{"$f":"VLOOKUP(B33,N37:O44,2,FALSE)","v":"State General Funds"},{"$f":"VLOOKUP(B33,N37:P44,3,FALSE)","v":20000},{"$f":"TEXT(D33,\"#,##0\")","v":"20,000"},null,"Federal Part C",50000,{"$f":"TEXT(H33,\"#,##0\")","v":"50,000"},null,{"$f":"RANK(P33,P26:P33,0)","v":7},{"$f":"COUNTIFS(K26:K33,K33)","v":1},71,{"$f":"RANK(M33,M26:M33,0)","v":2},"Medicaid",87000]
[null,3,{"$f":"VLOOKUP(B34,N37:O44,2,FALSE)","v":"State Part C"},{"$f":"VLOOKUP(B34,N37:P44,3,FALSE)","v":30000},{"$f":"TEXT(D34,\"#,##0\")","v":"30,000"},null,"CHIP",50000,"50,000"]
[null,4,{"$f":"VLOOKUP(B35,N37:O44,2,FALSE)","v":"Federal Part C"},{"$f":"VLOOKUP(B35,N37:P44,3,FALSE)","v":40000},{"$f":"TEXT(D35,\"#,##0\")","v":"40,000"},null,"State Part C",75000,"75,000"]
[null,5,{"$f":"VLOOKUP(B36,N37:O44,2,FALSE)","v":"Private Insurance"},{"$f":"VLOOKUP(B36,N37:P44,3,FALSE)","v":50000},"50,000",null,"Family Fees",75000,"75,000",null,"This chart sorts categories into least to greatest for display purposes",null,null,null,null,{"$f":"'View Program Data'!H27","v":"Current"}]
[null,6,{"$f":"VLOOKUP(B37,N37:O44,2,FALSE)","v":"CHIP"},{"$f":"VLOOKUP(B37,N37:P44,3,FALSE)","v":100000},"100,000",null,"State General Funds",76000,"76,000",null,{"$f":"RANK(P37,P37:P44,0)","v":1},{"$f":"COUNTIFS(K37:K37,K37)","v":1},{"$f":"K37*10+L37","v":11},{"$f":"RANK(M37,M37:M44,0)","v":8},"Local Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,21,FALSE)","v":200000}]
[null,7,{"$f":"VLOOKUP(B38,N37:O44,2,FALSE)","v":"Family Fees"},{"$f":"VLOOKUP(B38,N37:P44,3,FALSE)","v":150000},"150,000",null,"Medicaid",77000,"77,000",null,{"$f":"RANK(P38,P37:P44,0)","v":2},{"$f":"COUNTIFS(K37:K38,K38)","v":1},21,{"$f":"RANK(M38,M37:M44,0)","v":7},"Family Fees",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,23,FALSE)","v":150000}]
[null,8,{"$f":"VLOOKUP(B39,N37:O44,2,FALSE)","v":"Local Funds"},{"$f":"VLOOKUP(B39,N37:P44,3,FALSE)","v":200000},"200,000",null,"Local Funds",100000,"100,000",null,{"$f":"RANK(P39,P37:P44,0)","v":3},{"$f":"COUNTIFS(K37:K39,K39)","v":1},31,{"$f":"RANK(M39,M37:M44,0)","v":6},"CHIP",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,25,FALSE)","v":100000}]
[null,null,"TOTAL REVENUE",{"$f":"SUM(D32:D39)","v":600000},"600,000",null,"TOTAL REVENUE",{"$f":"SUM(H32:H39)","v":528000},"528,000",null,{"$f":"RANK(P40,P37:P44,0)","v":4},{"$f":"COUNTIFS(K37:K40,K40)","v":1},41,{"$f":"RANK(M40,M37:M44,0)","v":5},"Private Insurance",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,27,FALSE)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P41,P37:P44,0)","v":5},{"$f":"COUNTIFS(K37:K41,K41)","v":1},51,{"$f":"RANK(M41,M37:M44,0)","v":4},"Federal Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,29,FALSE)","v":40000}]
[null,"GRAPH TO DISPLAY",null,"Current","Anticipated",null,null,null,null,null,{"$f":"RANK(P42,P37:P44,0)","v":6},{"$f":"COUNTIFS(K37:K42,K42)","v":1},61,{"$f":"RANK(M42,M37:M44,0)","v":3},"State Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,31,FALSE)","v":30000}]
[null,1,{"$f":"IFERROR(VLOOKUP(B43,$N$26:$O$33,2,FALSE),O26)","v":"Private Insurance"},{"$f":"ROUND(VLOOKUP($C43,$O$37:$P$44,2,FALSE),0)","v":50000},{"$f":"ROUND(VLOOKUP($C43,$O$47:$P$54,2,FALSE),0)","v":25000},null,null,null,null,null,{"$f":"RANK(P43,P37:P44,0)","v":7},{"$f":"COUNTIFS(K37:K43,K43)","v":1},71,{"$f":"RANK(M43,M37:M44,0)","v":2},"State General Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,33,FALSE)","v":20000}]
[null,2,"Medicaid",{"$f":"ROUND(VLOOKUP($C44,$O$37:$P$44,2,FALSE),0)","v":10000},{"$f":"ROUND(VLOOKUP($C44,$O$47:$P$54,2,FALSE),0)","v":77000},null,null,null,null,null,{"$f":"RANK(P44,P37:P44,0)","v":8},{"$f":"COUNTIFS(K37:K44,K44)","v":1},81,{"$f":"RANK(M44,M37:M44,0)","v":1},"Medicaid",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,35,FALSE)","v":10000}]
[null,3,"Federal Part C",40000,50000]
[null,4,"State General Funds",20000,76000,null,null,null,null,null,"This chart sorts categories into least to greatest for display purposes",null,null,null,null,{"$f":"'View Program Data'!L27","v":"Anticipated"}]
[null,5,"State Part C",30000,75000,null,null,null,null,null,{"$f":"RANK(P47,P47:P54,0)","v":1},{"$f":"COUNTIFS(K47:K47,K47)","v":1},{"$f":"K47*10+L47","v":11},{"$f":"RANK(M47,M47:M54,0)","v":8},"Local Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,22,FALSE)","v":100000}]
[null,6,"CHIP",100000,50000,null,null,null,null,null,{"$f":"RANK(P48,P47:P54,0)","v":4},{"$f":"COUNTIFS(K47:K48,K48)","v":1},41,{"$f":"RANK(M48,M47:M54,0)","v":5},"Family Fees",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,24,FALSE)","v":75000}]
[null,7,"Family Fees",150000,75000,null,null,null,null,null,{"$f":"RANK(P49,P47:P54,0)","v":6},{"$f":"COUNTIFS(K47:K49,K49)","v":1},61,{"$f":"RANK(M49,M47:M54,0)","v":3},"CHIP",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,26,FALSE)","v":50000}]
[null,8,"Local Funds",200000,100000,null,null,null,null,null,{"$f":"RANK(P50,P47:P54,0)","v":8},{"$f":"COUNTIFS(K47:K50,K50)","v":1},81,{"$f":"RANK(M50,M47:M54,0)","v":1},"Private Insurance",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,28,FALSE)","v":25000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P51,P47:P54,0)","v":6},{"$f":"COUNTIFS(K47:K51,K51)","v":2},62,{"$f":"RANK(M51,M47:M54,0)","v":2},"Federal Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,30,FALSE)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P52,P47:P54,0)","v":4},{"$f":"COUNTIFS(K47:K52,K52)","v":2},42,{"$f":"RANK(M52,M47:M54,0)","v":4},"State Part C",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,32,FALSE)","v":75000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P53,P47:P54,0)","v":3},{"$f":"COUNTIFS(K47:K53,K53)","v":1},31,{"$f":"RANK(M53,M47:M54,0)","v":6},"State General Funds",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,34,FALSE)","v":76000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RANK(P54,P47:P54,0)","v":2},{"$f":"COUNTIFS(K47:K54,K54)","v":1},21,{"$f":"RANK(M54,M47:M54,0)","v":7},"Medicaid",{"$f":"VLOOKUP(J1,'Enter Local Program Data'!B:AK,36,FALSE)","v":77000}]