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["Component / Program","Federal                   ","Federal NCLB","General Fund","GF / Mental Health","GF/   Match",null,"Inter Agency Receipts   ","MHTAAR","Statutory Designated","TVEP","Donated Commodities","Total","Positions by Program                            PFT     PPT"]
["Student and School Achievement"]
["ESEA Title 1 Grants to LEAs",null,37200,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:L4)","v":37200},7]
["Title I-Part C Migrant Education",null,7400,null,null,null,null,null,null,null,null,null,7400,5]
["Title I-Part D Neglected & Delinquent",null,250,null,null,null,null,null,null,null,null,null,250]
["Title I-Part 1003(g) School & District Improvement",null,1500,null,null,null,null,null,null,null,null,null,1500]
["Special Education",36500,null,null,null,null,null,null,null,null,null,null,36500,9]
["Special Education - Preschool",1300,null,null,null,null,null,null,null,null,null,null,1300,1]
["Improving Teacher Quality",null,11500,null,null,null,null,null,null,null,null,null,11500,2]
["Math and Science Partnerships",null,800,null,null,null,null,null,null,null,null,null,800,1]
["Title IV 21st Century Community Learning ",null,5714,null,null,null,null,null,null,null,null,null,5714,2]
["State Assessments",null,3600,7169.7,null,null,null,null,null,null,null,null,10769.7,16]
["Language Acquisition",null,1100,null,null,null,null,null,null,null,null,null,1100,1]
["Education for Homeless Children & Youth",null,164,null,null,null,null,null,null,null,null,null,164,1]
["Vocational Education Career & Tech",4200,null,null,null,254.2,null,null,null,null,null,null,4454.2,5]
["Charter/Correspondence Schools",null,null,119.5,null,null,null,null,null,null,null,null,119.5,1]
["Counseling (suicide prevention & at risk)",null,null,null,39.799999999999997,null,null,null,null,null,null,null,39.799999999999997,1]
["School Health and Safety",null,null,160,null,null,null,40,null,null,null,null,200,1]
["Alaska Longitudinal Data System (Unity Project)",null,null,{"$f":"610","v":610},null,null,null,null,null,null,null,null,610,2]
["Guiding and Investing in New Special Educators for Alaska (GAINS)",700,null,null,null,null,null,null,null,null,null,null,700]
["Rural & Low Income",106,null,null,null,null,null,null,null,null,null,null,106]
["Rural Transition Services",null,null,null,250,null,null,null,null,null,null,null,250]
["Autism Resource Center",null,null,null,188,null,null,null,100,null,null,null,288]
["Senate Youth",null,null,null,null,null,null,null,null,1,null,null,1]
["Accountability and Oversight",null,null,1500,null,null,null,null,null,null,null,null,1500,12]
["Galena TVEP Grant",null,null,null,null,null,null,null,null,null,430.4,null,430.4]
["School Leadership (RAPPS)",null,null,null,null,null,null,null,null,134,null,null,134]
["Alaska Mineral & Energy Resources Education Fund- Operating",null,null,100,null,null,null,null,null,null,null,null,100]
["WorkKeys",null,null,414,null,null,null,null,null,null,null,null,414,1]
["Jobs for America's Graduates",null,null,800,null,null,null,null,null,null,null,null,800]
["Iditarod Theme-based project",null,null,500,null,null,null,null,null,null,null,null,500]
["Statewide Literacy Program",null,null,{"$f":"150+320","v":470},null,null,null,null,null,null,null,null,470]
["Digitization / 1:1 Inititative",null,null,5900,null,null,null,null,null,null,null,null,5900]
["ANSEP",null,null,960,null,null,null,null,null,null,null,null,960]
["Unallocated/Carryforward",13231,28675.200000000001,null,null,null,null,307.5,null,117.8,null,null,42331.5]
["Total",{"$f":"SUM(B3:B36)","v":56037},{"$f":"SUM(C3:C36)","v":97903.2},{"$f":"SUM(D3:D36)","v":18703.2},{"$f":"SUM(E3:E36)","v":477.8},{"$f":"SUM(F3:F36)","v":254.2},null,{"$f":"SUM(H3:H36)","v":347.5},100,252.8,430.4,0,174506.09999999998,68,0]
[]
[]
[]
["Component / Program","Federal                   ","Federal NCLB","General Fund","GF / Mental Health","GF/   Match","GF/PR","Inter Agency Receipts   ","MHTAAR","Statutory Designated","TVEP","Donated Commodities","Total","Positions by Program                            PFT     PPT"]
["State System of Support"]
["State System of Support",null,null,1950.7,null,null,null,null,null,null,null,null,{"$f":"SUM(B43:L43)","v":1950.7}]
["Total",{"$f":"SUM(B43)","v":0},0,1950.7,0,0,null,0,0,0,0,{"$f":"SUM(L43)","v":0},{"$f":"SUM(M43)","v":1950.7},7,{"$f":"SUM(O43)","v":0}]
["Statewide Mentoring Program"]
["Statewide Mentoring Program",null,null,3000,null,null,null,0,null,null,null,null,{"$f":"SUM(B46:L46)","v":3000}]
["Total",{"$f":"SUM(B46)","v":0},0,3000,0,0,null,0,0,0,0,{"$f":"SUM(L46)","v":0},{"$f":"SUM(M46)","v":3000},{"$f":"SUM(N46)","v":0},{"$f":"SUM(O46)","v":0}]
["Teacher Certification"]
["Teacher Certification",null,null,10.199999999999999,null,null,886.3,16.399999999999999,null,null,null,null,{"$f":"SUM(B49:L49)","v":912.9},5]
["Total",{"$f":"SUM(B49)","v":0},0,10.199999999999999,0,0,886.3,16.399999999999999,0,0,0,0,912.9,5,0]
["Child Nutrition"]
["Child Nutrition",52214.3,null,31.9,null,68.099999999999994,null,null,null,null,null,374,{"$f":"SUM(B52:L52)","v":52688.3},9]
["Total",{"$f":"SUM(B52:B52)","v":52214.3},null,{"$f":"SUM(D52:D52)","v":31.9},0,68.099999999999994,null,0,0,0,0,{"$f":"SUM(L52:L52)","v":374},{"$f":"SUM(M52:M52)","v":52688.3},{"$f":"SUM(N52:N52)","v":9},{"$f":"SUM(O52:O52)","v":0}]
["Early Learning Coordination"]
["Early Learning Coordination",273.2,null,7512.7,null,null,null,null,null,null,null,null,{"$f":"SUM(B55:L55)","v":7785.9},4]
["Parents as Teachers",null,null,1042.5,null,null,null,null,null,null,null,null,{"$f":"SUM(B56:L56)","v":1042.5}]
["Best Beginnings",null,null,937.5,null,null,null,null,null,null,null,null,937.5]
["Total",{"$f":"SUM(B55:B55)","v":273.2},0,{"$f":"SUM(D55:D57)","v":9492.7000000000007},0,0,null,0,0,0,0,{"$f":"SUM(L55:L55)","v":0},{"$f":"SUM(M55:M57)","v":9765.9},{"$f":"SUM(N55:N55)","v":4},{"$f":"SUM(O55:O55)","v":0}]
["Pre-Kindergarten Grants"]
["Pre-Kindergarten Grants",0,null,2480,null,null,null,null,null,null,null,null,{"$f":"SUM(B60:L60)","v":2480},0]
["Total",{"$f":"SUM(B60:B60)","v":0},0,{"$f":"SUM(D60)","v":2480},{"$f":"SUM(E60:E60)","v":0},0,null,{"$f":"SUM(H60:H60)","v":0},0,0,0,{"$f":"SUM(L60:L60)","v":0},{"$f":"SUM(M60:M60)","v":2480},{"$f":"SUM(N60:N60)","v":0},{"$f":"SUM(O60:O60)","v":0}]
["RDU Totals"]
["Student & School Achievement",{"$f":"B37","v":56037},97903.2,18703.2,477.8,254.2,{"$f":"G37","v":0},347.5,100,252.8,430.4,{"$f":"L37","v":0},{"$f":"SUM(B63:L63)","v":174506.1},68,{"$f":"O11","v":0}]
["State System of Support",{"$f":"B44","v":0},{"$f":"C44","v":0},1950.7,0,0,0,0,0,0,0,0,1950.7,7,0]
["Statewide Mentoring Program",{"$f":"B46","v":0},0,3000,0,0,{"$f":"G46","v":0},0,0,0,0,{"$f":"L46","v":0},3000,0,0]
["Teacher Certification",{"$f":"B50","v":0},{"$f":"C50","v":0},{"$f":"D50","v":10.199999999999999},0,0,886.3,16.399999999999999,0,0,0,{"$f":"SUM(L50)","v":0},912.9,{"$f":"N50","v":5},{"$f":"O50","v":0}]
["Child Nutrition",{"$f":"B53","v":52214.3},0,31.9,0,68.099999999999994,{"$f":"G53","v":0},0,0,0,0,{"$f":"L53","v":374},52688.3,{"$f":"N53","v":9},0]
["Early Learning Coordination",{"$f":"B58","v":273.2},0,9492.7000000000007,0,0,{"$f":"G58","v":0},0,0,0,0,{"$f":"L58","v":0},9765.9000000000015,{"$f":"SUM(N58)","v":4},0]
["Pre-Kindergarten Grants",{"$f":"SUM(B60)","v":0},{"$f":"SUM(C60)","v":0},2480,0,0,0,0,0,0,0,0,2480,{"$f":"SUM(N59)","v":0},0]
["Total",{"$f":"SUM(B63:B69)","v":108524.5},{"$f":"SUM(C63:C69)","v":97903.2},35668.700000000004,477.8,322.29999999999995,886.3,363.9,100,252.8,430.4,374,{"$f":"SUM(M63:M69)","v":245303.9},{"$f":"SUM(N63:N69)","v":93},{"$f":"SUM(O63:O69)","v":0}]