ࡱ>  ZO\pStefanie Bryant Ba==< `G8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial1Arial1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0.00;[Red]#,##0.00"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)#,##0.0_);[Red]\(#,##0.0\)##,##0.000_);[Red]\(#,##0.000\)% #,##0.0000_);[Red]\(#,##0.0000\)-([$-1010409]\$#,##0.00;\(\$#,##0.00\);"-"0.0#[$-409]dddd\,\ mmmm\ d\,\ yyyy[$-409]h:mm:ss\ AM/PM0.00_);[Red]\(0.00\) m/d;@                                                                      ff + ) , *      P ! P "  "  #   $ ` %        &   ' ( a> )     "  #  ! 1! 1!  #@ @  ! 1!  #  !  1"@@   1 @  1 1 "w@  1 "wp@  "ww@ @  "wp@  "w@ @ 1 @ "ww@ @ 1 ! "wp@  1 1  1 @ "ww@ @ "w@ @  @  1(  "wp@  "ww@ @  "w@ @   1 !  & &     ! "     #  1#      ` !@  @      @  @   @  " !    (  0  0  @  @  .@   @  "   `   `           *""@ @        )    &#p  & !@ @)    @ )  '"  @    @ &  &  &  ) & '@  &  @ ) &  @) &  )  &* @   1  @   ! @ )   !@ ) "w@    "ww@ @    "w@  * " @  & ! @ ) ( (   "@ @ &" & '@ @ (#wp@  (#w@  ( 'p@ ) (#wp@ (#ww@ @ (#w@ @ ( '@ @ ( '@  (#w@ @ (#w@ @ ( '@ @ (#w@  (#ww@ @ (#w@ @ ( '@ ) (#w@ @ ) (#w@ @ (#w@ @ (#w@ @ (#w@  ( p@ ) ( @ @) (#w@ (#w@  (#w@  (#w@ @ + (#w@ @) (#wp@ ) (#w@ `! ! (#wp@ (#ww@ @ (#w@ @  ( '@ @  &""@ @ &""@ &""@  (#w@ @ )  ( '@ @ )  (#w@ @ 7  (#w@ @  &  @ )    @ )   ( 'w@ @ ) (#ww@ @  (#ww@ @ ( 'w@ @  &""@   (#w@ @  (#w@ )  ( '@ )  &""@   "w@ @  1 @ "w@ @  "w@ @   @  (#w@   ( '@   &""@  1 @  1""@ @   ""@ @   ""@ @  "@ &#r@  (#rp@  (#rp@ (#rw@ @  (#r@ @  (#r@ @ (#r@  (#rp@  (#r@ @  (#r@ @ ) (#r@ @ (#r@  (#rw@ @  (#rw@ @  (#r@ @7 (#r@ 7  (#r@   (#r@ ) (#rw@ @ (#r@ @ ) (#r@ @ (#r@ @ (#r@ @ (#r@ @ (#r@  (#r@ (#r@  (#r@  (#r@ @ + (#r@ @) (#rp@ ) (#rw@ @ ) &#r@ @ (#ww@ @  1 @  "w@  1 @  "w@ @  (#w@ @     @  1 (#rw@ @  &""w@ @ &""@  (#@ (#p  (#p @  (#@  (#  1""@    @  (#r@ @  ( @ @    &"  #w@  ( '@ @  ( '@  (#'@ @ )  ( '@ @ +  (#w@ @ + (#ww@ @ 7 (#rw@ @ 7  "@ &""@ @ &""@ @  ( @ ) &"|"@ @   @   p "'@@ (#r!@ @ ) (#w!@ @ ) ( '!@ @ )  1 " @  1""@@  1  1 !@  "w!@ @  (#w!@ @  (#r!@ @ )  (#w!@ @ )  ( '!@ @ )  1  "w @ (#  (#p ) (#w @ ) ( ' @ ) &"" @  1  @ "w@@  ( '@ @ "  `"@@ 7  `"@ 7 (#rp@ (#rw@ @ (#wp@  (#r@ @ ( ,w@@ ( , w @ ( ,p@ ( , p (#w@ @7 ( w@@ ( w @ ( @@ (  @ ( l@@  ( l'@ @  ( l  @   (#r@ @   (#'@ @  (#rp@  ( lr@ @   (#w @ )  ( ' @ ) " @  (#r @ ) ( l'!@ @  ( p@ ( p (#ww@ @ 7 ( @@  (#'w@ @ 7  (#r@   (#w@   ( '@  ( r@ @  (  @ ( @@ + # (#ww@ @ (#rw@ @  (#w@  (#p @ (#rw@ @  (#r@  (#rp@   "  (#  (# @ )  (# )  ( )  &"" @  (#wp@ (#p (#w@ @   p  (#w!@ @  &"|"!@ @  (#rp@ ) (#wp@ ) (#rw@ @ ) (#ww@ @ ) (#rw@ @  (#ww@ @  (#w@ @ (#r@ @  w@@  'w@ @  '@ @ "'w@ @ (#rw@ @ 7 (#ww@ @ 7 ( 'w@ @ 7 ( w@@ 7 #w@ (#ww@ @ (#p @  #w@ @ (#p @ (#wp@ #p ( rw@ @ ( r@ @ ( 'w@ @ ( '@ @ ( l!@@  ( l'!@ @  ( ,'w@ @ ( 'w@ @ 7 ( '@ @ ( l!@@  ( '@ @  ( '@ @ + (#wp@ 7  "@@ (#w@ (#r@  (#w@   "w!@ @ (#r@ ) (#w@ ) ( @@ (#r@ @ &#p   (#w@ @ 7 (#r@ @7 (#r@ 7 ( r@ @ (#p @ (#ww@ @  +w@@ +'w@ @ +'@ @  1|""@ @   |""@ @   x""@ @   &""w@ @ &""@ @  &""@ @  &""!@ @ ! `! ! ! "  " ! 1" 1"@ 1 "<@ 1"@ !  (#w@ @  (#w@ (#w@ @ (#w@  (#w@  ! !  # 1 !<@ 1!@  " ('@ @) ('p@ ) " "  1! ! " 1!@ w@ @ wp@ (w@ @ (wp@ (r@ @ (rp@ (w@ @ (wp@ "x"@ 7 "x " @ 7 *x@@7 *x @ 7 *x"@ @7 *x" @ 7 "0@@ "0@ "0  @ "0 "0@@ "0  @ ("<@@ ("<p@ ("<  @ ("< p (#|r@ @ (#|r@  (#|  @ (#|   ("<@ ("< (#  @ (# p (#|@@ (#|@  (#|'@ @ (#|'@  ("@@ ("@ ("p@ ("'@ @ ("'@ ("'p@ (#@@ (#@ (#p@  (#'@ @ (#'@  (#'p@  " " (#|@ (#| @  (#|'@  (#|' @  (#r@ @ (#rp@ !x@  1!|@  1!@  !@  ||0K}A} yyy0.00\ef[$ -}A} yyy0.00\ef[$ -}A} yyy0.00\ef[$ -}A} yyy0.00\ef[$ -}A} yyy0.00\ef[$ -}A} yyy0.00\ef [$ -}A} yyy0.00\L[$ -}A} yyy0.00\L[$ -}A} yyy0.00\L[$ -}A} yyy0.00\L[$ -}A} yyy0.00\L[$ -}A} yyy0.00\L [$ -}A} yyy0.00\23[$ -}A} yyy0.00\23[$ -}A} yyy0.00\23[$ -}A} yyy0.00\23[$ -}A}  yyy0.00\23[$ -}A}! yyy0.00\23 [$ -}A}" yyy0.00\[$ -}A}# yyy0.00\[$ -}A}$ yyy0.00\[$ -}A}% yyy0.00\[$ -}A}& yyy0.00\[$ -}A}' yyy0.00\ [$ -}A}( yyy0.00\[$ -}}) }yyy0.00\[$ -##0.  }}* yyy0.00\[$ -???##0.??? ??? ???}-}/ yyy0.00\}A}1 ayyy0.00\[$ -}A}2 yyy0.00\[$ -}A}3 yyy0.00\?[$ -}A}4 yyy0.00\23[$ -}-}5 yyy0.00\}}7 ??vyyy0.00\̙[$ -##0.  }A}8 }yyy0.00\[$ -}A}9 eyyy0.00\[$ -}x}<yyy0.00\[$##  }}= ???yyy0.00\[$???## ???  ??? ???}-}? yyy0.00\}U}@ yyy0.00\[$## }-}A yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(} yyy0.00\}(}&yyy0.00\}(}'yyy0.00\}(}*yyy0.00\}(}+yyy0.00\}(}1yyy0.00\}(}8yyy0.00\}(}9yyy0.00\}(}:yyy0.00\}(}?yyy0.00\}(}Syyy0.00\}(}Wyyy0.00\}(}\yyy0.00\}(}]yyy0.00\}(}fyyy0.00\}(}kyyy0.00\}(}lyyy0.00\}(}myyy0.00\}(}nyyy0.00\}(}oyyy0.00\}(}qyyy0.00\}(}vyyy0.00\}(}yyyy0.00\}(}zyyy0.00\}(}{yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}4yyy0.00\}(}4yyy0.00\}(}4yyy0.00\}(}4yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}4yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}4yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(} yyy0.00\}(} yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(}yyy0.00\}(} yyy0.00\}(}!yyy0.00\}(}"yyy0.00\}(}#yyy0.00\}(}&yyy0.00\}(}'yyy0.00\}(}(yyy0.00\}(})yyy0.00\}(},yyy0.00\}(}-yyy0.00\}(}.yyy0.00\}(}/yyy0.00\ 5f 5f 5f 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Normal 2&Normal 20;+Normal_SBE Alternate Form Cert Page 8 15 03 <Noteb Note   =OutputwOutput  ???%????????? ???>$Percent ?Title1Title I}% @TotalMTotal %OOA Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`W CertificationAlternative Form MYP Fiscal_Year* * * *5mV$FINANCIAL REPORT -- ALTERNATIVE FORMCharter School Name:CDS #:Charter Approving Entity:County: Charter #:;This charter school uses the following basis of accounting:CPlease enter an "X" in the applicable box below; check only one boxAccrual Basis (Applicable Capital Assets/Interest on Long-Term Debt/Long-Term Liabilities objects are 6900, 7438, 9400-9499, and 9660-9669)  qModified Accrual Basis (Applicable Capital Outlay/Debt Service objects are 6100-6170, 6200-6500, 7438, and 7439)   Description Object CodeA.REVENUES 1.State Aid - Current YearState Aid - Prior Years2.(Federal Revenues (see NOTE on last page)No Child Left Behind Special Education - Federal 8181, 8182Child Nutrition - FederalOther Federal Revenues" Total, Federal Revenues 3.Other State RevenuesSpecial Education - State StateRevSEAll Other State Revenues StateRevAO$ Total, Other State Revenues4.Other Local Revenues2Transfers from Sponsoring LEAs to Charter Schools All Other Local Revenues LocalRevAO Total, Local Revenues5.TOTAL REVENUESB. EXPENDITURESCertificated SalariesTeachers' Salaries#Certificated Pupil Support Salaries6Certificated Supervisors' and Administrators' SalariesOther Certificated Salaries& Total, Certificated SalariesNon-certificated SalariesInstructional Aides' Salaries!Non-certificated Support Salaries6Non-certificated Supervisors' and Administrators' Sal.Clerical and Office SalariesOther Non-certificated Salaries* Total, Non-certificated SalariesEmployee BenefitsSTRS 3101-3102PERS 3201-3202OASDI / Medicare / Alternative 3301-3302Health and Welfare Benefits 3401-3402Unemployment Insurance 3501-3502Workers' Compensation Insurance 3601-3602Retiree Benefits 3701-37021PERS Reduction (for revenue limit funded schools) 3801-3802Other Employee Benefits 3901-3902" Total, Employee BenefitsBooks and Supplies/Approved Textbooks and Core Curricula Materials#Books and Other Reference MaterialsMaterials and SuppliesNoncapitalized EquipmentFood# Total, Books and Supplies)Services and Other Operating ExpendituresTravel and ConferencesDues and Memberships Insurance5400$Operations and Housekeeping Services2Rentals, Leases, Repairs, and Noncap. Improvements6Professional/Consulting Services and Operating Expend.Communications: Total, Services and Other Operating Expenditures 6.Capital Outlay+(Objects 6100-6170, 6200-6500 for modified  accrual basis only)Land and Land Improvements  6100-6170'Buildings and Improvements of Buildings1Books and Media for New School Libraries or Major# Expansion of School Libraries Equipment Equipment Replacement  Total, Capital Outlay7. Other Outgo Tuition to Other Schools 7110-71430Transfers of Pass-Through Revenues to Other LEAs 7211-72135Transfers of Apportionments to Other LEAs - Spec. Ed. 7221-7223SE5Transfers of Apportionments to Other LEAs - All Other 7221-7223AOAll Other Transfers 7280-7299 Debt Service: Interest 0 Principal (for modified accrual basis only)  Total, Other Outgo8.TOTAL EXPENDITURESC.,EXCESS (DEFICIENCY) OF REVENUES OVER EXPEND./BEFORE OTHER FINANCING SOURCES AND USES (A5-B8)6For information regarding this report, please contact:For Approving Entity:For Charter School:NameTitle TelephoneE-mail address/To the entity that approved the charter school:)ihas been approved, and is hereby filed by the charter school pursuant to Education Code Section 42100(b).IWSigned: Date:Charter School Official(Original signature required) Printed Name: Title:[is hereby filed with the County Superintendent pursuant to Education Code Section 42100(a).;I5Authorized Representative of Charter Approving Entity,To the Superintendent of Public Instruction:County Superintendent/DesigneeCharter School Certificationwverified for mathematical accuracy by the County Superintendent of Schools pursuant to Education Code Section 42100(a).WexRemaining Budget%D.OTHER FINANCING SOURCES / USES Other Sources 8930-8979Less: Other Uses 7630-7699:Contributions Between Unrestricted and Restricted Accounts(must net to zero) 8980-8999$TOTAL OTHER FINANCING SOURCES / USESE.1NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) F.FUND BALANCE, RESERVESBeginning Fund Balancea. As of July 1b.-Adjustments/Restatements to Beginning Balance 9793, 9795c.Adjusted Beginning Balance0Reserve for Revolving Cash (equals object 9130) 'Reserve for Stores (equals object 9320)5Reserve for Prepaid Expenditures (equals object 9330)Legally Restricted Balance%Designated for Economic UncertaintiesOther Designations 9775, 9780$Undesignated / Unappropriated Amount LCFF Sources+Education Protection Account - Current Year5Transfer of Charter Schools in Lieu of Property TaxesOther LCFF Transfers 8091, 8097 Total, LCFF SourcesChild Nutrition ProgramsMandated Costs Reimbursements2Lottery - Unrestricted and Instructional Materials(Ending Fund Balance, Oct 31 (E + F.1.c.)Subagreeemnts for Services-Depreciation Expense (for accrual basis only) "Components of Ending Fund Balance:(MULTI-YEAR PROJECTION - ALTERNATIVE FORM Fiscal Year: All OthersCHARTER SCHOOLFederal Revenues 6Net Investment in Capital Assests (Accrual Basis Only)"Low Performing Student Block Grant!CHARTER SCHOOL PRELIMINARY BUDGETDifference (Col A & D)Preliminary Budget UnrestrictedPreliminary Budget RestrictedPreliminary Budget TotalXStefanie BryantCFO 801.360.9819sbryant@methodschools.org(To the Dehesa Elementary School DistrictTotals for 2026-27July 1, 2025 to June 30, 20262024-25 Estimated Actuals (A)+2025-26 Preliminary Budget Unrestricted (B))2025-26 Preliminary Budget Restricted (C)$2025-26 Preliminary Budget Total (D)-2025-26 (populated from Alternative Form Tab)Totals for 2027-2819-175309-0137703 Los Angeles 169791Ƶ Los Angeles (Acton-Agua Dulce Unified School Dsitrict Los Angeles(Acton-Agua Dulce Unified School District2025-26 Khai Nguyen.Assistant Superintendent of Business Services 661-773-5433knguyen@aadusd.k12.ca.usAssistant Superintendent \2025-26 CHARTER SCHOOL PRELIMINARY BUDGET FINANCIAL REPORT -- ALTERNATIVE FORM: This reportm n o_p#dq+rrd*ttau>vv_ we yk y z {&|v}~&pRUlQNqccB ZO <qo  dMbP?_*+%&?'p= ף?(?)?"\XX??&U} t} t} .} } . } t} . } .} } . } } . } t} } <66   "  " " ""0 " " "$FEEEEEEEDmmmnnn q nnnnnn$opqrrrrrrrrrrrrsttuuuuu v   sttuuuuu v   sttuuuuu v    sttuuuuu v   sttuuuuu v  $ wxyyyyyyyyyyyyy opo z {{{{{{{{{{o$ opooooooooooooo opo |}}}}}~  | }}}} opo     opo ~    opo     opo ~    opo     ~~ ~    ~~ ~    ~~ ~   $wx op {{{{{{{{{{  x~ ~~~~~~~~~~~ op~ ~~~~~~~~~~~~ op~ ~~  ~ ~opop ooooooopop oooooo op~  ~  ~    ~$D l444(:(JJJJJ(>(TTTTTTTTT(>T>T>>l !""#$%&0'()*+,-. /0123456789:; op~  ~~ ! !x!~ !!~~~~~~~~~~~ "op~ "~"~~~~~~~~~~~ #op~ #~#~ # ~# ~$opoo $$ooo%opoo %m%mmmmoooooo &op~ & &&~ & ~ &  & ~$' (op (( ) )x)~ ))~~~~~~~~~~~ *op~ **~~~~~~~~~~~ +op~ +~+~ + ~+ ~,op~~ ,m,mmmm~~~~~-op~~ -m-mmmm~~~~~$.$/ooooooooooooooo$0ooooooooooooooo$1ooooooooooooooo$2ooooooooooooooo$3opopppppppppppp$4opopppppppppppp$5opopppppppppppp$6opopppppppppppp$7opopppppppppppp$8opopppppppppppp$9opopppppppppppp$:opopppppppppppp$;opopppppppppppp<4>>>>(>>>>(((((((((((((><dpr*** ++++ &&  ##      && ##   7 yK sbryant@methodschools.orgyK Zmailto:sbryant@methodschools.orgyX;H,]ą'cyK knguyen@aadusd.k12.ca.usyK Xmailto:knguyen@aadusd.k12.ca.usyX;H,]ą'cgg@ ZO $5  dMbP?_*+%B}& ףp= ?'Q?(RQ?) ףp= ?"?XX??&U} t} } t} ];} t} .} } ]} t} ] } t}   6 6              x@  j                 DD DD DD DD   DD   DD   DD   DD   DD  DD GG H HHHHHIDD GG  JJIDD GG  L MMJJIDD GGK L  MMJJIDD GGNOMMJJIDD PBBBBBCCCDD H,, G          R S TT UU R V TT U RST T]K@&OZA  ,! %4 DD  RST TUL@`@d@d@ ! % DD"  *D. *D * RST T~ US@  ! %y DD"  *D. *D * RST TX@`A@A@A ! % DD" U *D~  RST T ~ ! <, DD  RST  #]A. % #I|[A %I|[A # x/ % " x *D. x*D *RSTT U R V TT U RTT TX1@~  $! % DD  RTT T X~ @~ @@ $! %@ DD  RTT T]@~  $! % DD  RTT T[1@@# %! <; DD"  *""D. S*""D *"" RTT  #@ %X5" $#@/ %#@ %#  % "  *##D. *##D *##Dl..."DDDDD"88D8""PV"8V ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? "  RTTT U  !\ !V !T!T !U! "\VT "T "[~ "5 "~ "HA"HA" $"" %@d-" "'  LL " #\VT #T~ #[@ #~ ### $## %'" # $\VT $T$[@@@@$f$@@$ D$$ %z#" $ %\VT %T%[@oA?@@!%@TA% D%D%% %?" % &\VT &T~ &[@&&!&& D&D&& %(" & '\TT 'T '['o@g@#'g@' %''' <@( " "' ' *((D'.' *((D' *(( (RSS ( (#(&Ag %"'#(@ %$'!#(>D<.< @< *>>D< *>> =\TT =T5=d@(*A ."=M!A= :!= %A? D=D="= = *??D=.= >*??D= *?? >\TT >T6>d@ >> :!> <D D>D>"> > *@@D>.> [ *@@D> *@@ ?XII ?J7 ?K#?L;-A7 %:>#?Mv1A %:>#?N? %:>?Ov1A? :#? A? %:> "? ? *AAD?.? 5 *AAD? *AADl8VG8VE[8PVG8V@ " A " B j C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ @IIIP AIIIP BH,, BG B B B B BB } D Difference (Col A & D) B B C\ CV CT8CT CUC D\TT Dg9 Di:D$#DD %DDD %ED DL LL"D  LD *DDDD.D  Lw *DDDD *DD E\TT Eg; Ei<E EE EEL -E %FD "E E *EEDE.E > *EEDE *EE F\TT Fg= Fi>FlA qA@F}AF EF %@GD "F F *FFDF.F = *FFDF *FF G\TT GT? Gi@GA A@GAG EG %^M D "G ^G *GGDG.G ^G *GGDG *GG H\TT HTA HXBH\@@@@H@H EH %ID "H H *HHDH.H (*HHDH *HH I\TT ITC IiDI[@ @h@I`N@I EI %4MD "I 4I *IIDI.I 43 *IIDI *II J\TT JTE JiFJ JJJ EJ %E D "J J *JJDJ.J *JJDJ *JJ K\TT KTG KjHK KKK EK %JD "K K *KKDK.K  *KKDK *KK L\TT LTI LjJLAkA@L`NAL EL <@I D "L L *LLDL.L  *LLDL *LL M\TT MK M#M).A? %DL#M).AM %DL#M@@Q %DL#MD20AM %MM#M @y %DL "M M *MMDM.M *MMDM *MMN\TTT NUNU O\ Ok! OZLOZ OUO P\kZ PZMPc@A%P$ARpADP~ Pg@PpAP PPU -!P %@U DPDP"P P *PPDP.P P *PPDP *PP Q\kZ QTNQ]h@@O@QQO@Q P!Q %jU DQDQ"Q jQ *QQDQ.Q jF *QQDQ *QQ R\kZ RZORc̰@`@G@@Rz@R P!R %PH DRDR"R PR *RRDR.R PM*RRDR *RR S\kZ SZPSd0@@d@ @SS@S P!S %@T DSDS"S S *SSDS.S S *SSDS *SS T\kZ TZQTd\@TTT P!T <: DTDT"T P *TTDT~ T U\kZ U"R U#U ظAM %OT#UA` %PT#U@U %PTU2AU P#U 0^ %PT  "U 0U *UUDU.U 0Z*UUDU *UUV\VTT VUVU W\ WV' WTSWT WUWU X\VT XTX]@X#XX %XXX %t X X_  LL X Y\VT YTTY]P@@$@Y#Y@Y %YYY %P' X "Y PY *XXDY.Y PL*XXDY *XX Z\VT ZTUZ]@\@@ZZ@Z ZZ_ -Z %yQ X "Z Z *YYDZ.Z [*YYDZ *YY [\VT [TV [iW[@ @[[@[ Z[ %@K X "[ [ *ZZD[.[ \*ZZD[ *ZZ \\VT \TX\c|@@ @\\@\ Z\ %Z X "\ \ *[[D\.\ ]*[[D\ *[[ ]\VT ]TY]c@@ @ <@]]<@] Z] %] X "] ] *\\D].] _*\\D] *\\ ^\TT ^TZ^d@%A #AH=A^FN+A^ Z^ %8=A` X "^ 8=^ *]]D^.^ 8=*]]D^ *]] _\TT _T[_d @0A@__@_ Z_ <@_ X "_ @_ *^^D_._ @l*^^D_ *^^Dl""VG8V"?8V` a b c d e f g h i j k l m n o p q r s t u v w x y z { | " } j ~   `\TT `\ `#` w1Aw %X_]#``/AY %X_f#`H=Ay %X_#`x3A` %``#` A| %X_ "` ` *__D`.` ^ *__D` *__ a\T aT aT] aUaU b\ bV^ bT_bT bUbU c\VT cl`cUU d\VT dladUU e\VT e^b ecce$%ee DeDee %`e ek  LL e f\VT fTdf]8@ff ffkLLf %ee f g\VT gTeg@%gg DgDg/&g %re g h\VT h^fhh %+ e h i\VT i^gic@ ii fi %fe i j\VT j^hjdd@ jj fj %ie j k\VT k^kd@kk fk <je k l\T lT li l#l U %ek8ll"$e$f$g$i$j$kB8ls"$e$f$g$i$j$kB#ll %ll#l  %ek "l  *kkDl~ l m\TTT mUm n\ nVj nTknT nUn o\ oSoT oTl ohmo$#oo %oo8%o %qo ov  LL o p\VT p^n pXop#pp %pp8%p %oo p q\VT qTp qYqq#qq %qq8%q %(o "q q *ppDq.q  *ppDq *pp r\VT rTr rXsr#rr %rr8%r %po r s\VT sTt sXus#su %sss %s o "s s *rrDs.s D *rrDs *rr t\VT tZv t[tt %h o t u\VT u^wuW@#uu %uuu %vo "u u *ttDu.u *ttDu *tt v\VT v^xv[@#vv %vvv <wo v w\VT wy w#w l %ov7=ww'$o$p$q$r$s$u$vB=w'$o$p$q$r$s$u$vB#ww %ww#w q %ov  "w w *vvDw.w w*vvDw *vvx\VTT xx*& y\ ySz yS{yS y=y+YA7 '$7$?$M$U$`$l$wB=y XAy'$7$?$M$U$`$l$wB=y"A`'$7$?$M$U$`$l$wB#yM[Ay %yy=y l AH'$7 $? $M $U $` $l $w B"y l y *xxDy.y l |*xxDy *xxz\VTT zUz')& {R| {S} {TT {U{(& | |P~ |QI |R!|SQq:A D.Dy%|T:K,A|D/Dy%|UD/Dy#|V:K,A %|| | W }Q,, }G } } } } }} XDB Difference (Col A & D)}  ~R ~S ~TT ~~23 ~ R S TT W# %! % DD DlGPV88_Y8Vk{88PV                        "        R S ZZ c# %! %s DD R S Z[9:9CT -D (must be zero)B %  RS Z U# %! % DD R S! - +DDD./=  \ S! !0 , kDDD,DDD#> %!  DD \TTT U%Qq:AD|D4   R S TT U$:K,A$|$B$$|$B$5:K,A$|$B$ l$| $ B \ T T 4   R S TT UU1  R S TTUU1   \S T T_@jώ#RsA %! %Qq:A DD  \T T ^ ~  # %! %B DD  eP P P [%=;rADD$$ RsA$$B$$$B#6RsA\ % ? e f  %8RsAKDD8$tA$$B$$$B#7tA %! :K,A DD  eP PP U   ePP P_@ -   ePP Pc@   ePP Pc@   ePP Pc@   ePP P]@~  $   ePP P]@AAA   ePP P il  ;  ePP P$"@ ;  @AA ~ @)ʓsAyD%%p)M0 mtAD%0)N D%+8#O0 mtA %p& :K,AD  BBBBBB  BBBBBB            BYXeRVH Rsssw{Z(()    }( v( +8Y(  ze/ r*/  B:5  27  m;  :Y>  e|? u:?  2AH  s.I  H,>J  FK EL  " iBM  lic P belWR  onKU x"Y  l BSZ  licJ[  talY`  nteog  onghq  t/L^w  Lia0y objry  690 940 nd  )  M ccr (A><ddghghghgh./  gh7; ;D{+{{+{gg@gghh!!**//2299CCWWbbnnyyOO[[hh''36:>,,DLPTY_svorXXh7h77UUhoh ??MM``y|(((( ZO $(?Txi$t  dMbP?_*+%;v &L&D&R&P&ffffff?'ffffff?(?)?"4XX333333?333333?&<3U} t} } t} ];} t} } .} ]} t} } t }   h h  6 6 6 6 6 6     R                      $$$$$$$$$$ $$$$$$$$$$ %%%%%%%%%% %%%  ----[[ %%%  .///[[ [[[  -,,,[[ [[[  -,,,[[ [[[  .///[[ [[[  ,,,,[[  [[[[[[[[[[  \]]]]     H,, G      R S TT U   R V T T U  RST T~ YK@OZAZOZA ,R RST T~ UL@^d@Zd@@`@ RST T~ US@ ^ RST T~ X@_@AZ@A(A܇A RST T ^Z. RST  #I|[A %I|[A*#n]A %# o`A) % RSTT U R V TT U RTT T~ X1@~ `j $ RTT T X@Z@" $@@ RTT T~ ]@~  $ RTT T[1@a#e % RTT   $#@* %#@u %#k@ %# l@ % RTTT U  \ V TT U   \VT T [HAZ"HA" -ޜ hv>" \VT T~ [@~ vh \VT T~ [@@@Z$f@@'@@h@@ Dl**@@@@@@LdLRo4R}}w4Ry ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : " ; R < = > ?  \VT T~ [@ ?@#Z% @ Z% @TAW# 2A! u@# hA  @ !\VT !T~ ![@!Z&!"Z&#! %!!!j "\TT "T "["Z'"g@#Z'"g@#"g@jg@ #RSS # ###@ %"3# %///g 0\TT 0T.~ 0dP@0pA0Z50p@1Z5#0hAB %000g8=A[ A 1\TT 1T/~ 1d@1p1Z61p.Z6#11 %111g 2\TT 20 2#2FAB %.1#2(b A2 %.1#25HA. %22#2k1IA2 %.1#2 l/KA: %.1 3ePPP 3U3de 4e 4f 4P14P 4U4bc 5efP 5P2~ 5_h@5p A/Z:5p5Z:5 A:55: -5gHS A A 6\TT 6T3~ 6c0@6p6Z;6p7Z;6656g 7\TT 7T4~ 7c@7pA7Z<7p8Z<7A757gA:A 8\TT 8T5~ 8d@8pM!A8Z=8p9Z=8M!A858g$k& 9\TT 9T6~ 9d@9p9Z>9p5Z>9959g :XII :J7 :K#:Mv1A5 %59#:N) %59:Ov1A05#:l2AN %59#: c3A: %59  ;H,, ;G ; ;; D "Preliminary Budget Unrestricted;i;D !Preliminary Budget Restricted;i;D Preliminary Budget Total;iv D Totals for 2026-27; l;D Totals for 2027-28<\ <V <T8<T <U<bc =\TT =g9 =i:=6ZD==ZD#=Y %===g >\TT >g; >i<>>ZE>?ZE>=>>E ->g ?\TT ?g= ?i>?qA?ZF?@@ZF?}A?>?g؅AA Dl4RZ4LR4RcR@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _  @\TT @T? @i@@A@ZG@@AZG@A>@gA0A A\TT ATA AXBA@@FZHA@FZHA@I>Ag@@ B\TT BTC BiDB@AZIBh@CZIB`N@2>Bg`+@`@ C\TT CTE CiFCCZJCDZJCC>Cg D\TT DTG DjHDDZKDDZKDE>Dg E\TT ETI EjJEkAEZLE@=ZLE`NA>Eg*AA F\TT FK F#F).Ar %=E#F@@B %=E#FD20A %FF#Fk21Aq %=E#F l32Aq %=E 1G\TTT GUGde H\ Hk! HZLHZ HUHbc I\kZ IZM~ Ic@IA>ZPIg@IZPIpANIIN -IgX^ A A J\kZ JTN~ J]h@JO@JZQJKZQJO@F IJgPQ@Pa@ K\kZ KZO~ Kc̰@KG@KZRK@LZRKz@EIKgb@W@ L\kZ LZP~ Ld0@L@LZSLMZSL@LILg0@.@ M\kZ MZQ~ Md\@MMZTMIZTMN IMg N\kZ N"R N#NA: %IM#N@N %IMN2A"I#NkAK %IM#N lbAM %IM 3O\VTT OUOde P\ PV' PTSPT PUPbc Q\VT QT~ Q]@QQZXQQZX%QJDQDQQb R\VT RTT~ R]P@R@ ZYRRZY#R@S %RRRg"@@ S\VT STU~ S]@S@SZZSTZZS@NSSX -Sg@@ T\VT TTV TiWT@TZ[TUZ[T@TSTg@@ U\VT UTX~ Uc|@U@UZ\UUZ\U@VSUg@@ @ V\VT VTY~ Vc@V<@VZ]VWZ]V<@VSVg=@pL@ W\TT WTZ~ Wd@W#AWZ^WH=AYZ^WFN+ARSWg9,.A X\TT XT[~ Xd @X@XZ_XQZ_X@XSXgpK@A Y\TT Y\ Y#Y`/AY %QX]#YH=AX %QX#Yx3Ar %YY#Yk4AY %QX#Y l<5AJ %QX  Z\T ZT ZT] ZUZ [\ [V^ [T_[T [U[ \\VT \l`\U ]\VT ]la]U ^\VT ^^b ^_c^%^ D^D^^g _\VT _Td_]8@_e__dLL_g Dl4R4RLR44` a b c d e f g h i j k l m n o p q r s t u " v R w x y z { | } ~   `\VT `Te `[``o_`g a\VT a^faY@ad_ag b\VT b^gbc@b__bg c\VT c^hcdd@%cbDcDccg d\VT d^~ dd@dRZk~ dd}_di e\T eT ei e8ee"$^$_$a$b$c$dB8e"$^$_$a$b$c$dB#e( %ee#ekc %^d#e le %^d 4f\TTT fUf  g\ gVj gTkgT gUg   h\ hShT hTl hhmhh|hhoLLhg i\VT i^n iXoi_iphig j\VT jTp jYqj^jphjg k\VT kTr kXsk_khhkg l\VT lTt lXul_lahlg m\VT mZv mm n\VT n^wnW@p`nkhng o\VT o^xo[@onhoi p\VT py p=pp'$h$i$j$k$l$n$oB=pi'$h$i$j$k$l$n$oB#p %pp#pke %ho#p lp %ho 4q\VTT q qCq=\As-D2D:DFDNDYDeDpCq @=^^As -D2 D: DF DN DY De Dp r\ rSz rS{rS r=r XA@'$2$:$F$N$Y$e$pB=r"A'$2$:$F$N$Y$e$pB#rM[Au %rr r s\VTT s s!sL1A~ D)Dq!s j5A~ D) Dq  tR| tS} tTT tt&( u uP~ uQI ut%uu:K,AFD*Dr%urD*Dr#us:K,A %uu u') vQ,, vG v v;D "Preliminary Budget UnrestrictedvivD !Preliminary Budget RestrictedvivD Preliminary Budget Totalvi}D Totals for 2026-27v lvD Totals for 2027-28 wR wS wTT w w3w* xR xS xTxT xWx x+ yR yS yZyZ yc$yg zR zS zZz[:99y{ {RS {Z{ {U${i |R |S|! |- | |.Z#| %w{#| p %w{ 0}\ }S! }!}0 },} }DxDyD{,}`DxDyD{#} %}} } ~\TTT ~U ~%~L1A2DsD|?%~ j5AFDs D| ? R S TT U$|:K,A$u$}B$}$u$}B$~:K,A $u$}B  DYlwooy%4Rwwww@oo#zLc^hf>\                 " \ T T  tAD !pvuA D R S TT U" R S T TU~  " \S T T~ _@RsAZ~ #RsA %  # \T T ^ #^ % eP P P [ RsAD$l$$B#6RsAS %%ztADDC% pvuA D D  e f  $tA$$B$$$B#7tA %%pvuAuD~D% 6wA D~ D KD eP PP Uwx ePP P_@ -g ePP Pc@| g ePP Pc@g ePP Pc@g ePP P~ ]@~  $g ePP P~ ]@A# Z#A %g4AHA ePP P ii ePP P*"@ @AA B~ C@D~ EF)У|uAD%!) vvAD % 2 &d @LTHooo}wL  R  '# 2/* p/* 3. T/ (M2 L2 r?5 -: y: E= 7B  E |F KJ " i`K licQN bel(N  onN x`Y l B[Y licq^ talg` nte(h ongrk t/L|r Liau obj&v 690 940 nd l ) \ M ccrP  (A>t@ddB(~~    susu wxwx |}|} Z]Z] fgfg qrqr  )*)* +-+-     {{{{;{+{{{gg@gghOh.159RXh'h @hOh22::FHNNYYhgh --44<<TTx"*Hirr h/hIM Oh+'0HPd|  Agha MirzaStefanie BryantMicrosoft Macintosh Excel@"I@@|a3 ՜.+,D՜.+,P  PX  (Riverside County Office of Education CertificationAlternative FormMYP  Worksheets8 8@ _PID_HLINKSA * mailto:knguyen@aadusd.k12.ca.us*!mailto:sbryant@methodschools.org  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F qWorkbookySummaryInformation(DocumentSummaryInformation8