{"text_format":"2","workbook":"xls","n_sheets":11,"sheets":["Foglio1- (2)","Foglio1-","scuola infanzia","Foglio1 (2)-","scuola primaria","Foglio1 (3)-","scuola secondaria","mensa","diversi ","Foglio8-","Foglio11  fatto  1 "],"not_rendered":{"charts":4,"images":1,"macros":1,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["COMUNE DI SPINO D'ADDA"]
["Provincia di Cremona"]
{"$rows_empty":27}
["DIRITTO ALLO STUDIO"]
["Anno Scolastico 2012/2013"]

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[]
[null,"SCUOLA DELL'INFANZIA"]

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[]
["SCUOLA DELL'INFANZIA"]
[]
[]
["N°","DESCRIZIONE","IMPORTO","INCID.  %"]
[]
[1,"RISCALDAMENTO",20186.96,0.0889913155818517,null,null,null,20186.96,{"$error":"#DIV/0!"}]
[2,"ENERGIA ELETTRICA ",2910.42,0.012830168816688239,null,null,null,2910.42,{"$error":"#DIV/0!"}]
[3,"ACQUA POTABILE",1393.29,0.006142118976162738,null,null,null,1393.29,{"$error":"#DIV/0!"}]
[4,"TELEFONO",596.04,0.0026275567861335676,null,null,null,596.04,{"$error":"#DIV/0!"}]
[5,"ACQUISTO DI BENI",1189.6,0.005244180848239199,null,null,null,1189.6,{"$error":"#DIV/0!"}]
[6,"INTERESSI PASSIVI E RIMBORSO QUOTA CAPITALE PER MUTUI",34255.72,0.15101142465252562,null,null,null,34255.72,{"$error":"#DIV/0!"}]
[7,"PROLUNGAMENTO ORARIO",14132.48,0.06230100954448849,null,null,null,14132.48,{"$error":"#DIV/0!"}]
[8,"SPESE SERVIZIO MENSA",151383.74,0.6673534886035829,null,null,null,151383.74,{"$error":"#DIV/0!"}]
[9,"SPESE DI MANUTENZIONE*",793.66,0.0034987361903274397,null,null,null,793.66,{"$error":"#DIV/0!"}]
[]
[null,"TOTALE",226841.91,0.9999999999999999]
["*  comprensiva della manutenzione ordinaria e straordinaria"]
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[]
[]
[]
[{"$nulls":10},"€uro"]
[{"$nulls":10},1.9888630541871921]
[{"$nulls":10},99.4431527093596]
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[]
[null,"SCUOLA PRIMARIA"]

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[]
["SCUOLA PRIMARIA"]
[]
[]
["N°","DESCRIZIONE","IMPORTO","INCID.  %"]
[]
[1,"RISCALDAMENTO ",31077.43,0.11304895024205316,null,null,null,31077.43,{"$error":"#DIV/0!"}]
[2,"ENERGIA ELETTRICA ",9363.39,0.03406077691131275,null,null,null,9363.39,{"$error":"#DIV/0!"}]
[3,"ACQUA POTABILE",1477.6,0.005374998153890388,null,null,null,1477.6,{"$error":"#DIV/0!"}]
[4,"ACQUISTO DI BENI",2413.35,0.0087789332665751,null,null,null,2413.35,{"$error":"#DIV/0!"}]
[5,"TELEFONO",1036.02,0.003768682720217596,null,null,null,1036.02,{"$error":"#DIV/0!"}]
[6,"PROLUNGAMENTO ORARIO",21278.92,0.07740535714454605,null,null,null,21278.92,{"$error":"#DIV/0!"}]
[7,"INTERESSI PASSIVI E RIMBORSO QUOTA CAPITALE PER MUTUI",15280.01,0.05558339573729471,null,null,null,15280.01,{"$error":"#DIV/0!"}]
[8,"SPESE SERVIZIO MENSA",180747.35,0.6574963945388331,null,null,null,180747.35,{"$error":"#DIV/0!"}]
[9,"FORNITURA GRATUITA LIBRI",10241.97,0.03725674732146774,null,null,null,10241.97,{"$error":"#DIV/0!"}]
[10,"SPESE DI MANUTENZIONE*",1986.38,0.007225763963809414,null,null,null,1986.38,{"$error":"#DIV/0!"}]
[11,"PIEDIBUS",0,0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"TOTALE",274902.42,1]
[]
["*  comprensiva della manutenzione ordinaria e straordinaria"]
[]
[]
[]
[]
[{"$nulls":10},"€uro"]
[{"$nulls":10},3.576405967153726]
[{"$nulls":10},96.21495356037151]
[{"$nulls":10},4.31150885012801]
[{"$nulls":10},28.988823529411764]
[{"$nulls":10},4.574613003095975]
[{"$nulls":10},3.2074922600619193]

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[]
[null,"SCUOLA SECONDARIA DI PRIMO GRADO"]

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[]
["SCUOLA SECONDARIA DI PRIMO GRADO"]
[]
[]
["N°","DESCRIZIONE","IMPORTO","INCID.  %"]
[]
[1,"RISCALDAMENTO",30678.11,0.315124526025774,null,null,null,30678.11,{"$error":"#DIV/0!"}]
[2,"ENERGIA ELETTRICA ",7572.7,0.07778652264547518,null,null,null,7572.7,{"$error":"#DIV/0!"}]
[3,"ACQUA POTABILE",1733.2,0.017803372779740066,null,null,null,1733.2,{"$error":"#DIV/0!"}]
[4,"TELEFONO",967.82,0.009941414864809619,null,null,null,967.82,{"$error":"#DIV/0!"}]
[5,"SPESE SERVIZIO MENSA",0,0,null,null,null,0,{"$error":"#DIV/0!"}]
[6,"ACQUISTO BENI",639.29,0.006566765626794384,null,null,null,639.29,{"$error":"#DIV/0!"}]
[7,"SPESE DI MANUTENZIONE*",46754.54,0.48026108052461813,null,null,null,46754.54,{"$error":"#DIV/0!"}]
[8,"INTERESSI PASSIVI E RIMBORSO QUOTA CAPITALE PER MUTUI",9006.68,0.09251631753278863,null,null,null,9006.68,{"$error":"#DIV/0!"}]
[]
[null,"TOTALE",97352.34,1]
[]
["*  comprensiva della manutenzione ordinaria e straordinaria"]
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["                                      GESTIONE SERVIZIO MENSA"]
[]
[]
[]
[null,"infanzia","primaria","TOTALE"]
[]
["NUMERO PASTI EROGATI ","unità"]
["di cui:"]
["alunni",29270,36132,65402]
["insegnanti",3417,2057,5474]
[]
["totale",32687,38189,70876]
[]
["SPESA"]
["CAUSALE SPESA","Euro",null,null,"%"]
[]
["Compet. all'impresa per la preparaz. pasti",131529.4,168031.6,299561,90.19360397727294]
["di cui:"]
["alunni ",116494.6,158980.80000000002,275475.4,91.9597010291727]
["insegnanti",15034.800000000001,9050.800000000001,24085.600000000002,8.040298970827312]
[]
["Beni e servizi impiegati (gas, acqua, etc.)",17294.02,8294.62,25588.64,7.704379617096368]
[]
["Conferimento incarico  alla  Biologa",2560.32,4421.13,6981.450000000001,2.1020164056306805]
[]
["TOTALE",151383.74,180747.35,332131.09,99.99999999999999]
[]
["ENTRATA"]
["ACCERTAMENTI","Euro"]
[]
["Proventi servizio mensa scuola dell'infanzia",118639.25,null,118639.25]
["Proventi servizio mensa scuola primaria",137933.1,null,137933.1]
["Altri rimborsi",18000,null,18000]
["Recupero coattivo rette esercizi pregressi",4229.24,null,4229.24]
["TOTALE",278801.58999999997,null,278801.58999999997]
[]
[]
["percentuale di copertura",null,null,0.8394323759332496]

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[null,"ASSISTENZA SCOLASTICA, TRASPORTO ED ALTRI SERVIZI"]
[]
[]
[null,"CAUSALE SPESA","Euro","%"]
[]
[1,"Assistenza scolastica",94215,0.561823950737196,null,null,118194.85,{"$error":"#DIV/0!"}]
[2,"Gestione trasporto scolastico",44879.88,0.26762820665723364,null,null,44966.32,{"$error":"#DIV/0!"}]
[3,"Diritto allo studio",28000,0.16696991583762127,null,null,34500,{"$error":"#DIV/0!"}]
[4,"Contributo economico studenti scuola secondaria di primo grado licenziati con \"10\"",600,0.0035779267679490272,null,null,600,{"$error":"#DIV/0!"}]
[null,"TOTALE",167694.88,0.996422073232051]
[]
[null,"PROVENTI DA:","Euro"]
[]
[null,"Trasporto scolastico",11923.16]
[null,"percentuale di copertura trasporto scolastico",0.2656682682752271]

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["                QUADRO RIASSUNTIVO DELLE SPESE SOSTENUTE PER IL SETTORE SCOLASTICO "]
["                                                                "]
[]
[null,"VOCE","Infanzia","%","Primaria","%","Secondaria di I grado","%","TOTALE","%"]
[null,null,"Euro",null,"Euro",null,"Euro",null,"Euro"]
[1,"Costo di gestione plesso",61325.69000000002,28.830734020583865,62634.18000000001,25.734976684549565,97352.34,100,221312.21000000002,0.28862108613481724]
[2,"Costo servizio mensa ",151383.74,71.16926597941614,180747.35,74.26502331545043,null,null,332131.08999999997,0.4331439098409469]
[3,"Costo servizio scuolabus",{"$nulls":6},44879.88,0.058529439976222994]
[4,"Costo assistenza scolastica",{"$nulls":6},94215,0.12286911612419307]
[5,"Costo conferimento gratuito libri scuola elementare",{"$nulls":6},10241.97,0.013356915578947106]
[6,"Servizio prolungamento orario apertura Scuola dell'infanzia",{"$nulls":6},14132.48,0.018430667369769525]
[7,"Servizio prolungamento orario apertura Scuola primaria",{"$nulls":6},21278.92,0.027750592713234774]
[8,"Diritto allo studio",{"$nulls":6},28000,0.03651579102560533]
[9,"Contributo economico studenti licenziati con 10",{"$nulls":6},600,0.0007824812362629713]
[null,"TOTALE",212709.43,100,243381.53000000003,100,97352.34,100,766791.55,0.9999999999999999]
[]
["QUADRO RIASSUNTIVO DELLE FONTI DI FINANZIAMENTO DELLE SPESE"]
["FONTE",null,"IMPORTO","%"]
[null,null,"€uro"]
["Proventi da servizio mensa",null,278801.58999999997,0.3001]
["Proventi da trasporto scolastico",null,11923.16,0.015549414961602014]
["Proventi da prolungamento orario",null,38421.35,0.050106642411487184]
["Contributi regionali per manutenzioni straordinarie",null,0,0]
["Contributo comunale a pareggio",null,437645.4500000001,0.5707489212681075]
[]
[null,"TOTALE",766791.55,1]

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[null,"POPOLAZIONE SCOLASTICA RISPETTO ALLA POPOLAZIONE RESIDENTE"]
[null,"Anno","Popolazione residente","Infanzia","%","Primaria","%","Media","%","TOTALE","Incidenza % complessiva"]
[]
[null,"1994/1995",5570,152,2.7,263,4.7,182,3.3,597,10.7]
[null,"1995/1996",5623,154,2.7,266,4.7,176,3.1,596,10.6]
[null,"1996/1997",5608,165,2.9,258,4.6,170,3,593,10.6]
[null,"1997/1998",5601,167,3,263,4.7,144,2.6,574,10.2]
[null,"1998/1999",5636,174,3.1,263,4.7,152,2.7,589,10.5]
[null,"1999/2000",5678,159,2.8,268,4.7,155,2.7,582,10.3]
[null,"2000/2001",5748,161,2.8,288,5,153,2.7,602,10.5]
[null,"2001/2002",5864,158,2.7,304,5.2,166,2.8,628,10.7]
[null,"2002/2003",5984,192,3.2,309,5.2,161,2.7,662,11.1]
[null,"2003/2004",6168,202,3.3,332,5.4,170,2.8,704,11.4]
[null,"2004/2005",6368,210,3.2977386934673363,330,5.182160804020101,185,2.905150753768844,725,11.46970416073406]
[null,"2005/2006",6614,203,3.1264438626212843,323,4.974588017865393,190,2.926228245803173,716,11.327321626324949]
[null,"2006/2007",6680,188,2.8,352,5.3,195,2.9,735,11]
[null,"2007/2008",6781,205,3,360,5.3,186,2.7,751,11]
[null,"2008/2009",6869,206,2.998980928810598,353,5.139030426554084,184,2.678701412141505,743,10.816712767506187]
[null,"2009/2010",6960,204,2.9310344827586206,361,5.186781609195402,192,2.7586206896551726,757,10.876436781609195]
[null,"2010/2011",6982,206,2.9504439988541966,377,5.399598968776854,189,2.7069607562303064,772,11.057003723861358]
[null,"2011/2012",7007,209,2.9827315541601256,340,4.852290566576281,211,3.0112744398458684,760,10.846296560582275]
[null,"2012/2013",7049,226,3.206128528869343,338,4.795006383884239,212,3.007518796992481,776,11.008653709746063]
[]
[null,"SPESA MEDIA PER UTENTE PER ATTIVITA' INTEGRATIVA"]
[null,"Anno","Infanzia",null,"Primaria",null,"Media",null,"complessivo"]
[null,null,"diritto allo studio","quota per alunno","diritto allo studio","quota per alunno","diritto allo studio","quota per alunno","diritto allo studio","quota per alunno"]
[null,"1994/1995",2324.056045902689,15.289842407254534,7230.396587252811,27.492002232900422,8263.310385431783,45.40280431555925,17817.763018587284,29.84549919361354]
[null,"1995/1996",2324.056045902689,15.091273025342138,8263.310385431783,31.065076636961592,7230.396587252811,41.08179879120915,17817.763018587284,29.895575534542424]
[null,"1996/1997",2324.056045902689,14.085188156985994,8263.310385431783,32.02833482725497,9296.224183610757,54.68367166829857,19883.590614945228,33.53050693919937]
[null,"1997/1998",3098.741394536919,18.55533769183784,8263.310385431783,31.419431123314766,9296.224183610757,64.5571123861858,20658.275963579457,35.99002781111404]
[null,"1998/1999",2582.2844954474326,14.8407154910772,6197.482789073838,23.564573342486074,6713.939688163325,44.170655843179766,15493.706972684595,26.305105216781996]
[null,"1999/2000",2840.5129449921756,17.864861289258965,6713.939688163325,25.05201376180345,7746.853486342297,49.97969991188579,17301.3061194978,29.727330102229896]
[null,"2000/2001",3615.1982936264053,22.45464778649941,7230.396587252811,25.105543705738924,8263.310385431783,54.00856461066525,19108.905266310998,31.742367552011626]
[null,"2001/2002",4131.66,26.149746835443036,9296.23,30.57970394736842,10329.14,62.223734939759034,23757.03,37.82966560509554]
[null,"2002/2003",3248.82,16.9209375,8135.45,26.32831715210356,7655.88,47.55204968944099,19040.15,28.76155589123867]
[null,"2003/2004",5014.5,24.824257425742573,10456.99,31.4969578313253,13002.32,76.48423529411764,28473.809999999998,40.44575284090909]
[null,"2004/2005",5213.09405940594,24.82,10395,31.5,14148.800000000001,76.48,29756.89405940594,41.04399180607716]
[null,"2005/2006",5500,27.0935960591133,12000,37.15170278637771,14700,77.36842105263158,32200,44.97206703910614]
[null,"2006/2007",6000,31.91,10000,28.41,13500,69.23,29500,40.14]
[null,"2007/2008",7000,34.146341463414636,14000,38.888888888888886,13500,72.58064516129032,34500,45.938748335552596]
[null,"2008/2009",7000,33.980582524271846,14000,39.6600566572238,13500,73.3695652173913,34500,46.433378196500676]
[null,"2009/2010",7000,34.31372549019608,14000,38.78116343490305,13500,70.3125,34500,45.574636723910174]
[null,"2010/2011",7000,33.980582524271846,14000,37.13527851458886,13500,71.42857142857143,34500,44.689119170984455]
[null,"2011/2012",7000,33.49282296650718,14000,41.1764705882353,7000,33.175355450236964,28000,36.8421052631579]
[null,"2012/2013",6500,28.761061946902654,9000,26.62721893491124,4500,21.22641509433962,20000,25.77319587628866]