{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Legende","Monitoring","Partnerdaten Finanzgrundbudget","Finanzgrundbudget","Partnerdaten Zusatzbudget","Zusatzbudget","Lehrkräfte"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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"}

{"sheet":"Legende","index":0,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,4],[5,0,10,7],[29,0,33,7],[46,0,47,7],[18,0,22,7],[24,0,27,7],[12,0,16,7],[37,0,42,7]]}
[null,null,null,null,null,null,null,"Version: 2021-08"]
[]
["Planungstabelle für Ganztägiges Lernen "]
[null,null,null,null,null,null,null,{"$f":"+H1","v":"Version: 2021-08"}]
[]
["Die folgenden Tabellen ermöglichen vollen Halbtagsschulen und Ganztagsschulen die Planung, Organisation und Steuerung des Einsatzes von außerschulischen Kooperationspartnern und Lehrkräften für Unterricht ergänzende Angebote. Sie ist ein Produkt der Serviceagentur Ganztägig Lernen M-V und ist entstanden in Kooperation mit dem Programm Ein Quadratkilometer Bildung Neubrandenburg."]
[]
[]
[]
[]
[]
[]
["In der Tabelle Monitoring erhalten Sie einen Überblick, ob Sie mit ihrem geplanten Einsatz von Lehrkräften und außerschulischen Partner die mindestens abzusichernden Angebotseinheiten für Ihre Schülerinnen und Schüler erreichen (B24). Sie zeigt Ihnen zudem das Defizit bzw. den Überschuss an erbrachten Angebotseinheiten und LWS und errechnet die Restmittel des vorhandenen Finanzbudgets."]
[]
[]
[]
[]
[]
["Im Tabellenblatt Partnerdaten Finanzgrundbudget werden ausschließlich die relevanten Daten von außerschulischen Partnern gesammelt, die im Rahmen des (festen) Finanzgrundbudgets von 2.500€ eine Kooperation mit der Schule eingehen.\nDas Blatt dient zudem der Kontakt-Verwaltung und unterstützt die Dokumentation der Begleitung der außerschul. Kooperationspartner im Schulalltag. \nSollten über das feste Finanzbudget von 2.500€ Kooperationen geschlossen und vergütet werden, müssen nicht durch Lehrkräfte gebundene LWS kapitalisiert werden. \nEntsprechende Kooperationsdaten sind im Tabellenblatt Partnerdaten Zusatzbudget zu erfassen. An dieser Stelle werden auch Angebote eingetragen, die durch die Schulsozialarbeit oder eine unentgeltliche Kooperation zustande kommen.\nEin unterschiedlicher Faktor bezgl. erbrachten Angebotseinheiten macht diese Differenzierung notwendig."]
[]
[]
[]
[]
[]
["Die Tabellenblätter Finanzgrundbudget und Zusatzbudget unterstützen Sie bei der Berechnung des eingesetzten ganztagsspezifischen Finanzbudgets für die jeweiligen Angebote. Die Tabelle hilft Ihnen, den Überblick über die geplanten bzw. im Verlauf des Schuljahres stattfindenden Unterricht ergänzenden Angebote durch außerschulische Kooperationspartner zu behalten und berechnet automatisch die wöchentlich erzielten Angebotsminuten. Die Kooperationspartner werden aus den Partnerdaten automatisch übernommen."]
[]
[]
[]
[]
["Mit Hilfe des Tabellenblattes Lehrkräfte werden grundlegende Informationen zum Einsatz von Lehrkräften in Unterricht ergänzenden Angeboten festgehalten. Die Tabelle ist Grundlage für die Errechnung der Abdeckung der zu gewährleistenden Angebotseinheiten je Schule."]
[]
[]
[]
[]
[]
[]
["Bitte beachten Sie!"]
["Die Tabellenblätter zur Budgetberechnung helfen Ihnen einen Überblick zu bekommen, ob ein Überschuss/ Defizit an Angebotseinheiten vorliegt und/ oder ob Restmittel vorhanden sind. Die Zahlen können lediglich als eine Planungsorientierung dienen, da kurzfristige Angebotsausfälle stets geändert werden müssten. "]
[]
[]
[]
[]
[]
[]
["Ausfüllhinweise:"]
["Die lila unterlegten Felder zeigen Ihnen, welche Datenfelder von Ihnen auszufüllen sind."]
["Tragen Sie zunächst im Monitoring die vom Bildungsministerium für Ihre vHtGS / GTS bereitgestellte verbindliche Gesamtausstattung in Form von LWS ein (B6).\nAnschließend muss hinterlegt werden, wie viele LWS für Lehrkraft zur Planung, Koordinierung und Organisation der Angebote bereitgestellt werden sollen (B8). Maximal 3 LWS können vergeben werden und werden aus dem Budget an LWS genommen. Die zu realisierenden AE bleiben unverändert. \nTragen sie zudem die Anzahl an LWS ein, die von Lehrkräften abdeckt werden (B19) sowie ggf. die LWS, die nicht durch Lehrkräfte gebunden sind und zusätzlich kapitalisiert werden (B21).\nBitte nutzen Sie in den Tabellenblättern \"Partnerdaten Finanzgrundbudet\" und \"Partnerdaten Zusatzbudget\" die Dropdown Felder, die sichtbar werden, wenn Sie sich mit der Maus auf den lila Feldern bewegen. Das \"I\" entspricht einer Institution (Verband, Verein, Träger etc.). Das \"Ü\" entspricht einer Einzelperson. Im weiteren sind die lila gekennzeichneten Felder auszufüllen."]

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[null,null,null,null,null,null,null,{"$f":"+Legende!H4","v":"Version: 2021-08"}]
["Ganztagsspezifisches Budget der Schule"]
[]
[null,"IST","SOLL"]
["Finanzgrundbudget (2.500€) in LWS",{"$f":"(B6-B6+1)","v":1}]
["Budget der Schule in Form von LWS für das ganztägige Lernen"]
["Gesamtsumme der hierdurch für die Schülerinnen und Schüler mindestens abzusichernden Angebotseinheiten (AE)",null,{"$f":"+B6*1.5+2","v":2},null,null,null,null,null,null,null,0]
["LWS für eine Lehrkraft für die Zusammenarbeit mit außerschulischen Partnern",null,null,null,null,null,null,null,null,null,0.5]
["Umwandlung in AE",null,{"$f":"+B8*1.5","v":0},null,null,null,null,null,null,null,1]
["Hinweis: Die LWS für die Zusammenarbeit mit außerschulischen Partnern werden aus dem Budget an LWS\n                  für das ganztägige Lernen genommen. Die zu erbringenden AE bleiben unverändert.",null,null,null,null,null,null,null,null,null,1.5]
["Restbudget an LWS für die Gestaltung von Unterricht ergänzenden Angeboten",{"$f":"+B6-B8","v":0},null,null,null,null,null,null,null,null,2]
["abzusichernde AE",null,{"$f":"+C7","v":2},null,null,null,null,null,null,null,2.5]
[null,null,null,null,null,null,null,null,null,null,3]
[]
["Restbudget zur Gestaltung von Unterricht ergänzenden Angeboten"]
[]
["Finanzgrundbudget (2.500€)",{"$f":"(B11-B11+1)","v":1}]
["                                             --> hierdurchabzusichernde AE",{"$f":"+Finanzgrundbudget!I2","v":0},{"$f":"+B17*2","v":2}]
["LWS, die durch Lehrkräfte der Schule abgedeckt werden"]
["                                            --> daraus resultierende AE",{"$f":"+Lehrkräfte!F2","v":0},{"$f":"+B19*1.5","v":0}]
["nicht durch Lehrkräfte gebundene LWS, die kapitalisiert werden"]
["                                            --> daraus resultierende AE",{"$f":"Zusatzbudget!I2","v":0},{"$f":"+B21*1.5","v":0}]
["Gesamt LWS = Summe LWS für Lehrkräfte + zusätzlich kapitalisierte LWS",{"$f":"+B19+B21","v":0},{"$f":"+B11","v":0}]
["tatsächlich erbrachte AE",{"$f":"+B18+B20+B22","v":0},{"$f":"+C7","v":2}]
[]
[]
["Ganztagsspezifisches Finanzbudget"]
[]
["Finanzgrundbudget",2500,null,"Errechnung des Finanzbudgets für eine LWS pro Schuljahr"]
["zusätzlich beantragtes Finanzbudget (LWS, die nicht durch Lehrkräfte gebunden sind x 2.500 €)",{"$f":"B21*B29","v":0},null,"Grundlage: aktuelle Unterrichtsversorgungsverordnung"]
["Gesamtes Finanzbudget",{"$f":"SUM(B29:B30)","v":2500},null,"Schuljahr18/19: 2.500€"]
["Aktuell eingesetztes Finanzbudget",{"$f":"+Finanzgrundbudget!K2+Zusatzbudget!K2","v":0}]
[]
["Zusammenfassung"]
[]
["Überschuss/Defizit an LWS insgesamt",{"$f":"+B6-B8-B19-B21","v":0}]
["Überschuss/Defizit -  Angebotseinheiten insgesamt",{"$f":"B24-C7","v":-2}]
["Restmittel Finanzbudget",{"$f":"+B31-B32","v":2500}]

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{"sheet":"Lehrkräfte","index":6,"n_rows":105,"n_cols":15,"rows_kept":105,"cut":false,"hidden":false,"merged":[[3,7,3,11],[0,7,0,11]]}
[null,null,null,"Summe der LWS","Soll der LWS","Summe in AE (45Min)",null,"Zusammenfassung Wochentage"]
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[null,null,null,"* gem. LehrArbzLVO M-V §1 Abs 5"]
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