SCI room for more funding November 2016 supplemental information

	A	B	C	D	E	I	K	L
1			GBP	USD	Source	1 GBP = X USD (31 March 2016)	1.4248	Source: https://www.ofx.com/en-au/forex-news/historical-exchange-rates/
2	SCI's 2016-17 RFMF goals and 2016-17 budget
3		Unrestricted funding that SCI ended up having available to allocate to its 2016-17 BY	£5,562,574	$7,925,555	SCI allocation table 2016-2017, sum of IC Trust balance and L-account balance, "Income analysis" sheet
4		Restricted funding that SCI ended up having available to allocate to its 2016-17 BY	£5,933,263	$8,453,713	SCI allocation table 2016-2017, sum of restricted funding sources, "Income analysis" sheet
5		Total amount SCI had available to allocate to programs/admin/reserves	£11,495,837	$16,379,269	Calculation
6		What SCI wanted its total 2016-17 budget to be (restricted and unrestricted), in October 2015		$16,900,000	http://www.givewell.org/international/top-charities/schistosomiasis-control-initiative/2015-review#Uses_of_additional_funding
7		Change between SCI's desired 2016-17 budget and actual 2016-17 budget		-$520,731	Calculation
8		% change		-3.1%	Calculation
9
10				No. of treatments (in millions)	Source
11	SCI's preliminary 2016-17 plans vs. plans as of April 2016
12		Total treatments planned for 2016-17, as of October 2015		55.1	"Changes in SCI's plans for 2016-17 over time" sheet
13		Total treatments planned for 2016-17, as of April 2016		52.5	"Changes in SCI's plans for 2016-17 over time" sheet
14		Change in no. of treatments		-2.6	Calculation
15		% change		-4.7%	Calculation
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