Spreadsheet: 014a40b5-5a00-4e2e-873e-c1f041091a1d
Sheet: Sheet1

Unnamed: 0 | 10 GENERAL FUND | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | 5000 OTHER FINANCING SOURCES (USES) |  |  |  |  |  | 6000  OTHER ITEMS
 | 5200 Transfers In from Other Funds | 5210 Transfers Out to Other Funds | 5300 Proceeds From Sale of Capital Assets | 5400 Loan Proceeds | 5500 Capital Lease Proceeds | 5900 Other Financing Sources (Uses) (Add Explanation) | 6100 Capital Contributions | 6300 Special Items | 6400 Extraordinary Items | TOTAL OTHER FINANCING SOURCES (USES) AND OTHER ITEMS
ALPINE | 312795 | -7427000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7114205
BEAVER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BOX ELDER | 0 | -231475 | 0 | 0 | 0 | -1615104 | 0 | 0 | 0 | -1846579
CACHE | 686942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686942
CARBON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DAGGETT | 0 | -35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35000
DAVIS | 5000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000000
DUCHESNE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -704272 | 0 | -704272
EMERY | 0 | -17361 | 6700 | 0 | 0 | 0 | 0 | 0 | 0 | -10661
[NAME] | 1000000 | -120400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879600
GRAND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GRANITE | 0 | -2752735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2752735
IRON | 0 | 0 | 0 | 0 | 0 | -1495765 | 0 | 0 | 0 | -1495765
JORDAN | 4884784 | -237865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4646919
[NAME] | 108328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108328
KANE | 0 | -50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50000
MILLARD | 1028543 | -119700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 908843
MORGAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NEBO | -400295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400295
NO. SANPETE | 139472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139472
NO. SUMMIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARK CITY | 0 | -92457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92457
PIUTE | 0 | -53478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53478
RICH | 0 | -53000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53000
SAN JUAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SEVIER | 0 | 0 | 0 | 0 | 0 | 95068 | 0 | 0 | 0 | 95068
SO. SANPETE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SO. SUMMIT | 0 | 0 | 5200 | 0 | 0 | 0 | 0 | 0 | 0 | 5200
TINTIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOOELE | 2957066 | -36934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2920132
UINTAH | 800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800000
WASATCH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASHINGTON | 0 | 0 | 0 | 0 | 0 | -1401015 | 0 | 0 | 0 | -1401015
WAYNE | 0 | -82500 | 15743 | 0 | 0 | 0 | 0 | 0 | 0 | -66757
WEBER | 2282981 | -210687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2072294
SALT LAKE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OGDEN | 2014986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2014986
PROVO | 0 | 0 | 76952 | 0 | 1148344 | 0 | 0 | 0 | 0 | 1225296
LOGAN | 0 | 0 | 0 | 0 | 0 | 3841752 | 0 | 0 | 0 | 3845297
MURRAY | 1196542 | 0 | 0 | 0 | 0 | -1451426 | 0 | 0 | 0 | -254884
Sub Totals | 22012144 | -11520592 | 104595 | 0 | 1148344 | -2026490 | 0 | -704272 | 0 | 9017274
OGDEN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WALDEN SCHOOL OF LIBERAL ARTS | 0 | 0 | 0 | 120000 | 0 | 0 | 0 | 0 | 0 | 120000
FREEDOM ACADEMY | 0 | 0 | 0 | 303737 | 0 | 0 | 0 | 0 | 0 | 303737
AMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CBA CENTER | 119700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119700
PINNACLE CANYON ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CITY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SUCCESS SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SOLDIER HOLLOW | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TUACAHN HS FOR PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UINTAH RIVER ALTERNATIVE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TIMPANOGOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FAST FORWARD CHARTER HIGH SCHOOL | 0 | 0 | 0 | 3127000 | 0 | 0 | 0 | 0 | 0 | 3127000
NUAMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RANCHES ACADEMY | 0 | 0 | 0 | 0 | 26276 | 0 | 0 | 0 | 0 | 26276
DAVINCI ACADEMY | 0 | 0 | 0 | 0 | 18738 | 0 | 0 | 0 | 0 | 18738
SUMMIT ACADEMY | 0 | 0 | 0 | 23389555 | 0 | -8286771 | 0 | 0 | 0 | 15102784
ITINERIS EARLY COLLEGE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH DAVIS PREPARATORY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOAB COMMUNITY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EAST HOLLYWOOD HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SUCCESS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UTAH COUNTY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LINCOLN ACADEMY | 0 | 0 | 0 | 10035000 | 0 | 0 | 0 | 0 | 0 | 10035000
BEEHIVE SCI. & TECH. ACADEMY | 0 | 0 | 0 | 201265 | 0 | -53537 | 0 | 0 | 0 | 147728
WASATCH PEAK ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH STAR ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON-SOUTH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 70000 | 7848 | 11065000 | 0 | 0 | 0 | 11142848
AMERICAN LEADERSHIP ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NAVIGATOR POINT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ODYSSEY SCHOOL | 0 | 0 | 0 | 53064 | 0 | 0 | 0 | 0 | 0 | 53064
EARLY COLLEGE HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ENTHEOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LAKEVIEW ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LEGACY PREPATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LIBERTY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MONTICELLO ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOUNTAINVILLE ACADEMY | 0 | 0 | 0 | 0 | 23000 | 0 | 0 | 0 | 0 | 23000
PARADIGM HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RENAISSANCE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CHANNING HALL | 0 | 0 | 0 | 9772526 | 0 | 0 | 0 | 0 | 0 | 9772526
SPECTRUM ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SYRACUSE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GEORGE WASHINGTON ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NOAH WEBSTER ACADEMY | 0 | 0 | 0 | 9800000 | 0 | 0 | 0 | 0 | 0 | 9800000
SALT LAKE PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OPEN CLASSROOM SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CANYON RIM ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GUADALUPE SCHOOLS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 115000 | 0 | 0 | 0 | 0 | 0 | 115000
CS LEWIS ACADEMY | 0 | 0 | 0 | 157000 | 0 | 0 | 0 | 0 | 0 | 157000
DUAL IMMERSION ACADEMY | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 5000
EDITH BOWEN SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EMERSON ALCOTT ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GATEWAY PREPARATORY ACADEMY | 0 | 0 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 50000
MERIT COLLEGE PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PROVIDENCE HALL | 0 | 0 | 0 | 0 | 0 | 190000 | 0 | 0 | 0 | 190000
QUEST ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ROCWELL CHARTER HIGH SCHOOL | 0 | 0 | 0 | 225000 | 0 | 0 | 0 | 0 | 0 | 225000
VENTURE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE CENTER FOR SCIENCE EDUCATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UTAH VIRTUAL ACADEMY STATEWIDE | 0 | 0 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 50000
Sub Totals | 119700 | 0 | 0 | 57474147 | 75862 | 2914692 | 0 | 0 | 0 | 60584401
TOTALS | 22131844 | -11520592 | 104595 | 57474147 | 1224206 | 888202 | 0 | -704272 | 0 | 69601675
** Data Unavailable