Spreadsheet: 03b8ba6c-abd3-4a5c-8d33-60dd05d2c7c8
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Salary/Wages | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Total | Unnamed: 10 | Employees | Teacher | Admin. | Classified | Total.1
 |  |  | Base Wage Increase |  | Step/Lane Increase |  | Health and Dental Benefits |  | Compensation Package |  | FTEs | FTEs | FTEs | FTEs | FTEs
 |  |  | Amount | Percent | Amount | Percent | Amount | Percent | Amount | Percent | 2004-06-30 00:00:00 | 2005-06-30 00:00:00 | 2005-06-30 00:00:00 | 2005-06-30 00:00:00 | 2005-06-30 00:00:00
 | SCHOOL DISTRICTS |  | Col. 1 | Col. 2 | Col. 3 | Col. 4 | Col. 5 | Col. 6 | Col. 7 | Col. 8 | Col. 9 | Col. 10 | Col. 11 | Col. 12 | Col. 13
1 | Alpine |  | 920533 | 0.0061 | 1312892 | 0.0087 | 3568000 | 0.0236 | 5801425 | 0.0384 | 4156 | 2384 | 121 | 1780 | 4285
2 | Beaver |  | 13609 | 0.0025 | 81557 | 0.015 | 0 | 0 | 95166 | 0.0175 | 160 | 77 | 7 | 86 | 170
3 | [NAME] |  | 150286 | 0.005 | 596244 | 0.0202 | 298000 | 0.01 | 1044530 | 0.0352 | 1033 | 536 | 29 | 407 | 972
4 | Cache |  | 378868 | 0.01 | 575895 | 0.0152 | 528127 | 0.0105 | 1482890 | 0.0357 | 1106 | 654 | 31 | 545 | 1230
5 | Carbon |  | 0 | 0 | 130495 | 0.0108 | 0 | 0 | 130495 | 0.0108 | 436 | 204 | 20 | 182 | 406
6 | Daggett |  | 90812 | 0.03 | 10963 | 0.0048 | 0 | 0 | 101775 | 0.0348 | 31 | 15 | 1 | 18 | 34
7 | [NAME] |  | 1933910 | 0.0104 | 3246860 | 0.0179 | 1606268 | 0.0069 | 6787038 | 0.0352 | 5203 | 2952 | 149 | 2412 | 5513
8 | Duchesne |  | 203300 | 0.015 | 240100 | 0.0178 | 270000 | 0.02 | 713400 | 0.0528 | 448 | 234 | 17 | 214 | 465
9 | Emery |  | 95901 | 0.0067 | 199163 | 0.0141 | 212549 | 0.0146 | 507613 | 0.0354 | 293 | 131 | 14 | 116 | 261
10 | [NAME] |  | 92982 | 0.0125 | -138488 | -0.0186 | 150000 | 0.02 | 104494 | 0.0139 | 141 | 68 | 6 | 62 | 136
11 | Grand |  | 82548 | 0.015 | 87629 | 0.01 | 111000 | 0.0202 | 281177 | 0.0452 | 184 | 91 | 7 | 103 | 201
12 | Granite |  | 2340631 | 0.0125 | 2631542 | 0.0141 | 468000 | 0.0025 | 5440173 | 0.0291 | 5506 | 3478 | 179 | 2447 | 6104
13 | Iron |  | 336794 | 0.0158 | 294593 | 0.0149 | 256128 | 0.0137 | 887515 | 0.0444 | 716 | 373 | 23 | 368 | 764
14 | Jordan |  | 1161614 | 0.0048 | 4528198 | 0.0185 | 2448000 | 0.01 | 8137812 | 0.0333 | 5508 | 3477 | 183 | 2274 | 5934
15 | [NAME] |  | 35249 | 0.005 | 91000 | 0.0058 | 157000 | 0.01 | 283249 | 0.0208 | 164 | 90 | 7 | 94 | 191
16 | [NAME] |  | -107208 | -0.0175 | -5000 | -0.0009 | 250000 | 0.01 | 137792 | -0.008400000000000001 | 176 | 73 | 4 | 77 | 154
17 | Millard |  | 0 | 0 | 145364 | 0.0118 | 259287 | 0.0191 | 404651 | 0.0309 | 386 | 184 | 12 | 158 | 354
18 | Morgan |  | 23561 | 0.004 | 108531 | 0.0184 | 121480 | 0.0217 | 253572 | 0.0441 | 176 | 98 | 5 | 71 | 174
19 | Nebo |  | 871229 | 0.0132 | 1366543 | 0.0209 | 1158837 | 0.0165 | 3396609 | 0.05060000000000001 | 1975 | 1229 | 55 | 884 | 2168
20 | No. Sanpete |  | 80717 | 0.0107 | 150510 | 0.0199 | 75000 | 0.01 | 306227 | 0.0406 | 258 | 122 | 9 | 132 | 263
21 | No. Summit |  | 78581 | 0.0212 | 94304 | 0.0225 | 89698 | 0.0235 | 262583 | 0.0672 | 109 | 60 | 4 | 49 | 113
22 | Park City |  | 1281277 | 0.01 | 436281 | 0.025 | 117196 | 0.0064 | 1834754 | 0.04140000000000001 | 426 | 257 | 15 | 173 | 445
23 | Piute |  | 34033 | 0.01 | -6948 | -0.0001 | 0 | 0 | 27085 | 0.0099 | 50 | 25 | 2 | 27 | 54
24 | Rich |  | 39847 | 0.0151 | 15936 | 0.0232 | 60984 | 0.031 | 116767 | 0.0693 | 60 | 36 | 3 | 21 | 60
25 | San Juan |  | 177797 | 0.01 | 248009 | 0.014 | 177797 | 0.01 | 603603 | 0.034 | 450 | 237 | 19 | 176 | 432
26 | Sevier |  | 343209 | 0.025 | 195114 | 0.0141 | 0 | 0 | 538323 | 0.0391 | 416 | 226 | 15 | 181 | 422
27 | So. Sanpete |  | 206190 | 0.02 | 67120 | 0.0045 | 108247 | 0.0073 | 381557 | 0.0318 | 343 | 167 | 15 | 191 | 373
28 | So. Summit |  | 62104 | 0.0108 | 56001 | 0.0097 | 57700 | 0.01 | 175805 | 0.0305 | 136 | 76 | 5 | 64 | 145
29 | Tintic |  | 53589 | 0.0385 | 36496 | 0.0262 | 47664 | 0.0318 | 137749 | 0.0965 | 47 | 25 | 2 | 20 | 47
30 | Tooele |  | 0 | 0 | 282000 | 0.0111 | 828000 | 0.0326 | 1110000 | 0.0437 | 871 | 551 | 26 | 396 | 973
31 | Uintah |  | 450265 | 0.025 | 287307 | 0.016 | 121945 | 0.0068 | 859517 | 0.0478 | 565 | 304 | 18 | 253 | 575
32 | Wasatch |  | 246312 | 0.0211 | 280954 | 0.0244 | 291696 | 0.0236 | 818962 | 0.0691 | 411 | 218 | 14 | 151 | 383
33 | Washington |  | 441651 | 0.0075 | 866806 | 0.0144 | 1007855 | 0.017 | 2316312 | 0.0389 | 1576 | 1081 | 47 | 692 | 1820
34 | Wayne |  | 15381 | 0.0064 | -13799 | -0.0001 | 0 | 0 | 1582 | 0.0063 | 72 | 45 | 2 | 33 | 80
35 | Weber |  | 1091673 | 0.0126 | 473292 | 0.0064 | 1501843 | 0.0173 | 3066808 | 0.0363 | 2120 | 1397 | 80 | 840 | 2317
36 | [NAME] |  | 886525 | 0.0149 | 538388 | 0.009 | 799622 | 0.0093 | 2224535 | 0.03319999999999999 | 2679 | 1366 | 70 | 1092 | 2528
37 | Ogden |  | 310815 | 0.01 | 452120 | 0.0145 | 280000 | 0.006 | 1042935 | 0.0305 | 1156 | 690 | 41 | 477 | 1208
38 | Provo |  | 550000 | 0.01 | 829999 | 0.015 | 0 | 0 | 1379999 | 0.025 | 1245 | 694 | 33 | 539 | 1266
39 | Logan |  | 158040 | 0.0102 | 195392 | 0.0126 | 252876 | 0.0121 | 606308 | 0.0349 | 526 | 330 | 17 | 245 | 592
40 | [NAME] |  | 745500 | 0.035 | 375400 | 0.0176 | -994710 | -0.0467 | 126190 | 0.005900000000000006 | 543 | 334 | 18 | 165 | 517
 | District Subtotal |  | 15878125 |  | 21364763 |  | 16686089 |  | 53928977 |  | 41857 | 24589 | 1325 | 18215 | 44129
 | CHARTER SCHOOLS |  | Col. 1 | Col. 2 | Col. 3 | Col. 4 | Col. 5 | Col. 6 | Col. 7 | Col. 8 | Col. 9 | Col. 10 | Col. 11 | Col. 12 | Col. 13
68 | [NAME]. Acad. |  | 58818 | 0.1969 | 0 | 0 | -30000 | -0.1 | 28818 | 0.09689999999999999 | 15 | 10 | 1 | 7 | 18
74 | American Prep. Acad |  | 19616 | 0.02 | 0 | 0 | -9800 | -0.01 | 9816 | 0.01 | 40 | 26 | 1 | 24 | 51
82 | [NAME]. |  | 262250 | 0.6 | 0 | 0 | 4400 | 0.01 | 266650 | 0.61 | 18 | 22 | 0 | 3 | 25
83 | AMES |  | 3888 | 0.01 | 1770 | 0.0054 | 3900 | 0.01 | 9558 | 0.0254 | 13 | 15 | 1 | 4 | 20
85 | [NAME] |  |  |  |  |  |  |  |  | 0 | 14 | 8 | 1 | 8 | 17
86 | Pinnacle Canyon |  |  |  |  |  |  |  |  | 0 | 27 | 18 | 0 | 16 | 34
87 | City Academy |  | 0 | 0 | 0 | 0 |  | 0.01 | 0 | 0.01 | 18 | 12 | 1 | 7 | 20
88 | Success School |  | 1959 | 0.0125 | 1482 | 0.0106 | 0 | 0 | 3441 | 0.0231 | 5 | 4 | 0 | 2 | 6
89 | [NAME] |  | 34044 | 0.2115 | 0 | 0 | 0 | 0 | 34044 | 0.2115 | 7 | 4 | 1 | 2 | 7
90 | Tuacahn |  | 12700 | 0.0264 | 0 | 0 | 4800 | 0.01 | 17500 | 0.0364 | 11 | 11 | 1 | 3 | 15
92 | Uintah River |  | 0 | 0 | -3699 | -0.0308 | 0 | 0 | -3699 | -0.0308 | 10 | 5 | 1 | 4 | 10
93 | [NAME] |  | 7220 | 0.03 | 0 | 0 | 2400 | 0.01 | 9620 | 0.04 | 17 | 10 | 1 | 4 | 15
94 | [NAME] |  | 228348 | 0.0211 | 0 | 0 | 0 | 0 | 228348 | 0.0211 | 28 | 16 | 1 | 11 | 28
95 | [NAME] |  | 20430 | 0.0326 | 0 | 0 | 12500 | 0.02 | 32930 | 0.05259999999999999 | 20 | 18 | 1 | 3 | 22
97 | Salt Lake Arts Acad |  | 42783 | 0.1684 | 0 | 0 | 2500 | 0.01 | 45283 | 0.1784 | 10 | 11 | 1 | 4 | 16
98 | Fast Forward High |  | 2599 | 0.04 | 0 | 0 | 5112 | 0.014 | 7711 | 0.054 | 12 | 9 | 1 | 17 | 27
 | Charter Subtotal |  | 694655 |  | -447 |  | -4188 |  | 690020 |  | 265 | 199 | 13 | 119 | 331
 | Total |  | 16572780 |  | 21364316 |  | 16681901 |  | 54618997 |  | 42122 | 24788 | 1338 | 18334 | 44460
 | Estimate made in Health & Dental Benefit Amount and Percent 7/13/05