Spreadsheet: 0a29ede5-2258-4eab-8f1c-8b3d6bddcb98
Sheet: Sheet1

Unnamed: 0 | H | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
For Fiscal Year Ended | ALL FUNDS |  |  |  |  |  | GENERAL FUND |  |  | ENROLLMENT
2013-06-30 00:00:00 | Total | Local | State | Federal | Total Other Sources (Uses) | Total Expenditures | Total Revenue | Other Sources & (Uses) | Total Expenditures | Fall 2012 Enrollment
Alpine 01 | 499572354 | 168740263 | 291509042 | 39323049 | 35208681 | 543940302 | 382821688 | 428601 | 372838476 | 70811
[NAME] 02 | 17530606 | 8797191 | 6856442 | 1876973 | -335860 | 17517670 | 12599018 | 0 | 12356892 | 1544
[NAME] 03 | 91267385 | 41155159 | 43198151 | 6914075 | 587265 | 93391352 | 64212408 | 286323 | 66035959 | 11001
Cache 04 | 114805774 | 37006169 | 67918258 | 9881347 | 17408 | 113241771 | 90863340 | 9100 | 89388003 | 15890
Carbon 05 | 33037965 | 15701476 | 14487043 | 2849446 | 5658 | 33514964 | 24623288 | 5658 | 25094191 | 3435
[NAME] 06 | 3910683 | 1760079 | 1891396 | 259208 | -101166 | 6283743 | 3069337 | -127650 | 2704165 | 181
[NAME] 07 | 509840257 | 188977440 | 275098100 | 45764717 | 20744654 | 532654287 | 390593469 | 0 | 386554214 | 68342
Duchesne 08 | 45143803 | 21608814 | 20261978 | 3273011 | 6649 | 47507884 | 32025527 | 0 | 31432378 | 4829
Emery 09 | 24751754 | 13159577 | 9767499 | 1824678 | 129970 | 24893362 | 21349595 | 674203 | 22111056 | 2311
[NAME] 10 | 12686391 | 4482189 | 6732529 | 1471673 | 43996 | 10966883 | 9574301 | -23600 | 8329907 | 948
Grand 11 | 16733512 | 9900744 | 5319279 | 1513489 | 0 | 17314437 | 12621083 | 524159 | 13132454 | 1441
Granite 12 | 564496161 | 240803942 | 261025516 | 62666703 | 54854068 | 673020793 | 422714882 | -161746 | 428174864 | 67600
Iron 13 | 69980526 | 28250157 | 34754927 | 6975442 | 208237 | 72919734 | 49552532 | 0 | 51123804 | 8519
[NAME] 14 | 366653480 | 138519213 | 202569189 | 25565078 | 78253 | 361175929 | 278417125 | -152127 | 273811250 | 52043
[NAME] 15 | 18353529 | 7353849 | 9374082 | 1625598 | 0 | 18639649 | 12971844 | 0 | 13072113 | 2283
Kane 16 | 15121406 | 7603617 | 6534200 | 983589 | 0 | 14300337 | 12174272 | 0 | 11415236 | 1209
Millard 17 | 30826466 | 16312643 | 11785290 | 2728533 | 17273062 | 52489178 | 23321257 | 0 | 23162522 | 2782
Morgan 18 | 20047006 | 9545426 | 9620570 | 881010 | 1489598 | 18582093 | 13770204 | 0 | 13467017 | 2531
Nebo 19 | 227375674 | 72422250 | 137418569 | 17534855 | 25817498 | 230299756 | 169664949 | 2009691 | 172362562 | 30494
North Sanpete 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2377
North Summit 21 | 12498502 | 7380415 | 4538383 | 579704 | 225000 | 14035109 | 7793907 | -25000 | 7726001 | 977
Park City 22 | 63659670 | 58094707 | 3769674 | 1795289 | -1506631 | 57361120 | 46903434 | 90547 | 44066642 | 4421
Piute 23 | 5608863 | 1329217 | 3374429 | 905217 | -84012 | 4926470 | 4149349 | -68896 | 3782809 | 308
Rich 24 | 7646411 | 4552214 | 2657888 | 436309 | 3061130 | 10170196 | 6434284 | 256259 | 6151354 | 481
San Juan 25 | 42731320 | 11726447 | 18140357 | 12864516 | 171846 | 41917818 | 31887298 | -91569 | 29993322 | 3064
Sevier 26 | 39822304 | 13118408 | 21335638 | 5368258 | 11344 | 35783585 | 31571586 | 0 | 29088774 | 4629
South Sanpete 27 | 29385281 | 7180755 | 19392350 | 2812176 | 76428 | 30148827 | 21416109 | 0 | 22198920 | 3189
South Summit 28 | 17525285 | 11820093 | 4893587 | 811605 | -1984570 | 14822523 | 11006057 | 6580 | 10895818 | 1468
Tintic 29 | 4219491 | 813308 | 3183495 | 222688 | 0 | 3810972 | 3425021 | -19957 | 3090601 | 228
Tooele 30 | 108540585 | 39042741 | 59912172 | 9585672 | 596766 | 108750213 | 80485809 | 0 | 80381200 | 14034
[NAME] 31 | 68859583 | 39195789 | 23631456 | 6032338 | 16795253 | 79719624 | 46083316 | 0 | 44867711 | 7291
Wasatch 32 | 54361272 | 32249496 | 19012865 | 3098911 | -18435 | 51825401 | 37408079 | -5200 | 36388403 | 5585
Washington 33 | 219337081 | 100384134 | 96886683 | 22066264 | 22670140 | 249293452 | 162588465 | 0 | 166840434 | 26131
Wayne 34 | 6093138 | 1700025 | 3937448 | 455665 | -267966 | 6888449 | 5413196 | -38619 | 5163059 | 525
Weber 35 | 218566629 | 71103037 | 129605964 | 17857628 | 21037957 | 235358536 | 180422324 | 29046 | 179014499 | 30732
Salt Lake City 36 | 227061806 | 109659950 | 81328789 | 36073067 | 325223 | 224094582 | 173222637 | 0 | 173249839 | 23759
Ogden 37 | 114643384 | 36849547 | 55368295 | 22425542 | 4361 | 115242965 | 92888872 | -90 | 92677366 | 12570
Provo 38 | 115907707 | 41641477 | 57509778 | 16756452 | 2469156 | 117051105 | 91238519 | 64784 | 92074570 | 14202
Logan 39 | 48685266 | 19259861 | 23226479 | 6198926 | 0 | 47237539 | 37736416 | -46777 | 37528653 | 6063
[NAME] 40 | 49308024 | 23094158 | 22952132 | 3261734 | 33818726 | 52488367 | 38864136 | 0 | 37996648 | 6428
Canyons 42 | 293095772 | 148256912 | 122906323 | 21932537 | 81266668 | 392831979 | 218085371 | -3059188 | 209522801 | 33528
DISTRICT SUBTOTAL | 4311561282 | 1727591968 | 2143137311 | 440832003 | 564532 | 4661200794 | 3235087430 | 564532 | 3233942017 | 550184
Alianza Academy 9G | 3358314 | 251285 | 2647464 | 459565 | 0 | 3415580 | 11284652 | 0 | 9433595 | 502
American Leadership Academy 8B | 11533024 | 738040 | 10243538 | 551446 | 0 | 11413738 | 14483739 | 0 | 13861621 | 1741
American Preparatory Academy 74 | 15180771 | 194694 | 12888958 | 2097119 | 0 | 13861621 | 3456829 | 0 | 3419922 | 2322
AMES 83 | 3456829 | 116826 | 3114503 | 225500 | 0 | 3419922 | 1602911 | 0 | 1582039 | 489
Aristotle Academy 4H | 1497025 | 0 | 1330190 | 166835 | 0 | 1616777 | 1188226 | 0 | 1154600 | 258
Bear River Charter School 3G | 1093262 | 0 | 1053969 | 39293 | 0 | 1154600 | 1566004 | 0 | 1572883 | 180
Beehive Science & Technology Academy 3B | 1588090 | 83012 | 1393636 | 111442 | 18891 | 1591930 | 2749701 | 18891 | 2434479 | 230
[NAME] 3E | 2847324 | 47556 | 2534836 | 264932 | 0 | 2528050 | 3078942 | 0 | 2845053 | 456
Canyon Rim Academy 9D | 3238356 | 212972 | 2784499 | 240885 | 0 | 3028388 | 3985027 | 0 | 4038353 | 530
Channing Hall 2D | 4181014 | 340022 | 3640581 | 200411 | 0 | 4234340 | 1915280 | 0 | 1950930 | 675
City Academy 87 | 1943485 | 178400 | 1634598 | 130487 | 0 | 1980702 | 6631563 | 0 | 6753381 | 218
DaVinci Academy A3 | 6773435 | 265545 | 6135762 | 372128 | 0 | 6917846 | 2831094 | 0 | 2686986 | 1094
Dual Immersion 4E | 3071202 | 104943 | 2405157 | 561102 | 0 | 2885407 | 4770582 | 0 | 4925573 | 425
Early Light at Daybreak 6F | 4815031 | 102269 | 4204559 | 508203 | 0 | 4967050 | 2253973 | 0 | 2346913 | 750
East Hollywood High A8 | 2253973 | 71672 | 2044652 | 137649 | 0 | 2346913 | 2965920 | 0 | 2984307 | 325
[NAME] Bowen 5E | 2965920 | 425357 | 2439333 | 101230 | 7908875 | 2984307 | 3427608 | 7908875 | 17959164 | 304
Endeavor Hall 3H | 3533851 | 95605 | 3101696 | 336550 | 6640000 | 10176395 | 6101198 | 6640000 | 19229151 | 579
Entheos Academy 3C | 6491556 | 196156 | 5699955 | 595445 | 492291 | 12920787 | 92119 | 80000 | 172008 | 1012
Esperanza School 2I | 92119 | 112 | 92007 | 0 | 0 | 92008 | 3799161 | 492291 | 4724951 | 0
Excelsior Academy 7F | 4054447 | 134755 | 3610051 | 309641 | 0 | 4478247 | 1884950 | 0 | 1855600 | 678
Fast Forward 98 | 1884950 | 70069 | 1558379 | 256502 | 503873 | 1855600 | 4666131 | 503873 | 5291112 | 229
Freedom Academy 82 | 4955533 | 219531 | 4231206 | 504796 | 0 | 5097055 | 4134109 | 0 | 3722799 | 768
[NAME] | 4134109 | 49695 | 3740300 | 344114 | 55700 | 3722799 | 5400999 | 55700 | 4743856 | 674
[NAME] 5D | 5400999 | 62070 | 5204696 | 134233 | 42750 | 4688156 | 2417854 | 42750 | 2433651 | 985
Good Foundations 8G | 2479465 | 63756 | 2312947 | 102762 | 0 | 2461102 | 1274322 | 0 | 1149967 | 447
[NAME] 1E | 1274322 | 172046 | 843725 | 258551 | 0 | 1149967 | 4811669 | 0 | 4153068 | 127
Hawthorne Academy 8F | 4975808 | 187039 | 4455154 | 333615 | 0 | 4289511 | 3320433 | 0 | 3282245 | 813
High [NAME] 5H | 3328189 | 73739 | 3141084 | 113366 | 0 | 3295446 | 1234541 | 0 | 1242265 | 567
Intech Collegiate 2C | 1282555 | 112517 | 1072081 | 97957 | 0 | 1290128 | 2619875 | 0 | 2120346 | 155
[NAME] | 2665663 | 996331 | 1612417 | 56915 | 0 | 2164461 | 1181610 | 0 | 1133295 | 238
[NAME] 93 | 1181610 | 87292 | 1057818 | 36500 | 0 | 1133295 | 4193623 | 0 | 3990680 | 184
[NAME] 2E | 4193623 | 484963 | 3636349 | 72311 | 4250000 | 3990680 | 4800122 | 4250000 | 11985417 | 614
Lakeview Academy 4C | 4991788 | 167808 | 4541433 | 282547 | 0 | 7948335 | 124840 | 0 | 203200 | 841
Leadership Learning Academy 3I | 162757 | 10056 | 130806 | 21895 | 0 | 250860 | 6846596 | 0 | 6370062 | 0
Legacy Prep Academy 5C | 6884513 | 439462 | 6198905 | 246146 | 0 | 6417722 | 2604600 | 0 | 2960314 | 1092
Liberty Academy 6C | 2709627 | 102071 | 2445035 | 162521 | 0 | 3128282 | 3975060 | 0 | 3820997 | 423
Lincoln Academy 2B | 4131381 | 216976 | 3713813 | 200592 | 0 | 3982128 | 2730055 | 0 | 2783572 | 645
Maria Montessori Academy 4G | 2730055 | 57603 | 2527143 | 145309 | 0 | 2783943 | 4494679 | 0 | 4209624 | 491
Merit College Prep Academy 8E | 4653081 | 446232 | 3984222 | 222627 | 666548 | 4455048 | 827589 | 666548 | 1886304 | 597
Moab Community School A7 | 288130 | 252791 | 35339 | 0 | 0 | 1245509 | 4343189 | 0 | 4205892 | 105
Monticello Academy 7C | 4624572 | 160174 | 4140702 | 323696 | 0 | 4498343 | 4443863 | 0 | 4466261 | 751
Mountainville Academy 8C | 4443863 | 210833 | 4097799 | 135231 | 0 | 4466761 | 3170830 | 0 | 2896072 | 749
Navigator [NAME] | 3170830 | 73718 | 3000601 | 96511 | 0 | 2896072 | 3369946 | 0 | 3096897 | 525
Noah Webster Academy 6D | 3534634 | 106138 | 3175807 | 252689 | 0 | 3246181 | 6045538 | 0 | 5768742 | 598
[NAME] A6 | 6045538 | 211541 | 5510365 | 323632 | 0 | 5854336 | 2976990 | 0 | 2969464 | 1018
North Star Academy 5B | 3183834 | 163248 | 2858107 | 162479 | 0 | 3111240 | 3524743 | 0 | 3524858 | 510
[NAME] | 3524743 | 222681 | 3169172 | 132890 | 0 | 3524858 | 3033940 | 0 | 3026156 | 502
[NAME] 1C | 3093721 | 72694 | 2844336 | 176691 | 17810000 | 3074889 | 6811214 | 17810000 | 24215557 | 537
Ogden Prep Academy 68 | 7245181 | 345095 | 5953160 | 946926 | 0 | 6807064 | 2385410 | 0 | 2412301 | 1025
Open Classroom School 8D | 2385410 | 94970 | 2168073 | 122367 | 0 | 2412301 | 2309967 | 0 | 2080657 | 380
Open High School of Utah 9F | 2309967 | 87710 | 2164667 | 57590 | 0 | 2080657 | 4494471 | 0 | 4249308 | 334
Oquirrh Mountain Charter 1G | 4622695 | 113436 | 4282168 | 227091 | 0 | 4369143 | 2597029 | 0 | 2337826 | 783
Pacific Heritage Academy 7H | 2597029 | 28916 | 2358333 | 209780 | 0 | 2344182 | 3733616 | 0 | 3948382 | 451
Paradigm High School 9C | 3733616 | 238270 | 3362177 | 133169 | 300000 | 3948382 | 4098850 | 300000 | 4630209 | 523
Pinnacle Canyon Academy 86 | 4270375 | 185042 | 3658776 | 426557 | 390428 | 4493152 | 1430944 | 390428 | 2389045 | 526
Pioneer High School of the Performing Arts 9H | 1430944 | 20429 | 1219707 | 190808 | 8286277 | 1998617 | 2648677 | 8286277 | 17211133 | 208
Promontory School of Expeditionary Learning 6H | 2772943 | 96902 | 2503760 | 172281 | 9635000 | 9049871 | 8415575 | 9635000 | 27077520 | 452
Providence Hall 9E | 8730534 | 339335 | 8014863 | 376336 | 0 | 17713404 | 2704219 | 0 | 2610301 | 1465
Quail Run Primary School 5G | 2817240 | 154045 | 2395902 | 267293 | 6481196 | 2713389 | 5133335 | 6481196 | 11740819 | 339
Quest Academy 1F | 5230336 | 92140 | 4892985 | 245211 | 1500000 | 5375419 | 2112741 | 1500000 | 5598941 | 902
Ranches Academy A2 | 2134340 | 29009 | 1989901 | 115430 | 0 | 4123299 | 3964094 | 0 | 3752232 | 364
Renaissance Academy 1D | 4058033 | 213257 | 3708269 | 136507 | 0 | 3842527 | 4552253 | 0 | 4546076 | 678
Rockwell Charter High School 2F | 4621522 | 198230 | 4165403 | 257889 | 0 | 4622399 | 4117999 | 0 | 4135119 | 698
[NAME] 7B | 4350138 | 186492 | 3781460 | 382186 | 0 | 4366589 | 2280011 | 0 | 3966554 | 675
Salt Lake Arts Academy 97 | 2280011 | 457115 | 1752317 | 70579 | 0 | 3966554 | 2358398 | 0 | 2518565 | 300
Salt Lake Center of Science Education 4F | 2358398 | 86327 | 2102545 | 169526 | 0 | 2518565 | 134077 | 202500 | 585445 | 348
[NAME] SPA 7D | 1512480 | 76423 | 1407893 | 28164 | 0 | 1412822 | 1512480 | 0 | 1412822 | 236
[NAME] 89 | 1761224 | 101492 | 1555830 | 103902 | 606364 | 1891500 | 1761224 | 0 | 1891500 | 289
Spectrum Academy 3D | 5417407 | 387563 | 4819736 | 210108 | 5 | 5635975 | 5327829 | 606364 | 6151804 | 488
Success Academy A9 | 2555358 | 70390 | 2387166 | 97802 | 0 | 2568278 | 2555358 | 5 | 2568283 | 370
Summit Academy A4 | 6726096 | 1021609 | 5461360 | 243127 | 0 | 6551902 | 6195679 | 0 | 6075705 | 1001
Summit Academy HS 7G | 4506174 | 573545 | 3825923 | 106706 | 0 | 5022631 | 4250567 | 0 | 4794698 | 615
Syracuse Arts Academy 4D | 6390482 | 207580 | 5824978 | 357924 | 166525 | 5996304 | 6200158 | 0 | 5849735 | 1024
[NAME] 94 | 7106112 | 129685 | 6796719 | 179708 | 0 | 7243505 | 7034118 | 166525 | 7339307 | 1220
Timpanogos Academy 95 | 2448355 | 12132 | 2328669 | 107554 | 0 | 3030408 | 2448355 | 0 | 3030408 | 447
Tuacahn High School for the Performing Arts 90 | 2450541 | 227133 | 2223408 | 0 | 0 | 2445900 | 2450541 | 0 | 2445900 | 365
[NAME] 92 | 954619 | 190662 | 526738 | 237219 | 0 | 1188515 | 954619 | 0 | 1188515 | 65
Utah Career Path High School 9I | 0 | 0 | 0 | 0 | 0 | 31174 | 0 | 0 | 31174 | 0
Utah Connections Academy 2H | 2962037 | 270240 | 2482516 | 209281 | 0 | 2943177 | 2962037 | 0 | 2943177 | 449
UCAS 1B | 2685962 | 112716 | 2528758 | 44488 | 0 | 2445008 | 2685962 | 0 | 2445008 | 397
Utah International 1I | 117562 | 26243 | 91319 | 0 | 0 | 100390 | 117562 | 212000 | 312390 | 0
Utah Virtual Academy 5F | 13366731 | 8556 | 12629878 | 728297 | 5652000 | 13366731 | 13366731 | 0 | 13366731 | 2051
Valley Academy 8H | 2500812 | 14155 | 2309841 | 176816 | 2807982 | 7813201 | 2500812 | 5652000 | 13465201 | 440
Venture Academy 3F | 3815235 | 163047 | 3372279 | 279909 | 0 | 8180317 | 3606950 | 2807982 | 10766672 | 598
Vista at Entrada 2G | 5116742 | 201947 | 4609871 | 304924 | 0 | 4550289 | 5116742 | 212000 | 4550289 | 843
Voyage Academy 5I | 95464 | 7536 | 87928 | 0 | 5652000 | 153036 | 95464 | 0 | 353036 | 0
Walden School 81 | 3357790 | 155271 | 3059295 | 143224 | 2807982 | 9918904 | 3342580 | 5652000 | 16170347 | 537
Wasatch Institute of Technology 6I | 127841 | 235 | 127606 | 0 | 0 | 264814 | 127841 | 2807982 | 264814 | 0
Wasatch Peak Academy 4B | 2328015 | 110201 | 2016641 | 201173 | 6275000 | 2306027 | 2261819 | 0 | 2214043 | 375
Weber State University Charter Academy 7I | 63635 | 0 | 63635 | 0 | 0 | 48907 | 63635 | 200000 | 48907 | 0
Weilenmann School of Discovery 6G | 4292064 | 918544 | 3190564 | 182956 | 0 | 4164764 | 4287117 | 200000 | 4144333 | 587
CHARTER SUB-TOTAL | 286545189 | 13849701 | 252281419 | 20414069 | 0 | 348854087 | 275319475 | 200000 | 236348208 | 50801
GRAND TOTAL (DISTRICTS & CHARTERS) | 4598106471 | 1741441669 | 2395418730 | 461246072 | 0 | 5010054881 | 3510406905 | 6275000 | 3470290225 | 600985