Spreadsheet: 05cfd589-d27a-44b0-b15e-90753855030f
Sheet: Sheet1

UTAH STATE OFFICE OF EDUCATION | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22
SCHOOL FINANCE & STATISTICS
[NAME] OF LOCAL EFFORT
FY09 FINAL UPDATE
USBE RULE R277-911-4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | What the LEA's transferred
Final |  |  |  |  | Current as of February 23, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | per UCA 53A-17a-146
 | FY08 | FY09 MINIMUM | FY09 ACTUAL
 | Audited | QUALIFYING | INSTRUCTIONAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Budget Reductions | Budget Reductions
DISTRICT | ADD-ON ADM | EXPENDITURE* | EXPENDITURE** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Program Transfers | Program Transfers
 | GRADE 9-12 | @ | PROGRAM |  | DIFFERENCE |  |  |  |  |  |  |  |  | Subtract Beginning Balance | Add Ending Balance |  |  |  |  | From | From
 |  | 2577 | REPORT |  | BETWEEN |  | FY09 | Minus | Minus | Minus | Minus | Minus | ADD TLC & | Beginning | Ending |  |  |  |  | Current | Carryover
 | (1) | (2) | (3) |  | Col. 2 & Col. 3 |  | Total ATE | TLC | Comp Guidance | Fed ATE | Set Aside | Add-on | CG Revenue | Balance | Balance | Total-fed-MSP | Diff | Diff |  | Allocations | Funds
01 ALPINE | 2459.937 | 6339257.648999999 | 6198425 |  | -140832.6489999993 |  | 14041829 | 104075 | 928109 | 585717 | 255217 | 6833564 | 863278 | 0 | 0 | 6198425 | 0 | -140832.6489999993 |  | 1820000 | 0 | 1679167.351000001
02 BEAVER | 75.029 | 193349.733 | 12020 |  | -181329.733 |  | 577720 | 52 | 51765 | 19920 | 40176 | 337455 | 52158 | 168490 | 0 | 12020 | 0 | -181329.733 |  | 0 | 0 | -181329.733
03 BOX ELDER | 453.331 | 1168233.987 | 1360154 |  | 191920.013 |  | 2735451 | 18505 | 212822 | 0 | 64412 | 1501806 | 229920 | 754724 | 947052 | 1360154 | 0 | 191920.013 |  | 200000 | 694724 | 1086644.013
04 CACHE | 573.157 | 1477025.589 | 1420331 |  | -56694.58900000015 |  | 3696229 | 27015 | 412342 | 172704 | 52941 | 1906703 | 295807 | 0 | 0 | 1420331 | 0 | -56694.58900000015 |  | 0 | 689349 | 632654.4109999998
05 CARBON | 203.972 | 525635.844 | 505202 |  | -20433.84400000004 |  | 1292627 | 23000 | 106415 | 108189 | 39868 | 616370 | 106417 | 0 | 0 | 505202 | 0 | -20433.84400000004 |  | 0 | 0 | -20433.84400000004
06 DAGGETT | 7.714 | 19878.978 | 24212.00000000001 |  | 4333.022000000004 |  | 195633 | 2663 | 25729 | 0 | 11999 | 126457 | 21305 | 25878.07 | 0.07000000000698492 | 24212.00000000001 | 0 | 4333.022000000004 |  | 0 | 4085 | 8418.022000000004
07 DAVIS | 2672.844 | 6887918.988 | 9825603 |  | 2937684.012 |  | 18236429 | 86746 | 1122689 | 563689 | 209750 | 7447010 | 1019058 | 0 | 0 | 9825603 | 0 | 2937684.012 |  | 1200000 | 0 | 4137684.012
08 DUCHESNE | 153.441 | 395417.457 | 495977 |  | 100559.543 |  | 1314625 | 15911 | 144151 | 67585 | 46945 | 688758 | 146628 | 93797 | 91871 | 495977 | 0 | 100559.543 |  | 30000 | 0 | 130559.543
09 EMERY | 97.225 | 250548.825 | 620502 |  | 369953.175 |  | 1146032 | 0 | 98667 | 39938 | 17162 | 405288 | 93298 | 91355 | 33582 | 620502 | 0 | 369953.175 |  | 0 | 0 | 369953.175
10 GARFIELD | 80.522 | 207505.194 | 314527 |  | 107021.806 |  | 749176.78 | 4848 | 3202 | 0 | 34716 | 436299 | 89714 | 218130 | 172831.22 | 314527 | 0 | 107021.806 |  | 0 | 0 | 107021.806
11 GRAND | 70.327 | 181232.679 | 159454.67 |  | -21778.00900000002 |  | 472637.8 | 0 | 34272.33 | 34077 | 89862 | 291036 | 45692 | -90372 | 0.1999999999534339 | 159454.67 | 0 | -21778.00900000002 |  | 0 | 0 | -21778.00900000002
12 GRANITE | 2776.506 | 7155055.961999999 | 7958015 |  | 802959.0380000006 |  | 16868765 | 130622 | 1120613 | 1040806 | 225543 | 7505079 | 1111913 | 0 | 0 | 7958015 | 0 | 802959.0380000006 |  | 4092219 | 0 | 4895178.038000001
13 IRON | 271.014 | 698403.078 | 1033975 |  | 335571.922 |  | 2080836 | 13199 | 0 | 194849 | 32047 | 994927 | 188161 | 0 | 0 | 1033975 | 0 | 335571.922 |  | 0 | 0 | 335571.922
14 JORDAN | 3724.456 | 9597923.112 | 15586407 |  | 5988483.888 |  | 25912386.34 | 105335 | 955392 | 797133 | 266067 | 9405428 | 1182477 | 1250329 | 1271227.66 | 15586407 | 0 | 5988483.888 |  | 0 | 0 | 5988483.888
15 [NAME] | 80.298 | 206927.946 | 203836 |  | -3091.945999999996 |  | 624450 | 9313 | 100572 | 28358 | 25415 | 363170 | 51356 | 143152 | 198010 | 203836 | 0 | -3091.945999999996 |  | 0 | 0 | -3091.945999999996
16 KANE | 66.841 | 172249.257 | 266624 |  | 94374.74300000002 |  | 657721 | 16437 | 71080 | 18030 | 14651 | 376666 | 70643 | 90000 | 125124 | 266624 | 0 | 94374.74300000002 |  | 0 | 0 | 94374.74300000002
17 MILLARD | 174.216 | 448954.632 | 726890 |  | 277935.368 |  | 1530442 | 13659 | 169968 | 49149 | 21388 | 665195 | 115807 | 0 | 0 | 726890 | 0 | 277935.368 |  | 0 | 0 | 277935.368
18 MORGAN | 83.897 | 216202.569 | 221781 |  | 5578.430999999982 |  | 849483 | 181834 | 49947 | 12606 | 37204 | 362824 | 53807 | 108737 | 71643 | 221781 | 0 | 5578.430999999982 |  | 0 | 0 | 5578.430999999982
19 NEBO | 1149.743 | 2962887.711 | 2825094 |  | -137793.7109999997 |  | 6547985 | 58034 | 364873 | 279661 | 162334 | 3316229 | 458240 | 0 | 0 | 2825094 | 0 | -137793.7109999997 |  | 0 | 0 | -137793.7109999997
20 N SANPETE | 127.978 | 329799.306 | 295960 |  | -33839.30599999998 |  | 780956 | 10184 | 150439 | 43049 | 17915 | 477681 | 54559 | 60002 | 219715 | 295960 | 0 | -33839.30599999998 |  | 0 | 0 | -33839.30599999998
21 N SUMMIT | 41.484 | 106904.268 | 143771 |  | 36866.73199999999 |  | 433339 | 0 | 41317 | 0 | 13810 | 253420 | 43349 | 5678 | -18692 | 143771 | 0 | 36866.73199999999 |  | 0 | 0 | 36866.73199999999
22 PARK CITY | 68.476 | 176462.652 | 409163 |  | 232700.348 |  | 824174 | 15837 | 30576 | 72672 | 21890 | 368983 | 94947 | 0 | 0 | 409163 | 0 | 232700.348 |  | 0 | 0 | 232700.348
23 PIUTE | 17.628 | 45427.356 | 62382 |  | 16954.644 |  | 282405 | 4532 | 38554 | 6000 | 11156 | 145298 | 23518 | 59547 | 21546 | 62382 | 0 | 16954.644 |  | 0 | 0 | 16954.644
24 RICH | 18.983 | 48919.191 | 20600.99999999999 |  | -28318.19100000001 |  | 158244 | 2397 | 980 | 0 | 16842 | 147202 | 42801 | 13023.61 | 0.6099999999860302 | 20600.99999999999 | 0 | -28318.19100000001 |  | 0 | 0 | -28318.19100000001
25 SAN JUAN | 186.263 | 479999.751 | 763234 |  | 283234.249 |  | 1692620 | 20849 | 82776 | 143287 | 41522 | 774954 | 134002 | 0 | 0 | 763234 | 0 | 283234.249 |  | 0 | 0 | 283234.249
26 SEVIER | 258.58 | 666360.6599999999 | 568778 |  | -97582.65999999992 |  | 1513996 | 19000 | 150211 | 72293 | 26800 | 834298 | 157384 | 0 | 0 | 568778 | 0 | -97582.65999999992 |  | 0 | 26511 | -71071.65999999992
27 S SANPETE | 112.791 | 290662.407 | 236780 |  | -53882.40700000001 |  | 863438 | 16328 | 131479 | 47586 | 48100 | 473008 | 93219 | 82569 | 79193 | 236780 | 0 | -53882.40700000001 |  | 0 | 0 | -53882.40700000001
28 S SUMMIT | 63.997 | 164920.269 | 224229 |  | 59308.73100000003 |  | 481606.61 | 2479 | 38519 | 14565 | 14714 | 284346 | 43582 | 30255.4 | 83918.79000000004 | 224229 | 0 | 59308.73100000003 |  | 0 | 0 | 59308.73100000003
29 TINTIC | 12.218 | 31485.786 | 123967 |  | 92481.214 |  | 286172 | 1107 | 17896 | 0 | 20791 | 148804 | 42655 | 163790 | 147528 | 123967 | 0 | 92481.214 |  | 0 | 0 | 92481.214
30 TOOELE | 673.448 | 1735475.496 | -791683 |  | -2527158.496 |  | 3188488 | 24834 | 165603 | 131476 | 114779 | 1996026 | 254187 | 1801640 | 0 | -791683 | 0 | -2527158.496 |  | 0 | 0 | -2527158.496
31 UINTAH | 231.387 | 596284.299 | 501378.46 |  | -94905.83900000004 |  | 1415277.438 | 9916.53 | 133584.54 | 162019 | 28432 | 707530 | 127583 | 0 | 0.09199999994598329 | 501378.46 | 0 | -94905.83900000004 |  | 0 | 200000 | 105094.161
32 WASATCH | 210.014 | 541206.078 | 653178 |  | 111971.922 |  | 1582244 | 8028 | 193906 | 44834 | 100644 | 717258 | 110073 | 478897 | 504428 | 653178 | 0 | 111971.922 |  | 0 | 0 | 111971.922
33 WASHINGTON | 932.356 | 2402681.412 | 2858168.43 |  | 455487.0179999997 |  | 5844035.92 | 27214.03 | 547306.04 | 352171 | 83524 | 2878804 | 526890 | 4535374.83 | 4911636.41 | 2858168.43 | 0 | 455487.0179999997 |  | 0 | 800000 | 1255487.018
34 WAYNE | 37.126 | 95673.70199999999 | 122802 |  | 27128.29800000001 |  | 541554 | 105995 | 31145 | 25028 | 72214 | 227238 | 42868 | 0 | 0 | 122802 | 0 | 27128.29800000001 |  | 0 | 0 | 27128.29800000001
35 WEBER | 1757.747 | 4529714.019 | 4638487 |  | 108772.9809999997 |  | 9262501 | 40267 | 391021 | 313803 | 169205 | 4919318 | 537146 | 3433592 | 4106046 | 4638487 | 0 | 108772.9809999997 |  | 591827 | 0 | 700599.9809999997
36 SALT LAKE | 1007.272 | 2595739.944 | 3302333 |  | 706593.0559999999 |  | 6916398 | 38834 | 290322 | 635688 | 80100 | 2892344 | 332455 | 1367637 | 1358405 | 3302333 | 0 | 706593.0559999999 |  | 0 | 0 | 706593.0559999999
37 OGDEN | 442.353 | 1139943.681 | 1371603.38 |  | 231659.6989999998 |  | 3242312.72 | 31045 | 134488.99 | 339731 | 46891 | 1283382 | 208607 | 1512257.051 | 1268478.701 | 1371603.38 | 0 | 231659.6989999998 |  | 0 | 35119 | 266778.6989999998
38 PROVO | 862.318 | 2222193.486 | 1718252 |  | -503941.486 |  | 4943398 | 104019 | 634551 | 251831 | 67980 | 2366474 | 199709 | 0 | 0 | 1718252 | 0 | -503941.486 |  | 0 | 0 | -503941.486
39 LOGAN | 136.074 | 350662.698 | 189041.0000000001 |  | -161621.6979999999 |  | 903835 | 5219 | 98232 | 119592 | 44813 | 550739 | 106809 | 200551.62 | 197543.6200000001 | 189041.0000000001 | 0 | -161621.6979999999 |  | 16681 | 200552 | 55611.30200000008
40 MURRAY | 392.061 | 1010341.197 | 1104108 |  | 93766.80300000007 |  | 2338075 | 11880 | 113960 | 111227 | 33649 | 1123024 | 119461 | 902593.46 | 942905.46 | 1104108 | 0 | 93766.80300000007 |  | 230000 | 0 | 323766.8030000001
CHARTER SCHOOLS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0
[NAME] | 41.433 | 106772.841 | 101788 |  | -4984.841 |  | 241002 | 0 | 0 | 0 | 9957 | 148484 | 19227 | 0 | 0 | 101788 | 0 | -4984.841 |  |  |  | -4984.841
A5  ITINERIS | 36.687 | 94542.39899999999 | 16227 |  | -78315.39899999999 |  | 121909 | 0 | 0 | 0 | 4686 | 120223 | 19227 | 0 | 0 | 16227 | 0 | -78315.39899999999 |  |  |  | -78315.39899999999
A8  EAST HOLLYWOOD | 8.114 | 20909.778 | -24369 |  | -45278.77800000001 |  | 0 | 0 | 0 | 0 | 8683 | 15686 | 0 | 0 | 0 | -24369 | 0 | -45278.77800000001 |  |  |  | -45278.77800000001
1B  UCAS | 14.064 | 36242.928 | 59227 |  | 22984.072 |  | 115288 | 0 | 0 | 0 | 7456 | 67832 | 19227 | 0 | 0 | 59227 | 0 | 22984.072 |  |  |  | 22984.072
8B  AMERICAN LEADERSHIP ACADEMY | 5.278 | 13601.406 | -4389 |  | -17990.406 |  | 14236 | 0 | 0 | 0 | 10000 | 14236 | 5611 | 0 | 0 | -4389 | 0 | -17990.406 |  |  |  | -17990.406
2C  INTECH | 16.86 | 43448.22 | 22799 |  | -20649.22 |  | 85005 | 0 | 0 | 0 | 5494 | 56712 | 0 | 0 | 0 | 22799 | 0 | -20649.22 |  |  |  | -20649.22
9C  PARADIGM | 1.996 | 5143.692 | -11332 |  | -16475.692 |  | 0 | 0 | 0 | 0 | 7500 | 3832 | 0 | 0 | 0 | -11332 | 0 | -16475.692 |  |  |  | -16475.692
83  AMES | 12.236 | 31532.172 | -23070 |  | -54602.17200000001 |  | 46955 | 0 | 12345 | 0 | 15000 | 62557 | 19877 | 0 | 0 | -23070 | 0 | -54602.17200000001 |  |  |  | -54602.17200000001
TOTAL | 22901.692 | 59017660.284 | 68412443.94000001 |  | 9535616.305 |  | 147649922.608 | 1311212.56 | 9401819.9 | 6899263 | 2792244 | 67639957 | 9574652 | 17501628.041 | 16733993.833 | 68412443.94000001 | 0 | 9394783.656
*The amount in column 2 must be expended in order to earn State [NAME] funds.  All State CTE Funds are
RESTRICTED funds.  For calculation purposes, the  amount in column 2 shall not include State Add-On, State
Set-Aside, and Federal funds.