Spreadsheet: 07dc7bf4-5021-4403-a701-b5e987284097
Sheet: Sheet1

REGULAR BASIC SCHOOL PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
2006-2007 FINAL--AUGUST 2007
 |  | KINDERGARTEN |  |  | GRADES 1-12
 |  | Pgm:Various |  | Rev:3010 | Pgm:Various |  | Rev:3010
 |  | WPU VALUE = |  | 2417 | WPU VALUE = |  | 2417
 | DISTRICT | ALLOCATION = |  | 23680 | ALLOCATION = |  | 462579
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 2688.28 |  | 6497573 | 49425.335 |  | 119461035
2 | BEAVER | 71.705 |  | 173311 | 1409.382 |  | 3406476
3 | BOX ELDER | 446.378 |  | 1078896 | 9541.889 |  | 23062746
4 | CACHE | 628.609 |  | 1519348 | 12276.747 |  | 29672897
5 | CARBON | 144.869 |  | 350148 | 3098.087 |  | 7488076
6 | DAGGETT | 6.6 |  | 15952 | 142.595 |  | 344652
7 | DAVIS | 2840.512 |  | 6865518 | 55349.051 |  | 133778656
8 | DUCHESNE | 167.6 |  | 405089 | 3405.539 |  | 8231188
9 | EMERY | 87.453 |  | 211374 | 2113.211 |  | 5107631
10 | [NAME] | 32.985 |  | 79725 | 852.882 |  | 2061416
11 | GRAND | 60.37 |  | 145914 | 1321.275 |  | 3193522
12 | GRANITE | 3027.49 |  | 7317443 | 59568.285 |  | 143976545
13 | IRON | 391.53 |  | 946328 | 7638.859 |  | 18463122
14 | JORDAN | 3483.386 |  | 8419344 | 69979.611 |  | 169140720
15 | [NAME] | 91.59 |  | 221373 | 1854.145 |  | 4481468
16 | KANE | 47.615 |  | 115085 | 1086.092 |  | 2625084
17 | MILLARD | 118.293 |  | 285914 | 2630.656 |  | 6358296
18 | MORGAN | 79.49 |  | 192127 | 1910.397 |  | 4617430
19 | NEBO | 1258.438 |  | 3041645 | 22728.517 |  | 54934826
20 | NO. SANPETE | 99.238 |  | 239858 | 2063.551 |  | 4987603
21 | NO. SUMMIT | 41.443 |  | 100168 | 892.266 |  | 2156607
22 | PARK CITY | 157.688 |  | 381132 | 3918.922 |  | 9472034
23 | PIUTE | 14.722 |  | 35583 | 271.857 |  | 657078
24 | RICH | 18.948 |  | 45797 | 399.514 |  | 965625
25 | SAN JUAN | 99.963 |  | 241611 | 2661.655 |  | 6433220
26 | SEVIER | 193.447 |  | 467561 | 3947.596 |  | 9541340
27 | SO. SANPETE | 117.006 |  | 282804 | 2426.169 |  | 5864050
28 | SO. SUMMIT | 56.953 |  | 137655 | 1235.268 |  | 2985643
29 | TINTIC | 14.609 |  | 35310 | 242.573 |  | 586299
30 | TOOELE | 617.199 |  | 1491770 | 11013.516 |  | 26619668
31 | UINTAH | 288.506 |  | 697319 | 5010.781 |  | 12111058
32 | WASATCH | 217.205 |  | 524984 | 3937.721 |  | 9517472
33 | WASHINGTON | 1152.209 |  | 2784889 | 21664.376 |  | 52362797
34 | WAYNE | 24.841 |  | 60041 | 487.1 |  | 1177321
35 | WEBER | 1219.64 |  | 2947870 | 25775.339 |  | 62298994
36 | SALT LAKE | 1170.314 |  | 2828649 | 20349.784 |  | 49185428
37 | OGDEN | 603.704 |  | 1459153 | 10663.155 |  | 25772846
38 | PROVO | 614.879 |  | 1486163 | 11481.225 |  | 27750121
39 | LOGAN | 279.448 |  | 675426 | 5150.692 |  | 12449223
40 | MURRAY | 263.389 |  | 636606 | 5757.188 |  | 13915124
 | CHARTERS | 1017.876 |  | 2460209 | 17205.24 |  | 41585069
 | OTHER INSTITUTIONS
 | UNALLOCATED | -276.42 |  | -668105 | -309.043 |  | -746963
 | T O T A L | 23680 |  | 57234560 | 462579 |  | 1118053443
REGULAR BASIC SCHOOL PROGRAMS
2006-2007 FINAL--AUGUST 2007
 |  | TOTAL K-12 FUNDS: |  |  | NECESSARILY EXISTENT
 |  | (KINDERGARTEN, GRADES 1-12, |  |  | SMALL SCHOOLS
 |  | [NAME]., AND EARLY GRAD) |  |  | Pgm:Various |  | Rev: 3015
 | DISTRICT | WPU VALUE = |  | 2417 | WPU VALUE = |  | 2417
 |  | ALLOCATION = |  | 486259 | ALLOCATION = |  | 7649
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 52117.442 |  | 125967858 | 0 |  | 0
2 | BEAVER | 1480.856 |  | 3579228 | 255.823 |  | 618324
3 | BOX ELDER | 9990.543 |  | 24147142 | 244.221 |  | 590282
4 | CACHE | 12908.252 |  | 31199245 | 0 |  | 0
5 | CARBON | 3244.364 |  | 7841627 | 273.268 |  | 660489
6 | DAGGETT | 149.195 |  | 360604 | 210.318 |  | 508339
7 | DAVIS | 58200.527 |  | 140670674 | 0 |  | 0
8 | DUCHESNE | 3574.38 |  | 8639277 | 448.411 |  | 1083809
9 | EMERY | 2203.043 |  | 5324755 | 411.655 |  | 994970
10 | [NAME] | 886.022 |  | 2141516 | 669.863 |  | 1619059
11 | GRAND | 1383.093 |  | 3342936 | 103.731 |  | 250718
12 | GRANITE | 62573.294 |  | 151239651 | 0 |  | 0
13 | IRON | 8033.906 |  | 19417950 | 130.875 |  | 316325
14 | JORDAN | 73478.979 |  | 177598692 | 0 |  | 0
15 | [NAME] | 1946.407 |  | 4704466 | 0 |  | 0
16 | KANE | 1132.917 |  | 2738260 | 615.443 |  | 1487526
17 | MILLARD | 2749.259 |  | 6644960 | 318.659 |  | 770199
18 | MORGAN | 1990.163 |  | 4810224 | 0 |  | 0
19 | NEBO | 23994.523 |  | 57994763 | 0 |  | 0
20 | NO. SANPETE | 2163.875 |  | 5230086 | 30.763 |  | 74354
21 | NO. SUMMIT | 933.847 |  | 2257108 | 218.086 |  | 527114
22 | PARK CITY | 4077.334 |  | 9854916 | 0 |  | 0
23 | PIUTE | 286.579 |  | 692661 | 244.766 |  | 591599
24 | RICH | 418.462 |  | 1011422 | 341.614 |  | 825681
25 | SAN JUAN | 2763.273 |  | 6678831 | 753.638 |  | 1821543
26 | SEVIER | 4143.215 |  | 10014151 | 462.076 |  | 1116838
27 | SO. SANPETE | 2544.416 |  | 6149854 | 224.659 |  | 543001
28 | SO. SUMMIT | 1292.324 |  | 3123548 | 162.724 |  | 393304
29 | TINTIC | 257.389 |  | 622109 | 306.55 |  | 740931
30 | TOOELE | 11632.473 |  | 28115688 | 387.985 |  | 937760
31 | UINTAH | 5302.373 |  | 12815835 | 116.093 |  | 280597
32 | WASATCH | 4155.029 |  | 10042706 | 0 |  | 0
33 | WASHINGTON | 22814.088 |  | 55141650 | 152.393 |  | 368334
34 | WAYNE | 512.148 |  | 1237862 | 309.55 |  | 748182
35 | WEBER | 26998.858 |  | 65256239 | 58.086 |  | 140396
36 | SALT LAKE | 21525.942 |  | 52028202 | 0 |  | 0
37 | OGDEN | 11270.427 |  | 27240624 | 0 |  | 0
38 | PROVO | 12099.724 |  | 29245034 | 0 |  | 0
39 | LOGAN | 5431.174 |  | 13127149 | 0 |  | 0
40 | MURRAY | 6021.819 |  | 14554730 | 0 |  | 0
 | CHARTERS | 18202.802 |  | 43996179 | 0 |  | 0
 | OTHER INSTITUTIONS | 83.907 |  | 202804 |  |  | 0
 | UNALLOCATED | -709.644 |  | -1715213 | 197.75 |  | 477959
 | T O T A L | 486258.999 |  | 1175288003 | 7649 |  | 18487633
REGULAR BASIC SCHOOL PROGRAMS
2006-2007 FINAL--AUGUST 2007
 |  | TOTAL "1-2-3"
 |  | INCL: K-12, [NAME]., EARLY GRAD |  |  | PROFESSIONAL STAFF
 |  | AND SMALL SCHOOLS |  |  | Pgm:Various |  | Rev:3020
 |  | WPU VALUE = |  | 2417 | WPU VALUE = |  | 2417
 | DISTRICT | ALLOCATION = |  | 493908 | ALLOCATION = |  | 43909
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 52117.442 |  | 125967858 | 4117.278 |  | 9951461
2 | BEAVER | 1736.679 |  | 4197552 | 147.618 |  | 356793
3 | BOX ELDER | 10234.764 |  | 24737424 | 931.364 |  | 2251107
4 | CACHE | 12908.252 |  | 31199245 | 1097.201 |  | 2651935
5 | CARBON | 3517.632 |  | 8502116 | 344.728 |  | 833208
6 | DAGGETT | 359.513 |  | 868943 | 33.794 |  | 81680
7 | DAVIS | 58200.527 |  | 140670674 | 5587.251 |  | 13504386
8 | DUCHESNE | 4022.791 |  | 9723086 | 390.211 |  | 943140
9 | EMERY | 2614.698 |  | 6319725 | 266.699 |  | 644611
10 | [NAME] | 1555.885 |  | 3760575 | 150.921 |  | 364776
11 | GRAND | 1486.824 |  | 3593654 | 148.682 |  | 359364
12 | GRANITE | 62573.294 |  | 151239651 | 5944.463 |  | 14367767
13 | IRON | 8164.781 |  | 19734275 | 718.501 |  | 1736617
14 | JORDAN | 73478.979 |  | 177598692 | 6392.671 |  | 15451086
15 | [NAME] | 1946.407 |  | 4704466 | 161.552 |  | 390471
16 | KANE | 1748.36 |  | 4225786 | 152.107 |  | 367643
17 | MILLARD | 3067.918 |  | 7415159 | 303.724 |  | 734101
18 | MORGAN | 1990.163 |  | 4810224 | 169.164 |  | 408869
19 | NEBO | 23994.523 |  | 57994763 | 1943.556 |  | 4697575
20 | NO. SANPETE | 2194.638 |  | 5304440 | 195.323 |  | 472096
21 | NO. SUMMIT | 1151.933 |  | 2784222 | 112.889 |  | 272853
22 | PARK CITY | 4077.334 |  | 9854916 | 395.501 |  | 955926
23 | PIUTE | 531.345 |  | 1284260 | 46.758 |  | 113014
24 | RICH | 760.076 |  | 1837103 | 63.846 |  | 154316
25 | SAN JUAN | 3516.911 |  | 8500374 | 344.657 |  | 833036
26 | SEVIER | 4605.291 |  | 11130989 | 483.556 |  | 1168755
27 | SO. SANPETE | 2769.075 |  | 6692855 | 293.522 |  | 709443
28 | SO. SUMMIT | 1455.048 |  | 3516852 | 130.954 |  | 316516
29 | TINTIC | 563.939 |  | 1363040 | 47.371 |  | 114496
30 | TOOELE | 12020.458 |  | 29053448 | 949.616 |  | 2295222
31 | UINTAH | 5418.466 |  | 13096432 | 514.754 |  | 1244160
32 | WASATCH | 4155.029 |  | 10042706 | 365.643 |  | 883759
33 | WASHINGTON | 22966.481 |  | 55509984 | 1998.084 |  | 4829369
34 | WAYNE | 821.698 |  | 1986044 | 71.488 |  | 172786
35 | WEBER | 27056.944 |  | 65396635 | 2408.068 |  | 5820300
36 | SALT LAKE | 21525.942 |  | 52028202 | 2260.224 |  | 5462961
37 | OGDEN | 11270.427 |  | 27240624 | 1070.691 |  | 2587860
38 | PROVO | 12099.724 |  | 29245034 | 980.078 |  | 2368849
39 | LOGAN | 5431.174 |  | 13127149 | 505.099 |  | 1220824
40 | MURRAY | 6021.819 |  | 14554730 | 608.204 |  | 1470029
 | CHARTERS | 18202.802 |  | 43996179 | 640.659 |  | 1548472
 | OTHER INSTITUTIONS | 83.907 |  | 202804 | 0 |  | 0
 | UNALLOCATED | -511.894 |  | -1237254 | 420.53 |  | 1016421
 | T O T A L | 493907.999 |  | 1193775636 | 43909 |  | 106128053
REGULAR BASIC SCHOOL PROGRAMS
2006-2007 FINAL--AUGUST 2007
 |  | ADMINISTRATIVE COST |  |  | TOTAL REGULAR BASIC
 |  | Pgm:Various |  | Rev:3025 | SCHOOL PROGRAMS
 |  | WPU VALUE = |  | 2417 | WPU VALUE = |  | 2417
 | DISTRICT | ALLOCATION = |  | 1629 | ALLOCATION = |  | 539446
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 16 |  | 38672 | 56250.72 |  | 135957991
2 | BEAVER | 53 |  | 128101 | 1937.297 |  | 4682446
3 | BOX ELDER | 25 |  | 60425 | 11191.128 |  | 27048956
4 | CACHE | 25 |  | 60425 | 14030.453 |  | 33911605
5 | CARBON | 48 |  | 116016 | 3910.36 |  | 9451340
6 | DAGGETT | 53 |  | 128101 | 446.307 |  | 1078724
7 | DAVIS | 16 |  | 38672 | 63803.778 |  | 154213732
8 | DUCHESNE | 48 |  | 116016 | 4461.002 |  | 10782242
9 | EMERY | 48 |  | 116016 | 2929.397 |  | 7080352
10 | [NAME] | 53 |  | 128101 | 1759.806 |  | 4253452
11 | GRAND | 53 |  | 128101 | 1688.506 |  | 4081119
12 | GRANITE | 16 |  | 38672 | 68533.757 |  | 165646090
13 | IRON | 48 |  | 116016 | 8931.282 |  | 21586908
14 | JORDAN | 16 |  | 38672 | 79887.65 |  | 193088450
15 | [NAME] | 48 |  | 116016 | 2155.959 |  | 5210953
16 | KANE | 53 |  | 128101 | 1953.467 |  | 4721530
17 | MILLARD | 48 |  | 116016 | 3419.642 |  | 8265276
18 | MORGAN | 48 |  | 116016 | 2207.327 |  | 5335109
19 | NEBO | 16 |  | 38672 | 25954.079 |  | 62731010
20 | NO. SANPETE | 48 |  | 116016 | 2437.961 |  | 5892552
21 | NO. SUMMIT | 53 |  | 128101 | 1317.822 |  | 3185176
22 | PARK CITY | 48 |  | 116016 | 4520.835 |  | 10926858
23 | PIUTE | 53 |  | 128101 | 631.103 |  | 1525375
24 | RICH | 53 |  | 128101 | 876.922 |  | 2119520
25 | SAN JUAN | 48 |  | 116016 | 3909.568 |  | 9449426
26 | SEVIER | 48 |  | 116016 | 5136.847 |  | 12415760
27 | SO. SANPETE | 48 |  | 116016 | 3110.597 |  | 7518314
28 | SO. SUMMIT | 53 |  | 128101 | 1639.002 |  | 3961469
29 | TINTIC | 53 |  | 128101 | 664.31 |  | 1605637
30 | TOOELE | 25 |  | 60425 | 12995.074 |  | 31409095
31 | UINTAH | 48 |  | 116016 | 5981.22 |  | 14456608
32 | WASATCH | 48 |  | 116016 | 4568.672 |  | 11042481
33 | WASHINGTON | 16 |  | 38672 | 24980.565 |  | 60378025
34 | WAYNE | 53 |  | 128101 | 946.186 |  | 2286931
35 | WEBER | 16 |  | 38672 | 29481.012 |  | 71255607
36 | SALT LAKE | 16 |  | 38672 | 23802.166 |  | 57529835
37 | OGDEN | 25 |  | 60425 | 12366.118 |  | 29888909
38 | PROVO | 25 |  | 60425 | 13104.802 |  | 31674308
39 | LOGAN | 48 |  | 116016 | 5984.273 |  | 14463989
40 | MURRAY | 48 |  | 116016 | 6678.023 |  | 16140775
 | CHARTERS | 25 |  | 60425 | 18868.461 |  | 45605076
 | OTHER INSTITUTIONS | 0 |  | 0 | 83.907 |  | 202804
 | UNALLOCATED | 0 |  | 0 | -91.364 |  | -220833
 | T O T A L | 1629 |  | 3937293 | 539445.999 |  | 1303840982
REGULAR BASIC SCHOOL PROGRAMS
2006-2007 FINAL--AUGUST 2007
 |  | IMMUNIZATION |  |  | EARLY GRADUATION
 | DISTRICT | WPU VALUE = |  | 2417 | WPU VALUE = |  | 2417
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 0 |  | 0 | 3.827 |  | 9250
2 | BEAVER | -0.645 |  | -1559 | 0.414 |  | 1000
3 | BOX ELDER | 0 |  | 0 | 2.276 |  | 5500
4 | CACHE | 0 |  | 0 | 2.896 |  | 7000
5 | CARBON | -2.781 |  | -6722 | 4.189 |  | 10125
6 | DAGGETT | 0 |  | 0 | 0 |  | 0
7 | DAVIS | 0 |  | 0 | 10.964 |  | 26500
8 | DUCHESNE | 0 |  | 0 | 1.241 |  | 3000
9 | EMERY | 0 |  | 0 | 2.379 |  | 5750
10 | [NAME] | 0 |  | 0 | 0.155 |  | 375
11 | GRAND | 0 |  | 0 | 1.448 |  | 3500
12 | GRANITE | -24.55 |  | -59337 | 2.069 |  | 5000
13 | IRON | 0 |  | 0 | 3.517 |  | 8500
14 | JORDAN | -1.516 |  | -3664 | 17.498 |  | 42292
15 | [NAME] | 0 |  | 0 | 0.672 |  | 1625
16 | KANE | -1.1 |  | -2659 | 0.31 |  | 750
17 | MILLARD | 0 |  | 0 | 0.31 |  | 750
18 | MORGAN | 0 |  | 0 | 0.276 |  | 667
19 | NEBO | 0 |  | 0 | 7.568 |  | 18292
20 | NO. SANPETE | 0 |  | 0 | 1.086 |  | 2625
21 | NO. SUMMIT | 0 |  | 0 | 0.138 |  | 333
22 | PARK CITY | 0 |  | 0 | 0.724 |  | 1750
23 | PIUTE | 0 |  | 0 | 0 |  | 0
24 | RICH | 0 |  | 0 | 0 |  | 0
25 | SAN JUAN | 0 |  | 0 | 1.655 |  | 4000
26 | SEVIER | 0 |  | 0 | 2.172 |  | 5250
27 | SO. SANPETE | 0 |  | 0 | 1.241 |  | 3000
28 | SO. SUMMIT | 0 |  | 0 | 0.103 |  | 250
29 | TINTIC | 0 |  | 0 | 0.207 |  | 500
30 | TOOELE | 0 |  | 0 | 1.758 |  | 4250
31 | UINTAH | 0 |  | 0 | 3.086 |  | 7458
32 | WASATCH | 0 |  | 0 | 0.103 |  | 250
33 | WASHINGTON | -10.048 |  | -24286 | 7.551 |  | 18250
34 | WAYNE | 0 |  | 0 | 0.207 |  | 500
35 | WEBER | 0 |  | 0 | 3.879 |  | 9375
36 | SALT LAKE | 0 |  | 0 | 5.844 |  | 14125
37 | OGDEN | 0 |  | 0 | 3.568 |  | 8625
38 | PROVO | 0 |  | 0 | 3.62 |  | 8750
39 | LOGAN | 0 |  | 0 | 1.034 |  | 2500
40 | MURRAY | 0 |  | 0 | 1.242 |  | 3000
 | CHARTERS | -22.607 |  | -54641 | 2.293 |  | 5542
 | OTHER INSTITUTIONS | 0 |  | 0 | 83.907 |  | 202804
 | UNALLOCATED | 63.247 |  | 152868 | -187.428 |  | -453013
 | T O T A L | 0 |  | 0 | -0.001 |  | 0