Spreadsheet: 064f9f10-d55b-49d5-982e-bbf228581706
Sheet: Sheet1

RELATED TO BASIC PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | UNALLOCATED | 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 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25
2003-2004 PRE-FINAL |  |  |  |  |  |  | Total WPUs | -3791757 | excludes positive  ATE
 | SOCIAL SECURITY | PUPIL |  | MATH/SCIENCE |  |  | This Page | -835832 |  |  | 42584 | Growth Built in
 | AND | TRANSPORTATION | TRANSPORTATION | TEACHER |  |  |  | -4627589 |  |  | Local | WPUS |  |  |  |  |  |  |  |  |  |  |  | GIFTED
 | [NAME] |  | [NAME] | RECRUITMENT |  |  |  | TOTAL |  |  | Block |  |  |  |  |  | Interventions for Student Success |  |  | 15308708 |  |  |  | AND | ISS
 | Pgm:Var, Rev:3405 | Pgm:5315, Rev:3415 | Prog:5371, Rev:3471 | Pgm:Var, Rev:3477 |  |  |  | BASIC | 1+2+3 WPUs |  | Grant | 21824448 |  |  |  |  | 0.23 | 0.77 |  |  |  |  |  | TALENTED
DISTRICT | 232739964 | 56245567 | 500000 | 600000 |  |  | EXCLUDE COLLEGES | WPUs | +sc charters |  | 0.08 | 20078500 |  |  |  | 2003 | LEP | 0.08 | 0.69 | 1
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS |  |  | From Unalloc too | 631771 | 460713 |  | 1745956 | 20078500 | Total |  |  | LEP | 3521003 | 1224697 | 10562985 | 15308708 |  |  |  | 1872910 | 400000
01 ALPINE | 23444324 | 4340408 | 0 | 0 |  |  | 01 ALPINE | 63639.454 | 47616.005 |  | 42584 | 2075170 | 2117754 |  | 01 ALPINE | 2965 | 210666 | 29871 | 1091715 | 1332252 |  | 01 ALPINE |  | 193571 | 34810
02 BEAVER | 858072 | 170670 | 3401 | 0 |  |  | 02 BEAVER | 2329.23 | 1660.445 |  | 42584 | 72364 | 114948 |  | 02 BEAVER | 57 | 4050 | 29871 | 38070 | 71991 |  | 02 BEAVER |  | 6750 | 1881
03 BOX ELDER | 5239029 | 1858301 | 0 | 0 |  |  | 03 BOX ELDER | 14221.308 | 10346.297 |  | 42584 | 450906 | 493490 |  | 03 BOX ELDER | 291 | 20676 | 29871 | 237214 | 287761 |  | 03 BOX ELDER |  | 42060 | 7519
04 CACHE | 6297909 | 2950716 | 0 | 0 |  |  | 04 CACHE | 17095.629 | 12619.294 |  | 42584 | 549966 | 592550 |  | 04 CACHE | 752 | 53430 | 29871 | 289329 | 372630 |  | 04 CACHE |  | 51300 | 9736
05 CARBON | 2091727 | 665282 | 0 | 0 |  |  | 05 CARBON | 5677.977 | 3734.23 |  | 42584 | 162743 | 205327 |  | 05 CARBON | 30 | 2132 | 29871 | 85616 | 117619 |  | 05 CARBON |  | 15181 | 3073
06 DAGGETT | 184631 | 126217 | 17371 | 0 |  |  | 06 DAGGETT | 501.179 | 313.046 |  | 42584 | 13643 | 56227 |  | 06 DAGGETT | 0 | 0 | 29871 | 7177 | 37048 |  | 06 DAGGETT |  | 1273 | 968
07 DAVIS | 27633130 | 4446919 | 0 | 0 |  |  | 07 DAVIS | 75009.938 | 55791.654 |  | 42584 | 2431476 | 2474060 |  | 07 DAVIS | 3196 | 227079 | 29871 | 1279162 | 1536112 |  | 07 DAVIS |  | 226807 | 40137
08 DUCHESNE | 2218314 | 943684 | 104040 | 0 |  |  | 08 DUCHESNE | 6021.599 | 4074.786 |  | 42584 | 177585 | 220169 |  | 08 DUCHESNE | 97 | 6892 | 29871 | 93425 | 130188 |  | 08 DUCHESNE |  | 16565 | 3402
09 EMERY | 1388593 | 548661 | 0 | 0 |  |  | 09 EMERY | 3769.326 | 2684.112 |  | 42584 | 116977 | 159561 |  | 09 EMERY | 85 | 6039 | 29871 | 61540 | 97450 |  | 09 EMERY |  | 10912 | 2546
10 GARFIELD | 830523 | 194649 | 105940 | 0 |  |  | 10 GARFIELD | 2254.449 | 1640.372 |  | 42584 | 71490 | 114074 |  | 10 GARFIELD | 65 | 4618 | 29871 | 37610 | 72099 |  | 10 GARFIELD |  | 6669 | 1884
11 GRAND | 812939 | 241848 | 0 | 0 |  |  | 11 GRAND | 2206.718 | 1500.926 |  | 42584 | 65412 | 107996 |  | 11 GRAND | 84 | 5968 | 29871 | 34412 | 70251 |  | 11 GRAND |  | 6102 | 1836
12 GRANITE | 32267566 | 5080266 | 0 | 0 |  |  | 12 GRANITE | 87590.082 | 63485.07 |  | 42584 | 2766766 | 2809350 |  | 12 GRANITE | 13244 | 940997 | 29871 | 1455552 | 2426420 |  | 12 GRANITE |  | 258082 | 63400
13 IRON | 3604556 | 1229509 | 0 | 0 |  |  | 13 IRON | 9784.543 | 7133.382 |  | 42584 | 310883 | 353467 |  | 13 IRON | 475 | 33749 | 29871 | 163550 | 227170 |  | 13 IRON |  | 28999 | 5936
14 JORDAN | 34801691 | 7247687 | 0 | 0 |  |  | 14 JORDAN | 94468.947 | 69546.468 |  | 42584 | 3030930 | 3073514 |  | 14 JORDAN | 4465 | 317243 | 29871 | 1594525 | 1941639 |  | 14 JORDAN |  | 282722 | 50733
15 [NAME] | 955455 | 221978 | 0 | 0 |  |  | 15 [NAME] | 2593.577 | 1802.477 |  | 42584 | 78554 | 121138 |  | 15 [NAME] | 1 | 71 | 29871 | 41326 | 71268 |  | 15 [NAME] |  | 7328 | 1862
16 KANE | 924914 | 306507 | 0 | 0 |  |  | 16 KANE | 2510.672 | 1791.565 |  | 42584 | 78079 | 120663 |  | 16 KANE | 35 | 2487 | 29871 | 41076 | 73434 |  | 16 KANE |  | 7283 | 1919
17 MILLARD | 1721075 | 868314 | 0 | 0 |  |  | 17 MILLARD | 4671.846 | 3250.984 |  | 42584 | 141682 | 184266 |  | 17 MILLARD | 351 | 24939 | 29871 | 74537 | 129347 |  | 17 MILLARD |  | 13216 | 3380
18 MORGAN | 948776 | 393810 | 0 | 0 |  |  | 18 MORGAN | 2575.446 | 1891.256 |  | 42584 | 82424 | 125008 |  | 18 MORGAN | 6 | 426 | 29871 | 43362 | 73659 |  | 18 MORGAN |  | 7688 | 1925
19 NEBO | 11167712 | 2716878 | 0 | 0 |  |  | 19 NEBO | 30314.675 | 22350.394 |  | 42584 | 974061 | 1016645 |  | 19 NEBO | 1092 | 77588 | 29871 | 512438 | 619897 |  | 19 NEBO |  | 90860 | 16197
20 NO. SANPETE | 1216479 | 643575 | 19280 | 0 |  |  | 20 N SANPETE | 3302.123 | 2301.466 |  | 42584 | 100301 | 142885 |  | 20 N SAMPETE | 212 | 15063 | 29871 | 52767 | 97701 |  | 20 N SANPETE |  | 9356 | 2553
21 NO. SUMMIT | 594241 | 247283 | 12922 | 0 |  |  | 21 N SUMMIT | 1613.063 | 1152.267 |  | 42584 | 50217 | 92801 |  | 21 N SUMMIT | 63 | 4476 | 29871 | 26419 | 60766 |  | 21 N SUMMIT |  | 4684 | 1588
22 PARK CITY | 1941532 | 508523 | 0 | 0 |  |  | 22 PARK CITY | 5270.276 | 3903.88 |  | 42584 | 170136 | 212720 |  | 22 PARK CITY | 404 | 28705 | 29871 | 89506 | 148082 |  | 22 PARK CITY |  | 15870 | 3869
23 PIUTE | 295903 | 214645 | 25366 | 0 |  |  | 23 PIUTE | 803.226 | 537.411 |  | 42584 | 23421 | 66005 |  | 23 PIUTE | 4 | 284 | 29871 | 12321 | 42476 |  | 23 PIUTE |  | 2185 | 1110
24 RICH | 406287 | 240053 | 30390 | 0 |  |  | 24 RICH | 1102.863 | 801.675 |  | 42584 | 34938 | 77522 |  | 24 RICH | 10 | 711 | 29871 | 18380 | 48962 |  | 24 RICH |  | 3259 | 1279
25 SAN JUAN | 1842362 | 1457306 | 152108 | 0 |  |  | 25 SAN JUAN | 5001.078 | 3597.577 |  | 42584 | 156787 | 199371 |  | 25 SAN JUAN | 1465 | 104090 | 29871 | 82483 | 216444 |  | 25 SAN JUAN |  | 14625 | 5655
26 SEVIER | 2384403 | 721766 | 7203 | 0 |  |  | 26 SEVIER | 6472.446 | 4556.63 |  | 42584 | 198584 | 241168 |  | 26 SEVIER | 55 | 3908 | 29871 | 104472 | 138251 |  | 26 SEVIER |  | 18524 | 3612
27 SO. SANPETE | 1521869 | 505976 | 6538 | 0 |  |  | 27 S SANPETE | 4131.103 | 2865.986 |  | 42584 | 124904 | 167488 |  | 27 S SANPETE | 152 | 10800 | 29871 | 65710 | 106381 |  | 27 S SANPETE |  | 11651 | 2780
28 SO. SUMMIT | 716575 | 283859 | 0 | 0 |  |  | 28 S SUMMIT | 1945.138 | 1409.952 |  | 42584 | 61448 | 104032 |  | 28 S SUMMIT | 52 | 3695 | 29871 | 32327 | 65893 |  | 28 S SUMMIT |  | 5732 | 1722
29 TINTIC | 319044 | 142062 | 0 | 0 |  |  | 29 TINTIC | 866.044 | 617.137 |  | 42584 | 26896 | 69480 |  | 29 TINTIC | 0 | 0 | 29871 | 14149 | 44020 |  | 29 TINTIC |  | 2509 | 1150
30 TOOELE | 5002953 | 1265482 | 0 | 0 |  |  | 30 TOOELE | 13580.481 | 10208.455 |  | 42584 | 444898 | 487482 |  | 30 TOOELE | 394 | 27994 | 29871 | 234054 | 291919 |  | 30 TOOELE |  | 41500 | 7628
31 UINTAH | 2869271 | 1565430 | 0 | 0 |  |  | 31 UINTAH | 7788.616 | 5301.635 |  | 42584 | 231052 | 273636 |  | 31 UINTAH | 726 | 51583 | 29871 | 121553 | 203007 |  | 31 UINTAH |  | 21552 | 5304
32 WASATCH | 1950588 | 664570 | 0 | 0 |  |  | 32 WASATCH | 5294.858 | 3705.493 |  | 42584 | 161490 | 204074 |  | 32 WASATCH | 281 | 19965 | 29871 | 84958 | 134794 |  | 32 WASATCH |  | 15063 | 3522
33 WASHINGTON | 9485872 | 2968093 | 0 | 0 |  |  | 33 WASHINGTON | 25749.332 | 19091.339 |  | 42584 | 832027 | 874611 |  | 33 WASHINGTON | 1267 | 90022 | 29871 | 437716 | 557609 |  | 33 WASHINGTON |  | 77611 | 14570
34 WAYNE | 420617 | 211449 | 15441 | 0 |  |  | 34 WAYNE | 1141.763 | 803.242 |  | 42584 | 35006 | 77590 |  | 34 WAYNE | 1 | 71 | 29871 | 18416 | 48358 |  | 34 WAYNE |  | 3265 | 1264
35 WEBER | 13487845 | 2939610 | 0 | 0 |  |  | 35 WEBER | 36612.662 | 26168.252 |  | 42584 | 1140448 | 1183032 |  | 35 WEBER | 737 | 52365 | 29871 | 599972 | 682208 |  | 35 WEBER |  | 106380 | 17825
36 SALT LAKE | 11668809 | 2059520 | 0 | 0 |  |  | 36 SALT LAKE | 31674.899 | 22332.459 |  | 42584 | 973279 | 1015863 |  | 36 SALT LAKE | 9273 | 658856 | 29871 | 512027 | 1200754 |  | 36 SALT LAKE |  | 90787 | 31374
37 OGDEN | 6179586 | 868687 | 0 | 0 |  |  | 37 OGDEN | 16774.444 | 11873.564 |  | 42584 | 517466 | 560050 |  | 37 OGDEN | 3168 | 225090 | 29871 | 272231 | 527192 |  | 37 OGDEN |  | 48269 | 13775
38 PROVO | 6485428 | 1254622 | 0 | 0 |  |  | 38 PROVO | 17604.65 | 12143.997 |  | 42584 | 529252 | 571836 |  | 38 PROVO | 2589 | 183951 | 29871 | 278431 | 492253 |  | 38 PROVO |  | 49368 | 12862
39 LOGAN | 2740959 | 609119 | 0 | 0 |  |  | 39 LOGAN | 7440.315 | 5498.714 |  | 42584 | 239641 | 282225 |  | 39 LOGAN | 799 | 56770 | 29871 | 126072 | 212713 |  | 39 LOGAN |  | 22354 | 5558
40 MURRAY | 3044943 | 368755 | 0 | 0 |  |  | 40 MURRAY | 8265.477 | 6104.835 |  | 42584 | 266057 | 308641 |  | 40 MURRAY | 493 | 35028 | 29871 | 139967 | 204866 |  | 40 MURRAY |  | 24818 | 5353
CHARTERS | 1423160 | 0 | 0 | 0 |  |  | CHARTERS | 3863.156 | 3161.749 |  | 42588 | 137793 | 180381 |  | Charters | 120 | 8526 | 29880 | 72492 | 110898 |  | Charters |  | 12853 | 2898
DEAF AND BLIND | 0 | 1952878 | 0 | 0 |  |  | NO DEAF AND BLIND FUNDS |  |  |  |  |  |  |  | coolleges
OTHER INSTITUTIONS | 0 | 0 | 0 | 600000 |  |  | COLL: ADJ UNALLOC | SC |  |  | 0 | 0
UNALLOCATED | -649698 |  |  | 0 |  |  | ADJ  UNALLOCATED SHOWN | -1763.608 | -657.478 |  |  | -28652 | -28652 |  | UNALLOCATED |  |  |  | -15074 | -15074 |  | UNALLOCATED |  | -2673
TOTAL | 232739964 | 56245567 | 500000 | 600000 |  |  | Total | 631771 | 460713 | 460614 | 1745948 | 20078500 | 21824448 |  | TOTAL | 49556 | 3521003 | 1224720 | 10562985 | 15308708 |  | 0 | 0 | 1872910
 | 232739964 |  |  |  |  | 368.39 | TOTAL: (W/o d&b, Other in Unalloc too) | 633534.608 |  | 460713 |  | 20078500 | 0 | 0 |  |  | 0 | 23 | 0 | 0 |  |  |  | 1872910
 | 0 |  |  |  |  |  |  |  | 1+2+3+Self cont
 |  |  |  |  |  | 50 | APA | 486.19 | 405.41 | 405.41 | 2366 | 17668 | 20034 |  | APA | 0 | 0 | 1660 | 9295 | 10955 |  |  | 50 | 1648
 |  |  |  |  |  | 51 | AMES | 354.694 | 312 | 312 | 2366 | 13597 | 15963 |  | AMES | 0 | 0 | 1660 | 7153 | 8813 |  |  | 51 | 1268
RELATED TO BASIC PROGRAMS: BLOCK GRANTS |  |  |  |  |  | 53 | Freedom | 327.101 | 272.9 | 272.9 | 2366 | 11893 | 14259 |  | Freedom | 0 | 0 | 1660 | 6257 | 7917 |  |  | 52 | 1109
2003-2004 PRE-FINAL |  |  |  |  |  | 54 | Ogden Preparatory Academy | 221.208 | 174.2 | 174.2 | 2366 | 7592 | 9958 |  | Ogden Preparatory Academy | 0 | 0 | 1660 | 3994 | 5654 |  |  | 53 | 708
 | QUALITY | LOCAL | INTERVENTIONS FOR |  |  | 55 | Dream | 43.244 | 37.2 | 37.2 | 2366 | 1621 | 3987 |  | Dream | 0 | 0 | 1660 | 853 | 2513 |  |  | 54 | 151
 | TEACHING | DISCRETIONARY | STUDENT SUCCESS |  | TOTAL | 84 | CBA Center | 64.822 | 52.107 | 49.107 | 2366 | 2271 | 4637 |  | CBA Center | 1 | 71 | 1660 | 1195 | 2926 |  |  | 55 | 212
 | BLOCK GRANT | BLOCK GRANT | BLOCK GRANT | BLOCK GRANTS | RELATED TO BASIC | 85 | Jean Massieu School | 77.396 | 34.982 | 3.982 | 2366 | 1525 | 3891 |  | Jean Massieu School | 1 | 71 | 1660 | 802 | 2533 |  |  | 84 | 142
 | Pgm:Var, Rev:3255 | Pgm:VAR, Rev:3260 | Pgm:VAR, Rev:3270 | TOTAL | PART C | 86 | Pinnacle Canyon Academy | 420.506 | 300.495 | 267.495 | 2366 | 13096 | 15462 |  | Pinnacle Canyon Academy | 1 | 71 | 1660 | 6890 | 8621 |  |  | 85 | 1222
DISTRICT | 57426623 | 21824448 | 15308708 | 94559779 | 384645310 | 87 | Center City School | 224.816 | 184.224 | 184.224 | 2366 | 8029 | 10395 |  | Center City School | 71 | 5045 | 1660 | 4224 | 10929 |  |  | 86 | 749
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS | 88 | Success School | 147.349 | 109.195 | 82.195 | 2366 | 4759 | 7125 |  | Success School | 35 | 2487 | 1660 | 2504 | 6651 |  |  | 87 | 444
01 ALPINE | 5594867 | 2117754 | 1332252 | 9044873 | 36829605 | 89 | Soldier Hollow School | 75.006 | 63.865 | 63.865 | 2366 | 2783 | 5149 |  | Soldier Hollow School | 1 | 71 | 1660 | 1464 | 3195 |  |  | 88 | 260
02 BEAVER | 203454 | 114948 | 71991 | 390393 | 1422536 | 90 | Tuacahn HS for Performing Arts | 218.571 | 205.316 | 205.316 | 2366 | 8948 | 11314 |  | Tuacahn HS for Performing Arts | 0 | 0 | 1660 | 4707 | 6367 |  |  | 89 | 835
03 BOX ELDER | 1295295 | 493490 | 287761 | 2076546 | 9173876 | 92 | Uintah River Alternative High School | 67.79 | 65.494 | 65.494 | 2366 | 2854 | 5220 |  | Uintah River Alternative High School | 3 | 213 | 1660 | 1502 | 3375 |  |  | 90 | 266
04 CACHE | 1527395 | 592550 | 372630 | 2492575 | 11741200 | 93 | [NAME] | 214.862 | 176.258 | 174.258 | 2366 | 7682 | 10048 |  | [NAME] | 1 | 71 | 1660 | 4041 | 5772 |  |  | 92 | 717
05 CARBON | 545878 | 205327 | 117619 | 868824 | 3625833 | 94 | [NAME] | 294.885 | 242.795 | 241.795 | 2366 | 10581 | 12947 |  | [NAME] | 6 | 426 | 1660 | 5567 | 7653 |  |  | 93 | 987
06 DAGGETT | 42706 | 56227 | 37048 | 135981 | 464200 | 95 | Timpanogos Academy | 409.358 | 348.878 | 346.878 | 2366 | 15205 | 17571 |  | Timpanogos Academy | 0 | 0 | 1660 | 7999 | 9659 |  |  | 94 | 1418
07 DAVIS | 6821343 | 2474060 | 1536112 | 10831515 | 42911564 | 97 | Salt Lake Arts Academy | 138.454 | 110.43 | 110.43 | 2366 | 4813 | 7179 |  | Salt Lake Arts Academy | 0 | 0 | 1660 | 2532 | 4192 |  |  | 95 | 449
08 DUCHESNE | 562863 | 220169 | 130188 | 913220 | 4179258 | 98 | Fast Forward High | 76.904 | 66 | 66 | 2366 | 2876 | 5242 |  | Fast Forward High | 0 | 0 | 1660 | 1513 | 3173 |  |  | 97 | 268
09 EMERY | 346244 | 159561 | 97450 | 603255 | 2540509
10 GARFIELD | 197620 | 114074 | 72099 | 383793 | 1514905 |  |  | 3863.156 | 3161.749
11 GRAND | 210370 | 107996 | 70251 | 388617 | 1443404 |  | 37.664 | 0 |  |  | 42588 | 137793 | 180381 |  | 18 | 120 | 8526 | 29880 | 72492 | 110898 |  |  |  | 12853
12 GRANITE | 8189518 | 2809350 | 2426420 | 13425288 | 50773120 |  |  | SC | 99
13 IRON | 873628 | 353467 | 227170 | 1454265 | 6288330 |  |  | 18 | 3062.749
14 JORDAN | 8379984 | 3073514 | 1941639 | 13395137 | 55444515 |  |  |  | 3062.749
15 [NAME] | 227727 | 121138 | 71268 | 420133 | 1597566
16 KANE | 220422 | 120663 | 73434 | 414519 | 1645940
17 MILLARD | 442836 | 184266 | 129347 | 756449 | 3345838
18 MORGAN | 244343 | 125008 | 73659 | 443010 | 1785596
19 NEBO | 2564925 | 1016645 | 619897 | 4201467 | 18086057
20 NO. SANPETE | 305086 | 142885 | 97701 | 545672 | 2425006
21 NO. SUMMIT | 146065 | 92801 | 60766 | 299632 | 1154078
22 PARK CITY | 497717 | 212720 | 148082 | 858519 | 3308574
23 PIUTE | 69407 | 66005 | 42476 | 177888 | 713802
24 RICH | 97492 | 77522 | 48962 | 223976 | 900706
25 SAN JUAN | 481415 | 199371 | 216444 | 897230 | 4349006
26 SEVIER | 595515 | 241168 | 138251 | 974934 | 4088306
27 SO. SANPETE | 412474 | 167488 | 106381 | 686343 | 2720726
28 SO. SUMMIT | 184567 | 104032 | 65893 | 354492 | 1354926
29 TINTIC | 73752 | 69480 | 44020 | 187252 | 648358
30 TOOELE | 1184166 | 487482 | 291919 | 1963567 | 8232002
31 UINTAH | 749356 | 273636 | 203007 | 1225999 | 5660700
32 WASATCH | 475717 | 204074 | 134794 | 814585 | 3429743
33 WASHINGTON | 2307240 | 874611 | 557609 | 3739460 | 16193425
34 WAYNE | 102757 | 77590 | 48358 | 228705 | 876212
35 WEBER | 3311650 | 1183032 | 682208 | 5176890 | 21604345
36 SALT LAKE | 3032790 | 1015863 | 1200754 | 5249407 | 18977736
37 OGDEN | 1564163 | 560050 | 527192 | 2651405 | 9699678
38 PROVO | 1668308 | 571836 | 492253 | 2732397 | 10472447
39 LOGAN | 713647 | 282225 | 212713 | 1208585 | 4558663
40 MURRAY | 762723 | 308641 | 204866 | 1276230 | 4689928
CHARTERS | 330665 | 180381 | 110898 | 621944 | 2045104
DEAF AND BLIND | 0 | 0 | 0 | 0 | 1952878
OTHER INSTITUTIONS | 0 | 0 | 0 | 0 | 600000
UNALLOCATED | -131467 | -28652 | -15074 | -175193 | -824891
TOTAL | 57426623 | 21824448 | 15308708 | 94559779 | 384645310 | 0
 | 57426623 | 21824448 | 15308708
 | 0 |  | 0
RELATED TO BASIC: SPECIAL POPULATIONS
2003-2004 PRE-FINAL |  |  |  |  |  | 384645310 | 21824448
 | HIGHLY | AT-RISK: | AT-RISK: | AT-Risk | AT-RISK: | 0 | 0
 | IMPACTED | REGULAR | HOMELESS & | PROGRAMS | GANG | 57426623 | 15308708
 | SCHOOLS | PROGRAMS | MINORITY | MESA | PREVENTION | 0 | 0
 | Pgm:5366, Rev:3466 | Pgm:5335, Rev:3215 | Pgm:5337, Rev:3218 | Pgm:5338 Rev:3219 | Pgm:5339 Rev:3220
DISTRICT | 5123207 | 5588665 | 1423553 | 442768 | 1235634
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0 | 487628 | 86931 | 0 | 0
02 BEAVER | 0 | 21214 | 4077 | 0 | 0
03 BOX ELDER | 0 | 127618 | 16123 | 6000 | 0
04 CACHE | 0 | 142431 | 14103 | 0 | 0
05 CARBON | 0 | 55588 | 10173 | 16800 | 0
06 DAGGETT | 0 | 18600 | 74 | 0 | 0
07 DAVIS | 0 | 581340 | 106507 | 33058 | 50129
08 DUCHESNE | 0 | 57629 | 9475 | 0 | 0
09 EMERY | 0 | 37077 | 3636 | 0 | 0
10 GARFIELD | 0 | 19200 | 2754 | 0 | 0
11 GRAND | 0 | 21629 | 4628 | 0 | 0
12 GRANITE | 1242095 | 863497 | 286723 | 130351 | 181220
13 IRON | 0 | 94293 | 22770 | 0 | 0
14 JORDAN | 123488 | 679274 | 124503 | 68328 | 50000
15 [NAME] | 0 | 22070 | 1506 | 0 | 0
16 KANE | 0 | 20414 | 1139 | 0 | 0 |  |  | 1242095
17 MILLARD | 0 | 46236 | 11863 | 0 | 0
18 MORGAN | 0 | 18600 | 294 | 0 | 0 |  |  | 123488
19 NEBO | 0 | 241028 | 40877 | 0 | 60000
20 NO. SANPETE | 0 | 36112 | 4297 | 0 | 0
21 NO. SUMMIT | 0 | 18600 | 955 | 0 | 0
22 PARK CITY | 0 | 29739 | 6941 | 0 | 0
23 PIUTE | 0 | 18600 | 1175 | 0 | 0
24 RICH | 0 | 18600 | 331 | 0 | 0
25 SAN JUAN | 400940 | 61078 | 82965 | 25200 | 50000
26 SEVIER | 0 | 63146 | 7088 | 0 | 0
27 SO. SANPETE | 0 | 40884 | 4370 | 0 | 0
28 SO. SUMMIT | 0 | 18600 | 1175 | 0 | 0
29 TINTIC | 0 | 18600 | 624 | 0 | 0 |  |  | 400940
30 TOOELE | 150565 | 122293 | 19428 | 4216 | 0
31 UINTAH | 148517 | 81465 | 13295 | 0 | 0
32 WASATCH | 0 | 38346 | 6427 | 0 | 0
33 WASHINGTON | 0 | 224614 | 29785 | 0 | 0
34 WAYNE | 0 | 18600 | 367 | 0 | 0 |  |  | 150565
35 WEBER | 0 | 272035 | 34927 | 52000 | 19500 |  |  | 148517
36 SALT LAKE | 1849430 | 406963 | 240044 | 49800 | 460833
37 OGDEN | 845915 | 226682 | 133574 | 18000 | 265783
38 PROVO | 362257 | 169991 | 47597 | 25200 | 65169
39 LOGAN | 0 | 75091 | 24497 | 6000 | 0
40 MURRAY | 0 | 62926 | 11973 | 0 | 0 |  |  | 1849430
CHARTERS | 0 | 18602 | 3562 | 7815 | 33000 |  |  | 845915
 |  |  |  |  |  |  |  | 362257
UNALLOCATED | 0 | -8268 |  | 0 | 0
 |  |  |  |  |  | 0
TOTAL | 5123207 | 5588665 | 1423553 | 442768 | 1235634
 |  | 5588665 | 0 | 0
 |  | 0
RELATED TO BASIC: SPECIAL POPULATIONS |  |  |  |  |  | 5588665
2003-2004 PRE-FINAL |  |  |  |  |  | 0
 | AT-RISK: | TOTAL
 | YOUTH-IN- | AT-RISK | ADULT
 | CUSTODY | PROGRAMS | EDUCATION
 | Pgm:5340, Rev:3221 |  | Pgm:1609, Rev:3209
DISTRICT | 16087864 | 24778484 | 8326865 | 2500000
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 972186 | 1546745 | 280779 | 84299
02 BEAVER | 0 | 25291 | 73981 | 22212
03 BOX ELDER | 268446 | 418187 | 148667 | 44635
04 CACHE | 245401 | 401935 | 59279 | 17798
05 CARBON | 369768 | 452329 | 100936 | 30304
06 DAGGETT | 0 | 18674 | 20017 | 6010
07 DAVIS | 947562 | 1718596 | 671829 | 201705
08 DUCHESNE | 62141 | 129245 | 82396 | 24738
09 EMERY | 0 | 40713 | 44800 | 13450
10 GARFIELD | 0 | 21954 | 53973 | 16204
11 GRAND | 0 | 26257 | 35251 | 10584
12 GRANITE | 4547148 | 6008939 | 1200416 | 360405
13 IRON | 559636 | 676699 | 93761 | 28150
14 JORDAN | 1190012 | 2112117 | 1063449 | 319283
15 [NAME] | 0 | 23576 | 35206 | 10570
16 KANE | 0 | 21553 | 30040 | 9019
17 MILLARD | 228945 | 287044 | 60455 | 18151
18 MORGAN | 0 | 18894 | 26537 | 7967
19 NEBO | 592207 | 934112 | 150744 | 45258
20 NO. SANPETE | 150265 | 190674 | 36621 | 10995
21 NO. SUMMIT | 0 | 19555 | 18590 | 5581
22 PARK CITY | 0 | 36680 | 39330 | 11808
23 PIUTE | 0 | 19775 | 17946 | 5388
24 RICH | 0 | 18931 | 0 | 0
25 SAN JUAN | 61266 | 280509 | 89607 | 26903
26 SEVIER | 263484 | 333718 | 58786 | 17649
27 SO. SANPETE | 241785 | 287039 | 305177 | 91624
28 SO. SUMMIT | 0 | 19775 | 17696 | 5313
29 TINTIC | 0 | 19224 | 20028 | 6013
30 TOOELE | 11435 | 157372 | 180487 | 54188
31 UINTAH | 289928 | 384688 | 90751 | 27246
32 WASATCH | 0 | 44773 | 54838 | 16464
33 WASHINGTON | 540078 | 794477 | 261949 | 78646
34 WAYNE | 0 | 18967 | 34555 | 10375
35 WEBER | 615300 | 993762 | 232078 | 69677
36 SALT LAKE | 323650 | 1481290 | 1570956 | 471653
37 OGDEN | 2000838 | 2644877 | 577527 | 173393
38 PROVO | 1356025 | 1663982 | 308182 | 92526
39 LOGAN | 178358 | 283946 | 73568 | 22088
40 MURRAY | 0 | 74899 | 105677 | 31728
CHARTERS | 0 | 62979 | 0
OTHER INSTITUTIONS | 72000 | 72000 | 0 | 2500000
UNALLOCATED | 0 | -8268 | 0
TOTAL | 16087864 | 24778484 | 8326865
RELATED TO BASIC: SPECIAL POPULATIONS
2003-2004 PRE-FINAL
 | ACCELERATED | ACCELERATED | ACCELERATED | TOTAL
 | LEARNING | LEARNING | LEARNING | ACCELERATED | TOTAL
 | GIFTED & TALENTED | ADV. PLACEMENT | CONC. ENROLLMENT | LEARNING | SPECIAL
 | Pgm:5331, Rev:3211 | Pgm:5332, Rev:3212 | Pgm:5333, Rev:3213 |  | POPULATIONS (D)
DISTRICT | 1872910 | 1467561 | 5354633 | 8695104 | 46923660
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 193571 | 188779 | 622170 | 1004520 | 2832044
02 BEAVER | 6750 | 728 | 23701 | 31179 | 130451 |  |  | FY 2002 FINAL
03 BOX ELDER | 42060 | 14569 | 133378 | 190007 | 756861
04 CACHE | 51300 | 39650 | 340388 | 431338 | 892552 |  | 622170 | 648808 | -26638
05 CARBON | 15181 | 5412 | 62107 | 82700 | 635965 |  | 23701 | 12574 | 11127
06 DAGGETT | 1273 | 0 | 4445 | 5718 | 44409 |  | 133378 | 158734 | -25356
07 DAVIS | 226807 | 276508 | 409717 | 913032 | 3303457 |  | 340388 | 470947 | -130559
08 DUCHESNE | 16565 | 0 | 117030 | 133595 | 345236 |  | 62107 | 87540 | -25433
09 EMERY | 10912 | 4267 | 43620 | 58799 | 144312 |  | 4445 | 9220 | -4775
10 GARFIELD | 6669 | 0 | 19037 | 25706 | 101633 |  | 409717 | 425590 | -15873
11 GRAND | 6102 | 937 | 24032 | 31071 | 92579 |  | 117030 | 130378 | -13348
12 GRANITE | 258082 | 213755 | 665635 | 1137472 | 9588922 |  | 43620 | 70356 | -26736
13 IRON | 28999 | 9262 | 108187 | 146448 | 916908 |  | 19037 | 21565 | -2528
14 JORDAN | 282722 | 308768 | 697594 | 1289084 | 4588138 |  | 24032 | 25146 | -1114
15 [NAME] | 7328 | 1145 | 43699 | 52172 | 110954 |  | 665635 | 782038 | -116403
16 KANE | 7283 | 0 | 37406 | 44689 | 96282 |  | 108187 | 110471 | -2284
17 MILLARD | 13216 | 104 | 71507 | 84827 | 432326 |  | 697594 | 544358 | 153236
18 MORGAN | 7688 | 3226 | 43345 | 54259 | 99690 |  | 43699 | 61294 | -17595
19 NEBO | 90860 | 35487 | 286676 | 413023 | 1497879 |  | 37406 | 28132 | 9274
20 NO. SANPETE | 9356 | 416 | 42957 | 52729 | 280024 |  | 71507 | 130130 | -58623
21 NO. SUMMIT | 4684 | 728 | 51546 | 56958 | 95103 |  | 43345 | 38871 | 4474
22 PARK CITY | 15870 | 50265 | 5880 | 72015 | 148025 |  | 286676 | 394501 | -107825
23 PIUTE | 2185 | 104 | 11918 | 14207 | 51928 |  | 42957 | 38138 | 4819
24 RICH | 3259 | 0 | 41103 | 44362 | 63293 |  | 51546 | 20835 | 30711
25 SAN JUAN | 14625 | 0 | 63090 | 77715 | 848771 |  | 5880 | 15664 | -9784
26 SEVIER | 18524 | 2602 | 104547 | 125673 | 518177 |  | 11918 | 5396 | 6522
27 SO. SANPETE | 11651 | 0 | 67880 | 79531 | 671747 |  | 41103 | 52859 | -11756
28 SO. SUMMIT | 5732 | 624 | 24819 | 31175 | 68646 |  | 63090 | 100608 | -37518
29 TINTIC | 2509 | 0 | 14737 | 17246 | 56498 |  | 104547 | 158530 | -53983
30 TOOELE | 41500 | 5203 | 90780 | 137483 | 625907 |  | 67880 | 114444 | -46564
31 UINTAH | 21552 | 1873 | 91372 | 114797 | 738753 |  | 24819 | 22710 | 2109
32 WASATCH | 15063 | 7493 | 114514 | 137070 | 236681 |  | 14737 | 16974 | -2237
33 WASHINGTON | 77611 | 32677 | 113531 | 223819 | 1280245 |  | 90780 | 114427 | -23647
34 WAYNE | 3265 | 312 | 7434 | 11011 | 64533 |  | 91372 | 73707 | 17665
35 WEBER | 106380 | 82734 | 270653 | 459767 | 1685607 |  | 114514 | 114729 | -215
36 SALT LAKE | 90787 | 80132 | 43614 | 214533 | 5116209 | 10 | 113521 | 121507 | -7976
37 OGDEN | 48269 | 10407 | 68465 | 127141 | 4195460 | 80 | 7354 | 21165 | -13731
38 PROVO | 49368 | 47663 | 124778 | 221809 | 2556230 | 0.125 | 270653 | 264829 | 5824
39 LOGAN | 22354 | 18108 | 123506 | 163968 | 521482 |  | 43614 | 60575 | -16961
40 MURRAY | 24818 | 23623 | 118995 | 167436 | 348012 |  | 68465 | 32262 | 36203
CHARTERS | 12853 | 0 | 4840 | 17693 | 80672 |  | 124778 | 161130 | -36352
 |  |  |  |  | 0 |  | 123506 | 173036 | -49530
OTHER INSTITUTIONS |  |  |  |  | 72000 |  | 118995 | 104251 | 14744
 |  |  |  |  | 0 |  |  | 0
UNALLOCATED | -2673 | 0 | 0 | -2673 | -10941
TOTAL | 1872910 | 1467561 | 5354633 | 8695104 | 46923660 | 0 |  | 0
 |  |  |  |  |  |  |  | 5938429 | -588636
RELATED TO BASIC PROGRAMS: OTHER |  |  |  |  |  |  |  | -583796
2003-2004 PRE-FINAL
 | ELECTRONIC | SCHOOLS | CHARTER SCHOOL | UNIVERSITY
 | HIGH | TRUST | LOCAL | OF UTAH | TOTAL
 | SCHOOL | LANDS | REPLACEMENT | READING CLINIC | OTHER
 | Prog:5408 Rev:3521 | Prog:5420, Rev:3520 | Prog:5619, Rev:3719 | Prog: 5423, Rev:3523 | PROGRAMS (E)
DISTRICT | 700000 | 8388000 | 3093172 | 375000 | 12556172
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS |  | 848666
01 ALPINE | 0 | 783333 | 0 | 0 | 783333 |  | 46152
02 BEAVER | 0 | 42598 | 0 | 0 | 42598 |  | 200818
03 BOX ELDER | 0 | 185355 | 0 | 0 | 185355 |  | 241571
04 CACHE | 0 | 222959 | 0 | 0 | 222959 |  | 85802
05 CARBON | 0 | 79223 | 0 | 0 | 79223 |  | 23617
06 DAGGETT | 0 | 21800 | 0 | 0 | 21800 |  | 1022687
07 DAVIS | 700000 | 944512 | 0 | 0 | 1644512 |  | 88593
08 DUCHESNE | 0 | 81801 | 0 | 0 | 81801 |  | 62528
09 EMERY | 0 | 57711 | 0 | 0 | 57711 |  | 38932
10 GARFIELD | 0 | 35935 | 0 | 0 | 35935 |  | 45917
11 GRAND | 0 | 42380 | 0 | 0 | 42380 |  | 1192452
12 GRANITE | 0 | 1100829 | 0 | 0 | 1100829 |  | 143216
13 IRON | 0 | 132235 | 0 | 0 | 132235 |  | 1263465
14 JORDAN | 0 | 1166188 | 0 | 0 | 1166188 |  | 52935
15 [NAME] | 0 | 48857 | 0 | 0 | 48857 |  | 42214
16 KANE | 0 | 38963 | 0 | 0 | 38963 |  | 74309
17 MILLARD | 0 | 68583 | 0 | 0 | 68583 |  | 54820
18 MORGAN | 0 | 50597 | 0 | 0 | 50597 |  | 409832
19 NEBO | 0 | 378235 | 0 | 0 | 378235 |  | 62545
20 NO. SANPETE | 0 | 57726 | 0 | 0 | 57726 |  | 37720
21 NO. SUMMIT | 0 | 34816 | 0 | 0 | 34816 |  | 88614
22 PARK CITY | 0 | 81786 | 0 | 0 | 81786 |  | 26680
23 PIUTE | 0 | 24627 | 0 | 0 | 24627 |  | 29390
24 RICH | 0 | 27128 | 0 | 0 | 27128 |  | 71549
25 SAN JUAN | 0 | 66036 | 0 | 0 | 66036 |  | 94967
26 SEVIER | 0 | 87657 | 0 | 0 | 87657 |  | 68418
27 SO. SANPETE | 0 | 63147 | 0 | 0 | 63147 |  | 43641
28 SO. SUMMIT | 0 | 40284 | 0 | 0 | 40284 |  | 26057
29 TINTIC | 0 | 24052 | 0 | 0 | 24052 |  | 190301
30 TOOELE | 0 | 175632 | 0 | 0 | 175632 |  | 117057
31 UINTAH | 0 | 108036 | 0 | 0 | 108036 |  | 87335
32 WASATCH | 0 | 80605 | 0 | 0 | 80605 |  | 351531
33 WASHINGTON | 0 | 324478 | 0 | 0 | 324478 |  | 30181
34 WAYNE | 0 | 27858 | 0 | 0 | 27858 |  | 497771
35 WEBER | 0 | 459578 | 0 | 0 | 459578 |  | 431743
36 SALT LAKE | 0 | 398490 | 0 | 0 | 398490 |  | 242526
37 OGDEN | 0 | 223891 | 0 | 0 | 223891 |  | 243138
38 PROVO | 0 | 224450 | 0 | 0 | 224450 |  | 120019
39 LOGAN | 0 | 110769 | 0 | 0 | 110769 |  | 128064
40 MURRAY | 0 | 118194 | 0 | 0 | 118194 |  | 46523
CHARTERS | 0 | 42940 | 3092825 | 0 | 3135765 |  | 25704
DEAF AND BLIND | 0 | 23726 | 0 |  | 23726 |  | 70000
OTHER INSTITUTIONS | 0 | 80000 | 0 | 375000 | 455000
 |  |  |  |  |  |  | 980000
UNALLOCATED | 0 | 0 | 347 | 0 | 347
 |  |  |  |  |  | 12556172
TOTAL | 700000 | 8388000 | 3093172 | 375000 | 12556172
TOTAL BEFORE BOARD AND |  |  | TOTAL SPECIAL POPULATIONS
VOTED LEEWAY |  |  | 2003-2004 PRE-FINAL
2003-2004 PRE-FINAL |  |  |  | TOTAL
 | TOTAL BEFORE |  |  | RELATED TO
 | BOARD AND |  |  | BASIC
 | VOTED LEEWAY |  |  | PROGRAMS (C, D, E)
DISTRICT | 1802432792 |  | DISTRICT | 444125142
 | DOLLARS |  |  | DOLLARS
01 ALPINE | 177269808 |  | 01 ALPINE | 40444982
02 BEAVER | 6603430 |  | 02 BEAVER | 1595585
03 BOX ELDER | 40691902 |  | 03 BOX ELDER | 10116092
04 CACHE | 49612313 |  | 04 CACHE | 12856711
05 CARBON | 16548671 |  | 05 CARBON | 4341021
06 DAGGETT | 1607946 |  | 06 DAGGETT | 530409
07 DAVIS | 209130901 |  | 07 DAVIS | 47859533
08 DUCHESNE | 17552734 |  | 08 DUCHESNE | 4606295
09 EMERY | 10846583 |  | 09 EMERY | 2742532
10 GARFIELD | 6499540 |  | 10 GARFIELD | 1652473
11 GRAND | 6322809 |  | 11 GRAND | 1578363
12 GRANITE | 249781545 |  | 12 GRANITE | 61462871
13 IRON | 28374240 |  | 13 IRON | 7337473
14 JORDAN | 264307087 |  | 14 JORDAN | 61198841
15 [NAME] | 7333571 |  | 15 [NAME] | 1757377
16 KANE | 7179130 |  | 16 KANE | 1781185
17 MILLARD | 13891213 |  | 17 MILLARD | 3846747
18 MORGAN | 7473094 |  | 18 MORGAN | 1935883
19 NEBO | 85138720 |  | 19 NEBO | 19962171
20 NO. SANPETE | 9862321 |  | 20 NO. SANPETE | 2762756
21 NO. SUMMIT | 4752081 |  | 21 NO. SUMMIT | 1283997
22 PARK CITY | 14869477 |  | 22 PARK CITY | 3538385
23 PIUTE | 2517296 |  | 23 PIUTE | 790357
24 RICH | 3362283 |  | 24 RICH | 991127
25 SAN JUAN | 16016134 |  | 25 SAN JUAN | 5263813
26 SEVIER | 18609900 |  | 26 SEVIER | 4694140
27 SO. SANPETE | 12337492 |  | 27 SO. SANPETE | 3455620
28 SO. SUMMIT | 5645902 |  | 28 SO. SUMMIT | 1463856
29 TINTIC | 2590901 |  | 29 TINTIC | 728908
30 TOOELE | 38231577 |  | 30 TOOELE | 9033541
31 UINTAH | 23253013 |  | 31 UINTAH | 6507489
32 WASATCH | 15130974 |  | 32 WASATCH | 3747029
33 WASHINGTON | 73159209 |  | 33 WASHINGTON | 17798148
34 WAYNE | 3423391 |  | 34 WAYNE | 968603
35 WEBER | 102466754 |  | 35 WEBER | 23749530
36 SALT LAKE | 92593469 |  | 36 SALT LAKE | 24492435
37 OGDEN | 50184085 |  | 37 OGDEN | 14119029
38 PROVO | 51103124 | [NAME] | 38 PROVO | 13253127
39 LOGAN | 21187592 | 2500000 | 39 LOGAN | 5190914
40 MURRAY | 22926896 |  | 40 MURRAY | 5156134
CHARTERS | 13567330 |  | CHARTERS | 5261541
DEAF AND BLIND | 2305390 | trans&trust | DEAF AND BLIND | 1976604
OTHER INSTITUTIONS | 1127000 |  | OTHER INSTITUT. | 1127000
 |  | 10050000 |  | 0
UNALLOCATED | -4956036 | 8388000 | UNALLOCATED | -835485
 |  | 1662000
TOTAL | 1802432792 | 1802432792 | TOTAL | 444125142
 |  | 0 |  | 444125142 | 0
2002-2003 LOCAL AND STATE VOTED LEEWAY
2003-2004 PRE-FINAL
 | VOTED LEEWAY | LOCAL | STATE FUNDS | TOTAL
 | TAX RATE | VOTED LEEWAY | VOTED | LOCAL-STATE
 | LEVIED | [NAME] | LEEWAY | VOTED LEEWAY
DISTRICT |  | REVENUE | Pgm:Var, Rev:3555 | FUNDS
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.0013 | 11723931 | 2456212 | 14180143
02 BEAVER | 0.001784 | 847807 | 0 | 847807
03 BOX ELDER | 0.0006 | 1425438 | 37081 | 1462519
04 CACHE | 0.0016 | 3409899 | 1278406 | 4688305
05 CARBON | 0 | 1704594 | 0 | 1704594
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.0016 | 16046584 | 4524141 | 20570725
08 DUCHESNE | 0.0008 | 556827 | 268855 | 825682
09 EMERY | 0.0008 | 1095175 | 0 | 1095175
10 GARFIELD | 0 | 0 | 0 | 0
11 GRAND | 0 | 0 | 0 | 0
12 GRANITE | 0.0016 | 26012690 | 0 | 26012690
13 IRON | 0.0008 | 1568285 | 0 | 1568285
14 JORDAN | 0.001 | 17993276 | 0 | 17993276
15 [NAME] | 0 | 0 | 0 | 0
16 KANE | 0 | 0 | 0 | 0
17 MILLARD | 0.0008 | 1636293 | 0 | 1636293
18 MORGAN | 0 | 0 | 0 | 0
19 NEBO | 0.0006 | 2364514 | 753047 | 3117561
20 NO. SANPETE | 0.0016 | 737038 | 168536 | 905574
21 NO. SUMMIT | 0 | 0 | 0 | 0
22 PARK CITY | 0.001621 | 9465958 | 0 | 9465958
23 PIUTE | 0.000355 | 20620 | 28254 | 48874
24 RICH | 0.0006 | 160981 | 0 | 160981
25 SAN JUAN | 0 | 0 | 0 | 0
26 SEVIER | 0.0006 | 476500 | 189126 | 665626
27 SO. SANPETE | 0.0016 | 638781 | 494133 | 1132914
28 SO. SUMMIT | 0.000239 | 255156 | 0 | 255156
29 TINTIC | 0.00199 | 54449 | 240946 | 295395
30 TOOELE | 0.0006 | 1113299 | 283318 | 1396617
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.000949 | 1695452 | 0 | 1695452
33 WASHINGTON | 0.0006 | 3753957 | 0 | 3753957
34 WAYNE | 0 | 0 | 0 | 0
35 WEBER | 0.000625 | 3433812 | 488319 | 3922131
36 SALT LAKE | 0.0018 | 24105639 | 0 | 24105639
37 OGDEN | 0.001236 | 3263446 | 290227 | 3553673
38 PROVO | 0.000864 | 3390047 | 0 | 3390047
39 LOGAN | 0.0006 | 897923 | 0 | 897923
40 MURRAY | 0.001786 | 4292038 | 0 | 4292038
INSTI./CHARTERS
UNALLOCATED |  | -8052090 | 1645567 | -6406523 | 1645568
TOTAL | 0.030949 | 136088319 | 13146168 | 149234487 | 149234487
 |  |  |  |  | 136088319
 |  |  |  |  | 13146168
2002-2003 LOCAL AND STATE BOARD LEEWAY
2003-2004 PRE-FINAL
 | BOARD LEEWAY | LOCAL | STATE FUNDS | TOTAL
 | TAX RATE | BOARD LEEWAY | BOARD | LOCAL-STATE
 | LEVIED | [NAME] | LEEWAY | BOARD LEEWAY
DISTRICT |  | REVENUE | Pgm:Var, Rev:3560 | FUNDS
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.0004 | 3607363 | 755758 | 4363121
02 BEAVER | 0 | 0 | 0 | 0
03 BOX ELDER | 0.0004 | 950292 | 24721 | 975013
04 CACHE | 0.0004 | 851394 | 320682 | 1172076
05 CARBON | 0 | 291331 | 0 | 291331
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.0004 | 4011646 | 1131035 | 5142681
08 DUCHESNE | 0.0004 | 278413 | 134428 | 412841
09 EMERY | 0.000437 | 592764 | 0 | 592764
10 GARFIELD | 0.0004 | 141255 | 13310 | 154565
11 GRAND | 0.000368 | 239556 | 0 | 239556
12 GRANITE | 0.0004 | 6503173 | 0 | 6503173
13 IRON | 0.0004 | 784143 | 0 | 784143
14 JORDAN | 0.0004 | 7197311 | 0 | 7197311
15 [NAME] | 0.000421 | 196038 | 892 | 196930
16 KANE | 0.000401 | 278089 | 0 | 278089
17 MILLARD | 0.0002 | 409073 | 0 | 409073
18 MORGAN | 0.0004 | 237749 | 0 | 237749
19 NEBO | 0.0004 | 1576343 | 502031 | 2078374
20 NO. SANPETE | 0.0004 | 184259 | 42135 | 226394
21 NO. SUMMIT | 0.00041 | 210666 | 0 | 210666
22 PARK CITY | 0 | 0 | 0 | 0
23 PIUTE | 0.000364 | 20620 | 29493 | 50113
24 RICH | 0.000339 | 90267 | 0 | 90267
25 SAN JUAN | 0.000407 | 196474 | 155779 | 352253
26 SEVIER | 0.0004 | 317667 | 126084 | 443751
27 SO. SANPETE | 0.0004 | 159695 | 123533 | 283228
28 SO. SUMMIT | 0.0004 | 427040 | 0 | 427040
29 TINTIC | 0.000379 | 10367 | 45892 | 56259
30 TOOELE | 0 | 0 | 0 | 0
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.0004 | 744436 | 0 | 744436
33 WASHINGTON | 0.0004 | 2502638 | 0 | 2502638
34 WAYNE | 0.000219 | 38730 | 4128 | 42858
35 WEBER | 0.0004 | 2197640 | 312524 | 2510164
36 SALT LAKE | 0.0002 | 2678404 | 0 | 2678404
37 OGDEN | 0.0004 | 1055663 | 94393 | 1150056
38 PROVO | 0.000257 | 1008382 | 0 | 1008382
39 LOGAN | 0.0004 | 598615 | 0 | 598615
40 MURRAY | 0 | 0 | 0 | 0
FUTURE ADJ. |  | -1948659 | 912177 | -1036482 | 912177
TOTAL | 0.012402 | 38638837 | 4728995 | 43367832 | 43367832
 |  |  |  |  | 38638837
 |  |  |  |  | 4728995
2002-2003 COMBINED VOTED AND BOARD LEEWAY
2003-2004 PRE-FINAL
 | VOTED AND | LOCAL | STATE FUNDS: | TOTAL
 | BOARD LEEWAYS | VOTED AND | VOTED AND | LOCAL-STATE
 | TAX RATE | BOARD LEEWAYS | BOARD | VOTED AND
 | LEVIED | [NAME] | LEEWAYS | BOARD LEEWAY
DISTRICT |  | REVENUE |  | FUNDS
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.0017 | 15331294 | 3211970 | 18543264
02 BEAVER | 0.001784 | 847807 | 0 | 847807
03 BOX ELDER | 0.001 | 2375730 | 61802 | 2437532
04 CACHE | 0.002 | 4261293 | 1599088 | 5860381
05 CARBON | 0 | 1995925 | 0 | 1995925
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.002 | 20058230 | 5655176 | 25713406
08 DUCHESNE | 0.0012 | 835240 | 403283 | 1238523
09 EMERY | 0.001237 | 1687939 | 0 | 1687939
10 GARFIELD | 0.0004 | 141255 | 13310 | 154565
11 GRAND | 0.000368 | 239556 | 0 | 239556
12 GRANITE | 0.002 | 32515863 | 0 | 32515863
13 IRON | 0.0012 | 2352428 | 0 | 2352428
14 JORDAN | 0.0014 | 25190587 | 0 | 25190587
15 [NAME] | 0.000421 | 196038 | 892 | 196930
16 KANE | 0.000401 | 278089 | 0 | 278089
17 MILLARD | 0.001 | 2045366 | 0 | 2045366
18 MORGAN | 0.0004 | 237749 | 0 | 237749
19 NEBO | 0.001 | 3940857 | 1255078 | 5195935
20 NO. SANPETE | 0.002 | 921297 | 210671 | 1131968
21 NO. SUMMIT | 0.00041 | 210666 | 0 | 210666
22 PARK CITY | 0.001621 | 9465958 | 0 | 9465958
23 PIUTE | 0.000719 | 41240 | 57747 | 98987
24 RICH | 0.000939 | 251248 | 0 | 251248
25 SAN JUAN | 0.000407 | 196474 | 155779 | 352253
26 SEVIER | 0.001 | 794167 | 315210 | 1109377
27 SO. SANPETE | 0.002 | 798476 | 617666 | 1416142
28 SO. SUMMIT | 0.000639 | 682196 | 0 | 682196
29 TINTIC | 0.002369 | 64816 | 286838 | 351654
30 TOOELE | 0.0006 | 1113299 | 283318 | 1396617
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.001349 | 2439888 | 0 | 2439888
33 WASHINGTON | 0.001 | 6256595 | 0 | 6256595
34 WAYNE | 0.000219 | 38730 | 4128 | 42858
35 WEBER | 0.001025 | 5631452 | 800843 | 6432295
36 SALT LAKE | 0.002 | 26784043 | 0 | 26784043
37 OGDEN | 0.001636 | 4319109 | 384620 | 4703729
38 PROVO | 0.001121 | 4398429 | 0 | 4398429
39 LOGAN | 0.001 | 1496538 | 0 | 1496538
40 MURRAY | 0.001786 | 4292038 | 0 | 4292038
FUTURE ADJ. |  | -10000749 | 2557744 | -7443005 | 2557745
TOTAL | 0.043351 | 174727156 | 17875163 | 192602319 | 192602319
TOTAL MINIMUM SCHOOL PROGRAM
2003-2004 PRE-FINAL
 | TOTAL
 | ALL PROGRAMS
DISTRICT | 1995035111 | 0
 | DOLLARS
01 ALPINE | 195813072
02 BEAVER | 7451237
03 BOX ELDER | 43129434
04 CACHE | 55472694
05 CARBON | 18544596
06 DAGGETT | 1607946
07 DAVIS | 234844307
08 DUCHESNE | 18791257
09 EMERY | 12534522
10 GARFIELD | 6654105
11 GRAND | 6562365
12 GRANITE | 282297408
13 IRON | 30726668
14 JORDAN | 289497674
15 [NAME] | 7530501
16 KANE | 7457219
17 MILLARD | 15936579
18 MORGAN | 7710843
19 NEBO | 90334655
20 NO. SANPETE | 10994289
21 NO. SUMMIT | 4962747
22 PARK CITY | 24335435
23 PIUTE | 2616283
24 RICH | 3613531
25 SAN JUAN | 16368387 |  | 2025470011
26 SEVIER | 19719277 |  | 386837837
27 SO. SANPETE | 13753634 |  | 1638632174
28 SO. SUMMIT | 6328098 |  | 1611343274
29 TINTIC | 2942555 |  | 27288900
30 TOOELE | 39628194
31 UINTAH | 23253013
32 WASATCH | 17570862
33 WASHINGTON | 79415804
34 WAYNE | 3466249
35 WEBER | 108899049
36 SALT LAKE | 119377512
37 OGDEN | 54887814
38 PROVO | 55501553
39 LOGAN | 22684130
40 MURRAY | 27218934
CHARTERS | 13567330
DEAF AND BLIND | 2305390
OTHER INSTITUTIONS | 1127000
UNALLOCATED | -12399041
TOTAL | 1995035111
 |  | 1995035111 | 0
ONE-TIME FUNDS
2003-2004 PRE-FINAL
 | CLASSROOM
 | SUPPLIES AND | UNAVAILABLE | SPECIAL | TOTAL
 | MATERIALS | TRUST LAND | APPROPRIATION | ONE-TIME
 | Pgm:5851, Rev:3851
DISTRICT | 5000000 | 1662000 | 160500 | 6822500
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 442485 |  |  | 442485
02 BEAVER | 14539 |  |  | 14539
03 BOX ELDER | 100650 |  |  | 100650
04 CACHE | 121120 |  |  | 121120
05 CARBON | 39646 |  |  | 39646
06 DAGGETT | 2554 |  |  | 2554
07 DAVIS | 536611 |  |  | 536611
08 DUCHESNE | 43651 |  |  | 43651
09 EMERY | 26029 |  |  | 26029
10 GARFIELD | 12862 |  |  | 12862
11 GRAND | 16535 |  |  | 16535
12 GRANITE | 640294 |  |  | 640294
13 IRON | 70139 |  |  | 70139
14 JORDAN | 621211 |  |  | 621211
15 [NAME] | 14083 |  |  | 14083
16 KANE | 14377 |  |  | 14377
17 MILLARD | 33629 |  |  | 33629
18 MORGAN | 19215 |  |  | 19215
19 NEBO | 214602 |  |  | 214602
20 NO. SANPETE | 23519 |  |  | 23519
21 NO. SUMMIT | 11150 |  |  | 11150
22 PARK CITY | 47496 |  |  | 47496
23 PIUTE | 4480 |  |  | 4480
24 RICH | 6433 |  |  | 6433
25 SAN JUAN | 39480 |  |  | 39480
26 SEVIER | 42643 |  |  | 42643
27 SO. SANPETE | 30255 |  |  | 30255
28 SO. SUMMIT | 14976 |  |  | 14976
29 TINTIC | 4173 |  |  | 4173
30 TOOELE | 98385 |  |  | 98385
31 UINTAH | 55685 |  |  | 55685
32 WASATCH | 39271 |  |  | 39271
33 WASHINGTON | 183139 |  |  | 183139
34 WAYNE | 6842 |  |  | 6842
35 WEBER | 255293 |  |  | 255293
36 SALT LAKE | 254073 |  |  | 254073
37 OGDEN | 124327 |  |  | 124327
38 PROVO | 137214 |  |  | 137214
39 LOGAN | 60780 |  |  | 60780
40 MURRAY | 60037 |  |  | 60037
CHARTERS | 32228 |  | 100000 | 132228
DEAF AND BLIND | 23556 |  |  | 23556
OTHER INSTITUTIONS | 3511 |  |  | 3511
UNALLOCATED | 456822 | 1662000 | 60500 | 2179322
TOTAL | 5000000 | 1662000 | 160500 | 6822500
*Note: Total does not include $2,500,000 [NAME], $716,000 In-Lieu of, and $175,000 Electronic High funds.
Those amounts have been included above in on-going. |  |  | Grand Total: | 10213500
CAPITAL OUTLAY FOUNDATION AND ENROLLMENT GROWTH PROGRAMS
2003-2004 PRE-FINAL
 | FOUNDATION | ENROLLMENT
 | GUARANTEE | GROWTH
 | Pgm:5550, Rev: 3650 | Pgm:5561, Rev:3661 | TOTAL
DISTRICT | 24358000 | 2930900 | 27288900
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 5732347 | 971092 | 6703439
02 BEAVER | 0 | 0 | 0
03 BOX ELDER | 1163357 | 0 | 1163357
04 CACHE | 2171967 | 61086 | 2233053
05 CARBON | 0 | 0 | 0
06 DAGGETT | 0 | 0 | 0
07 DAVIS | 5248726 | 279593 | 5528319
08 DUCHESNE | 624777 | 0 | 624777
09 EMERY | 0 | 0 | 0
10 GARFIELD | 0 | 0 | 0
11 GRAND | 0 | 0 | 0
12 GRANITE | 0 | 0 | 0
13 IRON | 0 | 0 | 0
14 JORDAN | 48414 | 392107 | 440521
15 [NAME] | 42110 | 26317 | 68427
16 KANE | 0 | 0 | 0
17 MILLARD | 0 | 0 | 0
18 MORGAN | 0 | 0 | 0
19 NEBO | 3509364 | 684255 | 4193619
20 NO. SANPETE | 239922 | 0 | 239922
21 NO. SUMMIT | 0 | 0 | 0
22 PARK CITY | 0 | 0 | 0
23 PIUTE | 65877 | 0 | 65877
24 RICH | 0 | 0 | 0
25 SAN JUAN | 465672 | 241 | 465913
26 SEVIER | 501808 | 0 | 501808
27 SO. SANPETE | 601098 | 16418 | 617516
28 SO. SUMMIT | 0 | 0 | 0
29 TINTIC | 97706 | 10141 | 107847
30 TOOELE | 1249401 | 321363 | 1570764
31 UINTAH | 0 | 0 | 0
32 WASATCH | 0 | 0 | 0
33 WASHINGTON | 0 | 0 | 0
34 WAYNE | 0 | 0 | 0
35 WEBER | 2067909 | 73882 | 2141791
36 SALT LAKE | 0 | 0 | 0
37 OGDEN | 527545 | 94405 | 621950
38 PROVO | 0 | 0 | 0
39 LOGAN | 0 | 0 | 0
40 MURRAY | 0 | 0 | 0
UNALLOCATED
TOTAL | 24358000 | 2930900 | 27288900
TOTAL ALL PROGRAMS
2003-2004 PRE-FINAL
 | TOTAL | TOTAL
 | ALL | LOCAL
 | PROGRAMS | REVENUE | TOTAL
DISTRICT | 2027484511 | -386837837 | 1640646674
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 202958996 | -31789926 | 171169070
02 BEAVER | 7465776 | -1715098 | 5750678
03 BOX ELDER | 44393441 | -6711443 | 37681998
04 CACHE | 57826867 | -8204931 | 49621936
05 CARBON | 18584242 | -4823998 | 13760244
06 DAGGETT | 1610500 | -346589 | 1263911
07 DAVIS | 240909237 | -38361396 | 202547841
08 DUCHESNE | 19459685 | -2105501 | 17354184
09 EMERY | 12560551 | -4186312 | 8374239
10 GARFIELD | 6666967 | -785732 | 5881235
11 GRAND | 6578900 | -1447263 | 5131637
12 GRANITE | 282937702 | -62186641 | 220751061
13 IRON | 30796807 | -5930081 | 24866726
14 JORDAN | 290559406 | -58028336 | 232531070
15 [NAME] | 7613011 | -1045849 | 6567162
16 KANE | 7471596 | -1546871 | 5924725
17 MILLARD | 15970208 | -5778161 | 10192047
18 MORGAN | 7730058 | -1322479 | 6407579
19 NEBO | 94742876 | -11132927 | 83609949
20 NO. SANPETE | 11257730 | -1761982 | 9495748
21 NO. SUMMIT | 4973897 | -1148389 | 3825508
22 PARK CITY | 24382931 | -20123191 | 4259740
23 PIUTE | 2686640 | -154931 | 2531709
24 RICH | 3619964 | -845965 | 2773999
25 SAN JUAN | 16873780 | -1077471 | 15796309
26 SEVIER | 20263728 | -2243525 | 18020203
27 SO. SANPETE | 14401405 | -1527084 | 12874321
28 SO. SUMMIT | 6343074 | -2630562 | 3712512
29 TINTIC | 3054575 | -115003 | 2939572
30 TOOELE | 41297343 | -4499577 | 36797766
31 UINTAH | 23308698 | -3168736 | 20139962
32 WASATCH | 17610133 | -5836374 | 11773759
33 WASHINGTON | 79598943 | -17674897 | 61924046
34 WAYNE | 3473091 | -361476 | 3111615
35 WEBER | 111296133 | -15658170 | 95637963
36 SALT LAKE | 119631585 | -51224491 | 68407094
37 OGDEN | 55634091 | -9208916 | 46425175
38 PROVO | 55638767 | -11559132 | 44079635
39 LOGAN | 22744910 | -4227722 | 18517188
40 MURRAY | 27278971 | -8677802 | 18601169
CHARTERS | 13599558 |  | 13599558
DEAF AND BLIND | 2328946 |  | 2328946
OTHER INSTITUTIONS | 1130511 |  | 1130511
UNALLOCATED | -10280219 | 24337093 | 14056874
TOTAL | 2028986011 | -386837837 | 1642148174
 | 2028986011
 |  |  | 1642183674
 |  |  | 35500