Spreadsheet: 008928ca-bcf1-4d17-a0a4-54fdcf076fab
Sheet: Sheet1

REGULAR BASIC SCHOOL PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
2003-2004 Pre-Final Update
 |  | KINDERGARTEN |  |  | GRADES 1-12
 |  | Pgm:Various |  | Rev:3010 | Pgm:Various |  | Rev:3010
 |  | WPU VALUE = |  | 2150 | WPU VALUE = |  | 2150
 | DISTRICT | ALLOCATION = |  | 20433 | ALLOCATION = |  | 432649
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 2251.017 |  | 4839687 | 45355.453 |  | 97514224
2 | BEAVER | 64.004 |  | 137609 | 1318.95 |  | 2835743
3 | BOX ELDER | 416.365 |  | 895185 | 9662.178 |  | 20773683
4 | CACHE | 573.459 |  | 1232937 | 12043.041 |  | 25892538
5 | CARBON | 135.764 |  | 291893 | 3323.05 |  | 7144558
6 | DAGGETT | 3.012 |  | 6476 | 119.337 |  | 256575
7 | DAVIS | 2524.724 |  | 5428157 | 53260.186 |  | 114509400
8 | DUCHESNE | 149.725 |  | 321909 | 3462.011 |  | 7443324
9 | EMERY | 104.356 |  | 224365 | 2219.855 |  | 4772688
10 | [NAME] | 32.636 |  | 70167 | 914.945 |  | 1967132
11 | GRAND | 58.519 |  | 125816 | 1334.51 |  | 2869197
12 | GRANITE | 2851.328 |  | 6130355 | 60614.328 |  | 130320805
13 | IRON | 327.888 |  | 704959 | 6654.73 |  | 14307670
14 | JORDAN | 3033.899 |  | 6522883 | 66492.002 |  | 142957804
15 | [NAME] | 96.357 |  | 207168 | 1685.166 |  | 3623107
16 | KANE | 43.236 |  | 92957 | 1137.333 |  | 2445266
17 | MILLARD | 119.729 |  | 257417 | 2803.295 |  | 6027084
18 | MORGAN | 71.751 |  | 154265 | 1819.039 |  | 3910934
19 | NEBO | 1203.997 |  | 2588594 | 21134.593 |  | 45439375
20 | NO. SANPETE | 96.394 |  | 207247 | 2172.128 |  | 4670075
21 | NO. SUMMIT | 36.942 |  | 79425 | 886.937 |  | 1906915
22 | PARK CITY | 149.171 |  | 320718 | 3754.36 |  | 8071874
23 | PIUTE | 16.262 |  | 34963 | 273.628 |  | 588300
24 | RICH | 20.625 |  | 44344 | 433.338 |  | 931677
25 | SAN JUAN | 106.439 |  | 228844 | 2719.938 |  | 5847867
26 | SEVIER | 183.975 |  | 395546 | 3899.584 |  | 8384106
27 | SO. SANPETE | 107.443 |  | 231002 | 2485.617 |  | 5344077
28 | SO. SUMMIT | 59.785 |  | 128538 | 1191.373 |  | 2561452
29 | TINTIC | 9.066 |  | 19492 | 272.2 |  | 585230
30 | TOOELE | 540.353 |  | 1161759 | 9260.525 |  | 19910129
31 | UINTAH | 233.24 |  | 501466 | 4925.978 |  | 10590853
32 | WASATCH | 163.552 |  | 351637 | 3541.36 |  | 7613924
33 | WASHINGTON | 884.542 |  | 1901765 | 18020.582 |  | 38744251
34 | WAYNE | 21.138 |  | 45447 | 477.174 |  | 1025924
35 | WEBER | 1126.8 |  | 2422620 | 24959.334 |  | 53662568
36 | SALT LAKE | 1119.027 |  | 2405908 | 21197.211 |  | 45574004
37 | OGDEN | 629.774 |  | 1354014 | 11240.223 |  | 24166479
38 | PROVO | 617.149 |  | 1326870 | 11523.127 |  | 24774723
39 | LOGAN | 290.65 |  | 624898 | 5207.831 |  | 11196837
40 | MURRAY | 225.422 |  | 484657 | 5876.215 |  | 12633862
 | CHARTERS | 184.794 |  | 397307 | 2879.228 |  | 6190344
 | UNALLOCATED | -451.309 |  | -970316 | 97.108 |  | 208772
 | T O T A L | 20433 |  | 43930950 | 432649 |  | 930195350
REGULAR BASIC SCHOOL PROGRAMS
2003-2004 Pre-Final Update
 |  | TOTAL K-12 FUNDS: |  |  | NECESSARILY EXISTENT
 |  | (KINDERGARTEN, GRADES 1-12, |  |  | SMALL SCHOOLS
 |  | [NAME]., AND EARLY GRAD) |  |  | Pgm:Various |  | Rev: 3015
 | DISTRICT | WPU VALUE = |  | 2150 | WPU VALUE = |  | 2150
 |  | ALLOCATION = |  | 453082 | ALLOCATION = |  | 7532
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 47616.005 |  | 102374411 | 0 |  | 0
2 | BEAVER | 1383.419 |  | 2974352 | 277.0256 |  | 595605
3 | BOX ELDER | 10080.347 |  | 21672746 | 265.9498 |  | 571792
4 | CACHE | 12619.294 |  | 27131482 | 0 |  | 0
5 | CARBON | 3464.861 |  | 7449451 | 269.3686 |  | 579142
6 | DAGGETT | 122.465 |  | 263301 | 190.5809 |  | 409749
7 | DAVIS | 55791.654 |  | 119952057 | 0 |  | 0
8 | DUCHESNE | 3614.527 |  | 7771233 | 460.2587 |  | 989556
9 | EMERY | 2327.467 |  | 5004053 | 356.6448 |  | 766786
10 | [NAME] | 948.802 |  | 2039924 | 691.5698 |  | 1486875
11 | GRAND | 1395.357 |  | 3000019 | 105.569 |  | 226973
12 | GRANITE | 63485.07 |  | 136492900 | 0 |  | 0
13 | IRON | 6987.037 |  | 15022129 | 146.3454 |  | 314643
14 | JORDAN | 69546.468 |  | 149524906 | 0 |  | 0
15 | [NAME] | 1782.511 |  | 3832400 | 19.966 |  | 42927
16 | KANE | 1182.676 |  | 2542754 | 608.8885 |  | 1309110
17 | MILLARD | 2924.071 |  | 6286751 | 326.9125 |  | 702862
18 | MORGAN | 1891.256 |  | 4066200 | 0 |  | 0
19 | NEBO | 22350.394 |  | 48053347 | 0 |  | 0
20 | NO. SANPETE | 2269.336 |  | 4879072 | 32.13 |  | 69080
21 | NO. SUMMIT | 923.769 |  | 1986104 | 228.4984 |  | 491272
22 | PARK CITY | 3903.88 |  | 8393342 | 0 |  | 0
23 | PIUTE | 289.89 |  | 623263 | 247.521 |  | 532170
24 | RICH | 453.963 |  | 976021 | 347.7121 |  | 747581
25 | SAN JUAN | 2826.503 |  | 6076983 | 771.074 |  | 1657809
26 | SEVIER | 4087.436 |  | 8787988 | 469.1939 |  | 1008767
27 | SO. SANPETE | 2597.246 |  | 5584079 | 268.7395 |  | 577790
28 | SO. SUMMIT | 1251.623 |  | 2690990 | 158.3287 |  | 340407
29 | TINTIC | 281.266 |  | 604722 | 335.8706 |  | 722122
30 | TOOELE | 9804.657 |  | 21080013 | 403.7978 |  | 868165
31 | UINTAH | 5167.748 |  | 11110658 | 133.8873 |  | 287858
32 | WASATCH | 3705.493 |  | 7966811 | 0 |  | 0
33 | WASHINGTON | 18913.496 |  | 40664016 | 177.843 |  | 382362
34 | WAYNE | 499.126 |  | 1073121 | 304.1163 |  | 653850
35 | WEBER | 26099.139 |  | 56113149 | 69.1131 |  | 148593
36 | SALT LAKE | 22332.459 |  | 48014787 | 0 |  | 0
37 | OGDEN | 11873.564 |  | 25528163 | 0 |  | 0
38 | PROVO | 12143.997 |  | 26109593 | 0 |  | 0
39 | LOGAN | 5498.714 |  | 11822235 | 0 |  | 0
40 | MURRAY | 6104.835 |  | 13125394 | 0 |  | 0
 | CHARTERS | 3062.749 |  | 6584915 | 0 |  | 0
 | COLLEGES/UNIVERSITIES | 186.047 |  | 400000 | 0 |  | 0
 | UNALLOCATED | -708.617 |  | -1523535 | -134.905 |  | -290046
 | T O T A L | 453082 |  | 974126300 | 7532 |  | 16193800
REGULAR BASIC SCHOOL PROGRAMS
2003-2004 Pre-Final Update
 |  | TOTAL "1-2-3"
 |  | INCL: K-12, [NAME]., EARLY GRAD |  |  | PROFESSIONAL STAFF
 |  | AND SMALL SCHOOLS |  |  | Pgm:Various |  | Rev:3020
 |  | WPU VALUE = |  | 2150 | WPU VALUE = |  | 2150
 | DISTRICT | ALLOCATION = |  | 460614 | ALLOCATION = |  | 41548
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 47616.005 |  | 102374411 | 3945.415 |  | 8482642
2 | BEAVER | 1660.445 |  | 3569957 | 146.905 |  | 315846
3 | BOX ELDER | 10346.297 |  | 22244538 | 959.764 |  | 2063493
4 | CACHE | 12619.294 |  | 27131482 | 1107.507 |  | 2381140
5 | CARBON | 3734.23 |  | 8028593 | 353.717 |  | 760492
6 | DAGGETT | 313.046 |  | 673050 | 28.449 |  | 61165
7 | DAVIS | 55791.654 |  | 119952057 | 5284.753 |  | 11362219
8 | DUCHESNE | 4074.786 |  | 8760789 | 396.909 |  | 853354
9 | EMERY | 2684.112 |  | 5770839 | 275.172 |  | 591620
10 | [NAME] | 1640.372 |  | 3526799 | 153.578 |  | 330193
11 | GRAND | 1500.926 |  | 3226992 | 144.515 |  | 310707
12 | GRANITE | 63485.07 |  | 136492900 | 6138.244 |  | 13197225
13 | IRON | 7133.382 |  | 15336772 | 666.015 |  | 1431932
14 | JORDAN | 69546.468 |  | 149524906 | 6371.708 |  | 13699172
15 | [NAME] | 1802.477 |  | 3875327 | 159.362 |  | 342628
16 | KANE | 1791.565 |  | 3851864 | 158.33 |  | 340410
17 | MILLARD | 3250.984 |  | 6989613 | 314.117 |  | 675352
18 | MORGAN | 1891.256 |  | 4066200 | 162.618 |  | 349629
19 | NEBO | 22350.394 |  | 48053347 | 1836.889 |  | 3949311
20 | NO. SANPETE | 2301.466 |  | 4948152 | 220.826 |  | 474776
21 | NO. SUMMIT | 1152.267 |  | 2477376 | 106.608 |  | 229207
22 | PARK CITY | 3903.88 |  | 8393342 | 390.458 |  | 839485
23 | PIUTE | 537.411 |  | 1155433 | 50.222 |  | 107977
24 | RICH | 801.675 |  | 1723602 | 77.662 |  | 166973
25 | SAN JUAN | 3597.577 |  | 7734792 | 349.224 |  | 750832
26 | SEVIER | 4556.63 |  | 9796755 | 465.738 |  | 1001337
27 | SO. SANPETE | 2865.986 |  | 6161869 | 288.066 |  | 619342
28 | SO. SUMMIT | 1409.952 |  | 3031397 | 117.081 |  | 251724
29 | TINTIC | 617.137 |  | 1326844 | 54.9 |  | 118035
30 | TOOELE | 10208.455 |  | 21948178 | 850.14 |  | 1827801
31 | UINTAH | 5301.635 |  | 11398516 | 485.529 |  | 1043887
32 | WASATCH | 3705.493 |  | 7966811 | 324.957 |  | 698658
33 | WASHINGTON | 19091.339 |  | 41046378 | 1843.956 |  | 3964505
34 | WAYNE | 803.242 |  | 1726971 | 69.072 |  | 148505
35 | WEBER | 26168.252 |  | 56261742 | 2370.53 |  | 5096640
36 | SALT LAKE | 22332.459 |  | 48014787 | 2208.636 |  | 4748567
37 | OGDEN | 11873.564 |  | 25528163 | 1076.065 |  | 2313540
38 | PROVO | 12143.997 |  | 26109593 | 1043.789 |  | 2244146
39 | LOGAN | 5498.714 |  | 11822235 | 494.774 |  | 1063764
40 | MURRAY | 6104.835 |  | 13125394 | 593.872 |  | 1276825
 | CHARTERS | 3062.749 |  | 6584915 | 118.78 |  | 255377
 | COLLEGES/UNIVERSITIES | 186.047 |  | 400000
 | UNALLOCATED | -843.525 |  | -1813581 | -656.852 |  | -1412233
 | T O T A L | 460614 |  | 990320100 | 41548 |  | 89328200
REGULAR BASIC SCHOOL PROGRAMS
2003-2004 Pre-Final Update
 |  | ADMINISTRATIVE COST |  |  | TOTAL REGULAR BASIC
 |  | Pgm:Various |  | Rev:3025 | SCHOOL PROGRAMS
 |  | WPU VALUE = |  | 2150 | WPU VALUE = |  | 2150
 | DISTRICT | ALLOCATION = |  | 1655 | ALLOCATION = |  | 503817
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 16 |  | 34400 | 51577.42 |  | 110891453
2 | BEAVER | 53 |  | 113950 | 1860.35 |  | 3999753
3 | BOX ELDER | 25 |  | 53750 | 11331.061 |  | 24361781
4 | CACHE | 25 |  | 53750 | 13751.801 |  | 29566372
5 | CARBON | 48 |  | 103200 | 4135.947 |  | 8892285
6 | DAGGETT | 53 |  | 113950 | 394.495 |  | 848165
7 | DAVIS | 16 |  | 34400 | 61092.407 |  | 131348676
8 | DUCHESNE | 48 |  | 103200 | 4519.695 |  | 9717343
9 | EMERY | 48 |  | 103200 | 3007.284 |  | 6465659
10 | [NAME] | 53 |  | 113950 | 1846.95 |  | 3970942
11 | GRAND | 53 |  | 113950 | 1698.441 |  | 3651649
12 | GRANITE | 16 |  | 34400 | 69639.314 |  | 149724525
13 | IRON | 48 |  | 103200 | 7847.397 |  | 16871904
14 | JORDAN | 16 |  | 34400 | 75934.176 |  | 163258478
15 | [NAME] | 53 |  | 113950 | 2014.839 |  | 4331905
16 | KANE | 53 |  | 113950 | 2002.895 |  | 4306224
17 | MILLARD | 48 |  | 103200 | 3613.101 |  | 7768165
18 | MORGAN | 53 |  | 113950 | 2106.874 |  | 4529779
19 | NEBO | 16 |  | 34400 | 24203.283 |  | 52037058
20 | NO. SANPETE | 48 |  | 103200 | 2570.292 |  | 5526128
21 | NO. SUMMIT | 53 |  | 113950 | 1311.875 |  | 2820533
22 | PARK CITY | 48 |  | 103200 | 4342.338 |  | 9336027
23 | PIUTE | 53 |  | 113950 | 640.633 |  | 1377360
24 | RICH | 53 |  | 113950 | 932.337 |  | 2004525
25 | SAN JUAN | 48 |  | 103200 | 3994.801 |  | 8588824
26 | SEVIER | 48 |  | 103200 | 5070.368 |  | 10901292
27 | SO. SANPETE | 48 |  | 103200 | 3202.052 |  | 6884411
28 | SO. SUMMIT | 53 |  | 113950 | 1580.033 |  | 3397071
29 | TINTIC | 53 |  | 113950 | 725.037 |  | 1558829
30 | TOOELE | 25 |  | 53750 | 11083.595 |  | 23829729
31 | UINTAH | 48 |  | 103200 | 5835.164 |  | 12545603
32 | WASATCH | 48 |  | 103200 | 4078.45 |  | 8768669
33 | WASHINGTON | 16 |  | 34400 | 20951.295 |  | 45045283
34 | WAYNE | 53 |  | 113950 | 925.314 |  | 1989426
35 | WEBER | 16 |  | 34400 | 28554.782 |  | 61392782
36 | SALT LAKE | 16 |  | 34400 | 24557.095 |  | 52797754
37 | OGDEN | 25 |  | 53750 | 12974.629 |  | 27895453
38 | PROVO | 25 |  | 53750 | 13212.786 |  | 28407489
39 | LOGAN | 48 |  | 103200 | 6041.488 |  | 12989199
40 | MURRAY | 48 |  | 103200 | 6746.707 |  | 14505419
 | CHARTERS | 48 |  | 103202 | 3229.529 |  | 6943494
 | COLLEGES/UNIVERSITIES |  |  |  | 186.047 |  | 400000
 | UNALLOCATED | -7 |  | -15052 | -1507.377 |  | -3240866
 | T O T A L | 1655 |  | 3558250 | 503817 |  | 1083206550
REGULAR BASIC SCHOOL PROGRAMS
2003-2004 Pre-Final Update
 |  | IMMUNIZATION |  |  | EARLY GRADUATION
 | DISTRICT | WPU VALUE = |  | 2150 | WPU VALUE = |  | 2150
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 0 |  | 0 | 9.535 |  | 20500
2 | BEAVER | 0 |  | 0 | 0.465 |  | 1000
3 | BOX ELDER | 0 |  | 0 | 1.804 |  | 3878
4 | CACHE | 0 |  | 0 | 2.794 |  | 6007
5 | CARBON | 0 |  | 0 | 6.047 |  | 13000
6 | DAGGETT | 0 |  | 0 | 0.116 |  | 250
7 | DAVIS | 0 |  | 0 | 6.744 |  | 14500
8 | DUCHESNE | 0 |  | 0 | 2.791 |  | 6000
9 | EMERY | 0 |  | 0 | 3.256 |  | 7000
10 | [NAME] | 0 |  | 0 | 1.221 |  | 2625
11 | GRAND | 0 |  | 0 | 2.328 |  | 5006
12 | GRANITE | -4.772 |  | -10260 | 24.186 |  | 52000
13 | IRON | 0 |  | 0 | 4.419 |  | 9500
14 | JORDAN | -3.389 |  | -7286 | 23.956 |  | 51505
15 | [NAME] | 0 |  | 0 | 0.988 |  | 2125
16 | KANE | -0.083 |  | -178 | 2.19 |  | 4709
17 | MILLARD | 0 |  | 0 | 1.047 |  | 2250
18 | MORGAN | 0 |  | 0 | 0.466 |  | 1001
19 | NEBO | 0 |  | 0 | 11.804 |  | 25378
20 | NO. SANPETE | 0 |  | 0 | 0.814 |  | 1750
21 | NO. SUMMIT | -1.389 |  | -2986 | 1.279 |  | 2750
22 | PARK CITY | 0 |  | 0 | 0.349 |  | 750
23 | PIUTE | 0 |  | 0 | 0 |  | 0
24 | RICH | 0 |  | 0 | 0 |  | 0
25 | SAN JUAN | -1.327 |  | -2853 | 1.453 |  | 3125
26 | SEVIER | 0 |  | 0 | 3.877 |  | 8336
27 | SO. SANPETE | 0 |  | 0 | 4.186 |  | 9000
28 | SO. SUMMIT | 0 |  | 0 | 0.465 |  | 1000
29 | TINTIC | 0 |  | 0 | 0 |  | 0
30 | TOOELE | 0 |  | 0 | 3.779 |  | 8125
31 | UINTAH | 0 |  | 0 | 8.53 |  | 18339
32 | WASATCH | 0 |  | 0 | 0.581 |  | 1250
33 | WASHINGTON | 0 |  | 0 | 8.372 |  | 18000
34 | WAYNE | 0 |  | 0 | 0.814 |  | 1750
35 | WEBER | 0 |  | 0 | 13.005 |  | 27961
36 | SALT LAKE | 0 |  | 0 | 16.221 |  | 34875
37 | OGDEN | 0 |  | 0 | 3.567 |  | 7670
38 | PROVO | 0 |  | 0 | 3.721 |  | 8000
39 | LOGAN | 0 |  | 0 | 0.233 |  | 500
40 | MURRAY | 0 |  | 0 | 3.198 |  | 6875
 | CHARTERS | -1.389 |  | -2986 | 0.116 |  | 250
 | COLLEGES/UNIVERSITIES |  |  |  | 186.047 |  | 400000
 | UNALLOCATED | 12.349 |  | 26549 | -366.764 |  | -788540
 | T O T A L | 0 |  | 0 | 0 |  | 0