Spreadsheet: 0282644d-71c6-48df-8339-2609355b6652
Sheet: Sheet1

RELATED TO BASIC PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
2004-2005 PRE-FINAL
 | SOCIAL SECURITY
 | AND | PUPIL | TRANSPORTATION
 | [NAME] | TRANSPORTATION | [NAME]
 | Pgm:Var, Rev:3405 | Pgm:5315, Rev:3415 | Prog:5371, Rev:3471
DISTRICT | 261482231 | 57061128 | 500000
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 26381789 | 5170955 | 0
02 BEAVER | 959592 | 143261 | 6787
03 BOX ELDER | 5744192 | 2072799 | 0
04 CACHE | 7017742 | 3018533 | 0
05 CARBON | 2205627 | 608101 | 0
06 DAGGETT | 213215 | 78152 | 15987
07 DAVIS | 30884643 | 4838928 | 0
08 DUCHESNE | 2386675 | 862267 | 93453
09 EMERY | 1540213 | 564386 | 0
10 GARFIELD | 884253 | 193539 | 80476
11 GRAND | 882031 | 234405 | 0
12 GRANITE | 35295060 | 4877937 | 0
13 IRON | 4134721 | 1184836 | 0
14 JORDAN | 38869537 | 7429581 | 0
15 [NAME] | 1091800 | 214130 | 0
16 KANE | 1005674 | 288044 | 0
17 MILLARD | 1867532 | 865481 | 0
18 MORGAN | 1045980 | 396149 | 0
19 NEBO | 12848295 | 2759875 | 0
20 NO. SANPETE | 1311596 | 548164 | 19469
21 NO. SUMMIT | 671574 | 228698 | 23846
22 PARK CITY | 2235786 | 485784 | 0
23 PIUTE | 348970 | 181917 | 17911
24 RICH | 440941 | 228002 | 20659
25 SAN JUAN | 2006139 | 1380242 | 200781
26 SEVIER | 2599632 | 712779 | 0
27 SO. SANPETE | 1729671 | 437035 | 7261
28 SO. SUMMIT | 787309 | 247759 | 0
29 TINTIC | 324847 | 77691 | 0
30 TOOELE | 5894297 | 1235427 | 0
31 UINTAH | 3204799 | 1558307 | 0
32 WASATCH | 2208969 | 616480 | 0
33 WASHINGTON | 11182373 | 2928932 | 0
34 WAYNE | 463882 | 214390 | 13370
35 WEBER | 15199237 | 3016496 | 0
36 SALT LAKE | 12619198 | 2192648 | 0
37 OGDEN | 6584403 | 751758 | 0
38 PROVO | 7242121 | 1185681 | 0
39 LOGAN | 3044860 | 673022 | 0
40 MURRAY | 3369083 | 377362 | 0
CHARTERS | 2990874 |  | 0
DEAF AND BLIND |  | 1981195
OTHER INSTITUTIONS
UNALLOCATED | -236901 |  | 0
TOTAL | 261482231 | 57061128 | 500000
RELATED TO BASIC PROGRAMS: BLOCK GRANTS
2004-2005 PRE-FINAL
 | QUALITY | LOCAL | INTERVENTIONS FOR
 | TEACHING | DISCRETIONARY | STUDENT SUCCESS |  | TOTAL
 | BLOCK GRANT | BLOCK GRANT | BLOCK GRANT | BLOCK GRANTS | RELATED TO BASIC
 | Pgm:Var, Rev:3255 | Pgm:VAR, Rev:3260 | Pgm:VAR, Rev:3270 | TOTAL | PART C
DISTRICT | 57426623 | 21824448 | 14908708 | 94159779 | 413203138
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 5708039 | 2138777 | 1296303 | 9143119 | 40695863
02 BEAVER | 205116 | 115211 | 70666 | 390993 | 1500633
03 BOX ELDER | 1292107 | 479686 | 282359 | 2054152 | 9871143
04 CACHE | 1533059 | 583776 | 362296 | 2479131 | 12515406
05 CARBON | 520224 | 195193 | 107360 | 822777 | 3636505
06 DAGGETT | 41582 | 56774 | 36525 | 134881 | 442235
07 DAVIS | 6891210 | 2455701 | 1451343 | 10798254 | 46521825
08 DUCHESNE | 555138 | 213544 | 122775 | 891457 | 4233852
09 EMERY | 342250 | 156022 | 93551 | 591823 | 2696422
10 GARFIELD | 195730 | 109372 | 68003 | 373105 | 1531373
11 GRAND | 203934 | 105872 | 65634 | 375440 | 1491876
12 GRANITE | 8065333 | 2729191 | 2356310 | 13150834 | 53323831
13 IRON | 889649 | 359214 | 229369 | 1478232 | 6797789
14 JORDAN | 8279913 | 3063699 | 1860294 | 13203906 | 59503024
15 [NAME] | 229336 | 121671 | 69610 | 420617 | 1726547
16 KANE | 218740 | 117773 | 69259 | 405772 | 1699490
17 MILLARD | 428919 | 178306 | 124244 | 731469 | 3464482
18 MORGAN | 240102 | 123460 | 70773 | 434335 | 1876464
19 NEBO | 2701009 | 1040358 | 614508 | 4355875 | 19964045
20 NO. SANPETE | 301741 | 138542 | 94481 | 534764 | 2413993
21 NO. SUMMIT | 146137 | 92217 | 59297 | 297651 | 1221769
22 PARK CITY | 513885 | 216725 | 147387 | 877997 | 3599567
23 PIUTE | 68750 | 66803 | 41663 | 177216 | 726014
24 RICH | 96255 | 75860 | 46715 | 218830 | 908432
25 SAN JUAN | 471617 | 197327 | 197418 | 866362 | 4453524
26 SEVIER | 580263 | 236369 | 134716 | 951348 | 4263759
27 SO. SANPETE | 384808 | 163878 | 106308 | 654994 | 2828961
28 SO. SUMMIT | 180164 | 103255 | 64375 | 347794 | 1382862
29 TINTIC | 72772 | 67016 | 41607 | 181395 | 583933
30 TOOELE | 1240671 | 499975 | 299180 | 2039826 | 9169550
31 UINTAH | 714547 | 269537 | 197592 | 1181676 | 5944782
32 WASATCH | 484751 | 207892 | 139567 | 832210 | 3657659
33 WASHINGTON | 2339438 | 916041 | 593485 | 3848964 | 17960269
34 WAYNE | 100675 | 76775 | 46607 | 224057 | 915699
35 WEBER | 3296846 | 1183860 | 653021 | 5133727 | 23349460
36 SALT LAKE | 2957862 | 973278 | 1168294 | 5099434 | 19911280
37 OGDEN | 1540122 | 538026 | 489190 | 2567338 | 9903499
38 PROVO | 1621312 | 571425 | 498394 | 2691131 | 11118933
39 LOGAN | 684974 | 277313 | 183701 | 1145988 | 4863870
40 MURRAY | 762405 | 303675 | 188881 | 1254961 | 5001406
CHARTERS | 605574 | 305059 | 165647 | 1076280 | 4067154
DEAF AND BLIND |  |  |  |  | 1981195
OTHER INSTITUTIONS |  |  |  |  | 0
UNALLOCATED | -280336 | 0 | 0 | -280336 | -517237
TOTAL | 57426623 | 21824448 | 14908708 | 94159779 | 413203138
RELATED TO BASIC: SPECIAL POPULATIONS
2004-2005 PRE-FINAL
 | HIGHLY | AT-RISK: | AT-RISK: | AT-Risk | AT-RISK:
 | IMPACTED | REGULAR | HOMELESS & | PROGRAMS | GANG
 | SCHOOLS | PROGRAMS | MINORITY | MESA | PREVENTION
 | 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 | 495189 | 74100 | 0 | 0
02 BEAVER | 0 | 23079 | 3400 | 0 | 0
03 BOX ELDER | 0 | 128398 | 16835 | 0 | 0
04 CACHE | 0 | 142870 | 14419 | 0 | 0
05 CARBON | 0 | 54541 | 11306 | 17500 | 0
06 DAGGETT | 0 | 18600 | 82 | 0 | 0
07 DAVIS | 0 | 566168 | 95401 | 34963 | 90000
08 DUCHESNE | 0 | 57613 | 7660 | 0 | 0
09 EMERY | 0 | 37662 | 4834 | 0 | 0
10 GARFIELD | 0 | 18863 | 3359 | 0 | 0
11 GRAND | 0 | 22248 | 4793 | 0 | 0
12 GRANITE | 1250938 | 868290 | 302948 | 129072 | 142634
13 IRON | 0 | 95662 | 19457 | 0 | 0
14 JORDAN | 124188 | 657375 | 129399 | 69890 | 75000
15 [NAME] | 0 | 24074 | 1557 | 0 | 0
16 KANE | 0 | 20256 | 1188 | 0 | 0
17 MILLARD | 0 | 44469 | 10322 | 0 | 0 |  |  | 1242095
18 MORGAN | 0 | 18600 | 451 | 0 | 0
19 NEBO | 0 | 246391 | 41413 | 0 | 63000 |  |  | 123488
20 NO. SANPETE | 0 | 35586 | 5284 | 0 | 0
21 NO. SUMMIT | 0 | 18600 | 1065 | 0 | 0
22 PARK CITY | 0 | 32266 | 7988 | 0 | 0
23 PIUTE | 0 | 18600 | 1557 | 0 | 0
24 RICH | 0 | 18600 | 246 | 0 | 0
25 SAN JUAN | 371884 | 60435 | 70414 | 17500 | 0
26 SEVIER | 0 | 61819 | 5366 | 0 | 0
27 SO. SANPETE | 0 | 42698 | 5407 | 0 | 0
28 SO. SUMMIT | 0 | 18600 | 1024 | 0 | 0
29 TINTIC | 0 | 18600 | 287 | 0 | 0
30 TOOELE | 151055 | 124856 | 17778 | 0 | 0
31 UINTAH | 149197 | 81660 | 14214 | 0 | 0
32 WASATCH | 0 | 42477 | 7332 | 0 | 0
33 WASHINGTON | 0 | 233800 | 43502 | 0 | 0
34 WAYNE | 0 | 18600 | 369 | 0 | 0
35 WEBER | 0 | 281202 | 33794 | 52426 | 0
36 SALT LAKE | 1860368 | 392112 | 250278 | 61158 | 520000
37 OGDEN | 850878 | 215620 | 116168 | 27201 | 250000
38 PROVO | 364699 | 170542 | 55340 | 27201 | 70000
39 LOGAN | 0 | 76651 | 26953 | 0 | 0
40 MURRAY | 0 | 65972 | 11961 | 0 | 0
CHARTERS | 0 | 37274 | 4302 | 5857 | 25000
DEAF AND BLIND
OTHER INSTITUTIONS
UNALLOCATED | 0 | -18253 | 0 | 0 | 0
TOTAL | 5123207 | 5588665 | 1423553 | 442768 | 1235634
RELATED TO BASIC: SPECIAL POPULATIONS
2004-2005 PRE-FINAL
 | AT-RISK: | TOTAL
 | YOUTH-IN- | AT-RISK | ADULT
 | CUSTODY | PROGRAMS | EDUCATION*
 | Pgm:5340, Rev:3221 |  | Pgm:1609, Rev:3209
DISTRICT | 16529864 | 25220484 | 5826865
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 904218 | 1473507 | 186267
02 BEAVER | 0 | 26479 | 95186
03 BOX ELDER | 293764 | 438997 | 143398
04 CACHE | 187956 | 345245 | 36863
05 CARBON | 306414 | 389761 | 66869
06 DAGGETT | 0 | 18682 | 19190
07 DAVIS | 1219745 | 2006277 | 438682
08 DUCHESNE | 72972 | 138245 | 36454
09 EMERY | 0 | 42496 | 22472
10 GARFIELD | 0 | 22222 | 40930
11 GRAND | 0 | 27041 | 25528
12 GRANITE | 4742154 | 6185098 | 801723
13 IRON | 583382 | 698501 | 62182
14 JORDAN | 1056209 | 1987873 | 745238
15 [NAME] | 0 | 25631 | 25437
16 KANE | 0 | 21444 | 21167
17 MILLARD | 55436 | 110227 | 60236
18 MORGAN | 0 | 19051 | 15602
19 NEBO | 853358 | 1204162 | 113037
20 NO. SANPETE | 202516 | 243386 | 24615
21 NO. SUMMIT | 0 | 19665 | 13309
22 PARK CITY | 0 | 40254 | 33309
23 PIUTE | 220500 | 240657 | 13882
24 RICH | 0 | 18846 | 0
25 SAN JUAN | 136444 | 284793 | 110388
26 SEVIER | 232422 | 299607 | 33343
27 SO. SANPETE | 281286 | 329391 | 190199
28 SO. SUMMIT |  | 19624 | 12223
29 TINTIC |  | 18887 | 15867
30 TOOELE | 18516 | 161150 | 120632
31 UINTAH | 301395 | 397269 | 61472
32 WASATCH | 0 | 49809 | 42114
33 WASHINGTON | 668433 | 945735 | 273169
34 WAYNE | 0 | 18969 | 12129
35 WEBER | 555954 | 923376 | 207863
36 SALT LAKE | 315376 | 1538924 | 1029171
37 OGDEN | 1692278 | 2301267 | 354108
38 PROVO | 1352878 | 1675961 | 219145
39 LOGAN | 226258 | 329862 | 42306
40 MURRAY | 0 | 77933 | 61160
CHARTERS | 0 | 72433 | 0
DEAF AND BLIND
OTHER INSTITUTIONS | 50000 | 50000
UNALLOCATED | 0 | -18253 | 0
TOTAL | 16529864 | 25220484 | 5826865
RELATED TO BASIC: SPECIAL POPULATIONS
2004-2005 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 | 44865660
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 195532 | 196888 | 552663 | 945083 | 2604857
02 BEAVER | 6775 | 98 | 15197 | 22070 | 143735
03 BOX ELDER | 40773 | 15364 | 132123 | 188260 | 770655
04 CACHE | 50482 | 30434 | 354901 | 435817 | 817925
05 CARBON | 14235 | 3327 | 60823 | 78385 | 535015
06 DAGGETT | 1324 | 0 | 6391 | 7715 | 45587
07 DAVIS | 225094 | 274097 | 387674 | 886865 | 3331824
08 DUCHESNE | 15947 | 0 | 92919 | 108866 | 283565
09 EMERY | 10581 | 3327 | 43843 | 57751 | 122719
10 GARFIELD | 6230 | 0 | 15679 | 21909 | 85061
11 GRAND | 5903 | 587 | 20510 | 27000 | 79569
12 GRANITE | 250605 | 200020 | 670309 | 1120934 | 9358693
13 IRON | 29535 | 9884 | 88767 | 128186 | 888869
14 JORDAN | 281808 | 326939 | 791915 | 1400662 | 4257961
15 [NAME] | 7377 | 1272 | 45515 | 54164 | 105232
16 KANE | 7014 | 196 | 31099 | 38309 | 80920
17 MILLARD | 12660 | 685 | 89469 | 102814 | 273277
18 MORGAN | 7544 | 2936 | 42580 | 53060 | 87713
19 NEBO | 93072 | 41393 | 277472 | 411937 | 1729136
20 NO. SANPETE | 8951 | 587 | 40344 | 49882 | 317883
21 NO. SUMMIT | 4630 | 587 | 57906 | 63123 | 96097
22 PARK CITY | 16244 | 44525 | 19618 | 80387 | 153950
23 PIUTE | 2259 | 0 | 3641 | 5900 | 260439
24 RICH | 3104 | 0 | 37527 | 40631 | 59477
25 SAN JUAN | 14434 | 196 | 67994 | 82624 | 849689
26 SEVIER | 18076 | 2251 | 107824 | 128151 | 461101
27 SO. SANPETE | 11314 | 0 | 61117 | 72431 | 592021
28 SO. SUMMIT | 5659 | 1370 | 31730 | 38759 | 70606
29 TINTIC | 2279 | 0 | 10069 | 12348 | 47102
30 TOOELE | 42665 | 2838 | 110193 | 155696 | 588533
31 UINTAH | 21170 | 2446 | 99466 | 123082 | 731020
32 WASATCH | 15420 | 6361 | 123912 | 145693 | 237616
33 WASHINGTON | 81475 | 37577 | 110576 | 229628 | 1448532
34 WAYNE | 3189 | 294 | 16348 | 19831 | 50929
35 WEBER | 106457 | 77209 | 264841 | 448507 | 1579746
36 SALT LAKE | 86815 | 79264 | 31378 | 197457 | 4625920
37 OGDEN | 46214 | 10569 | 75933 | 132716 | 3638969
38 PROVO | 49330 | 48537 | 113909 | 211776 | 2471581
39 LOGAN | 21895 | 20256 | 99878 | 142029 | 514197
40 MURRAY | 24355 | 25247 | 150580 | 200182 | 339275
CHARTERS | 24484 | 0 | 0 | 24484 | 96917
DEAF AND BLIND |  |  |  |  | 0
OTHER INSTITUTIONS |  |  |  |  | 50000
UNALLOCATED | 0 | 0 | 0 | 0 | -18253
TOTAL | 1872910 | 1467561 | 5354633 | 8695104 | 44865660 | 0
RELATED TO BASIC PROGRAMS: OTHER
2004-2005 PRE-FINAL
 | ELECTRONIC | SCHOOL | CHARTER SCHOOL | UNIVERSITY | STATE FUNDS
 | HIGH | LAND | LOCAL | OF UTAH | READING
 | SCHOOL | TRUST | REPLACEMENT | READING CLINIC | ACHIEVEMENT*
 | Prog:5408 Rev:3521 | Prog:5420, Rev:3520 | Prog:5619, Rev:3719 | Prog: 5423, Rev:3523 | Pgm:5805, [NAME]
DISTRICT | 900000 | 9701304 | 5002450 | 375000 | 12500000
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0 | 939695 | 0 | 0 | 1209714
02 BEAVER | 0 | 50027 | 0 | 0 | 51584
03 BOX ELDER | 0 | 212187 | 0 | 0 | 322157
04 CACHE | 0 | 259407 | 0 | 0 | 384181
05 CARBON | 0 | 88555 | 0 | 0 | 102724
06 DAGGETT | 0 | 26013 | 0 | 0 | 25585
07 DAVIS | 900000 | 1099311 | 0 | 0 | 1331657
08 DUCHESNE | 0 | 93537 | 0 | 0 | 164363
09 EMERY | 0 | 67266 | 0 | 0 | 68991
10 GARFIELD | 0 | 41013 | 0 | 0 | 65998
11 GRAND | 0 | 50062 | 0 | 0 | 57840
12 GRANITE | 0 | 1261435 | 0 | 0 | 1839359
13 IRON | 0 | 157028 | 0 | 0 | 217776
14 JORDAN | 0 | 1363383 | 0 | 0 | 1391981
15 [NAME] | 0 | 58395 | 0 | 0 | 49477
16 KANE | 0 | 45152 | 0 | 0 | 58248
17 MILLARD | 0 | 78896 | 0 | 0 | 75043
18 MORGAN | 0 | 58682 | 0 | 0 | 61385
19 NEBO | 0 | 451942 | 0 | 0 | 631900
20 NO. SANPETE | 0 | 66119 | 0 | 0 | 107232
21 NO. SUMMIT | 0 | 41013 | 0 | 0 | 24390
22 PARK CITY | 0 | 97246 | 0 | 0 | 31000
23 PIUTE | 0 | 29150 | 0 | 0 | 43513
24 RICH | 0 | 31784 | 0 | 0 | 24390
25 SAN JUAN | 0 | 77032 | 0 | 0 | 175856
26 SEVIER | 0 | 100992 | 0 | 0 | 176393
27 SO. SANPETE | 0 | 73323 | 0 | 0 | 133559
28 SO. SUMMIT | 0 | 47159 | 0 | 0 | 33617
29 TINTIC | 0 | 28128 | 0 | 0 | 40800
30 TOOELE | 0 | 211954 | 0 | 0 | 323828
31 UINTAH | 0 | 124127 | 0 | 0 | 168943
32 WASATCH | 0 | 95723 | 0 | 0 | 65218
33 WASHINGTON | 0 | 387734 | 0 | 0 | 436780
34 WAYNE | 0 | 32931 | 0 | 0 | 49408
35 WEBER | 0 | 528927 | 0 | 0 | 696963
36 SALT LAKE | 0 | 453125 | 0 | 0 | 558106
37 OGDEN | 0 | 255948 | 0 | 0 | 502647
38 PROVO | 0 | 258457 | 0 | 0 | 360709
39 LOGAN | 0 | 131868 | 0 | 0 | 181626
40 MURRAY | 0 | 139807 | 0 | 0 | 131672
CHARTERS | 0 | 81082 | 6223116 | 0 | 123387
DEAF AND BLIND | 0 | 5688.64 | 0 | 0 | 0
OTHER INSTITUTIONS | 0 | 0 | 0 | 375000 | 0
UNALLOCATED | 0 | 0 | -1220666 | 0 | 0
TOTAL | 900000 | 9701304 | 5002450 | 375000 | 12500000
2004-2005 PRE-FINAL
 |  | TOTAL
 | TOTAL | RELATED TO | TOTAL BEFORE
 | OTHER | BASIC | BOARD AND
 | PROGRAMS (E) | PROGRAMS (C, D, E) | VOTED LEEWAY
DISTRICT | 28478754 | 486547552 | 1888921134
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 2149409 | 45450129 | 186939776
02 BEAVER | 101611 | 1745979 | 6892427
03 BOX ELDER | 534344 | 11176142 | 41983142
04 CACHE | 643588 | 13976919 | 51614165
05 CARBON | 191279 | 4362799 | 16191925
06 DAGGETT | 51598 | 539420 | 1682927
07 DAVIS | 3330968 | 53184617 | 218823771
08 DUCHESNE | 257900 | 4775317 | 17575430
09 EMERY | 136257 | 2955398 | 11215801
10 GARFIELD | 107011 | 1723445 | 6465830
11 GRAND | 107902 | 1679347 | 6409813
12 GRANITE | 3100794 | 65783318 | 255076234
13 IRON | 374804 | 8061462 | 30236616
14 JORDAN | 2755364 | 66516349 | 274979738
15 [NAME] | 107872 | 1939651 | 7795147
16 KANE | 103400 | 1883810 | 7277399
17 MILLARD | 153939 | 3891698 | 13907565
18 MORGAN | 120067 | 2084244 | 7693996
19 NEBO | 1083842 | 22777023 | 91684430
20 NO. SANPETE | 173351 | 2905227 | 9939520
21 NO. SUMMIT | 65403 | 1383269 | 4985027
22 PARK CITY | 128246 | 3881763 | 15872631
23 PIUTE | 72663 | 1059116 | 2930698
24 RICH | 56174 | 1024083 | 3388919
25 SAN JUAN | 252888 | 5556101 | 16315340
26 SEVIER | 277385 | 5002245 | 18944477
27 SO. SANPETE | 206882 | 3627864 | 12904362
28 SO. SUMMIT | 80776 | 1534244 | 5756705
29 TINTIC | 68928 | 699963 | 2442165
30 TOOELE | 535782 | 10293865 | 41905901
31 UINTAH | 293070 | 6968872 | 24156710
32 WASATCH | 160941 | 4056216 | 15903264
33 WASHINGTON | 824514 | 20233315 | 80206124
34 WAYNE | 82339 | 1048967 | 3536838
35 WEBER | 1225890 | 26155096 | 107670976
36 SALT LAKE | 1011231 | 25548431 | 93227163
37 OGDEN | 758595 | 14301063 | 49614242
38 PROVO | 619166 | 14209680 | 53050300
39 LOGAN | 313494 | 5691561 | 22021621
40 MURRAY | 271479 | 5612160 | 23681076
CHARTERS | 6427585 | 10591656 | 26632170
DEAF AND BLIND | 5689 | 1986884 | 1986884
OTHER INSTITUTIONS | 375000 | 425000 | 688957
UNALLOCATED | -1220666 | -1756156 | -3287068
TOTAL | 28478754 | 486547552 | 1888921134
STATE AND LOCAL VOTED LEEWAY
2004-2005 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 | 12619875 | 2165858 | 14785733
02 BEAVER | 0.001785 | 850412 | 0 | 850412
03 BOX ELDER | 0.0006 | 1377719 | 108133 | 1485852
04 CACHE | 0.0016 | 3579812 | 1260938 | 4840750
05 CARBON | 0.0011 | 1997493 | 0 | 1997493
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.0016 | 19723632 | 1580205 | 21303837
08 DUCHESNE | 0.0008 | 617340 | 205809 | 823149
09 EMERY | 0.000776 | 1115276 | 0 | 1115276
10 GARFIELD | 0 | 0 | 0 | 0
11 GRAND | 0 | 0 | 0 | 0
12 GRANITE | 0.0016 | 26373689 | 0 | 26373689
13 IRON | 0.000787 | 1688720 | 0 | 1688720
14 JORDAN | 0.0012 | 22152725 | 0 | 22152725
15 [NAME] | 0 | 0 | 0 | 0
16 KANE | 0 | 0 | 0 | 0
17 MILLARD | 0.0008 | 1577164 | 0 | 1577164
18 MORGAN | 0 | 0 | 0 | 0
19 NEBO | 0.0012 | 2457588 | 865884 | 3323472
20 NO. SANPETE | 0.001563 | 759780 | 144942 | 904722
21 NO. SUMMIT | 0 | 0 | 0 | 0
22 PARK CITY | 0.001667 | 10210137 | 0 | 10210137
23 PIUTE | 0.000334 | 22328 | 27921 | 50249
24 RICH | 0.000497 | 168498 | 0 | 168498
25 SAN JUAN | 0 | 0 | 0 | 0
26 SEVIER | 0.0006 | 513180 | 159268 | 672448
27 SO. SANPETE | 0.001556 | 648927 | 544178 | 1193105
28 SO. SUMMIT | 0.000464 | 579808 | 0 | 579808
29 TINTIC | 0.001943 | 58017 | 220676 | 278693
30 TOOELE | 0.0006 | 1115717 | 408962 | 1524679
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.000903 | 1895523 | 0 | 1895523
33 WASHINGTON | 0.0006 | 4136565 | 0 | 4136565
34 WAYNE | 0 | 0 | 0 | 0
35 WEBER | 0.000625 | 3497462 | 597945 | 4095407
36 SALT LAKE | 0.0018 | 24873600 | 0 | 24873600
37 OGDEN | 0.00122 | 3297606 | 185416 | 3483022
38 PROVO | 0.000903 | 3622175 | 0 | 3622175
39 LOGAN | 0.00085 | 1289646 | 0 | 1289646
40 MURRAY | 0.001786 | 4225138 | 0 | 4225138
 |  |  |  | 0
ADJUSTMENT |  | -10414351 | 3976906 | -6437445
STATEWIDE | 0.001451 | 146631201 | 12453041 | 159084242
STATE AND LOCAL BOARD LEEWAY
2004-2005 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 | 3883038 | 666418 | 4549456
02 BEAVER | 0 | 0 | 0 | 0
03 BOX ELDER | 0.0004 | 918479 | 72089 | 990568
04 CACHE | 0.0004 | 894953 | 315235 | 1210188
05 CARBON | 0.000188 | 341390 | 0 | 341390
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.0004 | 4930908 | 395051 | 5325959
08 DUCHESNE | 0.0004 | 308670 | 102905 | 411575
09 EMERY | 0.000437 | 603629 | 0 | 603629
10 GARFIELD | 0.0004 | 160339 | 0 | 160339
11 GRAND | 0.000368 | 253527 | 0 | 253527
12 GRANITE | 0.0004 | 6593422 | 0 | 6593422
13 IRON | 0.0004 | 843287 | 0 | 843287
14 JORDAN | 0.0004 | 7384242 | 0 | 7384242
15 [NAME] | 0.000421 | 195410 | 2752 | 198162
16 KANE | 0.000401 | 306295 | 0 | 306295
17 MILLARD | 0.0002 | 394291 | 0 | 394291
18 MORGAN | 0.0004 | 240580 | 0 | 240580
19 NEBO | 0.0004 | 1638392 | 577256 | 2215648
20 NO. SANPETE | 0.0004 | 190067 | 36114 | 226181
21 NO. SUMMIT | 0.000417 | 225832 | 0 | 225832
22 PARK CITY | 0 | 0 | 0 | 0
23 PIUTE | 0.000364 | 22328 | 32435 | 54763
24 RICH | 0.000329 | 94250 | 0 | 94250
25 SAN JUAN | 0.000407 | 190745 | 161262 | 352007
26 SEVIER | 0.0004 | 342120 | 106178 | 448298
27 SO. SANPETE | 0.0004 | 162232 | 136044 | 298276
28 SO. SUMMIT | 0.000413 | 516079 | 0 | 516079
29 TINTIC | 0.000379 | 11048 | 42030 | 53078
30 TOOELE | 0 | 0 | 0 | 0
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.0004 | 831259 | 0 | 831259
33 WASHINGTON | 0.0004 | 2757710 | 0 | 2757710
34 WAYNE | 0.000219 | 37882 | 5915 | 43797
35 WEBER | 0.0004 | 2277547 | 382685 | 2660232
36 SALT LAKE | 0.0002 | 2763733 | 0 | 2763733
37 OGDEN | 0.000397 | 1067668 | 59276 | 1126944
38 PROVO | 0.000269 | 1079031 | 0 | 1079031
39 LOGAN | 0.000404 | 612961 | 0 | 612961
40 MURRAY | 0 | 0 | 0 | 0
ADJUSTMENT |  | -2395671 | 1585698 | -809973
STATEWIDE | 0.000435 | 40677673 | 4679343 | 45357016
VOTED AND BOARD LEEWAYS COMBINED
2004-2005 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 | 16502913 | 2832276 | 19335189
02 BEAVER | 0.001785 | 850412 | 0 | 850412
03 BOX ELDER | 0.001 | 2296198 | 180222 | 2476420
04 CACHE | 0.002 | 4474765 | 1576173 | 6050938
05 CARBON | 0.001288 | 2338883 | 0 | 2338883
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.002 | 24654540 | 1975256 | 26629796
08 DUCHESNE | 0.0012 | 926010 | 308714 | 1234724
09 EMERY | 0.001213 | 1718905 | 0 | 1718905
10 GARFIELD | 0.0004 | 160339 | 0 | 160339
11 GRAND | 0.000368 | 253527 | 0 | 253527
12 GRANITE | 0.002 | 32967111 | 0 | 32967111
13 IRON | 0.001187 | 2532007 | 0 | 2532007
14 JORDAN | 0.0016 | 29536967 | 0 | 29536967
15 [NAME] | 0.000421 | 195410 | 2752 | 198162
16 KANE | 0.000401 | 306295 | 0 | 306295
17 MILLARD | 0.001 | 1971455 | 0 | 1971455
18 MORGAN | 0.0004 | 240580 | 0 | 240580
19 NEBO | 0.0016 | 4095980 | 1443140 | 5539120
20 NO. SANPETE | 0.001963 | 949847 | 181056 | 1130903
21 NO. SUMMIT | 0.000417 | 225832 | 0 | 225832
22 PARK CITY | 0.001667 | 10210137 | 0 | 10210137
23 PIUTE | 0.000698 | 44656 | 60356 | 105012
24 RICH | 0.000826 | 262748 | 0 | 262748
25 SAN JUAN | 0.000407 | 190745 | 161262 | 352007
26 SEVIER | 0.001 | 855300 | 265446 | 1120746
27 SO. SANPETE | 0.001956 | 811159 | 680222 | 1491381
28 SO. SUMMIT | 0.000877 | 1095887 | 0 | 1095887
29 TINTIC | 0.002322 | 69065 | 262706 | 331771
30 TOOELE | 0.0006 | 1115717 | 408962 | 1524679
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.001303 | 2726782 | 0 | 2726782
33 WASHINGTON | 0.001 | 6894275 | 0 | 6894275
34 WAYNE | 0.000219 | 37882 | 5915 | 43797
35 WEBER | 0.001025 | 5775009 | 980630 | 6755639
36 SALT LAKE | 0.002 | 27637333 | 0 | 27637333
37 OGDEN | 0.001617 | 4365274 | 244692 | 4609966
38 PROVO | 0.001172 | 4701206 | 0 | 4701206
39 LOGAN | 0.001254 | 1902607 | 0 | 1902607
40 MURRAY | 0.001786 | 4225138 | 0 | 4225138
ADJUSTMENT |  | -12810022 | 5562604 | -7247418
STATEWIDE | 0.001278 | 187308874 | 17132384 | 204441258
READING ACHIEVEMENT LOCAL REQUIREMENT: VOTED LEEWAY OR OTHER FUNDS
2004-2005 PRE-FINAL
LOCAL REQUIREMENT: VOTED LEEWAY OR OTHER
 | Low Income | Guarantee Prog. | TOTAL
 | 6.5e-05 | 5.6e-05 | 0.000121
DISTRICT | 7500000 | 7500000 | 15000000
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 549823 | 526614 | 1076437
02 BEAVER | 31220 | 0 | 31220
03 BOX ELDER | 142222 | 122530 | 264752
04 CACHE | 137417 | 118390 | 255807
05 CARBON | 75127 | 101721 | 176848
06 DAGGETT | 1434 | 10900 | 12334
07 DAVIS | 603971 | 679840 | 1283811
08 DUCHESNE | 51062 | 43992 | 95054
09 EMERY | 53521 | 0 | 53521
10 GARFIELD | 22233 | 21639 | 43872
11 GRAND | 31871 | 38667 | 70538
12 GRANITE | 1110633 | 956853 | 2067486
13 IRON | 132551 | 114198 | 246749
14 JORDAN | 620512 | 1036645 | 1657157
15 [NAME] | 0 | 26526 | 26526
16 KANE | 23488 | 36816 | 60304
17 MILLARD | 60783 | 108466 | 169249
18 MORGAN | 18647 | 30189 | 48836
19 NEBO | 264231 | 227645 | 491876
20 NO. SANPETE | 30960 | 26673 | 57633
21 NO. SUMMIT | 0 | 0 | 0
22 PARK CITY | 7932 | 0 | 7932
23 PIUTE | 4035 | 3476 | 7511
24 RICH | 0 | 0 | 0
25 SAN JUAN | 31080 | 26776 | 57856
26 SEVIER | 52536 | 45262 | 97798
27 SO. SANPETE | 26645 | 22956 | 49601
28 SO. SUMMIT | 11072 | 66025 | 77097
29 TINTIC | 1927 | 1700 | 3627
30 TOOELE | 122365 | 105422 | 227787
31 UINTAH | 120310 | 114230 | 234540
32 WASATCH | 48994 | 0 | 48994
33 WASHINGTON | 306647 | 366051 | 672698
34 WAYNE | 10605 | 9136 | 19741
35 WEBER | 307006 | 304748 | 611754
36 SALT LAKE | 640459 | 715000 | 1355459
37 OGDEN | 177662 | 153063 | 330725
38 PROVO | 236631 | 214752 | 451383
39 LOGAN | 98239 | 84637 | 182876
40 MURRAY | 75584 | 124237 | 199821
ADJUSTMENT | 1258565 | 914225 | 2172790
TOTAL | 7500000 | 7500000 | 15000000
ONE-TIME FUNDS |  |  |  |  |  |  |  | ONE TIME FUNDS
2004-2005 PRE-FINAL |  |  |  |  |  |  |  | 2004-2005 PRE-FINAL
 | CLASSROOM |  | U-PASS |  | STATE |  |  |  | INTERVENTIONS FOR
 | SUPPLIES AND | [NAME] | ONLINE | ADULT | READING |  |  |  | STUDENT SUCCESS
 | MATERIALS | BONUS | TESTING | EDUCATION* | ACHIEVEMENT |  |  |  | BLOCK GRANT* | TOTAL
 | Pgm:5851, Rev:3851 | Pgm: VAR,Rev:3862 | Pgm:5699, Rev:3799 | Pgm:1609, Rev:3209 | Pgm:5805, [NAME] |  |  |  | Pgm:VAR, Rev:3270 | ONE-TIME
DISTRICT | 5500000 | 17200400 | 5000000 | 2600000 | 2500000 |  |  | DISTRICT | 2062265 | 32800400
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS |  |  |  | DOLLARS | DOLLARS
01 ALPINE | 430752 | 1691456 | 432753 | 87725 | 241943 |  |  | 01 ALPINE | 179313 | 3063942
02 BEAVER | 14873 | 65488 | 41971 | 40905 | 10317 |  |  | 02 BEAVER | 9775 | 183329
03 BOX ELDER | 99872 | 422658 | 110911 | 61484 | 64431 |  |  | 03 BOX ELDER | 39058 | 798414
04 CACHE | 116739 | 449846 | 132438 | 16650 | 76836 |  |  | 04 CACHE | 50115 | 842624
4 | 38694 | 178942 | 57049 | 35417 | 20545 |  |  | 05 CARBON | 14851 | 345498
06 DAGGETT | 2598 | 12513 | 31524 | 23007 | 5117 |  |  | 06 DAGGETT | 5052 | 79811
07 DAVIS | 560924 | 2129194 | 492006 | 187445 | 266331 |  |  | 07 DAVIS | 200759 | 3836659
08 DUCHESNE | 45012 | 183872 | 60141 | 16896 | 32873 |  |  | 08 DUCHESNE | 16983 | 355777
09 EMERY | 25433 | 117656 | 48505 | 9377 | 13798 |  |  | 09 EMERY | 12941 | 227710
10 GARFIELD | 12369 | 57656 | 37699 | 21038 | 13199 |  |  | 10 GARFIELD | 9407 | 151368
11 GRAND | 16857 | 74239 | 41286 | 10652 | 11568 |  |  | 11 GRAND | 9079 | 163681
12 GRANITE | 639540 | 2240595 | 552637 | 410106 | 367872 |  |  | 12 GRANITE | 325940 | 4536690
13 IRON | 71984 | 291143 | 89794 | 27592 | 43555 |  |  | 13 IRON | 31728 | 555796
14 JORDAN | 603161 | 2248013 | 607056 | 310976 | 278396 |  |  | 14 JORDAN | 257327 | 4304929
15 [NAME] | 16818 | 66989 | 45436 | 10614 | 9895 |  |  | 15 [NAME] | 9629 | 159381
16 KANE | 14244 | 71907 | 39596 | 9017 | 11649 |  |  | 16 KANE | 9580 | 155993
17 MILLARD | 32748 | 153180 | 53006 | 26321 | 15008 |  |  | 17 MILLARD | 17186 | 297449
18 MORGAN | 18917 | 71842 | 45467 | 6511 | 12277 |  |  | 18 MORGAN | 9790 | 164804
19 NEBO | 198476 | 802185 | 220004 | 48289 | 126380 |  |  | 19 NEBO | 85003 | 1480337
20 NO. SANPETE | 23615 | 105083 | 48102 | 10271 | 21446 |  |  | 20 NO. SANPETE | 13069 | 221586
21 NO. SUMMIT | 11246 | 44417 | 37996 | 5554 | 4878 |  |  | 21 NO. SUMMIT | 8202 | 112293
22 PARK CITY | 47616 | 175330 | 63263 | 13899 | 6200 |  |  | 22 PARK CITY | 20388 | 326696
23 PIUTE | 4391 | 20427 | 33115 | 5793 | 8702 |  |  | 23 PIUTE | 5763 | 78191
24 RICH | 6776 | 24184 | 33755 | 0 | 4878 |  |  | 24 RICH | 6462 | 76055
25 SAN JUAN | 39760 | 182973 | 53006 | 46557 | 35171 |  |  | 25 SAN JUAN | 27308 | 384775
26 SEVIER | 43189 | 169680 | 63271 | 28913 | 35278 |  |  | 26 SEVIER | 18635 | 358966
27 SO. SANPETE | 32115 | 139982 | 51346 | 83927 | 26712 |  |  | 27 SO. SANPETE | 14705 | 348787
28 SO. SUMMIT | 15122 | 56547 | 40555 | 5100 | 6723 |  |  | 28 SO. SUMMIT | 8905 | 132952
29 TINTIC | 4985 | 19459 | 32483 | 6621 | 8160 |  |  | 29 TINTIC | 5755 | 77463
30 TOOELE | 99972 | 356897 | 114551 | 65440 | 64766 |  |  | 30 TOOELE | 41384 | 743010
31 UINTAH | 59166 | 231530 | 73452 | 26746 | 33789 |  |  | 31 UINTAH | 27332 | 452015
32 WASATCH | 39161 | 168496 | 61984 | 19154 | 13044 |  |  | 32 WASATCH | 19306 | 321145
33 WASHINGTON | 199281 | 650511 | 194851 | 115509 | 87356 |  |  | 33 WASHINGTON | 82095 | 1329603
34 WAYNE | 7240 | 29657 | 34425 | 5061 | 9881 |  |  | 34 WAYNE | 6447 | 92711
35 WEBER | 264604 | 875739 | 247722 | 86738 | 139393 |  |  | 35 WEBER | 90330 | 1704526
36 SALT LAKE | 248443 | 1091228 | 210165 | 429456 | 111621 |  |  | 36 SALT LAKE | 161606 | 2252519
37 OGDEN | 123537 | 476613 | 127077 | 150614 | 100529 |  |  | 37 OGDEN | 67668 | 1046038
38 PROVO | 126528 | 505352 | 132217 | 91446 | 72142 |  |  | 38 PROVO | 68941 | 996626
39 LOGAN | 61478 | 214059 | 74815 | 17653 | 36325 |  |  | 39 LOGAN | 25411 | 429741
40 MURRAY | 61820 | 222544 | 79925 | 25526 | 26339 |  |  | 40 MURRAY | 26126 | 442280
CHARTERS | 57956 | 110318 | 52645 | 0 | 24677 |  |  | CHARTERS | 22911 | 268507
DEAF AND BLIND | 24039 | 0 | 0 | 0 | 0 |  |  | DEAF AND BLIND |  | 24039
OTHER INSTITUTIONS | 4016 | 0 | 0 | 0 | 0 |  |  | OTHER INSTITUT. |  | 4016
UNALLOCATED | 933933 | 0 | 0 | 0 | 0 |  |  | UNALLOCATED | 0 | -1128332
TOTAL | 5500000 | 17200400 | 5000000 | 2600000 | 2500000 |  |  | TOTAL | 2062265 | 32800400
*One-Time Only; see balance of funds under Special Populations.  And, $1,000,000 is from carryforward funds. |  |  |  |  |  |  |  | *Proration of WPU Overestimation.
CAPITAL OUTLAY FOUNDATION AND ENROLLMENT GROWTH PROGRAMS
2004-2005 PRE-FINAL
 | FOUNDATION | ENROLLMENT
 | GUARANTEE | GROWTH
 | Pgm:5550, Rev: 3650 | Pgm:5561, Rev:3661 | TOTAL
DISTRICT | 24358000 | 2930900 | 27288900
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 6600487 | 944443 | 7544930
02 BEAVER | 0 | 0 | 0
03 BOX ELDER | 71531 | 6629 | 78160
04 CACHE | 1932264 | 63598 | 1995862
05 CARBON | 0 | 0 | 0
06 DAGGETT | 0 | 0 | 0
07 DAVIS | 5715016 | 353415 | 6068431
08 DUCHESNE | 451989 | 0 | 451989
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 | 0 | 465074 | 465074
15 [NAME] | 0 | 0 | 0
16 KANE | 0 | 0 | 0
17 MILLARD | 0 | 0 | 0
18 MORGAN | 0 | 0 | 0
19 NEBO | 3747743 | 583570 | 4331313
20 NO. SANPETE | 213629 | 0 | 213629
21 NO. SUMMIT | 0 | 0 | 0
22 PARK CITY | 0 | 0 | 0
23 PIUTE | 54988 | 7872 | 62860
24 RICH | 0 | 0 | 0
25 SAN JUAN | 466555 | 207 | 466762
26 SEVIER | 434174 | 0 | 434174
27 SO. SANPETE | 551067 | 14087 | 565154
28 SO. SUMMIT | 0 | 0 | 0
29 TINTIC | 70165 | 2486 | 72651
30 TOOELE | 1361839 | 317369 | 1679208
31 UINTAH | 0 | 0 | 0
32 WASATCH | 0 | 0 | 0
33 WASHINGTON | 0 | 0 | 0
34 WAYNE | 0 | 0 | 0
35 WEBER | 2132760 | 112902 | 2245662
36 SALT LAKE | 0 | 0 | 0
37 OGDEN | 553793 | 59248 | 613041
38 PROVO | 0 | 0 | 0
39 LOGAN | 0 | 0 | 0
40 MURRAY | 0 | 0 | 0
UNALLOCATED
TOTAL | 24358000 | 2930900 | 27288900