Spreadsheet: 0cab99cf-7d7f-488f-97a2-77cd24a5845a
Sheet: Sheet1

UTAH STATE OFFICE OF EDUCATION | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18
SCHOOL FINANCE & STATISTICS
[NAME] OF LOCAL EFFORT
FY10 FINAL
USBE RULE R277-911-4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | What the LEA's transferred
Final |  | Current as of February 16, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | per UCA 53A-17a-146
 | FY09 | FY10 MINIMUM | FY10 ACTUAL
 | Audited | QUALIFYING | INSTRUCTIONAL |  |  |  |  |  |  | Marv said in some e-mail messages to take out CG and |  |  |  | Take out Beginning and Ending Balance per discussion with Marv on 4-12-10
DISTRICT | ADD-ON ADM | EXPENDITURE* | EXPENDITURE** |  |  |  |  |  |  | Comp Guidance?
 | GRADE 9-12 | @ | PROGRAM |  | DIFFERENCE |  |  |  |  |  |  |  |  | Subtract Beginning Balance | Add Ending Balance
 |  | 2577 | REPORT |  | BETWEEN |  | FY10 | Minus | Minus | Minus | Minus | Minus | ADD CTE Intro & | Beginning | Ending
 | (1) | (2) | (3) |  | Col. 2 & Col. 3 |  | Total ATE | TLC | Comp Guidance | Fed ATE | Set Aside | Add-on | CG Revenue | Balance | Balance | Total-fed-MSP | Diff | Diff
01 ALPINE | 2412.767 | 6217700.558999999 | 6948544.109999999 |  | 730843.551 |  | 14563223.25 | 92483.1 | 914089.04 | 624856 |  | 6862303 | 879052 | 0 | 0 | 6948544.109999999 | 0 | 730843.551
02 BEAVER | 76.731 | 197735.787 | 203410 |  | 5674.212999999989 |  | 635485.96 | 0 | 51992 | 40851 |  | 394159 | 54926 | 0 | 0.04000000000087311 | 203410 | 0 | 5674.212999999989
03 BOX ELDER | 462.489 | 1191834.153 | 1484656 |  | 292821.8470000001 |  | 3332521 | 19431 | 200020 | 127784 |  | 1501747 | 221053 | 947052 | 727116 | 1484656 | 0 | 292821.8470000001
04 CACHE | 606.899 | 1563978.723 | 1267228 |  | -296750.723 | * | 3565642 | 7874 | 358244 | 175840 |  | 2048489 | 292033 | 0 | 0 | 1267228 | 0 | -296750.723
05 CARBON | 214.04 | 551581.08 | 595899 |  | 44317.92000000004 |  | 1350347 | 20213 | 147540 | 62478 |  | 624842 | 100625 | 0 | 0 | 595899 | 0 | 44317.92000000004
06 DAGGETT | 6.8 | 17523.6 | 42923 |  | 25399.4 |  | 167585 | 523 | 18078 | 0 |  | 127399 | 21338 | 0 | 0 | 42923 | 0 | 25399.4
07 DAVIS | 2665.341 | 6868583.756999999 | 7741766 |  | 873182.2430000007 |  | 16251752 | 95392 | 1120738 | 591433 |  | 7721860 | 1019437 | 0 | 0 | 7741766 | 0 | 873182.2430000007
08 DUCHESNE | 148.065 | 381563.505 | 587253 |  | 205689.495 |  | 1381683 | 17875 | 149998 | 54327 |  | 689199 | 146772 | 91871 | 62068 | 587253 | 0 | 205689.495
09 EMERY | 104.425 | 269103.225 | 642339 |  | 373235.775 |  | 1100917 | 0 | 101197 | 81721 |  | 402523 | 92624 | 33582 | 67821 | 642339 | 0 | 373235.775
10 GARFIELD | 66.006 | 170097.462 | 313848 |  | 143750.538 |  | 785698 | 0 | 91927 | 40218 |  | 402024 | 89766 | 172830.77 | 145383.77 | 313848 | 0 | 143750.538
11 GRAND | 63.81 | 164438.37 | 179121 |  | 14682.63 |  | 474193 | 838 | 38042 | 31336 |  | 270080 | 45224 | 0 | 0 | 179121 | 0 | 14682.63
12 GRANITE | 2645.995 | 6818729.114999999 | 8289595 |  | 1470865.885000001 |  | 16623123 | 116795 | 893541 | 992793 |  | 7389463 | 1059064 | 0 | 0 | 8289595 | 0 | 1470865.885000001
13 IRON | 293.664 | 756772.1279999999 | 926743 |  | 169970.8720000001 |  | 2084618 | 9392 | 0 | 254727 |  | 1117781 | 181952 | 0 | 42073 | 926743 | 0 | 169970.8720000001
14 JORDAN | 2085.808 | 5375127.216 | 8519348 |  | 3144220.784 |  | 14649479 | 50020 | 527481 | 0 |  | 5191432 | 637954 | 999152 | 0 | 8519348 | 0 | 3144220.784
15 [NAME] | 81.476 | 209963.652 | 176487 |  | -33476.652 | * | 691044 | 8960 | 114360 | 26082 |  | 380273 | 52294 | 198010 | 160834 | 176487 | 0 | -33476.652
16 KANE | 73.125 | 188443.125 | 276717 |  | 88273.875 |  | 625554 | 0 | 71899 | 17354 |  | 371591 | 70751 | 125124 | 166380 | 276717 | 0 | 88273.875
17 MILLARD | 177.352 | 457036.104 | 644742 |  | 187705.896 |  | 1395357 | 35327 | 117586 | 44312 |  | 665749 | 112359 | 0 | 0 | 644742 | 0 | 187705.896
18 MORGAN | 92.057 | 237230.889 | 205239 |  | -31991.889 | * | 829774 | 193444 | 47748 | 13588 |  | 420582 | 53808 | 71643 | 68662 | 205239 | 0 | -31991.889
19 NEBO | 1223.666 | 3153387.282 | 3756989 |  | 603601.7180000003 |  | 7840140 | 51077 | 394289 | 298607 |  | 3826330 | 487152 | 0 | 0 | 3756989 | 0 | 603601.7180000003
20 N SANPETE | 201.629 | 519597.933 | 418210 |  | -101387.933 | * | 734574 | 8265 | 150719 | 39312 |  | 621380 | 53374 | 219715 | 669653 | 418210 | 0 | -101387.933
21 N SUMMIT | 50.019 | 128898.963 | 148143 |  | 19244.03700000001 |  | 392685 | 39539 | 0 | 0 |  | 266884 | 43189 | -18692 | 0 | 148143 | 0 | 19244.03700000001
22 PARK CITY | 129.115 | 332729.355 | 371039 |  | 38309.64499999996 |  | 933914 | 54938 | 76223 | 0 |  | 524962 | 93248 | 0 | 0 | 371039 | 0 | 38309.64499999996
23 PIUTE | 26.363 | 67937.451 | 30860 |  | -37077.451 | * | 268827 | 4146 | 34155 | 45913 |  | 162916 | 23584 | 21546 | 7125 | 30860 | 0 | -37077.451
24 RICH | 16.171 | 41672.667 | 146424 |  | 104751.333 |  | 244123 | 5059 | 17422 | 0 |  | 117995 | 42777 | 0 | 0 | 146424 | 0 | 104751.333
25 SAN JUAN | 176.652 | 455232.204 | 449497 |  | -5735.203999999969 | * | 1242653 | 18925 | 85302 | 109668 |  | 713052 | 133791 | 0 | 0 | 449497 | 0 | -5735.203999999969
26 SEVIER | 269.951 | 695663.7270000001 | 583489 |  | -112174.7270000001 | * | 1515536 | 20232 | 149198 | 70010 |  | 848432 | 155825 | 0 | 0 | 583489 | 0 | -112174.7270000001
27 S SANPETE | 117.733 | 303397.941 | 264251 |  | -39146.94099999999 | * | 854460 | 15694 | 119923 | 43522 |  | 511255 | 92470 | 79193 | 86908 | 264251 | 0 | -39146.94099999999
28 S SUMMIT | 84.702 | 218277.054 | 168450.88 |  | -49826.17399999997 | * | 500165.56 | 3142.12 | 38576 | 11360 |  | 381603 | 43846 | 83918 | 143038.44 | 168450.88 | 0 | -49826.17399999997
29 TINTIC | 13.223 | 34075.671 | 52903 |  | 18827.329 |  | 163572 | 3593 | 19790 | 0 |  | 140371 | 42610 | 147528 | 158003 | 52903 | 0 | 18827.329
30 TOOELE | 676.107 | 1742327.739 | 1537427 |  | -204900.7389999998 | * | 3537892 | 22702 | 190878 | 133095 |  | 1952745 | 298955 | 0 | 0 | 1537427 | 0 | -204900.7389999998
31 UINTAH | 222.025 | 572158.425 | 528644.7200000002 |  | -43513.70499999984 | * | 1351970.63 | 8202.880000000001 | 119434.03 | 139047 |  | 701779 | 145137 | 0 | 0 | 528644.7200000002 | 0 | -43513.70499999984
32 WASATCH | 230.281 | 593434.137 | 593181 |  | -253.1369999999879 | * | 1761296 | 8919 | 204529 | 43174 |  | 839268 | 110140 | 504428 | 322063 | 593181 | 0 | -253.1369999999879
33 WASHINGTON | 1085.454 | 2797214.958 | 3700589.949999999 |  | 903374.9919999992 |  | 6121324.32 | 55142.85000000001 | 518583.0699999999 | 480315 |  | 3479030 | 496045 | 4911636.42 | 6527927.969999999 | 3700589.949999999 | 0 | 903374.9919999992
34 WAYNE | 31.208 | 80423.01599999999 | 110003 |  | 29579.98400000001 |  | 424046 | 68485 | 41368 | 19579 |  | 227511 | 42900 | 0 | 0 | 110003 | 0 | 29579.98400000001
35 WEBER | 1749.358 | 4508095.566 | 4676742 |  | 168646.4340000004 |  | 9920078.74 | 43958 | 396305 | 314518 |  | 4740974 | 525586 | 4106046 | 3832878.26 | 4676742 | 0 | 168646.4340000004
36 SALT LAKE | 976.747 | 2517077.019 | 2920929 |  | 403851.9810000001 |  | 6277431 | 38180 | 261679 | 649607 |  | 2730454 | 323418 | 1358405 | 1358405 | 2920929 | 0 | 403851.9810000001
37 OGDEN | 459.674 | 1184579.898 | 1290838.82 |  | 106258.9219999998 |  | 2633063.88 | 24490.76 | 172310.42 | 337543 |  | 1331065 | 220066 | 1268478.56 | 1571596.68 | 1290838.82 | 0 | 106258.9219999998
38 PROVO | 885.343 | 2281528.911 | 1938768 |  | -342760.9109999998 | * | 4961008 | 160347 | 526657 | 316420 |  | 2215424 | 196608 | 0 | 0 | 1938768 | 0 | -342760.9109999998
39 LOGAN | 118.775 | 306083.175 | 265139 |  | -40944.17499999999 | * | 837472 | 50069 | 97101 | 120002 |  | 466216 | 106226 | 197544 | 252373 | 265139 | 0 | -40944.17499999999
40 MURRAY | 386.517 | 996054.309 | 1552531 |  | 556476.691 |  | 2571648 | 12103 | 132517 | 87077 |  | 1039409 | 118313 | 942905 | 1076581 | 1552531 | 0 | 556476.691
42 CANYONS | 1430.387 | 3686107.299 | -102381.0900000007 |  | -3788488.389 | * | 3898993.739999999 | 0 | 376929.77 | 351966 |  | 3788363 | 516328 | 272076 | 271631.9400000001 | -102381.0900000007 | 0 | -3788488.389
CHARTER SCHOOLS:
86 PINNACLE CANYON | 6.003 | 15469.731 | -8889 |  | -24358.731 | * | 8889 | 8889 | 0 | 0 |  | 8889 | 0 | 0 | 0 | -8889 | 0 | -24358.731
[NAME] | 39.562 | 101951.274 | 149183 |  | 47231.72600000001 |  | 285997 | 0 | 0 | 0 |  | 156041 | 19227 | 0 | 0 | 149183 | 0 | 47231.72600000001
A5  ITINERIS | 31.767 | 81863.559 | 84762 |  | 2898.441000000006 |  | 150559 | 0 | 0 | 0 |  | 85024 | 19227 | 0 | 0 | 84762 | 0 | 2898.441000000006
A8  EAST HOLLYWOOD | 6.195 | 15964.515 | -12313 |  | -28277.515 | * | 0 | 0 | 0 | 0 |  | 12313 | 0 | 0 | 0 | -12313 | 0 | -28277.515
1B  UCAS | 21.802 | 56183.754 | 51879 |  | -4304.754000000001 | * | 101711 | 0 | 0 | 0 |  | 69059 | 19227 | 0 | 0 | 51879 | 0 | -4304.754000000001
8B  AMERICAN LEADERSHIP ACADEMY | 10.212 | 26316.324 | -4891 |  | -31207.324 | * | 0 | 0 | 0 | 0 |  | 4891 | 0 | 0 | 0 | -4891 | 0 | -31207.324
2C  INTECH | 18.818 | 48493.986 | 67321 |  | 18827.014 |  | 130329 | 0 | 0 | 0 |  | 63008 | 0 | 0 | 0 | 67321 | 0 | 18827.014
9C  PARADIGM | 7.374 | 19002.798 | 23264 |  | 4261.202000000001 |  | 23264 | 0 | 0 |  |  |  |  |  |  | 23264 | 0 | 4261.202000000001
83  AMES | 11.977 | 30864.729 | 54663 |  | 23798.271 |  | 124953 | 0 | 31612 |  |  | 38678 |  |  |  | 54663 | 0 | 23798.271
TOTAL | 22991.66 | 59249507.81999999 | 64853505.38999999 |  | 4873154.019000001 |  | 140320572.08 | 1394665.71 | 9119980.33 | 6790435 | 0 | 68646817 | 9500301 | 16733991.75 | 17718522.1 | 64775578.38999999 | 0 | 5575938.096999999
*The amount in column 2 must be expended in order to earn State [NAME] funds.  All State CTE Funds are
RESTRICTED funds.  For calculation purposes, the  amount in column 2 shall not include State Add-On, State
Set-Aside, and Federal funds.