Spreadsheet: 036d6c6d-ee99-461d-b2c5-eb7f44133927
Sheet: Sheet1

Value of  WPU: | 2417 | Utah  State Supported Minimum School Program | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Voted Leeway Tax Rate: | 0.001147 | District Summary
Board Leeway Tax Rate: | 0.000353 | FY 2007 FINAL
Adjusted Assessed Valuation: | 11847978913
Collection Rate: | 1 |  | Recipient: | ALPINE | 1
Basic Program Tax Rate: | 0.001515
Local Revenue Produced: | 19432126 |  | Local & State | Less Local | State
Local Revenue Required: | 19432126 |  | Amount |  | Support
Recapture: | 0 | WPUs | Generated | Amount | Amount
I:  BASIC SCHOOL PROGRAMS:
A:  REGULAR BASIC SCHOOL PROGRAMS
1.  Grades K-12 |  | 52117.442 | 125967858 | 19432126 | 106535732
2.  Nec. Existent Small Rural Schools |  | 0 | 0 | 0 | 0
3.  Professional Staff |  | 4117.278 | 9951461 | 0 | 9951461
4.  Administrative Costs |  | 16 | 38672 | 0 | 38672
B.  RESTRICTED BASIC SCHOOL PROGRAM
1.  Special Education -- Add-On |  | 5188.636 | 12540933 | 0 | 12540933
2.  Special Education -- Self-Contained |  | 1189.283 | 2874497 | 0 | 2874497
3.  Special Education -- Pre-School |  | 831.754 | 2010350 | 0 | 2010350
4.  Extended Yr. Pgm. -- Severely Disabled |  | 37.789 | 91336 | 0 | 91336
5.  Special Education -- State Programs |  | 77.501 | 187321 | 0 | 187321
6.  Career and [NAME]. -- Add-On |  | 2546.134 | 6154004 | 0 | 6154004
7.  Career and [NAME]. Set-Aside |  | 59.904 | 144788 | 0 | 144788
8.  Class [NAME] -- K - 8th Grade |  | 3330.221 | 8049145 | 0 | 8049145
TOTAL BASIC SCHOOL PROGRAM (A and B) |  | 69511.942 | 168010365 | 19432126 | 148578239
C.  RELATED TO BASIC PROGRAM
1.  Social Security and Retirement |  |  | 31979664 | 0 | 31979664
2.  Pupil Transportation |  |  | 5499354 | 0 | 5499354
3. [NAME] |  |  | 0 | 0 | 0
4.  Quality Teaching Block Grant |  |  | 6357999 | 0 | 6357999
5.  Local Discretionary Block Grant |  |  | 2161269 | 0 | 2161269
6.  Interventions for Student Success Block Grant |  |  | 1462697 | 0 | 1462697
7. Highly Impacted Schools |  |  | 0 | 0 | 0
8. At-Risk - Regular Program |  |  | 548171 | 0 | 548171
9. At-Risk - Homeless and Minority |  |  | 75571 | 0 | 75571
10. At-Risk - MESA |  |  | 0 | 0 | 0
11. At-Risk - Gang Prevention |  |  | 0 | 0 | 0
12. At-Risk - Youth in Custody |  |  | 1041000 | 0 | 1041000
13. Adult Education |  |  | 295478 | 0 | 295478
14. Accelerated Learning - Gifted and Talented |  |  | 220034 | 0 | 220034
15. Accelerated Learning - Advanced Placement |  |  | 260466 | 0 | 260466
16. Accelerated Learning - Concurrent Enrollment |  |  | 1161000 | 0 | 1161000
17.  School LAND Trust |  |  | 1824354 | 0 | 1824354
III: ONE-TIME
1.  Classroom Supplies |  |  | 655331 | 0 | 655331
2.  Transportation |  |  | 439106 |  | 439106
3.  [NAME] and Supplies |  |  | 193859 | 0 | 193859
IV: LEEWAY PROGRAMS
1.  Voted Leeway Program |  |  | 18633371 | 14711947 | 3921424
2.  Board Leeway Program |  |  | 5733345 | 4527739 | 1205606
3.  [NAME] |  |  | 2446441 | 1158401 | 1288040
 |  | TOTAL: | 248998875 | 39830213 | 209168662
I:  OTHER STATE PROGRAMS |  |  |  |  | Total
A.  Capital Outlay
1.  Capital Outlay Foundation |  |  |  |  | 6172903
2.  Enrollment Growth |  |  |  |  | 2707730
B.  U-PASS Administration |  |  |  |  | 154189
 |  | TOTAL: |  |  | 9034822
 |  | TOTAL FUNDS: |  |  | 218203484