Spreadsheet: 0126b460-4d2a-4113-ae80-268f5775dba4
Sheet: Sheet1

REGULAR BASIC SCHOOL PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
2005-2006 PRE-FINAL
 |  | KINDERGARTEN |  |  | GRADES 1-12
 |  | Pgm:Various |  | Rev:3010 | Pgm:Various |  | Rev:3010
 |  | WPU VALUE = |  | 2280 | WPU VALUE = |  | 2280
 | DISTRICT | ALLOCATION = |  | 22365 | ALLOCATION = |  | 445146
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 2660.616 |  | 6066204 | 48030.683 |  | 109509957
2 | BEAVER | 68.182 |  | 155455 | 1389.265 |  | 3167524
3 | BOX ELDER | 463.081 |  | 1055825 | 9495.522 |  | 21649790
4 | CACHE | 588.19 |  | 1341073 | 12052.867 |  | 27480537
5 | CARBON | 142.236 |  | 324298 | 3025.362 |  | 6897825
6 | DAGGETT | 9.778 |  | 22294 | 140.088 |  | 319401
7 | DAVIS | 2805.452 |  | 6396431 | 54960.553 |  | 125310061
8 | DUCHESNE | 184.102 |  | 419753 | 3439.427 |  | 7841894
9 | EMERY | 90.909 |  | 207273 | 2153.228 |  | 4909360
10 | [NAME] | 42.304 |  | 96453 | 819.234 |  | 1867854
11 | GRAND | 53.997 |  | 123113 | 1304.943 |  | 2975270
12 | GRANITE | 2997.27 |  | 6833776 | 59700.783 |  | 136117785
13 | IRON | 387.102 |  | 882593 | 7291.874 |  | 16625473
14 | JORDAN | 3277.634 |  | 7473006 | 68706.584 |  | 156651012
15 | [NAME] | 97.938 |  | 223299 | 1743.708 |  | 3975654
16 | KANE | 53.011 |  | 120865 | 1067.428 |  | 2433736
17 | MILLARD | 110.284 |  | 251448 | 2651.381 |  | 6045149
18 | MORGAN | 75.428 |  | 171976 | 1863.425 |  | 4248609
19 | NEBO | 1260.239 |  | 2873345 | 21870.705 |  | 49865207
20 | NO. SANPETE | 99.689 |  | 227291 | 2052.328 |  | 4679308
21 | NO. SUMMIT | 40.358 |  | 92016 | 900.124 |  | 2052283
22 | PARK CITY | 152.22 |  | 347062 | 4017.248 |  | 9159325
23 | PIUTE | 9.014 |  | 20552 | 276.288 |  | 629937
24 | RICH | 15.553 |  | 35461 | 391.645 |  | 892951
25 | SAN JUAN | 112.499 |  | 256498 | 2670.029 |  | 6087666
26 | SEVIER | 178.539 |  | 407069 | 3847.732 |  | 8772829
27 | SO. SANPETE | 120.874 |  | 275593 | 2479.4 |  | 5653032
28 | SO. SUMMIT | 56.733 |  | 129351 | 1219.631 |  | 2780759
29 | TINTIC | 9.978 |  | 22750 | 242.852 |  | 553703
30 | TOOELE | 597.856 |  | 1363112 | 10333.59 |  | 23560585
31 | UINTAH | 285.737 |  | 651480 | 4830.439 |  | 11013401
32 | WASATCH | 177.946 |  | 405717 | 3876.848 |  | 8839213
33 | WASHINGTON | 1103.033 |  | 2514915 | 20791.851 |  | 47405420
34 | WAYNE | 17.414 |  | 39704 | 469.621 |  | 1070736
35 | WEBER | 1199.857 |  | 2735674 | 25388.171 |  | 57885030
36 | SALT LAKE | 1098.473 |  | 2504518 | 20412.36 |  | 46540181
37 | OGDEN | 603.924 |  | 1376947 | 10744.283 |  | 24496965
38 | PROVO | 643.298 |  | 1466719 | 11466.078 |  | 26142658
39 | LOGAN | 278.673 |  | 635374 | 5135.957 |  | 11709982
40 | MURRAY | 261.204 |  | 595545 | 5848.989 |  | 13335696
 | CHARTERS | 581.671 |  | 1326210 | 10502.469 |  | 23945630
 | OTHER INSTITUTIONS
 | UNALLOCATED | -647.296 |  | -1475838 | -4458.993 |  | -10166508
 | T O T A L | 22365 |  | 50992200 | 445146 |  | 1014932880
REGULAR BASIC SCHOOL PROGRAMS
2005-2006 PRE-FINAL
 |  | TOTAL K-12 FUNDS: |  |  | NECESSARILY EXISTENT
 |  | (KINDERGARTEN, GRADES 1-12, |  |  | SMALL SCHOOLS
 |  | [NAME]., AND EARLY GRAD) |  |  | Pgm:Various |  | Rev: 3015
 | DISTRICT | WPU VALUE = |  | 2280 | WPU VALUE = |  | 2280
 |  | ALLOCATION = |  | 467511 | ALLOCATION = |  | 7798
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 50694.424 |  | 115583286 | 0 |  | 0
2 | BEAVER | 1458.379 |  | 3325104 | 263.3 |  | 600324
3 | BOX ELDER | 9960.067 |  | 22708954 | 247.44 |  | 564163
4 | CACHE | 12644.934 |  | 28830450 | 0 |  | 0
5 | CARBON | 3172.203 |  | 7232623 | 267.638 |  | 610215
6 | DAGGETT | 149.866 |  | 341695 | 206.462 |  | 470733
7 | DAVIS | 57774.229 |  | 131725242 | 0 |  | 0
8 | DUCHESNE | 3625.174 |  | 8265397 | 464.328 |  | 1058668
9 | EMERY | 2246.056 |  | 5121008 | 391.886 |  | 893500
10 | [NAME] | 861.757 |  | 1964807 | 682.117 |  | 1555227
11 | GRAND | 1360.258 |  | 3101387 | 132.393 |  | 301856
12 | GRANITE | 62714.303 |  | 142988610 | 0 |  | 0
13 | IRON | 7682.046 |  | 17515066 | 137.063 |  | 312504
14 | JORDAN | 72007.953 |  | 164178133 | 0 |  | 0
15 | [NAME] | 1842.249 |  | 4200328 | 0 |  | 0
16 | KANE | 1121.28 |  | 2556518 | 632.733 |  | 1442631
17 | MILLARD | 2761.994 |  | 6297347 | 324.964 |  | 740918
18 | MORGAN | 1938.907 |  | 4420708 | 0 |  | 0
19 | NEBO | 23137.363 |  | 52753187 | 0 |  | 0
20 | NO. SANPETE | 2155.416 |  | 4914349 | 46.63 |  | 106316
21 | NO. SUMMIT | 940.592 |  | 2144549 | 220.085 |  | 501794
22 | PARK CITY | 4169.852 |  | 9507262 | 0 |  | 0
23 | PIUTE | 285.412 |  | 650739 | 240.516 |  | 548376
24 | RICH | 407.198 |  | 928412 | 344.429 |  | 785298
25 | SAN JUAN | 2784.008 |  | 6347539 | 744.781 |  | 1698101
26 | SEVIER | 4028.155 |  | 9184194 | 485.864 |  | 1107770
27 | SO. SANPETE | 2602.138 |  | 5932875 | 245.182 |  | 559015
28 | SO. SUMMIT | 1276.803 |  | 2911110 | 167.539 |  | 381989
29 | TINTIC | 252.83 |  | 576453 | 309.508 |  | 705678
30 | TOOELE | 10933.803 |  | 24929072 | 388.112 |  | 884895
31 | UINTAH | 5118.518 |  | 11670221 | 116.908 |  | 266550
32 | WASATCH | 4055.068 |  | 9245555 | 0 |  | 0
33 | WASHINGTON | 21901.218 |  | 49934775 | 164.217 |  | 374415
34 | WAYNE | 487.309 |  | 1111065 | 305.175 |  | 695799
35 | WEBER | 26588.905 |  | 60622704 | 44.32 |  | 101050
36 | SALT LAKE | 21518.234 |  | 49061574 | 0 |  | 0
37 | OGDEN | 11352.23 |  | 25883085 | 0 |  | 0
38 | PROVO | 12111.514 |  | 27614252 | 0 |  | 0
39 | LOGAN | 5415.873 |  | 12348190 | 0 |  | 0
40 | MURRAY | 6113.263 |  | 13938241 | 0 |  | 0
 | CHARTERS | 11084.87 |  | 25273505 | 0 |  | 0
 | OTHER INSTITUTIONS | 175.439 |  | 400000 | 0 |  | 0
 | UNALLOCATED | -5401.09 |  | -12314491 | 224.41 |  | 511655
 | T O T A L | 467511 |  | 1065925080 | 7798 |  | 17779440
REGULAR BASIC SCHOOL PROGRAMS
2005-2006 PRE-FINAL
 |  | TOTAL "1-2-3"
 |  | INCL: K-12, [NAME]., EARLY GRAD |  |  | PROFESSIONAL STAFF
 |  | AND SMALL SCHOOLS |  |  | Pgm:Various |  | Rev:3020
 |  | WPU VALUE = |  | 2280 | WPU VALUE = |  | 2280
 | DISTRICT | ALLOCATION = |  | 475309 | ALLOCATION = |  | 43541
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 50694.424 |  | 115583286 | 4106.248 |  | 9362245
2 | BEAVER | 1721.679 |  | 3925428 | 151.508 |  | 345438
3 | BOX ELDER | 10207.507 |  | 23273117 | 949.298 |  | 2164399
4 | CACHE | 12644.934 |  | 28830450 | 1087.464 |  | 2479418
5 | CARBON | 3439.841 |  | 7842838 | 330.225 |  | 752913
6 | DAGGETT | 356.328 |  | 812428 | 32.426 |  | 73931
7 | DAVIS | 57774.229 |  | 131725242 | 5546.326 |  | 12645623
8 | DUCHESNE | 4089.502 |  | 9324065 | 396.682 |  | 904435
9 | EMERY | 2637.942 |  | 6014508 | 271.708 |  | 619494
10 | [NAME] | 1543.874 |  | 3520034 | 148.212 |  | 337923
11 | GRAND | 1492.651 |  | 3403243 | 143.294 |  | 326710
12 | GRANITE | 62714.303 |  | 142988610 | 6083.287 |  | 13869894
13 | IRON | 7819.109 |  | 17827570 | 711.539 |  | 1622309
14 | JORDAN | 72007.953 |  | 164178133 | 6336.7 |  | 14447676
15 | [NAME] | 1842.249 |  | 4200328 | 154.749 |  | 352828
16 | KANE | 1754.013 |  | 3999149 | 152.599 |  | 347926
17 | MILLARD | 3086.958 |  | 7038265 | 305.609 |  | 696789
18 | MORGAN | 1938.907 |  | 4420708 | 164.807 |  | 375760
19 | NEBO | 23137.363 |  | 52753187 | 1827.852 |  | 4167503
20 | NO. SANPETE | 2202.046 |  | 5020665 | 209.194 |  | 476962
21 | NO. SUMMIT | 1160.677 |  | 2646343 | 110.264 |  | 251402
22 | PARK CITY | 4169.852 |  | 9507262 | 416.985 |  | 950726
23 | PIUTE | 525.928 |  | 1199115 | 45.756 |  | 104324
24 | RICH | 751.627 |  | 1713710 | 68.398 |  | 155947
25 | SAN JUAN | 3528.789 |  | 8045640 | 338.764 |  | 772382
26 | SEVIER | 4514.019 |  | 10291964 | 469.458 |  | 1070364
27 | SO. SANPETE | 2847.32 |  | 6491890 | 290.427 |  | 662174
28 | SO. SUMMIT | 1444.342 |  | 3293099 | 124.213 |  | 283206
29 | TINTIC | 562.338 |  | 1282131 | 46.112 |  | 105135
30 | TOOELE | 11321.915 |  | 25813967 | 939.719 |  | 2142559
31 | UINTAH | 5235.426 |  | 11936771 | 492.13 |  | 1122056
32 | WASATCH | 4055.068 |  | 9245555 | 348.736 |  | 795118
33 | WASHINGTON | 22065.435 |  | 50309190 | 2052.085 |  | 4678754
34 | WAYNE | 792.484 |  | 1806864 | 70.531 |  | 160811
35 | WEBER | 26633.225 |  | 60723754 | 2396.99 |  | 5465137
36 | SALT LAKE | 21518.234 |  | 49061574 | 2237.896 |  | 5102403
37 | OGDEN | 11352.23 |  | 25883085 | 1044.405 |  | 2381243
38 | PROVO | 12111.514 |  | 27614252 | 1041.59 |  | 2374825
39 | LOGAN | 5415.873 |  | 12348190 | 476.597 |  | 1086641
40 | MURRAY | 6113.263 |  | 13938241 | 605.213 |  | 1379886
 | CHARTERS | 11084.87 |  | 25273505 | 370.86 |  | 845560
 | OTHER INSTITUTIONS | 175.439 |  | 400000 | 0 |  | 0
 | UNALLOCATED | -5176.68 |  | -11802836 | 444.144 |  | 1012651
 | T O T A L | 475309 |  | 1083704520 | 43541 |  | 99273480
REGULAR BASIC SCHOOL PROGRAMS
2005-2006 PRE-FINAL
 |  | ADMINISTRATIVE COST |  |  | TOTAL REGULAR BASIC
 |  | Pgm:Various |  | Rev:3025 | SCHOOL PROGRAMS
 |  | WPU VALUE = |  | 2280 | WPU VALUE = |  | 2280
 | DISTRICT | ALLOCATION = |  | 1662 | ALLOCATION = |  | 520512
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 16 |  | 36480 | 54816.672 |  | 124982011
2 | BEAVER | 53 |  | 120840 | 1926.187 |  | 4391706
3 | BOX ELDER | 25 |  | 57000 | 11181.805 |  | 25494516
4 | CACHE | 25 |  | 57000 | 13757.398 |  | 31366868
5 | CARBON | 48 |  | 109440 | 3818.066 |  | 8705191
6 | DAGGETT | 53 |  | 120840 | 441.754 |  | 1007199
7 | DAVIS | 16 |  | 36480 | 63336.555 |  | 144407345
8 | DUCHESNE | 48 |  | 109440 | 4534.184 |  | 10337940
9 | EMERY | 48 |  | 109440 | 2957.65 |  | 6743442
10 | [NAME] | 53 |  | 120840 | 1745.086 |  | 3978797
11 | GRAND | 53 |  | 120840 | 1688.945 |  | 3850793
12 | GRANITE | 16 |  | 36480 | 68813.59 |  | 156894984
13 | IRON | 48 |  | 109440 | 8578.648 |  | 19559319
14 | JORDAN | 16 |  | 36480 | 78360.653 |  | 178662289
15 | [NAME] | 53 |  | 120840 | 2049.998 |  | 4673996
16 | KANE | 53 |  | 120840 | 1959.612 |  | 4467915
17 | MILLARD | 48 |  | 109440 | 3440.567 |  | 7844494
18 | MORGAN | 48 |  | 109440 | 2151.714 |  | 4905908
19 | NEBO | 16 |  | 36480 | 24981.215 |  | 56957170
20 | NO. SANPETE | 48 |  | 109440 | 2459.24 |  | 5607067
21 | NO. SUMMIT | 53 |  | 120840 | 1323.941 |  | 3018585
22 | PARK CITY | 48 |  | 109440 | 4634.837 |  | 10567428
23 | PIUTE | 53 |  | 120840 | 624.684 |  | 1424279
24 | RICH | 53 |  | 120840 | 873.025 |  | 1990497
25 | SAN JUAN | 48 |  | 109440 | 3915.553 |  | 8927462
26 | SEVIER | 48 |  | 109440 | 5031.477 |  | 11471768
27 | SO. SANPETE | 48 |  | 109440 | 3185.747 |  | 7263504
28 | SO. SUMMIT | 53 |  | 120840 | 1621.555 |  | 3697145
29 | TINTIC | 53 |  | 120840 | 661.45 |  | 1508106
30 | TOOELE | 25 |  | 57000 | 12286.634 |  | 28013526
31 | UINTAH | 48 |  | 109440 | 5775.556 |  | 13168267
32 | WASATCH | 48 |  | 109440 | 4451.804 |  | 10150113
33 | WASHINGTON | 16 |  | 36480 | 24133.52 |  | 55024424
34 | WAYNE | 53 |  | 120840 | 916.015 |  | 2088515
35 | WEBER | 16 |  | 36480 | 29046.215 |  | 66225371
36 | SALT LAKE | 16 |  | 36480 | 23772.13 |  | 54200457
37 | OGDEN | 25 |  | 57000 | 12421.635 |  | 28321328
38 | PROVO | 25 |  | 57000 | 13178.104 |  | 30046077
39 | LOGAN | 48 |  | 109440 | 5940.47 |  | 13544271
40 | MURRAY | 48 |  | 109440 | 6766.476 |  | 15427567
 | CHARTERS | 25 |  | 56998 | 11480.73 |  | 26176063
 | OTHER INSTITUTIONS | 0 |  | 0 | 175.439 |  | 400000
 | UNALLOCATED | 28 |  | 63842 | -4704.536 |  | -10726343
 | T O T A L | 1662 |  | 3789360 | 520512 |  | 1186767360
REGULAR BASIC SCHOOL PROGRAMS
2005-2006 PRE-FINAL
 |  | IMMUNIZATION |  |  | EARLY GRADUATION
 | DISTRICT | WPU VALUE = |  | 2280 | WPU VALUE = |  | 2280
 |  | WPUs |  | DOLLARS | WPUs |  | DOLLARS
1 | ALPINE | 0 |  | 0 | 3.125 |  | 7125
2 | BEAVER | 0 |  | 0 | 0.932 |  | 2125
3 | BOX ELDER | 0 |  | 0 | 1.464 |  | 3339
4 | CACHE | 0 |  | 0 | 3.877 |  | 8840
5 | CARBON | 0 |  | 0 | 4.605 |  | 10500
6 | DAGGETT | 0 |  | 0 | 0 |  | 0
7 | DAVIS | 0 |  | 0 | 8.224 |  | 18750
8 | DUCHESNE | 0 |  | 0 | 1.645 |  | 3750
9 | EMERY | 0 |  | 0 | 1.919 |  | 4375
10 | [NAME] | 0 |  | 0 | 0.219 |  | 500
11 | GRAND | 0 |  | 0 | 1.318 |  | 3004
12 | GRANITE | -5.461 |  | -12451 | 21.711 |  | 49500
13 | IRON | 0 |  | 0 | 3.07 |  | 7000
14 | JORDAN | -1.5 |  | -3420 | 25.235 |  | 57535
15 | [NAME] | 0 |  | 0 | 0.603 |  | 1375
16 | KANE | 0 |  | 0 | 0.841 |  | 1917
17 | MILLARD | 0 |  | 0 | 0.329 |  | 750
18 | MORGAN | -0.092 |  | -210 | 0.146 |  | 333
19 | NEBO | 0 |  | 0 | 6.419 |  | 14635
20 | NO. SANPETE | 0 |  | 0 | 3.399 |  | 7750
21 | NO. SUMMIT | 0 |  | 0 | 0.11 |  | 250
22 | PARK CITY | 0 |  | 0 | 0.384 |  | 875
23 | PIUTE | 0 |  | 0 | 0.11 |  | 250
24 | RICH | 0 |  | 0 | 0 |  | 0
25 | SAN JUAN | 0 |  | 0 | 1.48 |  | 3375
26 | SEVIER | 0 |  | 0 | 1.884 |  | 4296
27 | SO. SANPETE | 0 |  | 0 | 1.864 |  | 4250
28 | SO. SUMMIT | 0 |  | 0 | 0.439 |  | 1000
29 | TINTIC | 0 |  | 0 | 0 |  | 0
30 | TOOELE | 0 |  | 0 | 2.357 |  | 5375
31 | UINTAH | 0 |  | 0 | 2.342 |  | 5340
32 | WASATCH | 0 |  | 0 | 0.274 |  | 625
33 | WASHINGTON | -0.684 |  | -1560 | 7.018 |  | 16000
34 | WAYNE | 0 |  | 0 | 0.274 |  | 625
35 | WEBER | 0 |  | 0 | 0.877 |  | 2000
36 | SALT LAKE | 0 |  | 0 | 7.401 |  | 16875
37 | OGDEN | 0 |  | 0 | 4.023 |  | 9173
38 | PROVO | 0 |  | 0 | 2.138 |  | 4875
39 | LOGAN | 0 |  | 0 | 1.243 |  | 2834
40 | MURRAY | 0 |  | 0 | 3.07 |  | 7000
 | CHARTERS | -0.605 |  | -1379 | 1.335 |  | 3044
 | OTHER INSTITUTIONS | 0 |  | 0 | 175.439 |  | 400000
 | UNALLOCATED | 8.342 |  | 19020 | -303.143 |  | -691165
 | T O T A L | 0 |  | 0 | 0 |  | 0