Spreadsheet: 056e156f-0c40-4b8c-b738-0ffa42e438c2
Sheet: Sheet1

Unnamed: 0 | 10 GENERAL FUND | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | 5000 OTHER FINANCING SOURCES (USES) |  |  |  |  |  | 6000  OTHER ITEMS
 | 5200 Transfers In from Other Funds | 5210 Transfers Out to Other Funds | 5300 Proceeds From Sale of Capital Assets | 5400 Loan Proceeds | 5500 Capital Lease Proceeds | 5900 Other Financing Sources (Uses) (Add Explanation) | 6100 Capital Contributions | 6300 Special Items | 6400 Extraordinary Items | TOTAL OTHER FINANCING SOURCES (USES) AND OTHER ITEMS
ALPINE | 415078 | -3245015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2829937
BEAVER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BOX ELDER | 0 | -400000 | 0 | 0 | 0 | -2041956 | 0 | 0 | 0 | -2441956
CACHE | 603002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603002
CARBON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DAGGETT | 0 | -35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35000
DAVIS | 5000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000000
DUCHESNE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -161209 | 0 | -161209
EMERY | 0 | -11500 | 13773 | 0 | 0 | 0 | 0 | 0 | 0 | 2273
[NAME] | 200000 | -81000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119000
GRAND | 33542 | 0 | 2033 | 0 | 0 | 0 | 0 | 0 | 0 | 35575
GRANITE | 0 | -2424180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2424180
IRON | 0 | 0 | 0 | 0 | 0 | -1244297 | 0 | 0 | 0 | -1244297
JORDAN | 355166 | -241316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113850
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
KANE | 0 | -61000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61000
MILLARD | 1041190 | -58834 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 982354
MORGAN | 730103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730103
NEBO | -72498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72498
NO. SANPETE | 133202 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113202
NO. SUMMIT | 0 | -66000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66000
PARK CITY | 0 | -111999 | 15642 | 0 | 0 | 0 | 0 | 0 | 0 | -96357
PIUTE | 0 | -20000 | 0 | 0 | 86475 | 0 | 0 | 0 | 0 | 66475
RICH | 0 | -13767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13767
SAN JUAN | 0 | -83840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83840
SEVIER | 0 | 0 | 0 | 0 | 0 | 89226 | 0 | 0 | 0 | 89226
SO. SANPETE | 0 | -100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100000
SO. SUMMIT | 0 | 0 | 7540 | 0 | 0 | 0 | 0 | 0 | 0 | 7540
TINTIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOOELE | 3113765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3113765
UINTAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASATCH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASHINGTON | 0 | 0 | 0 | 0 | 0 | -434941 | 0 | 0 | 0 | -434941
WAYNE | 70000 | -34000 | 6157 | 99409 | 0 | 0 | 0 | 0 | 0 | 141566
WEBER | 2282981 | -233866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2049115
SALT LAKE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OGDEN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PROVO | 0 | 0 | 11564 | 0 | 0 | 0 | 0 | 0 | 0 | 11564
LOGAN | 58865 | -7472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51393
MURRAY | 340720 | 0 | 0 | 0 | 0 | -614164 | 0 | 0 | 0 | -273444
Sub Totals | 14305116 | -7248789 | 56709 | 99409 | 86475 | -4246134 | 0 | -161209 | 0 | 2891577
OGDEN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WALDEN SCHOOL OF LIBERAL ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FREEDOM ACADEMY | 0 | 0 | 0 | 0 | 24134 | 0 | 0 | 0 | 0 | 24134
AMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CBA CENTER | 58834 | -1444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57390
PINNACLE CANYON ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CITY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SUCCESS SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SOLDIER HOLLOW | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TUACAHN HS FOR PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UINTAH RIVER ALTERNATIVE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON | 0 | 0 | 0 | 10384210 | 0 | 0 | 0 | 0 | 0 | 10384210
TIMPANOGOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FAST FORWARD CHARTER HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NUAMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RANCHES ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DAVINCI ACADEMY | 0 | 0 | 0 | 7134210 | 5916 | 0 | 0 | 0 | 0 | 7140126
SUMMIT ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ITINERIS EARLY COLLEGE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH DAVIS PREPARATORY | 0 | 0 | 0 | 200000 | 0 | 0 | 0 | 0 | 0 | 200000
MOAB COMMUNITY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EAST HOLLYWOOD HIGH SCHOOL | 0 | 0 | 0 | 0 | 32000 | 0 | 0 | 0 | 0 | 32000
SUCCESS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UTAH COUNTY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LINCOLN ACADEMY | 0 | 0 | 0 | 705814 | 0 | 0 | 0 | 0 | 0 | 705814
BEEHIVE SCI. & TECH. ACADEMY | 0 | 0 | 0 | 243768 | 194964 | 0 | 0 | 0 | 0 | 438732
WASATCH PEAK ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH STAR ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON-SOUTH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN LEADERSHIP ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NAVIGATOR POINT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ODYSSEY SCHOOL | 0 | 0 | 13637 | 0 | 0 | 0 | 0 | 0 | 0 | 13637
EARLY COLLEGE HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ENTHEOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 5930000 | 0 | 0 | 0 | 5930000
LAKEVIEW ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LEGACY PREPATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LIBERTY ACADEMY | 0 | 0 | 0 | 5958000 | 0 | 0 | 0 | 0 | 0 | 5958000
MONTICELLO ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOUNTAINVILLE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARADIGM HIGH SCHOOL | 0 | 0 | 0 | 0 | 18340 | 0 | 0 | 0 | 0 | 18340
RENAISSANCE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CHANNING HALL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SPECTRUM ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SYRACUSE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GEORGE WASHINGTON ACADEMY | 0 | 0 | 0 | 0 | 0 | 9975000 | 0 | 0 | 0 | 9975000
NOAH WEBSTER ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OPEN CLASSROOM SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CANYON RIM ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GUADALUPE SCHOOLS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CS LEWIS ACADEMY | 0 | 0 | 0 | 95000 | 0 | 0 | 0 | 0 | 0 | 95000
DUAL IMMERSION ACADEMY | 0 | 0 | 0 | 47900 | 0 | 0 | 0 | 0 | 0 | 47900
EDITH BOWEN SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EMERSON ALCOTT ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GATEWAY PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 184210 | 0 | 0 | 0 | 184210
MERIT COLLEGE PREPARATORY ACADEMY | 0 | 0 | 0 | 184210 | 0 | 0 | 0 | 0 | 0 | 184210
PROVIDENCE HALL | 0 | 0 | 0 | 10839000 | 0 | 0 | 0 | 0 | 0 | 10839000
QUEST ACADEMY | 0 | 0 | 184210 | 0 | 0 | 0 | 0 | 0 | 0 | 184210
ROCWELL CHARTER HIGH SCHOOL | 0 | 0 | 0 | 14139000 | 0 | 0 | 0 | 0 | 0 | 14139000
VENTURE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE CENTER FOR SCIENCE EDUCATION | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UTAH VIRTUAL ACADEMY STATEWIDE | 0 | 0 | 0 | 100000 | 0 | 0 | 0 | 0 | 0 | 100000
EARLY LIGHT AT DAYBREAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EXCELSIOR ACADEMY | 0 | 0 | 0 | 184210 | 18719 | 0 | 0 | 0 | 0 | 202929
HAWTHORN ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OPEN HIGH SCHOOL OF UTAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OQUIRRH MOUNTAIN CHARTER SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
VISTA AT ENTRADA | 0 | 0 | 0 | 184210 | 0 | 0 | 0 | 0 | 0 | 184210
Sub Totals | 58834 | -1444 | 197847 | 50399532 | 294073 | 16089210 | 0 | 0 | 0 | 67038052
TOTALS | 14363950 | -7250233 | 254556 | 50498941 | 380548 | 11843076 | 0 | -161209 | 0 | 69929629
** Data Unavailable