Spreadsheet: 0a49099b-3a27-4b97-8bfb-6768cd864dff
Sheet: Sheet1

Calculation of percentages/rates: | 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 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23
WPU Programs
Regular Basic School:
Regular WPU - K-12 | It is prorated see FY2003 worksheet C5
Professional Staff | Total program dollars divided by enrollment.  Then divide WPU value into that. (FY03=$89,328,200/485,944-2,150)  This calculation was calculating too much money, so I figured it based on [NAME]'s calculation so I am using .0091
Administrative Costs | 48 WPU's for all charter schools, then based on enrollment (I.e., 48 WPU X $2,182 = $104,736) So for FY05, estimated students  are 4575 students.  Divide 4575 into 104,736 and get $22.89 per student. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53
 | For FY04, the 53 WPUs multiplied by $2,150 = $113,950.  There is estimated to be 2,666 students in Charter [NAME] (not counting Park City).  So 113,950 divided by 2666 = $42.74 per student. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Adm. Costs |  |  | 112996 | 2132
Restricted Basic School: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | students
[NAME]--Add-on*** | Get the Special Ed. Add-on sheet from Patty.  Divide the total amount of add-on by the number of students.  Then divide WPU value into that. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | cba | 38 | 0.02548625083836352 | 1.350771294433266 | 2879.844399731724
Spec. [NAME]. Self-Contained*** | Always 1.000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | jean | 30 | 0.02012072434607646 | 1.066398390342052 | 2273.561368209256
Special Ed Pre-School | Always 1.47 -- in statute. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | pinnacle | 255 | 0.1710261569416499 | 9.064386317907445 | 19325.27162977867
[NAME] | Based on Programs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | center city | 144 | 0.096579476861167 | 5.118712273641851 | 10913.09456740443
Applied Technology | Based on Programs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | success | 60 | 0.04024144869215292 | 2.132796780684105 | 4547.122736418512
Class [NAME] (K-8) | Get from Patty the K-8 enrollment.  Divide total dollars by the number of K-8 enrollment.  Divide WPU value into that number. |  |  |  |  |  |  |  |  |  |  |  | 201.2743874626711 |  |  |  |  |  | soldier hollow | 28 | 0.0187793427230047 | 0.9953051643192489 | 2121.990610328638
Total WPU Programs |  |  |  |  |  |  |  |  |  |  |  |  | 2280 | 0.08827824011520664 |  |  |  |  | tuacahn | 157 | 0.1052984574111335 | 5.580818242790074 | 11898.30449362844
Non-WPU Programs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | uintah | 56 | 0.03755868544600939 | 1.990610328638498 | 4243.981220657277
Related to Basic Programs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 160 | 0.1073105298457411 | 5.687458081824279 | 12125.66063044936
SS & Retirement | Total dollar amount divided by total WPU's. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 214 | 0.1435278336686787 | 7.606975184439974 | 16218.07109322602
Quality Teaching Block Grant | Total amount of money divided by enrollment. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | timapanogos | 349 | 0.2340710932260228 | 12.40576794097921 | 26449.09725016767
Local Discretionary Block Grant | Total amount of money divided by enrollment. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1491 | 1 | 53 | 112996
Interventions-Student Success | Total amount of money divided by enrollment.
Special Populations
Youth at Risk Programs-Regular | Total dollar amount for the regular At-Risk program, divided by the total enrollment.
Gifted and Talented | Total dollar amount for Accelerated Learning-Gifted and Talented, divided by total enrollment.
Other
School Land Trust Program | Base ($1,852) plus the 90% total divided by the number of charter school students (this is obtained from Randy).
Reading Achievement Program | $24 per WPUs; | $3 per K-3 student; | $46 per low income student |  | Get this money only for K-3 students
Residual per Student Exp.
Total Non-WPU
One Time*
Teacher Materials/Supplies** | $175 per teacher
[NAME] | $300 per F.T.E.
UPASS On-line Testing | $12.50 per student