Spreadsheet: 02b1ce8e-7141-434e-ac5a-660f8b52e40d
Sheet: Sheet1

RELATED TO BASIC PROGRAMS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
2006-2007 FINAL -- AUGUST 2007
 | SOCIAL SECURITY
 | AND | PUPIL | TRANSPORTATION
 | [NAME] | TRANSPORTATION | [NAME]
 | Pgm:Var, Rev:3405 | Pgm:5315, Rev:3415 | Prog:5371, Rev:3471
DISTRICT | 310891038 | 62601763 | 500000
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 31979664 | 5499354 | 0
02 BEAVER | 1113725 | 173175 | 6787
03 BOX ELDER | 6495958 | 2357341 | 0
04 CACHE | 8125258 | 3421918 | 0
05 CARBON | 2395771 | 644812 | 0
06 DAGGETT | 250783 | 116508 | 15987
07 DAVIS | 36115072 | 5427995 | 0
08 DUCHESNE | 2725561 | 1001923 | 93453
09 EMERY | 1711829 | 503676 | 0
10 GARFIELD | 1002435 | 299342 | 80476
11 GRAND | 1016309 | 242242 | 0
12 GRANITE | 39887876 | 5178233 | 0
13 IRON | 5152862 | 1484123 | 0
14 JORDAN | 45954299 | 7855135 | 0
15 [NAME] | 1269998 | 230325 | 0
16 KANE | 1164113 | 303889 | 0
17 MILLARD | 2014156 | 871487 | 0
18 MORGAN | 1226252 | 432129 | 0
19 NEBO | 15121579 | 2976477 | 0
20 NO. SANPETE | 1452230 | 592308 | 19469
21 NO. SUMMIT | 770890 | 260954 | 23846
22 PARK CITY | 2527218 | 677173 | 0
23 PIUTE | 363650 | 211164 | 17911
24 RICH | 485421 | 204621 | 20659
25 SAN JUAN | 2208253 | 1536373 | 200781
26 SEVIER | 2972108 | 739232 | 0
27 SO. SANPETE | 1890855 | 505167 | 7261
28 SO. SUMMIT | 920245 | 280488 | 0
29 TINTIC | 368986 | 79111 | 0
30 TOOELE | 7517670 | 1503645 | 0
31 UINTAH | 3600102 | 1583611 | 0
32 WASATCH | 2689200 | 730179 | 0
33 WASHINGTON | 14051405 | 3111798 | 0
34 WAYNE | 532548 | 195660 | 13370
35 WEBER | 17593589 | 3433349 | 0
36 SALT LAKE | 14225515 | 2527538 | 0
37 OGDEN | 7312718 | 810468 | 0
38 PROVO | 7771331 | 1355023 | 0
39 LOGAN | 3399205 | 699219 | 0
40 MURRAY | 3796318 | 371029 | 0
CHARTERS | 10211526 | 0 | 0
OTHER INSTITUTIONS | 0 | 2173569 | 0
UNALLOCATED | -493445 | 0 | 0
TOTAL | 310891038 | 62601763 | 500000
RELATED TO BASIC PROGRAMS: BLOCK GRANTS
2006-2007 FINAL -- AUGUST 2007
 | QUALITY | LOCAL | INTERVENTIONS FOR
 | TEACHING | DISCRETIONARY | STUDENT SUCCESS |  | TOTAL
 | BLOCK GRANT | BLOCK GRANT | BLOCK GRANT | TOTAL | RELATED TO BASIC
 | Pgm:Var, Rev:3255 | Pgm:VAR, Rev:3260 | Pgm:VAR, Rev:3270 | BLOCK GRANTS (B) | (II)
DISTRICT | 62993704 | 21820748 | 16792888 | 101607340 | 475600141
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 6357999 | 2161269 | 1462697 | 9981965 | 47460983
02 BEAVER | 222047 | 113177 | 80094 | 415318 | 1709005
03 BOX ELDER | 1350917 | 458643 | 312048 | 2121608 | 10974907
04 CACHE | 1640705 | 567327 | 396031 | 2604063 | 14151239
05 CARBON | 492934 | 185577 | 115474 | 793985 | 3834568
06 DAGGETT | 47433 | 57192 | 41372 | 145997 | 529275
07 DAVIS | 7462709 | 2408560 | 1617998 | 11489267 | 53032334
08 DUCHESNE | 584535 | 206113 | 134158 | 924806 | 4745743
09 EMERY | 357507 | 148870 | 100781 | 607158 | 2822663
10 GARFIELD | 197831 | 105827 | 73491 | 377149 | 1759402
11 GRAND | 214912 | 103020 | 73811 | 391743 | 1650294
12 GRANITE | 8488595 | 2586323 | 2776747 | 13851665 | 58917774
13 IRON | 1023582 | 374494 | 256224 | 1654300 | 8291285
14 JORDAN | 9139953 | 3029664 | 2044213 | 14213830 | 68023264
15 [NAME] | 252744 | 121703 | 78438 | 452885 | 1953208
16 KANE | 225619 | 113652 | 75393 | 414664 | 1882666
17 MILLARD | 431229 | 167295 | 126090 | 724614 | 3610257
18 MORGAN | 255418 | 123482 | 80139 | 459039 | 2117420
19 NEBO | 2971123 | 1018009 | 682895 | 4672027 | 22770083
20 NO. SANPETE | 314793 | 131794 | 99527 | 546114 | 2610121
21 NO. SUMMIT | 157316 | 89406 | 65531 | 312253 | 1367943
22 PARK CITY | 576374 | 208330 | 161835 | 946539 | 4150930
23 PIUTE | 73418 | 64177 | 45740 | 183335 | 776060
24 RICH | 97424 | 73476 | 51107 | 222007 | 932708
25 SAN JUAN | 484933 | 185547 | 159733 | 830213 | 4775620
26 SEVIER | 600248 | 229793 | 148585 | 978626 | 4689966
27 SO. SANPETE | 410476 | 155146 | 115452 | 681074 | 3084357
28 SO. SUMMIT | 191678 | 101728 | 72221 | 365627 | 1566360
29 TINTIC | 72045 | 65502 | 45999 | 183546 | 631643
30 TOOELE | 1468331 | 531236 | 366851 | 2366418 | 11387733
31 UINTAH | 746127 | 262850 | 163279 | 1172256 | 6355969
32 WASATCH | 549062 | 211488 | 164670 | 925220 | 4344599
33 WASHINGTON | 2883817 | 976216 | 728350 | 4588383 | 21751586
34 WAYNE | 106073 | 75981 | 52047 | 234101 | 975679
35 WEBER | 3561600 | 1142503 | 722534 | 5426637 | 26453575
36 SALT LAKE | 3027522 | 917655 | 1223003 | 5168180 | 21921233
37 OGDEN | 1544382 | 500745 | 512780 | 2557907 | 10681093
38 PROVO | 1693694 | 534458 | 520601 | 2748753 | 11875107
39 LOGAN | 732334 | 263367 | 184915 | 1180616 | 5279040
40 MURRAY | 803207 | 287376 | 208985 | 1299568 | 5466915
CHARTERS | 2033022 | 782587 | 463093 | 3278702 | 13490228
OTHER INSTITUTIONS | 0 | 0 | 0 | 0 | 2173569
UNALLOCATED | -851964 | -20810 | -12044 | -884818 | -1378263
TOTAL | 62993704 | 21820748 | 16792888 | 101607340 | 475600141
RELATED TO BASIC: SPECIAL POPULATIONS
2006-2007 FINAL -- AUGUST 2007
 | HIGHLY | AT-RISK: | AT-RISK: | AT-Risk | AT-RISK:
 | IMPACTED | REGULAR | HOMELESS & | PROGRAMS | GANG
 | SCHOOLS | PROGRAMS | MINORITY | MESA | PREVENTION
 | Pgm:5366, Rev:3466 | Pgm:5335, Rev:3215 | Pgm:5337, Rev:3218 | Pgm:5338 Rev:3219 | Pgm:5339 Rev:3220
DISTRICT | 5123207 | 6096616 | 1552939 | 483011 | 1347940
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0 | 548171 | 75571 | 0 | 0
02 BEAVER | 0 | 24620 | 3296 | 0 | 0
03 BOX ELDER | 32445 | 132275 | 17216 | 0 | 0
04 CACHE | 0 | 151587 | 17448 | 12699 | 0
05 CARBON | 0 | 53108 | 11206 | 14000 | 0
06 DAGGETT | 0 | 18298 | 78 | 0 | 0
07 DAVIS | 0 | 619151 | 117602 | 40800 | 200950
08 DUCHESNE | 0 | 56196 | 7677 | 0 | 0
09 EMERY | 0 | 37064 | 3645 | 0 | 0
10 GARFIELD | 0 | 18298 | 2753 | 0 | 0
11 GRAND | 0 | 22910 | 4226 | 0 | 0
12 GRANITE | 1556742 | 917256 | 324655 | 139724 | 225000
13 IRON | 0 | 108284 | 24544 | 0 | 0
14 JORDAN | 123083 | 723327 | 170179 | 73403 | 120000
15 [NAME] | 0 | 25250 | 1861 | 0 | 0
16 KANE | 0 | 20451 | 737 | 0 | 0
17 MILLARD | 0 | 45311 | 10818 | 0 | 0
18 MORGAN | 0 | 18298 | 427 | 0 | 0
19 NEBO | 0 | 274235 | 57812 | 0 | 70693
20 NO. SANPETE | 0 | 36824 | 4963 | 0 | 0
21 NO. SUMMIT | 0 | 18298 | 1318 | 0 | 0
22 PARK CITY | 0 | 35805 | 9345 | 0 | 0
23 PIUTE | 0 | 18298 | 969 | 0 | 0
24 RICH | 0 | 18298 | 116 | 0 | 0
25 SAN JUAN | 352744 | 61804 | 70491 | 22752 | 55000
26 SEVIER | 0 | 63903 | 7483 | 0 | 0
27 SO. SANPETE | 0 | 45042 | 5234 | 0 | 0
28 SO. SUMMIT | 0 | 18298 | 1241 | 0 | 0
29 TINTIC | 0 | 18298 | 427 | 0 | 0
30 TOOELE | 116521 | 148498 | 27026 | 10582 | 0
31 UINTAH | 131801 | 77907 | 12718 | 0 | 0
32 WASATCH | 0 | 47860 | 9228 | 0 | 0
33 WASHINGTON | 0 | 270187 | 61341 | 0 | 0
34 WAYNE | 0 | 18298 | 388 | 0 | 0
35 WEBER | 66785 | 311689 | 41527 | 49539 | 10875
36 SALT LAKE | 1735330 | 387948 | 207325 | 53701 | 421250
37 OGDEN | 730855 | 226015 | 125279 | 20680 | 142971
38 PROVO | 276901 | 186852 | 61922 | 10582 | 68000
39 LOGAN | 0 | 80523 | 28383 | 11279 | 0
40 MURRAY | 0 | 69083 | 13723 | 11279 | 0
CHARTERS | 0 | 122798 | 10741 | 11991 | 22500
UNALLOCATED | 0 | 0 | 0 | 0 | 10701
TOTAL | 5123207 | 6096616 | 1552939 | 483011 | 1347940
RELATED TO BASIC: SPECIAL POPULATIONS
2006-2007 FINAL -- AUGUST 2007
 | AT-RISK: | TOTAL
 | YOUTH-IN- | AT-RISK | ADULT
 | CUSTODY | PROGRAMS | EDUCATION
 | Pgm:5340, Rev:3221 |  | Pgm:1609, Rev:3209
DISTRICT | 18511550 | 27992056 | 9148653
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 1041000 | 1664742 | 295478
02 BEAVER | 0 | 27916 | 163870
03 BOX ELDER | 323212 | 472703 | 156186
04 CACHE | 103388 | 285122 | 78672
05 CARBON | 314546 | 392860 | 98990
06 DAGGETT | 0 | 18376 | 34698
07 DAVIS | 1405900 | 2384403 | 862613
08 DUCHESNE | 55953 | 119826 | 76563
09 EMERY | 0 | 40709 | 41292
10 GARFIELD | 0 | 21051 | 79348
11 GRAND | 0 | 27136 | 28688
12 GRANITE | 5072066 | 6678701 | 974893
13 IRON | 548000 | 680828 | 85296
14 JORDAN | 1509620 | 2596529 | 1472037
15 [NAME] | 0 | 27111 | 23329
16 KANE | 0 | 21188 | 34491
17 MILLARD | 0 | 56129 | 52540
18 MORGAN | 0 | 18725 | 28412
19 NEBO | 1435010 | 1837750 | 147904
20 NO. SANPETE | 189088 | 230875 | 43488
21 NO. SUMMIT | 0 | 19616 | 18682
22 PARK CITY | 0 | 45150 | 40383
23 PIUTE | 175000 | 194267 | 19633
24 RICH | 0 | 18414 | 0
25 SAN JUAN | 143106 | 353153 | 128860
26 SEVIER | 171318 | 242704 | 40018
27 SO. SANPETE | 262379 | 312655 | 484781
28 SO. SUMMIT | 0 | 19539 | 17028
29 TINTIC | 0 | 18725 | 23293
30 TOOELE | 0 | 186106 | 158915
31 UINTAH | 326432 | 417057 | 105346
32 WASATCH | 0 | 57088 | 66456
33 WASHINGTON | 640154 | 971682 | 383784
34 WAYNE | 0 | 18686 | 16865
35 WEBER | 636390 | 1050020 | 263168
36 SALT LAKE | 399292 | 1469516 | 1658324
37 OGDEN | 1754039 | 2268984 | 572889
38 PROVO | 1288446 | 1615802 | 253055
39 LOGAN | 252486 | 372671 | 44724
40 MURRAY | 0 | 94085 | 73661
CHARTERS | 0 | 168030 | 0
OTHER INSTITUTIONS | 0 | 0 | 0
UNALLOCATED | 464725 | 475426 | 0
TOTAL | 18511550 | 27992056 | 9148653
RELATED TO BASIC: SPECIAL POPULATIONS
2006-2007 FINAL -- AUGUST 2007
 | ACCELERATED | ACCELERATED | ACCELERATED | TOTAL
 | LEARNING | LEARNING | LEARNING | ACCELERATED | TOTAL
 | GIFTED & TALENTED | ADV. PLACEMENT | CONC. ENROLLMENT | LEARNING | SPECIAL
 | Pgm:5331, Rev:3211 | Pgm:5332, Rev:3212 | Pgm:5333, Rev:3213 |  | POPULATIONS (C)
DISTRICT | 2084873 | 1633649 | 8292331 | 12010853 | 54274769
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 220034 | 260466 | 1161000 | 1641500 | 3601720
02 BEAVER | 7332 | 635 | 27563 | 35530 | 227316
03 BOX ELDER | 43210 | 17343 | 192896 | 253449 | 914783
04 CACHE | 54497 | 40609 | 509889 | 604995 | 968789
05 CARBON | 14851 | 4230 | 22933 | 42014 | 533864
06 DAGGETT | 1518 | 0 | 7076 | 8594 | 61668
07 DAVIS | 245716 | 322754 | 574494 | 1142964 | 4389980
08 DUCHESNE | 16984 | 0 | 130388 | 147372 | 343761
09 EMERY | 11039 | 1904 | 53640 | 66583 | 148584
10 GARFIELD | 6569 | 0 | 14589 | 21158 | 121557
11 GRAND | 6277 | 1481 | 26820 | 34578 | 90402
12 GRANITE | 264178 | 200505 | 757736 | 1222419 | 10432755
13 IRON | 34471 | 13219 | 152622 | 200312 | 966436
14 JORDAN | 310220 | 331742 | 1396397 | 2038359 | 6230008
15 [NAME] | 8218 | 317 | 43288 | 51823 | 102263
16 KANE | 7381 | 0 | 24680 | 32061 | 87740
17 MILLARD | 12952 | 212 | 96885 | 110049 | 218718
18 MORGAN | 8402 | 3913 | 75437 | 87752 | 134889
19 NEBO | 101302 | 44204 | 437859 | 583365 | 2569019
20 NO. SANPETE | 9266 | 740 | 53553 | 63559 | 337922
21 NO. SUMMIT | 4863 | 846 | 73996 | 79705 | 118003
22 PARK CITY | 17214 | 54991 | 55300 | 127505 | 213038
23 PIUTE | 2243 | 0 | 4499 | 6742 | 220642
24 RICH | 3209 | 0 | 54165 | 57374 | 75788
25 SAN JUAN | 14848 | 635 | 56567 | 72050 | 906807
26 SEVIER | 19443 | 2115 | 91250 | 112808 | 395530
27 SO. SANPETE | 11691 | 0 | 68448 | 80139 | 877575
28 SO. SUMMIT | 6143 | 529 | 35862 | 42534 | 79101
29 TINTIC | 2381 | 0 | 11707 | 14088 | 56106
30 TOOELE | 50749 | 2961 | 148996 | 202706 | 664248
31 UINTAH | 22876 | 2009 | 148210 | 173095 | 827299
32 WASATCH | 17542 | 7085 | 287902 | 312529 | 436073
33 WASHINGTON | 96962 | 45050 | 183067 | 325079 | 1680545
34 WAYNE | 3469 | 529 | 12274 | 16272 | 51823
35 WEBER | 114232 | 85659 | 316819 | 516710 | 1896683
36 SALT LAKE | 90880 | 101521 | 53684 | 246085 | 5109255
37 OGDEN | 47583 | 9200 | 108897 | 165680 | 3738408
38 PROVO | 51084 | 19353 | 208665 | 279102 | 2424860
39 LOGAN | 22930 | 21679 | 154413 | 199022 | 616417
40 MURRAY | 25423 | 25589 | 318217 | 369229 | 536975
CHARTERS | 76852 | 9624 | 139648 | 226124 | 394154
OTHER INSTITUTIONS | 0 | 0 | 0 | 0 | 0
UNALLOCATED | -2161 | 0 | 0 | -2161 | 473265
TOTAL | 2084873 | 1633649 | 8292331 | 12010853 | 54274769
RELATED TO BASIC PROGRAMS: OTHER (E)
2006-2007 FINAL -- AUGUST 2007
 | ELECTRONIC | SCHOOL | STATE FUNDS | JOB
 | HIGH | LAND | READING | ENHANCEMENT | TOTAL
 | SCHOOL | TRUST | ACHIEVEMENT | MATH-SCIENCE | OTHER
 | Prog:5408 Rev:3521 | Prog:5420, Rev:3520 | Pgm:5805, [NAME] | Pgm:5870, Rev:3870
DISTRICT | 1300000 | 18504288 | 12500000 | 2500000 | 34804288
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0 | 1824354 | 1288040 | 0 | 3112394
02 BEAVER | 0 | 94803 | 53345 | 0 | 148148
03 BOX ELDER | 0 | 389857 | 332828 | 0 | 722685
04 CACHE | 0 | 476177 | 414603 | 0 | 890780
05 CARBON | 0 | 155003 | 83629 | 0 | 238632
06 DAGGETT | 0 | 49971 | 26189 | 0 | 76160
07 DAVIS | 1300000 | 2073958 | 1444025 | 0 | 4817983
08 DUCHESNE | 0 | 174625 | 165323 | 0 | 339948
09 EMERY | 0 | 120760 | 63697 | 0 | 184457
10 GARFIELD | 0 | 75440 | 61977 | 0 | 137417
11 GRAND | 0 | 92658 | 50946 | 0 | 143604
12 GRANITE | 0 | 2288118 | 1811767 | 0 | 4099885
13 IRON | 0 | 312276 | 173458 | 0 | 485734
14 JORDAN | 0 | 2558412 | 1151731 | 0 | 3710143
15 [NAME] | 0 | 109617 | 50062 | 0 | 159679
16 KANE | 0 | 83692 | 42826 | 0 | 126518
17 MILLARD | 0 | 140805 | 74778 | 0 | 215583
18 MORGAN | 0 | 110819 | 51007 | 0 | 161826
19 NEBO | 0 | 848714 | 718781 | 0 | 1567495
20 NO. SANPETE | 0 | 120306 | 111574 | 0 | 231880
21 NO. SUMMIT | 0 | 76804 | 27651 | 0 | 104455
22 PARK CITY | 0 | 185898 | 30096 | 0 | 215994
23 PIUTE | 0 | 54713 | 37388 | 0 | 92101
24 RICH | 0 | 58416 | 31882 | 0 | 90298
25 SAN JUAN | 0 | 139376 | 175660 | 0 | 315036
26 SEVIER | 0 | 184209 | 181749 | 0 | 365958
27 SO. SANPETE | 0 | 134698 | 147038 | 0 | 281736
28 SO. SUMMIT | 0 | 88565 | 33094 | 0 | 121659
29 TINTIC | 0 | 53803 | 44780 | 0 | 98583
30 TOOELE | 0 | 428030 | 387348 | 0 | 815378
31 UINTAH | 0 | 224851 | 111064 | 0 | 335915
32 WASATCH | 0 | 184696 | 24390 | 0 | 209086
33 WASHINGTON | 0 | 798261 | 319835 | 0 | 1118096
34 WAYNE | 0 | 61600 | 49952 | 0 | 111552
35 WEBER | 0 | 979705 | 714468 | 0 | 1694173
36 SALT LAKE | 0 | 815771 | 522761 | 0 | 1338532
37 OGDEN | 0 | 452363 | 509649 | 0 | 962012
38 PROVO | 0 | 476112 | 346272 | 0 | 822384
39 LOGAN | 0 | 236482 | 180704 | 0 | 417186
40 MURRAY | 0 | 255065 | 106791 | 0 | 361856
CHARTERS | 0 | 419419 | 346842 | 0 | 766261
OTHER INSTITUTIONS | 0 | 15086 |  | 0 | 15086
UNALLOCATED | 0 | 80000 | 0 | 2500000 | 2580000
TOTAL | 1300000 | 18504288 | 12500000 | 2500000 | 34804288
RELATED TO BASIC PROGRAMS: CHARTER SCHOOLS (D)
2006-2007 FINAL -- AUGUST 2007
 | CHARTER SCHOOL | CHARTER SCHOOL
 | LOCAL | ADMINISTRATIVE
 | REPLACEMENT | COSTS | TOTAL
 | Prog:5619, Rev:3719 | Prog:Var., Rev:3025 | CHARTER (D)
DISTRICT | 21552450 | 100000 | 21652450
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0 | 0 | 0
02 BEAVER | 0 | 0 | 0
03 BOX ELDER | 0 | 0 | 0
04 CACHE | 0 | 0 | 0
05 CARBON | 0 | 0 | 0
06 DAGGETT | 0 | 0 | 0
07 DAVIS | 0 | 0 | 0
08 DUCHESNE | 0 | 0 | 0
09 EMERY | 0 | 0 | 0
10 GARFIELD | 0 | 0 | 0
11 GRAND | 0 | 0 | 0
12 GRANITE | 0 | 0 | 0
13 IRON | 0 | 0 | 0
14 JORDAN | 0 | 0 | 0
15 [NAME] | 0 | 0 | 0
16 KANE | 0 | 0 | 0
17 MILLARD | 0 | 0 | 0
18 MORGAN | 0 | 0 | 0
19 NEBO | 0 | 0 | 0
20 NO. SANPETE | 0 | 0 | 0
21 NO. SUMMIT | 0 | 0 | 0
22 PARK CITY | 0 | 0 | 0
23 PIUTE | 0 | 0 | 0
24 RICH | 0 | 0 | 0
25 SAN JUAN | 0 | 0 | 0
26 SEVIER | 0 | 0 | 0
27 SO. SANPETE | 0 | 0 | 0
28 SO. SUMMIT | 0 | 0 | 0
29 TINTIC | 0 | 0 | 0
30 TOOELE | 0 | 0 | 0
31 UINTAH | 0 | 0 | 0
32 WASATCH | 0 | 0 | 0
33 WASHINGTON | 0 | 0 | 0
34 WAYNE | 0 | 0 | 0
35 WEBER | 0 | 0 | 0
36 SALT LAKE | 0 | 0 | 0
37 OGDEN | 0 | 0 | 0
38 PROVO | 0 | 0 | 0
39 LOGAN | 0 | 0 | 0
40 MURRAY | 0 | 0 | 0
CHARTERS | 21552450 | 100000 | 21652450
OTHER INSTITUTIONS | 0 | 0 | 0
UNALLOCATED | 0 | 0 | 0
TOTAL | 21552450 | 100000 | 21652450
TOTALS
2006-2007 FINAL -- AUGUST 2007
 | TOTAL
 | RELATED TO | TOTAL BEFORE
 | BASIC | BOARD AND
 | PROGRAMS (A-E) | VOTED LEEWAY
DISTRICT | 586331648 | 2219638734
 | DOLLARS | DOLLARS
01 ALPINE | 54175097 | 222185462
02 BEAVER | 2084469 | 7935609
03 BOX ELDER | 12612375 | 46739947
04 CACHE | 16010808 | 58698175
05 CARBON | 4607064 | 17193637
06 DAGGETT | 667103 | 1984630
07 DAVIS | 62240297 | 251976697
08 DUCHESNE | 5429452 | 19748629
09 EMERY | 3155704 | 12149076
10 GARFIELD | 2018376 | 7284838
11 GRAND | 1884300 | 7223646
12 GRANITE | 73450414 | 283007857
13 IRON | 9743455 | 36814856
14 JORDAN | 77963415 | 319391787
15 [NAME] | 2215150 | 8887293
16 KANE | 2096924 | 8212782
17 MILLARD | 4044558 | 14626254
18 MORGAN | 2414135 | 8856451
19 NEBO | 26906597 | 106350272
20 NO. SANPETE | 3179923 | 10809448
21 NO. SUMMIT | 1590401 | 5640399
22 PARK CITY | 4579962 | 17857113
23 PIUTE | 1088803 | 2999299
24 RICH | 1098794 | 3649032
25 SAN JUAN | 5997463 | 17598875
26 SEVIER | 5451454 | 21065904
27 SO. SANPETE | 4243668 | 14177584
28 SO. SUMMIT | 1767120 | 6601773
29 TINTIC | 786332 | 2724859
30 TOOELE | 12867359 | 52362664
31 UINTAH | 7519183 | 26432905
32 WASATCH | 4989758 | 19117909
33 WASHINGTON | 24550227 | 98371564
34 WAYNE | 1139054 | 3936882
35 WEBER | 30044431 | 122475209
36 SALT LAKE | 28369020 | 103105077
37 OGDEN | 15381513 | 53800066
38 PROVO | 15122351 | 55950306
39 LOGAN | 6312643 | 24170919
40 MURRAY | 6365746 | 26310330
CHARTERS | 36303093 | 89950998
OTHER INSTITUTIONS | 2188655 | 2375544
 | 0
UNALLOCATED | 1675002 | -1113823
TOTAL | 586331648 | 2219638734
STATE AND LOCAL VOTED LEEWAY
2006-2007 FINAL -- AUGUST 2007
 |  | LOCAL | STATE FUNDS | TOTAL
 | VOTED LEEWAY | VOTED LEEWAY | VOTED LEEWAY | LOCAL-STATE
 | TAX RATE | [NAME] | Pgm:Var, Rev:3555 | VOTED LEEWAY
DISTRICT | LEVIED | 175340351 | 20744952 | 196085303
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.001147 | 14711947 | 3921424 | 18633371
02 BEAVER | 0.001719 | 941317 | 0 | 941317
03 BOX ELDER | 0.0006 | 1417208 | 329695 | 1746903
04 CACHE | 0.001483 | 3560772 | 2266044 | 5826816
05 CARBON | 0.0011 | 2401770 | 0 | 2401770
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.001493 | 20431401 | 5467578 | 25898979
08 DUCHESNE | 0.0008 | 990770 | 0 | 990770
09 EMERY | 0.001333 | 2118642 | 0 | 2118642
10 GARFIELD | 0 | 0 | 0 | 0
11 GRAND | 0 | 0 | 0 | 0
12 GRANITE | 0.001419 | 29953357 | 0 | 29953357
13 IRON | 0.000544 | 1984214 | 0 | 1984214
14 JORDAN | 0.0012 | 30299072 | 0 | 30299072
15 [NAME] | 0 | 0 | 0 | 0
16 KANE | 0 | 0 | 0 | 0
17 MILLARD | 0.0008 | 1502199 | 0 | 1502199
18 MORGAN | 0 | 0 | 0 | 0
19 NEBO | 0.001101 | 5491984 | 2641050 | 8133034
20 NO. SANPETE | 0.001486 | 811086 | 206259 | 1017345
21 NO. SUMMIT | 0 | 0 | 0 | 0
22 PARK CITY | 0.00165 | 13626868 | 0 | 13626868
23 PIUTE | 0.00033 | 26306 | 27806 | 54112
24 RICH | 0.000726 | 310393 | 0 | 310393
25 SAN JUAN | 0 | 0 | 0 | 0
26 SEVIER | 0.0006 | 585273 | 213990 | 799263
27 SO. SANPETE | 0.0016 | 715924 | 640053 | 1355977
28 SO. SUMMIT | 0.000479 | 623455 | 0 | 623455
29 TINTIC | 0.00208 | 75976 | 206166 | 282142
30 TOOELE | 0.0006 | 1490682 | 530981 | 2021663
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.001144 | 3093719 | 0 | 3093719
33 WASHINGTON | 0.0006 | 6353988 | 0 | 6353988
34 WAYNE | 0 | 0 | 0 | 0
35 WEBER | 0.001091 | 7064334 | 1538734 | 8603068
36 SALT LAKE | 0.0018 | 29689201 | 0 | 29689201
37 OGDEN | 0.001211 | 3300814 | 737162 | 4037976
38 PROVO | 0.001034 | 4357209 | 0 | 4357209
39 LOGAN | 0.00085 | 1403620 | 0 | 1403620
40 MURRAY | 0.001786 | 5183121 | 0 | 5183121
 |  |  |  | 0
OVER(UNDER) |  | -19176271 | 2018010 | -17158261
TOTAL | 0.001127 | 175340351 | 20744952 | 196085303
STATE AND LOCAL BOARD LEEWAY
2006-2007 FINAL -- AUGUST 2007
 |  | LOCAL | STATE FUNDS | TOTAL
 | BOARD LEEWAY | BOARD LEEWAY | BOARD LEEWAY | LOCAL-STATE
 | TAX RATE | [NAME] | Pgm:Var, Rev:3560 | BOARD LEEWAY
DISTRICT | LEVIED | 47981239 | 6723237 | 54704476
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.000353 | 4527739 | 1205606 | 5733345
02 BEAVER | 0 | 0 | 0 | 0
03 BOX ELDER | 0.0004 | 944805 | 219797 | 1164602
04 CACHE | 0.000371 | 890793 | 565911 | 1456704
05 CARBON | 0.000188 | 410484 | 0 | 410484
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.000373 | 5104429 | 1370316 | 6474745
08 DUCHESNE | 0.0004 | 495385 | 0 | 495385
09 EMERY | 0.000415 | 659592 | 0 | 659592
10 GARFIELD | 0.00038 | 167554 | 12164 | 179718
11 GRAND | 0.000326 | 282944 | 0 | 282944
12 GRANITE | 0.000355 | 7493616 | 0 | 7493616
13 IRON | 0.000272 | 992107 | 0 | 992107
14 JORDAN | 0.0004 | 10099691 | 0 | 10099691
15 [NAME] | 0.0004 | 268251 | 0 | 268251
16 KANE | 0.0004 | 505298 | 0 | 505298
17 MILLARD | 0.0002 | 375550 | 0 | 375550
18 MORGAN | 0.0004 | 296575 | 0 | 296575
19 NEBO | 0.000367 | 1830661 | 880350 | 2711011
20 NO. SANPETE | 0.000372 | 203044 | 66592 | 269636
21 NO. SUMMIT | 0.000401 | 288617 | 0 | 288617
22 PARK CITY | 0 | 0 | 0 | 0
23 PIUTE | 0.00033 | 26306 | 28132 | 54438
24 RICH | 0.000242 | 103464 | 0 | 103464
25 SAN JUAN | 0.000379 | 250839 | 144069 | 394908
26 SEVIER | 0.0004 | 390182 | 142660 | 532842
27 SO. SANPETE | 0.0004 | 178981 | 160013 | 338994
28 SO. SUMMIT | 0.000423 | 550566 | 0 | 550566
29 TINTIC | 0.000396 | 14465 | 51026 | 65491
30 TOOELE | 0 | 0 | 0 | 0
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.0004 | 1081720 | 0 | 1081720
33 WASHINGTON | 0.0004 | 4235992 | 0 | 4235992
34 WAYNE | 0.000217 | 43772 | 8024 | 51796
35 WEBER | 0.0004 | 2590040 | 609481 | 3199521
36 SALT LAKE | 0.0002 | 3298800 | 0 | 3298800
37 OGDEN | 0.000392 | 1068472 | 239281 | 1307753
38 PROVO | 0.0004 | 1685574 | 0 | 1685574
39 LOGAN | 0.0004 | 660527 | 0 | 660529
40 MURRAY | 0 | 0 | 0 | 0
OVER(UNDER) |  | -4035598 | 1019815 | -3015783
TOTAL | 0.000357 | 47981237 | 6723237 | 54704476
VOTED AND BOARD LEEWAYS COMBINED
2006-2007 FINAL -- AUGUST 2007
 | VOTED AND | LOCAL | STATE FUNDS: | TOTAL
 | BOARD | VOTED AND | VOTED AND | LOCAL-STATE
 | LEEWAYS | BOARD LEEWAYS | BOARD | VOTED AND
 | TAX RATE | [NAME] | LEEWAYS | BOARD LEEWAY
DISTRICT | LEVIED | 223321590 | 27468189 | 250789779
 | TAX RATE | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 0.0015 | 19239686 | 5127030 | 24366716
02 BEAVER | 0.001719 | 941317 | 0 | 941317
03 BOX ELDER | 0.001 | 2362013 | 549492 | 2911505
04 CACHE | 0.001854 | 4451565 | 2831955 | 7283520
05 CARBON | 0.001288 | 2812254 | 0 | 2812254
06 DAGGETT | 0 | 0 | 0 | 0
07 DAVIS | 0.001866 | 25535830 | 6837894 | 32373724
08 DUCHESNE | 0.0012 | 1486155 | 0 | 1486155
09 EMERY | 0.001748 | 2778234 | 0 | 2778234
10 GARFIELD | 0.00038 | 167554 | 12164 | 179718
11 GRAND | 0.000326 | 282944 | 0 | 282944
12 GRANITE | 0.001774 | 37446973 | 0 | 37446973
13 IRON | 0.000816 | 2976321 | 0 | 2976321
14 JORDAN | 0.0016 | 40398763 | 0 | 40398763
15 [NAME] | 0.0004 | 268251 | 0 | 268251
16 KANE | 0.0004 | 505298 | 0 | 505298
17 MILLARD | 0.001 | 1877749 | 0 | 1877749
18 MORGAN | 0.0004 | 296575 | 0 | 296575
19 NEBO | 0.001468 | 7322645 | 3521400 | 10844045
20 NO. SANPETE | 0.001858 | 1014130 | 272851 | 1286981
21 NO. SUMMIT | 0.000401 | 288617 | 0 | 288617
22 PARK CITY | 0.00165 | 13626868 | 0 | 13626868
23 PIUTE | 0.00066 | 52612 | 55938 | 108550
24 RICH | 0.000968 | 413857 | 0 | 413857
25 SAN JUAN | 0.000379 | 250839 | 144069 | 394908
26 SEVIER | 0.001 | 975455 | 356650 | 1332105
27 SO. SANPETE | 0.002 | 894905 | 800066 | 1694971
28 SO. SUMMIT | 0.000902 | 1174021 | 0 | 1174021
29 TINTIC | 0.002476 | 90441 | 257192 | 347633
30 TOOELE | 0.0006 | 1490682 | 530981 | 2021663
31 UINTAH | 0 | 0 | 0 | 0
32 WASATCH | 0.001544 | 4175439 | 0 | 4175439
33 WASHINGTON | 0.001 | 10589980 | 0 | 10589980
34 WAYNE | 0.000217 | 43772 | 8024 | 51796
35 WEBER | 0.001491 | 9654374 | 2148215 | 11802589
36 SALT LAKE | 0.002 | 32988001 | 0 | 32988001
37 OGDEN | 0.001603 | 4369286 | 976443 | 5345729
38 PROVO | 0.001434 | 6042783 | 0 | 6042783
39 LOGAN | 0.00125 | 2064147 | 0 | 2064147
40 MURRAY | 0.001786 | 5183121 | 0 | 5183123
OVER(UNDER) |  | -23211869 | 3037825 | -20174044
TOTAL | 0.001484 | 223321588 | 27468189 | 250789779
READING ACHIEVEMENT LOCAL REQUIREMENT: VOTED LEEWAY OR OTHER FUNDS
2006-2007 FINAL -- AUGUST 2007
LOCAL REQUIREMENT: VOTED LEEWAY OR OTHER
 | Low Income Max | Guarantee Prog. | TOTAL
 | 6.5e-05 | 5.6e-05 | 0.000121
DISTRICT | 7500000 | 7500000 | 15000000
 | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 464859 | 693542 | 1158401
02 BEAVER | 0 | 29048 | 29048
03 BOX ELDER | 130950 | 137219 | 268169
04 CACHE | 139837 | 137776 | 277613
05 CARBON | 56658 | 118891 | 175549
06 DAGGETT | 1721 | 11584 | 13305
07 DAVIS | 478381 | 665043 | 1143424
08 DUCHESNE | 56026 | 48720 | 104746
09 EMERY | 37595 | 0 | 37595
10 GARFIELD | 15877 | 21388 | 37265
11 GRAND | 25221 | 37820 | 63041
12 GRANITE | 1001445 | 1144365 | 2145810
13 IRON | 114300 | 197978 | 312278
14 JORDAN | 469343 | 1206595 | 1675938
15 [NAME] | 0 | 28988 | 28988
16 KANE | 17633 | 63255 | 80888
17 MILLARD | 48193 | 103208 | 151401
18 MORGAN | 9030 | 25294 | 34324
19 NEBO | 251538 | 262255 | 513793
20 NO. SANPETE | 31952 | 27528 | 59480
21 NO. SUMMIT | 3119 | 15612 | 18731
22 PARK CITY | 5457 | 0 | 5457
23 PIUTE | 0 | 3813 | 3813
24 RICH | 7166 | 23099 | 30265
25 SAN JUAN | 40971 | 35298 | 76269
26 SEVIER | 60785 | 52369 | 113154
27 SO. SANPETE | 27161 | 23400 | 50561
28 SO. SUMMIT | 8325 | 70775 | 79100
29 TINTIC | 1802 | 1553 | 3355
30 TOOELE | 151253 | 132562 | 283815
31 UINTAH | 82898 | 0 | 82898
32 WASATCH | 0 | 127372 | 127372
33 WASHINGTON | 260460 | 422835 | 683295
34 WAYNE | 9238 | 9749 | 18987
35 WEBER | 267140 | 308203 | 575343
36 SALT LAKE | 476661 | 961121 | 1437782
37 OGDEN | 196765 | 169521 | 366286
38 PROVO | 181983 | 196934 | 378917
39 LOGAN | 90344 | 97625 | 187969
40 MURRAY | 60311 | 156121 | 216432
CHARTERS | 0 | 0 | 0
OTHER INSTITUTIONS | 0 | 0 | 0
OVER(UNDER) | 2217602 | -268459 | 1949143
TOTAL | 7500000 | 7500000 | 15000000
ONE-TIME FUNDS
2006-2007 FINAL -- AUGUST 2007
 | CLASSROOM |  | CHARTER | CHARTER SCHOOL | [NAME]
 | SUPPLIES AND |  | SCHOOL | ADMINISTRATIVE | BOOKS AND
 | MATERIALS | TRANSPORTATION | PARITY | COSTS | SUPPLIES
 | Pgm:5851, Rev:3851 | Pgm:5315, Rev:3415 | Pgm: 5863, Rev:3863 | Prog:Var., Rev:3025 | Prog:5810, Rev: 3810
DISTRICT | 7000000 | 5000000 | 7100000 | 200000 | 2000000
 | DOLLARS | DOLLARS | DOLLARS | DOLLARS | DOLLARS
01 ALPINE | 655331 | 439106 | 0 | 0 | 193859
02 BEAVER | 20608 | 13828 | 0 | 0 | 7802
03 BOX ELDER | 146274 | 188226 | 0 | 0 | 45856
04 CACHE | 172134 | 273229 | 0 | 0 | 51523
05 CARBON | 53419 | 51486 | 0 | 0 | 15631
06 DAGGETT | 3396 | 9303 | 0 | 0 | 2746
07 DAVIS | 833076 | 433408 | 0 | 0 | 232932
08 DUCHESNE | 64115 | 80000 | 0 | 0 | 19629
09 EMERY | 35760 | 40217 | 0 | 0 | 12365
10 GARFIELD | 18487 | 23902 | 0 | 0 | 7803
11 GRAND | 25067 | 19342 | 0 | 0 | 7075
12 GRANITE | 949439 | 413465 | 0 | 0 | 256827
13 IRON | 116984 | 118503 | 0 | 0 | 32083
14 JORDAN | 947670 | 627208 | 0 | 0 | 274491
15 [NAME] | 26311 | 18391 | 0 | 0 | 8573
16 KANE | 20419 | 24265 | 0 | 0 | 7946
17 MILLARD | 45009 | 69585 | 0 | 0 | 14342
18 MORGAN | 29153 | 34504 | 0 | 0 | 8267
19 NEBO | 323267 | 237662 | 0 | 0 | 92827
20 NO. SANPETE | 35830 | 47294 | 0 | 0 | 10544
21 NO. SUMMIT | 16603 | 20836 | 0 | 0 | 5057
22 PARK CITY | 72291 | 54070 | 0 | 0 | 17526
23 PIUTE | 7869 | 16861 | 0 | 0 | 3728
24 RICH | 9834 | 16338 | 0 | 0 | 3988
25 SAN JUAN | 58357 | 122675 | 0 | 0 | 15140
26 SEVIER | 63338 | 59025 | 0 | 0 | 20193
27 SO. SANPETE | 46435 | 40336 | 0 | 0 | 12031
28 SO. SUMMIT | 21594 | 22396 | 0 | 0 | 6150
29 TINTIC | 6817 | 6317 | 0 | 0 | 3596
30 TOOELE | 168126 | 120061 | 0 | 0 | 48493
31 UINTAH | 80214 | 126446 | 0 | 0 | 21884
32 WASATCH | 66842 | 58303 | 0 | 0 | 16686
33 WASHINGTON | 324972 | 248467 | 0 | 0 | 88242
34 WAYNE | 10584 | 15623 | 0 | 0 | 3784
35 WEBER | 383839 | 274142 | 0 | 0 | 109682
36 SALT LAKE | 340548 | 201816 | 0 | 0 | 93427
37 OGDEN | 168577 | 64713 | 0 | 0 | 52882
38 PROVO | 179599 | 108194 | 0 | 0 | 48423
39 LOGAN | 81103 | 55830 | 0 | 0 | 21884
40 MURRAY | 86040 | 29627 | 0 | 0 | 25833
CHARTERS | 247823 | 0 | 7100000 | 200000 | 78250
OTHER INSTITUTIONS | 36846 | 175000 | 0 | 0 | 0
UNALLOCATED | 0 | 0 | 0 | 0 | 0
TOTAL | 7000000 | 5000000 | 7100000 | 200000 | 2000000
ONE-TIME FUNDS
2006-2007 FINAL -- AUGUST 2007
 | TOTAL
 | ONE-TIME
DISTRICT | 21300000
 | DOLLARS
01 ALPINE | 1288296
02 BEAVER | 42238
03 BOX ELDER | 380356
04 CACHE | 496886
05 CARBON | 120536
06 DAGGETT | 15445
07 DAVIS | 1499416
08 DUCHESNE | 163744
09 EMERY | 88342
10 GARFIELD | 50192
11 GRAND | 51484
12 GRANITE | 1619731
13 IRON | 267570
14 JORDAN | 1849369
15 [NAME] | 53275
16 KANE | 52630
17 MILLARD | 128936
18 MORGAN | 71924
19 NEBO | 653756
20 NO. SANPETE | 93668
21 NO. SUMMIT | 42496
22 PARK CITY | 143887
23 PIUTE | 28458
24 RICH | 30160
25 SAN JUAN | 196172
26 SEVIER | 142556
27 SO. SANPETE | 98802
28 SO. SUMMIT | 50140
29 TINTIC | 16730
30 TOOELE | 336680
31 UINTAH | 228544
32 WASATCH | 141831
33 WASHINGTON | 661681
34 WAYNE | 29991
35 WEBER | 767663
36 SALT LAKE | 635791
37 OGDEN | 286172
38 PROVO | 336216
39 LOGAN | 158817
40 MURRAY | 141500
CHARTERS | 7626073
OTHER INSTITUTIONS | 211846
UNALLOCATED | 0
TOTAL | 21300000