Spreadsheet: 00e099e0-6bf5-48c2-940d-97450cb7a146
Sheet: Sheet1

Utah State Office of Education | 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
Local School District
Fund Transfer Worksheet
FY 2012
Rev 2/21/13 |  |  |  | Alpine
 |  | Page # of Report
Items |  |  |  | Total Amounts
Total Expenditures Before Interfund Transfers:
[NAME] and Operation Fund (AR) |  | 2-58 |  | 355004375
B. Capital Outlay Expenditures |  | 2-58 |  | 33610723
C.     Less-Site Acquisition (AFR) |  | 2-58 |  | -12361826
D.     Less-New Sq. Ft. Construction (AFR) |  | 2-58 |  | -4469796
E.     Less-Remodeling (AFR) |  | 2-58 |  | -13420728
F. | Total (A through E) |  |  | 358362748
Less Revenues:
[NAME] Under MSP Basic Rate (AFR/AR1) |  |  |  | 28970227
H. State Revenue [M&O] (AR) |  | 2-58 |  | 259897197
I.  Federal Revenue [M&O] (AR) |  | 2-58 |  | 27581176
J. State Revenue [CO] (AR) |  | 2-58 |  | 3527150
K. Federal Revenue [CO] (AR) |  | 2-58 |  | 2970472
L. | Total (G through K) |  |  | 322946222
M. | Difference (F minus L) |  |  | 35416526
N. | Average Daily Membership (AR2) |  |  | 67660.41111111113
O. | Local Expenditure per Student (Divide M by N) |  |  | 523.45
P. | 50% Allotment (O times 50%) (Not less than zero) |  |  | 261.73
[NAME] | Number of Students Attending Charter Schools |  |  | 0
[NAME] | Amount Due Charter School (P times Q)
Use this worksheet to calculate the per pupil share of local school district funds to
be forwarded to a charter school or another school district (host) from the school
district of residence for students attending schools, including charter schools,
within the host school district.
Information is from the Annual Financial Report
1  Calculated using property tax revenues from the AFR and school tax rates from the AR
1A | AFR property tax revenues (including fee-in-lieu)
1B | Total M&O tax rate
1C | Required levy of .001800 divided by line 1B
1D | Line 1A multiplied by line 1C - Enter above on line G
2   Use information on "Average Daily Membership" page under Students Section.
Information for this worksheet should be taken from the latest edition of the Summary of Statistical and
Financial Data of the Annual Report of the State Superintendent of Public Instruction and the sending
districts Annual Financial Report.
UCA 53A-2-210
R277-437
 |  |  |  |  |  |  |  |  |  |  |  |  | Alpine
 |  |  |  |  |  |  |  |  |  |  |  |  | Beaver
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Cache
 |  |  |  |  |  |  |  |  |  |  |  |  | Carbon
 |  |  |  |  |  |  |  |  |  |  |  |  | Daggett
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Duchesne
 |  |  |  |  |  |  |  |  |  |  |  |  | Emery
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Grand
 |  |  |  |  |  |  |  |  |  |  |  |  | Granite
 |  |  |  |  |  |  |  |  |  |  |  |  | Iron
 |  |  |  |  |  |  |  |  |  |  |  |  | Jordan
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Millard
 |  |  |  |  |  |  |  |  |  |  |  |  | Morgan
 |  |  |  |  |  |  |  |  |  |  |  |  | Nebo
 |  |  |  |  |  |  |  |  |  |  |  |  | No. Sanpete
 |  |  |  |  |  |  |  |  |  |  |  |  | No. Summit
 |  |  |  |  |  |  |  |  |  |  |  |  | Park City
 |  |  |  |  |  |  |  |  |  |  |  |  | Piute
 |  |  |  |  |  |  |  |  |  |  |  |  | Rich
 |  |  |  |  |  |  |  |  |  |  |  |  | San Juan
 |  |  |  |  |  |  |  |  |  |  |  |  | Sevier
 |  |  |  |  |  |  |  |  |  |  |  |  | So. Sanpete
 |  |  |  |  |  |  |  |  |  |  |  |  | So. Summit
 |  |  |  |  |  |  |  |  |  |  |  |  | Tintic
 |  |  |  |  |  |  |  |  |  |  |  |  | Tooele
 |  |  |  |  |  |  |  |  |  |  |  |  | Uintah
 |  |  |  |  |  |  |  |  |  |  |  |  | Wasatch
 |  |  |  |  |  |  |  |  |  |  |  |  | Washington
 |  |  |  |  |  |  |  |  |  |  |  |  | Wayne
 |  |  |  |  |  |  |  |  |  |  |  |  | Weber
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Ogden
 |  |  |  |  |  |  |  |  |  |  |  |  | Provo
 |  |  |  |  |  |  |  |  |  |  |  |  | Logan
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Canyons