Spreadsheet: 0bd42b38-48e8-4218-ba0f-5d5cf875f051
Sheet: Sheet1

Value of  WPU: | 2514 | Utah  State Supported Minimum School Program | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
Voted Leeway Tax Rate: | 0.0014 | District Summary
Board Leeway Tax Rate: | 0.0004 | FY 2008 FINAL UPDATE
Adjusted Assessed Valuation: | 15733905702
Collection Rate: | 1 |  | Recipient: | ALPINE | 1
Basic Program Tax Rate: | 0.001311
Local Revenue Produced: | 21296975 |  | Local & State | Less Local | State
Local Revenue Required: | 21296975 |  | Amount |  | Support
Recapture: | 0 | WPUs | Generated | Amount | Amount
I:  BASIC SCHOOL PROGRAMS:
A:  REGULAR BASIC SCHOOL PROGRAMS
1.  Grades K-12 |  | 54603.792 | 137273933 | 21296975 | 115976958
2.  Nec. Existent Small Rural Schools |  | 0 | 0 | 0 | 0
3.  Professional Staff |  | 4259.096 | 10707367 | 0 | 10707367
4.  Administrative Costs |  | 16 | 40224 | 0 | 40224
5.  Foreign Exchange Students |  | 4 | 10056 | 0 | 10056
B.  RESTRICTED BASIC SCHOOL PROGRAM
1.  Special Education -- Add-On |  | 5464.385 | 13737464 | 0 | 13737464
2.  Special Education -- Self-Contained |  | 1272.206 | 3198326 | 0 | 3198326
3.  Special Education -- Pre-School |  | 907.17 | 2280625 | 0 | 2280625
4.  Extended Yr. Pgm. -- Severely Disabled |  | 38.031 | 95610 | 0 | 95610
5.  Special Education -- State Programs |  | 95.646 | 240455 | 0 | 240455
6.  Career and [NAME]. -- Add-On |  | 2538.516 | 6381831 | 0 | 6381831
7.  Career and [NAME]. Set-Aside |  | 64.599 | 162401 | 0 | 162401
8.  Class [NAME] -- K - 8th Grade |  | 3607.17 | 9068426 | 0 | 9068426
TOTAL BASIC SCHOOL PROGRAM (A and B) |  | 72870.611 | 183196718 | 21296975 | 161899743
C.  RELATED TO BASIC PROGRAM
1.  Social Security and Retirement |  |  | 34835341 | 0 | 34835341
2.  Pupil Transportation |  |  | 7222932 | 0 | 7222932
3. [NAME] |  |  | 0 | 0 | 0
4.  Quality Teaching Block Grant |  |  | 7391687 | 0 | 7391687
5.  Local Discretionary Block Grant |  |  | 2201943 | 0 | 2201943
6.  Interventions for Student Success Block Grant |  |  | 1618738 | 0 | 1618738
7. Highly Impacted Schools |  |  | 0 | 0 | 0
8. At-Risk - Regular Program |  |  | 614075 | 0 | 614075
9. At-Risk - Homeless and Minority |  |  | 73508 | 0 | 73508
10. At-Risk - MESA |  |  | 0 | 0 | 0
11. At-Risk - Gang Prevention |  |  | 0 | 0 | 0
12. At-Risk - Youth in Custody |  |  | 1168064 | 0 | 1168064
13. Adult Education |  |  | 433654 | 0 | 433654
14. Accelerated Learning - Gifted and Talented |  |  | 239771 | 0 | 239771
15. Accelerated Learning - Advanced Placement |  |  | 249393 | 0 | 249393
16. Accelerated Learning - Concurrent Enrollment |  |  | 922796 | 0 | 922796
17.  School LAND Trust |  |  | 2494078 | 0 | 2494078
18.  [NAME] Reading Achievement |  |  | 3023772 | 1533696 | 1490076
19.  Job Enhancement Program (Math/Science) |  |  | 0 | 0 | 0
20.  School Nurses |  |  | 101733 | 0 | 101733
21.  Critical Languages Program |  |  | 6000 | 0 | 6000
22.  Educator [NAME] |  |  | 8275763 | 0 | 8275763
23.  Library Books and Electronic Resources |  |  | 176085 | 0 | 176085
III: ONE-TIME
1.  Classroom Supplies |  |  | 968522 | 0 | 968522
2.  Transportation (Included in Ongoing funds) |  |  | 0 | 0 | 0
3.  [NAME] |  |  | 3309239 | 0 | 3309239
4.  Classified Bonuses |  |  | 607739 | 0 | 607739
5.  Instructional Technology |  |  | 4802693 | 0 | 4802693
6.  Online Summative Testing |  |  | 828308 | 0 | 828308
7.  Extended Day Kindergarten |  |  | 466662 | 0 | 466662
IV: LEEWAY PROGRAMS
1.  Voted Leeway Program |  |  | 23534458 | 22742716 | 791742
2.  Board Leeway Program |  |  | 6724131 | 6497919 | 226212
 |  | TOTAL: | 295487803 | 52071306 | 243416497
I:  OTHER STATE PROGRAMS |  |  |  |  | Total
A.  Capital Outlay
1.  Capital Outlay Foundation |  |  |  |  | 8043453
2.  Enrollment Growth |  |  |  |  | 8113420
B.  U-PASS Administration |  |  |  |  | 154857
 |  | TOTAL: |  |  | 16311730
 |  | TOTAL STATE SUPPORT FUNDING |  |  | 259728227