Spreadsheet: 20892a16-9f21-41d2-9a42-ee4cf1b79cc0
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 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18
SCHOOL FINANCE & STATISTICS
[NAME] OF LOCAL EFFORT
FY12 FINAL
USBE RULE R277-911-4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | What the LEA's transferred
Final |  | Current as of April 15, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  | per UCA 53A-17a-146
 | FY11 | FY12 MINIMUM | FY12 ACTUAL
 | Audited | QUALIFYING | INSTRUCTIONAL |  |  |  |  |  |  | Marv said in some e-mail messages to take out CG and |  |  |  | Take out Beginning and Ending Balance per discussion with Marv on 4-12-10
DISTRICT | ADD-ON ADM | EXPENDITURE* | EXPENDITURE** |  |  |  |  |  |  | Comp Guidance?
 | GRADE 9-12 | @ | PROGRAM |  | DIFFERENCE |  |  |  |  |  |  |  |  | Subtract Beginning Balance | Add Ending Balance
 |  | 2577 | REPORT |  | BETWEEN |  | FY12 | Minus | Minus | Minus | Minus | Minus | ADD CTE Intro & | Beginning | Ending
 | (1) | (2) | (3) |  | Col. 2 & Col. 3 |  | Total ATE | TLC | Comp Guidance | Fed ATE | Set Aside | Add-on | CG Revenue | Balance | Balance | Total-fed-MSP | Diff | Diff
01 ALPINE | 2591.487 | 6678261.999 | 5941551 |  | -736710.9989999998 |  | 14329500 | 107791 | 913128 | 690678 |  | 7560025 | 883673 | 0.1199999998789281 | 0.1199999998789281 | 5941551 | 0 | -736710.9989999998
02 BEAVER | 79.194 | 204082.938 | 255701 |  | 51618.06200000001 |  | 649840 | 11381 | 56787 | 10053 |  | 369801 | 53883 | 0.04000000000087311 | 0.04000000000087311 | 255701 | 0 | 51618.06200000001
03 BOX ELDER | 492.204 | 1268409.708 | 1360624 |  | 92214.2919999999 |  | 3136463 | 16029 | 192854 | 0 |  | 1696642 | 217456 | 276365.8200000001 | 188595.8200000001 | 1360624 | 0 | 92214.2919999999
04 CACHE | 661.563 | 1704847.851 | 1542190 |  | -162657.851 |  | 3894824 | 20980 | 314777 | 151796 |  | 2151331 | 286250 | 0 | 0 | 1542190 | 0 | -162657.851
05 CARBON | 160.395 | 413337.915 | 781995 |  | 368657.085 |  | 1438666 | 17929 | 156117 | 53830 |  | 527291 | 98496 | 0 | 0 | 781995 | 0 | 368657.085
06 DAGGETT | 8.837 | 22772.949 | 69228 |  | 46455.051 |  | 199746 | 549 | 11641 | 0 |  | 139653 | 21325 | 0 | 0 | 69228 | 0 | 46455.051
07 DAVIS | 2662.221 | 6860543.517 | 8943762 |  | 2083218.483 |  | 16422161 | 101794 | 943741 | 0 |  | 7448769 | 1015905 | 0 | 0 | 8943762 | 0 | 2083218.483
08 DUCHESNE | 155.279 | 400153.983 | 604664 |  | 204510.017 |  | 1344626.28 | 15734 | 168698 | 47233 |  | 713369 | 147007 | 16991 | 75055.72 | 604664 | 0 | 204510.017
09 EMERY | 101.012 | 260307.924 | 704091 |  | 443783.076 |  | 1206099 | 0 | 78021 | 48798 |  | 439388 | 91680 | 27481 | 0 | 704091 | 0 | 443783.076
10 GARFIELD | 74.898 | 193012.146 | 307164 |  | 114151.854 |  | 588821 | 8961 | 76359 | 9227 |  | 387612 | 89622 | 111627.77 | 222507.77 | 307164 | 0 | 114151.854
11 GRAND | 89.498 | 230636.346 | 159209 |  | -71427.34600000002 |  | 596154 | 3374 | 40680 | 63155 |  | 375108 | 45372 | 0 | 0 | 159209 | 0 | -71427.34600000002
12 GRANITE | 2768.97 | 7135635.689999999 | 6847491 |  | -288144.6899999995 |  | 15693011 | 129073 | 822061 | 1150304 |  | 7769156 | 1025074 | -0.1400000002468005 | -0.1400000002468005 | 6847491 | 0 | -288144.6899999995
13 IRON | 292.169 | 752919.5129999999 | 1254342 |  | 501422.4870000001 |  | 2581957 | 17204 | 156107 | 209148 |  | 1093388 | 179712 | 31480 | 0 | 1254342 | 0 | 501422.4870000001
14 JORDAN | 2150.977 | 5543067.728999999 | 9500265 |  | 3957197.271000001 |  | 14982265 | 50257 | 0 | 336787 |  | 5756561 | 661605 | 0 | 0 | 9500265 | 0 | 3957197.271000001
15 [NAME] | 93.889 | 241951.953 | 175270 |  | -66681.95299999998 |  | 690957 | 8981 | 110024 | 26813 |  | 348442 | 52323 | 199365 | 125615 | 175270 | 0 | -66681.95299999998
16 KANE | 73.827 | 190252.179 | 240993 |  | 50740.821 |  | 669281 | 0 | 65153 | 27956 |  | 382232 | 66430 | 201897 | 182520 | 240993 | 0 | 50740.821
17 MILLARD | 174.139 | 448756.203 | 696766.0000000001 |  | 248009.7970000001 |  | 1576715.64 | 6612 | 197807 | 48089 |  | 738860 | 111418 | 0 | 0.3600000000005821 | 696766.0000000001 | 0 | 248009.7970000001
18 MORGAN | 102.86 | 265070.22 | 269052 |  | 3981.780000000028 |  | 901432 | 223433 | 49935 | 12868 |  | 436633 | 53917 | 85310 | 121882 | 269052 | 0 | 3981.780000000028
19 NEBO | 1301.911 | 3355024.647 | 4426674 |  | 1071649.353 |  | 8686172 | 41777 | 413170 | 296609 |  | 3996690 | 488748 | 0 | 0 | 4426674 | 0 | 1071649.353
20 N SANPETE | 216.543 | 558031.311 | 235252 |  | -322779.311 |  | 1051368 | 8567 | 179808 | 38394 |  | 642010 | 52663 | 0 | 0 | 235252 | 0 | -322779.311
21 N SUMMIT | 33.14 | 85401.78 | 173766 |  | 88364.22 |  | 383658 | 2656 | 18525 | 0 |  | 231887 | 43176 | 0 | 0 | 173766 | 0 | 88364.22
22 PARK CITY | 136.408 | 351523.416 | 352507 |  | 983.5840000000317 |  | 849289 | 0 | 0 | 73534 |  | 513934 | 90686 | 0 | 0 | 352507 | 0 | 983.5840000000317
23 PIUTE | 23.785 | 61293.945 | 51387 |  | -9906.945 |  | 265936 | 5002 | 39560 | 20600 |  | 167846 | 23459 | 5170 | 170 | 51387 | 0 | -9906.945
24 RICH | 18.699 | 48187.323 | 109555 |  | 61367.677 |  | 237665 | 3618 | 40438 | 0 |  | 126776 | 42722 | 0 | 0 | 109555 | 0 | 61367.677
25 SAN JUAN | 168.49 | 434198.73 | 519061.6299999999 |  | 84862.89999999985 |  | 1350763.71 | 19910.09 | 130012 | 80979 |  | 734259 | 133458 | 0.4100000000034925 | 0.4200000000473665 | 519061.6299999999 | 0 | 84862.89999999985
26 SEVIER | 249.796 | 643724.292 | 767252 |  | 123527.708 |  | 1783735 | 21391 | 182307 | 121284 |  | 846176 | 154675 | 0 | 0 | 767252 | 0 | 123527.708
27 S SANPETE | 112.983 | 291157.191 | 284085 |  | -7072.190999999992 |  | 952980 | 16005 | 140758 | 39919 |  | 509926 | 90785 | 53072 | 0 | 284085 | 0 | -7072.190999999992
28 S SUMMIT | 64.267 | 165616.059 | 165777.9999999999 |  | 161.9409999999625 |  | 509982.24 | 4908 | 38568 | 11223 |  | 292084 | 43638 | 281585.4400000001 | 240526.2 | 165777.9999999999 | 0 | 161.9409999999625
29 TINTIC | 6.285 | 16196.445 | 25383 |  | 9186.555 |  | 178210 | 2971 | 37736 | 0 |  | 130810 | 42659 | 164605 | 140636 | 25383 | 0 | 9186.555
30 TOOELE | 747.513 | 1926341.001 | 1736305 |  | -190036.0010000002 |  | 4366539 | 31223 | 387781 | 126602 |  | 2361809 | 277181 | 0 | 0 | 1736305 | 0 | -190036.0010000002
31 UINTAH | 244.444 | 629932.188 | 479934.08 |  | -149998.1079999999 |  | 1396289.61 | 11970 | 116613.03 | 131366 |  | 799453 | 143046 | -0.1269999999840365 | 0.3729999999868596 | 479934.08 | 0 | -149998.1079999999
32 WASATCH | 271.224 | 698944.248 | 671557 |  | -27387.24800000002 |  | 1565360 | 5551 | 90532 | 46885 |  | 899205 | 100014 | 452521.1852 | 500877.1852 | 671557 | 0 | -27387.24800000002
33 WASHINGTON | 1132.934 | 2919570.918 | 2790269.4 |  | -129301.5180000002 |  | 6410811.899999999 | 26550.92 | 81007.69 | 418133 |  | 3584096 | 489245 | 0.1099999998696148 | 0.2200000006705523 | 2790269.4 | 0 | -129301.5180000002
34 WAYNE | 34.367 | 88563.75899999999 | 115855 |  | 27291.24100000001 |  | 430029 | 70017 | 41621 | 2872 |  | 242573 | 42909 | 0 | 0 | 115855 | 0 | 27291.24100000001
35 WEBER | 1776.204 | 4577277.708 | 4509992 |  | -67285.70799999963 |  | 10403682 | 36042 | 451957 | 352595 |  | 4940949 | 519532 | 3659700.26 | 3028021.26 | 4509992 | 0 | -67285.70799999963
36 SALT LAKE | 1034.862 | 2666839.374 | 3375002 |  | 708162.6259999997 |  | 6859073 | 29177 | 270719 | 534925 |  | 2966160 | 316910 | 0 | 0 | 3375002 | 0 | 708162.6259999997
37 OGDEN | 516.92 | 1332102.84 | 1177644.09 |  | -154458.75 |  | 3560941.85 | 11665.66 | 356844.25 | 290987 |  | 1475046 | 214051 | 1801322.76 | 1338516.91 | 1177644.09 | 0 | -154458.75
38 PROVO | 703.347 | 1812525.219 | 2206331 |  | 393805.781 |  | 4830015 | 164709 | 493220 | 279702 |  | 1879275 | 193222 | 1.982698449864984e-10 | 1.982698449864984e-10 | 2206331 | 0 | 393805.781
39 LOGAN | 135.438 | 349023.726 | 331479 |  | -17544.72599999997 |  | 1049831 | 6525 | 75647 | 127391 |  | 504295 | 83843 | 179609 | 91272 | 331479 | 0 | -17544.72599999997
40 MURRAY | 373.576 | 962705.3520000001 | 1608277 |  | 645571.6479999999 |  | 2682003 | 7491 | 119954 | 62441 |  | 997620 | 113780 | 0 | 0 | 1608277 | 0 | 645571.6479999999
42 CANYONS | 1393.296 | 3590523.792 | 4330434 |  | 739910.2080000001 |  | 8650309 | 86009 | 518965 | 417009 |  | 3764872 | 490677 | 206096.9400000001 | 182399.9400000001 | 4330434 | 0 | 739910.2080000001
CHARTER SCHOOLS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Academy for Math Engineering & Science (AMES)  83 | 14.787 | 38106.099 | 50256 |  | 12149.901 |  | 131171 | 0 | 22690 | 0 |  | 79711 | 21486 | 0 | 0 | 50256 | 0 | 12149.901
NUAMES  A1 | 53.8 | 138642.6 | 283521 |  | 144878.4 |  | 283521 | 0 | 0 | 0 |  | 19227 | 19227 | 0 | 0 | 283521 | 0 | 144878.4
Itineris Early College High  A5 | 25.734 | 66316.51800000001 | 14077 |  | -52239.51800000001 |  | 0 | 0 | 0 | 0 |  | 5150 | 19227 | 0 | 0 | 14077 | 0 | -52239.51800000001
Utah County Academy of Sciences  1B | 15.793 | 40698.561 | 101621 |  | 60922.439 |  | 101621 | 0 | 0 | 0 |  | 19227 | 19227 | 0.1000000000058208 | 0.1000000000058208 | 101621 | 0 | 60922.439
American Leadership Academy  8B | 10.483 | 27014.691 | 71404 |  | 44389.30899999999 | 21737 | 69489 | 0 | 33747 | 0 |  | 0 | 35662 | 0 | 0 | 71404 | 0 | 44389.30899999999
Intech Early College High School  2C | 26.494 | 68275.038 | 170238 |  | 101962.962 | 175946 | 203873 | 0 | 52862 | 0 |  | 0 | 19227 | 0 | 0 | 170238 | 0 | 101962.962
Paradigm High School  9C | 1.884 | 4855.067999999999 | 8522 |  | 3666.932000000001 | 50351 | 8522 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 8522 | 0 | 3666.932000000001
CHARTER SUB-TOTAL
GRAND TOTALS |  |  | 70797777.2 | 0 | 10035142.598 | 248034 | 150373343.6593 | 1373045.0993 | 8708556.97 | 6360185 | 0 | 71065327 | 9426283 | 7789589.628199999 | 6501412.8089 | 70797777.2 | 0 | 10035142.598
 |  |  |  |  |  |  |  |  |  |  |  | 71217027
*The amount in column 2 must be expended in order to earn State [NAME] funds.  All State CTE Funds are
RESTRICTED funds.  For calculation purposes, the  amount in column 2 shall not include State Add-On, State
Set-Aside, and Federal funds.