Spreadsheet: 0df45eef-ac77-49b1-8753-945298ca65d0
Sheet: District

 | District Special Education Add-On Calculator
 |  |  |  |  | Average Daily Membership data reported below can be found at: |  |  |  |  |  | http://www.schools.utah.gov/data/Educational-Data/Student-Enrollment-and-Membership.aspx
 |  |  | General Education |  |  |  |  |  |  |  |  |  |  |  |  |  | Special Education
 |  |  | K | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total | Self-Cont. | Resource | Total | Prevalence
 |  | 2008-09 | 2231.1 | 2188.261111111111 | 2055.166666666667 | 2175.183333333333 | 2088.2 | 2056.822222222222 | 1899.85 | 1938.177777777778 | 1827.25 | 1670.933333333333 | 1685.622222222222 | 1688.566666666667 | 1529.116666666667 |  | 422.1444444444444 | 2156.855555555555
 |  | 2009-10 | 2163.577777777778 | 2152.516666666667 | 2077.8 | 1943.972222222222 | 2075.433333333333 | 2006.8 | 1926.872222222222 | 1922.727777777778 | 1912.688888888889 | 1755.211111111111 | 1605.95 | 1636.761111111111 | 1575.422222222222 |  | 461.8944444444444 | 2175.9
 |  | 2010-11 | 2072.044444444444 | 2162.255555555555 | 2124.805555555556 | 2049.761111111111 | 1960.827777777778 | 2034.911111111111 | 1956.433333333333 | 1967.483333333333 | 1914.622222222222 | 1835.966666666667 | 1716.738888888889 | 1578.933333333333 | 1610.877777777778 |  | 546.6722222222222 | 2143.827777777778
 |  | 2011-12 | 2159.177777777778 | 2039.444444444444 | 2140.25 | 2108.583333333333 | 2045.977777777778 | 1962.516666666667 | 2057.55 | 2001.505555555555 | 2011.533333333333 | 1901.744444444445 | 1843.622222222222 | 1680.611111111111 | 1514.588888888889 |  | 567.4388888888889 | 2327.905555555556
 |  | 2012-13 | 2154.711111111111 | 2135.516666666667 | 1978.938888888889 | 2101.788888888889 | 2026.294444444444 | 2008.427777777778 | 1903.9 | 1990.861111111111 | 2087.561111111111 | 2034.016666666667 | 1853.133333333333 | 1821.916666666667 | 1587.916666666667 |  | 564.1 | 2457.667
 |  |  | FOUNDATION CALCULATION
 |  |  |  |  | 5 Year Average Special Education Total ADM
 |  | x | 2659 |  | x WPU value
 |  | = |  |  | Minimum Allocation of Add-On Funds
 |  |  | ADJUSTED BASE CALCULATION
 |  |  | 2962.463 |  | Prior Year WPU (Base)
 |  |  | Special Education Growth
 |  |  |  |  | 3 Years Prior Special Education ADM
 |  |  |  |  | 2 Years Prior Special Education ADM
 |  |  |  | or
 |  |  |  |  | 3 Years Prior Adjusted Special Education ADM (adjusted if prevalence is greater than 12.18%)
 |  |  |  |  | 2 Years Prior Adjusted Special Education ADM (adjusted if prevalence is greater than 12.18%)
 |  |  |  |  | Adjusted Special Education Growth
 |  |  | Total LEA Growth
 |  |  |  |  | 3 Years Prior Total District Enrollment
 |  |  |  |  | 2 Years Prior Total District Enrollment
 |  |  |  |  | Growth rate of Total District
 |  |  | Special Education Growth Factor
 |  |  |  |  | Growth rate that will be used for adjusted base calculation (lower of special education or total LEA growth)
 |  |  |  |  | Positive Growth ADM (Additional membership credit for growth)
 |  |  |  |  | Growth WPUs (Positive Growth ADM  * 1.53)
 |  |  |  |  | Base Plus Growth WPUs
 |  |  | Negative Growth
 |  |  |  |  | Negative Growth Adjustment (for declining enrollment)
 |  |  | Subtotal
 |  |  |  |  | Total Projected Special Education Add-On WPU (Base plus or minus growth, not lower than foundation)
 |  | x |  |  | Add-On WPU Value
 |  | = |  |  | Total Projected Add-On Funds