Spreadsheet: 04bd111b-fa60-4382-adaf-dfd09ec42e7b
Sheet: Sheet1

Unnamed: 0 | 10 GENERAL FUND | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | 5000 OTHER FINANCING SOURCES (USES) |  |  |  |  |  | 6000  OTHER ITEMS
 | 5200 Transfers In from Other Funds | 5210 Transfers Out to Other Funds | 5300 Proceeds From Sale of Capital Assets | 5400 Loan Proceeds | 5500 Capital Lease Proceeds | 5900 Other Financing Sources (Uses) (Add Explanation) | 6100 Capital Contributions | 6300 Special Items | 6400 Extraordinary Items | TOTAL OTHER FINANCING SOURCES (USES) AND OTHER ITEMS
ALPINE | 0 | -150000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150000
BEAVER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BOX ELDER | 945000 | 0 | 0 | 0 | 0 | -197464 | 0 | 0 | 0 | 747536
CACHE | 3011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3011
CARBON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -494359 | 0 | -494359
DAGGETT | 0 | -25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25000
DAVIS | 7000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7000000
DUCHESNE | 0 | -19910 | 0 | 0 | 0 | 0 | 0 | 217296 | 0 | 197386
EMERY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | -85000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85000
GRAND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GRANITE | 1177564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1177564
IRON | 0 | 0 | 0 | 0 | 0 | -940583 | 0 | 0 | 0 | -940583
JORDAN | 15341188 | -168877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15172311
[NAME] | 250422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250422
KANE | 0 | -42000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42000
MILLARD | 978713 | -47500 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 931210
MORGAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70449 | -70449
NEBO | 2583824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2583824
NO. SANPETE | 121704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121704
NO. SUMMIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARK CITY | 0 | -300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300000
PIUTE | 0 | -25500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25500
RICH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SAN JUAN | 0 | -35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35000
SEVIER | 0 | 0 | 0 | 0 | 0 | -160776 | 0 | 0 | 0 | -160776
SO. SANPETE | 290284 | -60000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230284
SO. SUMMIT | 303360 | 0 | 8876 | 0 | 0 | 0 | 0 | 0 | 0 | 312236
TINTIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOOELE | 1734608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1734608
UINTAH | 2013000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2013000
WASATCH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASHINGTON | 0 | 0 | 0 | 0 | 0 | -306645 | 0 | 0 | 0 | -306645
WAYNE | 0 | -19000 | 1419 | 0 | 0 | 0 | 0 | 0 | 0 | -17581
WEBER | 3759519 | -111122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3648397
SALT LAKE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OGDEN | 3581501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3581501
PROVO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LOGAN | 0 | 0 | 0 | 0 | 0 | -524469 | 0 | 0 | 0 | -524469
MURRAY | 1360493 | 0 | 0 | 0 | 0 | -32142 | 0 | 0 | 0 | 1328351
Sub Totals | 41444191 | -1088909 | 10295 | 0 | 0 | -2162082 | 0 | -277063 | -70449 | 37855983
OGDEN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WALDEN SCHOOL OF LIBERAL ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FREEDOM ACADEMY | 0 | -179823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179823
AMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CBA CENTER | 47500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47500
PINNACLE CANYON ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CITY ACADEMY | 416 | -3083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2667
SUCCESS SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SOLDIER HOLLOW | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TUACAHN HS FOR PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UINTAH RIVER ALTERNATIVE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | -246356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -246356
THOMAS EDISON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TIMPANOGOS ACADEMY | 0 | -414424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -414424
SALT LAKE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FAST FORWARD CHARTER HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NUAMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RANCHES ACADEMY | 0 | -394691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -394691
DAVINCI ACADEMY | 0 | -117118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117118
SUMMIT ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ITINERIS EARLY COLLEGE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH DAVIS PREPARATORY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOAB COMMUNITY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EAST HOLLYWOOD HIGH SCHOOL | 0 | 0 | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | 5500
SUCCESS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UTAH COUNTY ACADEMY | 0 | -17397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17397
LINCOLN ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BEEHIVE SCI. & TECH. ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASATCH PEAK ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH STAR ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON-SOUTH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN LEADERSHIP ACADEMY | 0 | -17575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17575
NAVIGATOR POINT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ODYSSEY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EARLY COLLEGE HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ENTHEOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LAKEVIEW ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LEGACY PREPATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LIBERTY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MONTICELLO ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOUNTAINVILLE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARADIGM HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RENAISSANCE ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CHANNING HALL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SPECTRUM ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SYRACUSE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GEORGE WASHINGTON ACADEMY | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 5000
NOAH WEBSTER ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SALT LAKE PERFORMING ARTS | 0 | 0 | 0 | 150000 | 0 | 0 | 0 | 0 | 0 | 150000
Sub Totals | 47916 | -1390467 | 5500 | 155000 | 0 | 0 | 0 | 0 | 0 | -1182051
TOTALS | 41492107 | -2479376 | 15795 | 155000 | 0 | -2162082 | 0 | -277063 | -70449 | 36673932
** Data Unavailable