Spreadsheet: 026292e8-dfc5-412b-a78d-d7dd5dd6189b
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
For Fiscal Year Ended | ALL FUNDS |  |  |  |  |  | GENERAL FUND |  |  | ENROLLMENT
June 30, 2012 | Total | Local | State | Federal | Total Other Sources (Uses) | Total Expenditures | Total Revenue | Other Sources & (Uses) | Total Expenditures | Fall 2011 Enrollment
01 Alpine | 481557943 | 168667417 | 269983155 | 42907371 | 60111629 | 481897685 | 361655735 | 484757 | 355004375 | 68233
02 Beaver | 17074611 | 9257740 | 6652117 | 1164754 | 77554 | 28383805 | 11085990 | 0 | 10759519 | 1540
03 Box Elder | 91229012 | 36387522 | 47151375 | 7690115 | 16000312 | 94525382 | 62221409 | 0 | 63744725 | 11273
04 Cache | 113047669 | 36521608 | 66362395 | 10163666 | 19999 | 112658527 | 89293156 | 18802 | 89114459 | 15605
42 Canyons | 285629016 | 143766635 | 121831384 | 20030997 | 0 | 357194056 | 209878396 | -255112 | 204391334 | 33490
05 Carbon | 34986929 | 16982988 | 14161467 | 3842474 | 0 | 35231520 | 25098641 | 0 | 25538348 | 3423
06 Daggett | 3834484 | 1680923 | 1817533 | 336028 | 9787 | 4810195 | 2832020 | -30000 | 2787252 | 169
07 [NAME] | 499333978 | 180538288 | 273878744 | 44916946 | 37543576 | 539182208 | 380779421 | 0 | 376387728 | 67736
08 Duchesne | 42024347 | 19174626 | 19150010 | 3699711 | 6178304 | 58148795 | 29778814 | 0 | 29987401 | 4574
09 Emery | 24479412 | 12650381 | 9658313 | 2170718 | 3700 | 24265927 | 20270030 | 75000 | 20261791 | 2313
10 [NAME] | 13009783 | 4799426 | 6780711 | 1429646 | 76269 | 11404304 | 9103697 | 567868 | 8087048 | 927
11 Grand | 17716775 | 10619575 | 5546357 | 1550843 | 154798 | 17062541 | 11257714 | 0 | 10727696 | 1467
12 Granite | 494497432 | 173627781 | 257203372 | 63666279 | 114056414 | 606890393 | 403011377 | -2135241 | 403833818 | 67736
13 Iron | 69842640 | 28400689 | 34103291 | 7338660 | 229892 | 73019608 | 48883725 | 500000 | 50341797 | 8508
14 Jordan | 359800099 | 142669230 | 189860581 | 27270288 | 3410564 | 365692158 | 266658930 | -155766 | 266688530 | 50581
15 [NAME] | 18110606 | 7298822 | 9234112 | 1577672 | 76976 | 17976176 | 12476877 | 0 | 12476877 | 2297
16 [NAME] | 15249162 | 7696001 | 6131382 | 1421779 | 0 | 14233709 | 11479221 | 1116000 | 11211523 | 1175
39 Logan | 49493137 | 18789964 | 23714262 | 6988911 | 0 | 47390699 | 37407336 | 1227493 | 36644320 | 6120
17 Millard | 40490549 | 25632978 | 11709730 | 3147841 | 2 | 30485623 | 22173681 | 750001 | 22812677 | 2815
18 Morgan | 18405096 | 8299420 | 9140391 | 965285 | 328450 | 23538506 | 12699706 | 776000 | 13399169 | 2421
40 [NAME] | 48299979 | 22249373 | 22700674 | 3349932 | 0 | 50235497 | 38050891 | 0 | 38965199 | 6417
19 Nebo | 223006266 | 71874599 | 132191864 | 18939803 | 33551255 | 251652996 | 162460867 | 13000000 | 165471424 | 29724
20 No. Sanpete | 19406846 | 5814747 | 11179369 | 2412730 | 18577393 | 20837065 | 16201933 | 166906 | 16430323 | 2420
21 No. Summit | 12460262 | 7463736 | 4211108 | 785418 | 6930102 | 17864130 | 7519535 | 145214 | 7536734 | 983
37 Ogden | 109882263 | 34658146 | 53468082 | 21756035 | 19244 | 121890464 | 87481720 | 1400 | 90710914 | 12652
22 Park City | 60604891 | 54308194 | 3557731 | 2738966 | 18275 | 62680801 | 43358820 | 1398008 | 45136056 | 4400
23 Piute | 5611459 | 1346707 | 3350928 | 913824 | 250000 | 5742728 | 4037169 | -17000 | 3924691 | 317
38 Provo | 110802740 | 41796613 | 53467124 | 15539003 | 10362 | 115367457 | 87702101 | 7662 | 89005622 | 13779
[NAME] | 7455670 | 4282338 | 2640003 | 533329 | 3614 | 6889412 | 6036175 | -22000 | 5545812 | 491
36 Salt Lake | 240415882 | 121541958 | 81192926 | 37680998 | -197312 | 248552355 | 170338962 | 0 | 170622917 | 23919
25 San Juan | 41200609 | 10713893 | 17615275 | 12871441 | 0 | 39820040 | 30812378 | -180132 | 30494539 | 2922
26 Sevier | 37391202 | 11508468 | 20599885 | 5282849 | -214668 | 36755864 | 29840377 | 0 | 29221263 | 4546
27 So. Sanpete | 28971976 | 7119377 | 18891246 | 2961353 | 6930 | 30073351 | 20941173 | 0 | 21141476 | 3124
28 So. Summit | 17599642 | 12027949 | 4767135 | 804558 | 41268 | 16129605 | 10834341 | 1710 | 10514705 | 1457
29 Tintic | 3943620 | 695754 | 3035878 | 211988 | 0 | 3359315 | 3310828 | -29000 | 2916343 | 210
30 Tooele | 101068969 | 31916663 | 59385221 | 9767085 | -4645803 | 109571179 | 75267104 | 0 | 77134073 | 13675
31 Uintah | 65715729 | 36056241 | 23415431 | 6244057 | 0 | 67623147 | 39599570 | 0 | 40454893 | 6993
32 Wasatch | 51769683 | 32181893 | 16757354 | 2830436 | -10435 | 51940585 | 35103305 | 0 | 35663338 | 5253
33 Washington | 213947509 | 96594835 | 96132346 | 21220328 | 16063 | 237129829 | 156841863 | 0 | 157982348 | 26206
34 Wayne | 6025876 | 1599740 | 3835078 | 591058 | 270755 | 6054203 | 5348100 | -59133 | 4964962 | 539
35 Weber | 215220698 | 69013523 | 126671971 | 19535204 | 473991 | 217193275 | 175901730 | -59662 | 175903996 | 30423
DISTRICT SUB-TOTAL | 4310614451 | 1728226761 | 2143137311 | 439250379 | 293379260 | 4661355115 | 3235034818 | 17293775 | 3233942015 | 542853
 | 2850180 | 100561 | 2381482 | 368137 | 0 | 2729081 | 2738920 | 0 | 2518892 | 468
8B American Leadership Academy | 10548635 | 707507 | 9011487 | 829641 | 0 | 10778936 | 10157967 | 0 | 8841388 | 1523
74 American Preparatory Academy | 12122721 | 514931 | 10524135 | 1083655 | 12039 | 11929118 | 11648933 | 12039 | 10523215 | 1862
83 Academy for Math Engineering & Science (AMES) | 3454217 | 147353 | 3064757 | 242107 | 0 | 3358431 | 3454217 | 0 | 3358431 | 484
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
3G Bear River Charter School | 1390436 | 98291 | 1010010 | 282135 | 0 | 1307061 | 1364366 | 0 | 1247232 | 180
[NAME]. & Tech. Acad. | 1427275 | 230045 | 1124046 | 73184 | 0 | 1367637 | 1424063 | 0 | 1319873 | 138
9D Canyon Rim Academy | 3222783 | 234054 | 2799419 | 189310 | 0 | 2965631 | 3033263 | 0 | 2678659 | 529
2D Channing Hall | 4147260 | 359250 | 3591465 | 196545 | 65795 | 4293290 | 3960584 | 65795 | 3300996 | 669
87 City Academy | 1812770 | 192275 | 1533204 | 87291 | 0 | 1751327 | 1777828 | 0 | 1711644 | 207
3E C.S. Lewis Academy | 2813853 | 58345 | 2527512 | 227996 | 0 | 2594551 | 2704907 | 0 | 2430554 | 459
A3 DaVinci Academy | 5667752 | 219078 | 5212847 | 235827 | 0 | 5721364 | 5546771 | 0 | 4334125 | 935
4E Dual Immersion Academy | 2976963 | 48040 | 2443260 | 485663 | 0 | 2693882 | 2759125 | 0 | 2504411 | 442
6F Early Light Academy at Daybreak | 4820220 | 100299 | 4108238 | 611683 | 0 | 4668679 | 4770423 | 0 | 3460342 | 751
A8 East Hollywood High | 2162879 | 74769 | 1945644 | 142466 | 0 | 2169306 | 2161683 | 0 | 1729150 | 313
5E Edith Bowen | 2984005 | 506841 | 2337337 | 139827 | 0 | 3044374 | 2740029 | 0 | 2839046 | 296
3H Endeavor Hall | 1858376 | 19811 | 1661766 | 176799 | 399425 | 2461316 | 1858376 | 399425 | 2290838 | 299
3C Entheos Academy | 3342004 | 113590 | 2912029 | 316385 | 279768 | 3488465 | 3127800 | 279768 | 2772361 | 523
7F Excelsior Academy | 4018383 | 113870 | 3546312 | 358201 | 6250 | 3764820 | 3752150 | 6250 | 2789962 | 679
98 Fast Forward Charter High School | 1762920 | 68250 | 1467589 | 227081 | 0 | 1707221 | 1720906 | 0 | 1419522 | 220
82 Freedom Academy | 4425914 | 171925 | 3819844 | 434145 | 224098 | 4608150 | 4153509 | 224098 | 3283894 | 697
7E Gateway Preparatory Academy | 3862726 | 80165 | 3442204 | 340357 | 0 | 3532496 | 3860020 | 0 | 2811084 | 652
5D George Washington Academy | 4986644 | 45653 | 4829399 | 111592 | 35000 | 6272925 | 4977046 | 35000 | 3463455 | 921
8G Good Foundation Academy | 2338882 | 58548 | 2076311 | 204023 | 0 | 2058888 | 2286423 | 0 | 1975087 | 413
1E Guadalupe Schools | 1253453 | 183436 | 836844 | 233173 | 0 | 1165995 | 1155438 | 0 | 972025 | 126
8F Hawthorn | 4899273 | 145095 | 4316909 | 437269 | 0 | 4265209 | 4895169 | 0 | 3123301 | 813
5H High Mark Charter School | 590 | 590 | 0 | 0 | 300000 | 44347 | 590 | 300000 | 44347
2C Intech Early College High School | 1347293 | 127169 | 1116698 | 103426 | 0 | 1332251 | 1289193 | 0 | 1291239 | 161
A5 Itineris Early College High | 1785597 | 96319 | 1670755 | 18523 | 0 | 1805310 | 1742930 | 0 | 1765462 | 254
93 [NAME] | 1147305 | 46102 | 1060982 | 40221 | 0 | 1128318 | 1139877 | 0 | 1080117 | 188
[NAME] | 4062498 | 480560 | 3539182 | 42756 | 10345000 | 13557193 | 4060784 | 10345000 | 2867721 | 626
4C Lakeview Academy | 4396856 | 165564 | 3913199 | 318093 | 0 | 4663084 | 4186885 | 0 | 3255281 | 727
5C Legacy Prepatory Academy | 5933614 | 243583 | 5463468 | 226563 | 0 | 5589084 | 5845946 | 0 | 4454712 | 993
6C Liberty Academy | 3460796 | 31260 | 3288603 | 140933 | 0 | 2912630 | 3273790 | 0 | 2313171 | 460
2B Lincoln Academy | 4036303 | 183610 | 3657106 | 195587 | 0 | 3834618 | 3974345 | 0 | 2933826 | 643
4G Maria Montessori Acacemy | 2717913 | 55158 | 2472079 | 190676 | 7226567 | 9815875 | 2542012 | 7226567 | 2198806 | 490
8E Merit College Preparatory Academy | 4265110 | 319188 | 3639560 | 306362 | 0 | 3976926 | 3856951 | 0 | 3741940 | 601
A7 Moab Community School | 568138 | 80126 | 433356 | 54656 | 0 | 547040 | 532065 | 0 | 514350 | 78
7C Monticello Academy | 4615639 | 186213 | 3989210 | 440216 | 0 | 4450057 | 4249432 | 0 | 3331343 | 741
8C Mountainville Academy | 4277558 | 175802 | 3953055 | 148701 | 11456642 | 14899395 | 4275844 | 11456642 | 3665407 | 747
9B Navigator Pointe Academy | 3085615 | 90970 | 2894679 | 99966 | 0 | 2675800 | 3084246 | 0 | 2281948 | 533
6D Noan Webster Academy | 3351074 | 90247 | 3019944 | 240883 | 0 | 3470598 | 3143964 | 0 | 2350535 | 586
A6 North Davis Preparatory Academy | 5921890 | 164450 | 5315213 | 442227 | 0 | 5653459 | 5540985 | 0 | 4496726 | 1009
5B North Star Academy | 3176292 | 151894 | 2828105 | 196293 | 0 | 3358073 | 2787363 | 0 | 2705732 | 510
[NAME] | 3071220 | 197541 | 2848497 | 25182 | 0 | 3035089 | 3071220 | 0 | 3035089 | 448
1C Odyssey School | 2953042 | 70523 | 2711127 | 171392 | 0 | 2962855 | 2891945 | 0 | 2435056 | 506
68 Ogden Preparatory Academy | 6868500 | 205053 | 5777071 | 886376 | 0 | 6353636 | 6027718 | 0 | 5991558 | 1042
8D Open Classroom School | 2452671 | 154296 | 2116370 | 182005 | 0 | 2328690 | 2331777 | 0 | 2239688 | 384
9F Open High School of Utah | 2318158 | 57324 | 2063316 | 197518 | 0 | 2049106 | 2167152 | 0 | 2020409 | 328
1G Oquirrh Mountain Charter School | 4382751 | 83561 | 3889707 | 409483 | 0 | 4020203 | 4053808 | 0 | 2931937 | 711
7H Pacific Heritage Academy | 134 | 134 | 0 | 0 | 165036 | 110882 | 134 | 165036 | 88366
9C Paradigm High School | 3753521 | 227530 | 3331184 | 194807 | 300000 | 3851758 | 3727329 | 300000 | 3172555 | 561
86 Pinnacle Canyon Academy | 4156752 | 188974 | 3508596 | 459182 | 40000 | 4258588 | 3633247 | 40000 | 3679051 | 520
9H Pioneer School for the Performing Arts | 10000 | 10000 | 0 | 0 | 272548 | 162899 | 10000 | 272548 | 159493
6H Promontory School for Expeditionary Learning | 2299 | 2299 | 0 | 0 | 96956 | 99156 | 2299 | 96956 | 97956
9E Providence Hall | 7982292 | 293567 | 7300661 | 388064 | 9400000 | 17538251 | 7697903 | 9400000 | 6270780 | 1416
5G Quail Run Primary School | 3305256 | 152800 | 2823452 | 329004 | 0 | 3424916 | 3081621 | 0 | 3225682 | 538
1F Quest Academy | 4512276 | 62249 | 3928736 | 521291 | 0 | 4220659 | 4134553 | 0 | 3657974 | 753
A2 The Ranches Academy, Inc. | 2074215 | 34640 | 1912605 | 126970 | 0 | 2026735 | 2039864 | 0 | 1806041 | 362
1D Renaissance Academy | 3892371 | 189711 | 3536741 | 165919 | 0 | 3738261 | 3802358 | 0 | 2980992 | 679
2F Rockwell Charter High School | 3855971 | 155990 | 3464224 | 235757 | 0 | 3774245 | 3824293 | 0 | 2505281 | 594
7B [NAME] | 4443632 | 231123 | 3740006 | 472503 | 0 | 4497900 | 4188563 | 0 | 3455861 | 675
97 Salt Lake Arts Academy | 2074364 | 294796 | 1693093 | 86475 | 4610000 | 4509872 | 2047954 | 4610000 | 2061213 | 300
4F Salt Lake Center for Science Education | 2074689 | 76657 | 1894132 | 103900 | 0 | 1880590 | 2071397 | 0 | 1873325 | 335
7D Salt Lake School for Performing Arts | 1370455 | 61423 | 1270288 | 38744 | 3943 | 1447715 | 1370455 | 3943 | 1447715 | 220
89 [NAME] | 1727129 | 117514 | 1356607 | 253008 | 23460 | 1790355 | 1726473 | 23460 | 1607816 | 246
3D Spectrum Academy | 3555119 | 225149 | 3065138 | 264832 | 0 | 3717270 | 3466275 | 0 | 3246485 | 404
A9 Success Academy | 2267540 | 64430 | 2160944 | 42166 | 0 | 1885168 | 2267540 | 0 | 1885168 | 347
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
A4 Summit Academy | 6443863 | 756248 | 5474104 | 213511 | 16468 | 6583002 | 6036619 | 16468 | 4695021 | 1003
7G Summit Academy High School | 2237653 | 269561 | 1751332 | 216760 | 200000 | 7823016 | 2128781 | 200000 | 1938259 | 284
4D Syracuse Arts Academy | 6548698 | 225200 | 5715093 | 608405 | 0 | 5564164 | 5772915 | 0 | 4458247 | 1021
94 Thomas Edison Charter School North | 6666491 | 140901 | 6338414 | 187176 | 0 | 6582665 | 6583595 | 0 | 5437318 | 1178
95 Timpanogos Academy | 2349283 | 18296 | 2274242 | 56745 | 0 | 2311410 | 2348162 | 0 | 2126148 | 438
90 Tuacahn Hs For Performing Arts | 2338808 | 263243 | 2018830 | 56735 | -300227 | 2225368 | 2304682 | -300227 | 2225368 | 333
92 Uintah River High | 935816 | 237712 | 426928 | 271176 | 0 | 1029708 | 935816 | 0 | 1029708 | 55
2H Utah Connections Academy | 2040287 | 305385 | 1535141 | 199761 | 0 | 2024300 | 1990015 | 0 | 1937850 | 279
1B Utah County Academy of Sciences | 2703553 | 142422 | 2446148 | 114983 | 0 | 2555759 | 2571719 | 0 | 2473131 | 388
5F Utah Virtual Academy | 11612580 | 3488 | 11087519 | 521573 | 0 | 11612580 | 11607671 | 0 | 11612580 | 2000
8H Valley Academy | 3828 | 3828 | 0 | 0 | 263000 | 106179 | 3828 | 263000 | 106179
3F Venture Academy | 2923733 | 109154 | 2573443 | 241136 | 235000 | 3355355 | 2764885 | 235000 | 2156700 | 488
2G Vista at Entrada | 5008203 | 150841 | 4550219 | 307143 | 13310000 | 16683051 | 5006073 | 13310000 | 3404946 | 862
81 Walden School | 2314333 | 110619 | 2059590 | 144124 | 113964 | 2408998 | 2306996 | 113964 | 1694936 | 338
4B Wasatch Peak Academy | 2386043 | 93771 | 1996457 | 295815 | 0 | 2401012 | 2105915 | 0 | 2297265 | 375
6G Weilenmann School of Discovery | 3668770 | 583862 | 2870217 | 214691 | 9285945 | 12951373 | 3594722 | 9285945 | 3449232 | 535
CHARTER SUB-TOTAL | 286545189 | 13849701 | 252281419 | 20414069 | 68436138 | 348854087 | 275319475 | 68436138 | 236348208 | 44892
GRAND TOTAL (DISTRICTS & CHARTERS) | 4596399312 | 1741441669 | 2395418730 | 461246072 | 360700995 | 5010054881 | 3510406905 | 85698987 | 3470290225 | 587745