Page 1 of 392 UTAH STATE OFFICE OF EDUCATION MINIMUM SCHOOL PROGRAM MONTHLY ALLOTMENT FOR FISCAL YEAR 2016

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1 Page 1 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT REVENUE 33 F84.002A ADULT EDUCATION ACT STATE LEADERSHIP 7582/ State Leadership RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL:

2 Page 2 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 01 STATE APPROPRIATION 06 SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS PROFESSIONAL DEVELOPMENT TEACHER TECHNOLOGY TRAINING EDUCATOR'S PROFESSIONAL LEARNING HB 320 CTE SUICIDE PREVENTION HB 329/364 CTE ANTI BULLYING CTE-NCLB STATE ACTIVITY Suicide Prevention HB 329/364 SAS Anti Bullying TITLE III PROFESSIONAL DEVELOPMENT UPASS FLOW THRU CHARTER SCHOOL BOARD CS START UP FUNDS INTERGENERATIONAL POVERTY CTE ONLINE ASSESSMENTS GENERAL FINANCIAL LITERACY STUDENT LEADERSHIP SKILL DEVELOPMENT PEER ASSSITANCE READING DIFFICULTIES PILOT SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS CTE SUICIDE PREVENTION HB 329/364 FLOW THRU STUDENT LEADERSHIP SKILL DEVELOPMENT SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION Year 2013 DRIVERS EDUCATION REVENUE 04 FEDERAL MINERAL LEASE CURRICULUM ADMINISTRATION 5380/ , / , / , /3774 (129,425) 0 (13,468) 5664/3774 (75,000) 0 (25,016) , ,468 75, , / / / / / / /3799 (341,000) /3760 4, / / / / / / /3816 3, / /3770 (15,000) / , /3710 2,765, / , /3710 1, /

3 Page 3 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 04 FEDERAL MINERAL LEASE SCHOOL TRUST LANDS REVENUE 06 F84.366b MATH SCIENCE PHP CURRICULUM ADMINISTRATION CURRICULUM ADMINISTRATION CURRICULUM ADMINISTRATION REVENUE 08 F84.010A TITLE I FED PROGRAM IMP TO LEAS FED PROGRAM IMP TO LEAS FED PROGRAM IMP TO LEAS REVENUE 11 Startalk Russian TITLE IIA STATE ACTIVITIES CURRICULUM ADMINISTRATION Year 2008 TITLE IIA STATE ACTIVITIES Year 2007 CURRICULUM ADMINISTRATION TITLE IIA STATE ACTIVITIES REVENUE 12 F84.377A SCHOOL IMPROVEMENT GRANTS Year 2013 REVENUE 13 F84.013A T-I NEGLECTED & DELIQU CTE-NCLB STATE ACTIVITY CTE-NCLB-FORMULA 5616/ /4865 8, / , / /4801 4, / , / / , / / / / / / / / / / / /

4 Page 4 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 13 F84.013A T-I NEGLECTED & DELIQU FED AFTERSCHOOL,21ST CENT CTE-NCLB STATE ACTIVITY CTE-NCLB-FORMULA FED AFTERSCHOOL,21ST CENT CTE-NCLB STATE ACTIVITY CTE-NCLB-FORMULA FED AFTERSCHOOL,21ST CENT REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK FED AFTERSCHOOL,21ST CENT REVENUE 16 MIGRANT EDUCATION COORDINATION FED AFTERSCHOOL,21ST CENT FED AFTERSCHOOL,21ST CENT REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE LEADERSHIP CTE FORMULA ALLOCATION CTE NON-TRADITIONAL TRNG CTE FORMULA RESERVE 7840/ , / , /4840 (560) / / , /4840 5, / / / / / / / / / / /4524 1,904, / , / , / , / / / , / VAR/ / ,

5 Page 5 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 21 F84.048A VOED BASIC GT CTE LEADERSHIP CTE FORMULA ALLOCATION CTE NON-TRADITIONAL TRNG CTE FORMULA RESERVE CTE FORMULA ALLOCATION CTE FORMULA RESERVE REVENUE 24 F84.358B RURAL EDUCATION ACHIEVEMENT REVENUE 28 F84.196a HOMELESS CHILD ED FED AFTERSCHOOL,21ST CENT REVENUE 29 F84.323A IDEA SPDG/UMTSS SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 33 F84.002A ADULT EDUCATION ACT STATE LEADERSHIP ABE EL/CIVICS PRISIONS/INSTITUTIONS State Leadership Adult Basic Ed EL/CIVICS Prisons/Institutions STATE LEADERSHIP ABE EL/CIVICS PRISIONS/INSTITUTIONS State Leadership 6047/ , /4538 1, VAR/ /4538 6, / / / / / / / / / , / /4583 (1,491,911) 0 (536,778) 7584/4584 (233,313) 0 (103,353) 7581/4581 (230,566) 0 (106,366) 116, ,491, , , , , , / /4583 (513,361) 0 (508,430) 7584/4584 (55,857) 0 (55,857) 7581/4581 (53,696) 0 (53,696) 7582/ ,

6 Page 6 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 33 F84.002A ADULT EDUCATION ACT Adult Basic Ed EL/CIVICS Prisons/Institutions STATE LEADERSHIP ABE EL/CIVICS PRISIONS/INSTITUTIONS State Leadership Adult Basic Ed EL/CIVICS Prisons/Institutions 580, ,677 65, ,212 53, , /4582 (12,000) 0 (12,000) 7583/4583 (1,020) 0 (1,020) 7584/ / , ,000 1, , REVENUE 39 SUPPORT SUPPORT F CAP TEFAP 8079/ , , / , ,245 REVENUE 40 CNP - SAE ADMINISTATION ADMINISTATION REVENUE 42 F DIRECT CERTIFICATION GRANT F DIRECT CERTIFICATION F DIRECT CERTIFICATION REVENUE 43 F SCHOOL BREAKFAST COMP GRANT CHILD & ADULT CARE ADMIN. SCHOOL BREAKFAST COMP GRANT F REVENUE 45 F FY 14 FARM TO SCHOOL PROGRAM FRESH FRUIT AND VEGETABLES F ADMINISTATION 8079/ / / / / /4579 (2,856) /4579 3, REVENUE 46 FVAR CNP CONSOLIDATED BLOCK 10% LIQUOR TAX SPECIAL MILK F /3770 (6,500) / ,

7 Page 7 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 46 FVAR CNP CONSOLIDATED BLOCK CACFP AUDIT PERSONNEL CACFP AUDIT PROFESSIONAL SERVICES FDCH SPONSER ADMIN FUNDS SCHOOL BREAKFAST F SCHOOL ASSP F CACFP MEAL SERVICE F CACFP AUDIT FUNDS - CENTERS F SUMMER FOOD MEAL SERVICE F SUMMER FOOD SPONSOR ADMIN F SUMMER FOOD HEALTH INSPECTION F FRESH FRUIT AND VEGETABLES F CHILD & ADULT CARE FOOD PRGMS 10% LIQUOR TAX SPECIAL MILK F SCHOOL BREAKFAST F SCHOOL ASSP F CACFP MEAL SERVICE F CACFP AUDIT FUNDS - CENTERS F SUMMER FOOD MEAL SERVICE F SUMMER FOOD SPONSOR ADMIN F ADMINISTATION REVENUE 47 F CACFP CHILD & ADULT CARE FOOD PRGMS REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F FRESH FRUIT AND VEGETABLES F CHILD & ADULT CARE FOOD PRGMS SUMMER FOOD MEAL SERVICE F REVENUE 49 FEERAL CASH IN LIEU OF COMM6 FRESH FRUIT AND VEGETABLES F CHILD & ADULT CARE FOOD PRGMS , , /4574 6,678, / ,255, / ,621, / , / , , , / , / , /4579 3, / /3770 1, / /4574 7, , /4571 1, , / , , /4575 2, , / , , /4577 (7,181) 0 (285,333) 8077/4577 (742) 0 (5,351) / /4579 (649,012) /4579 (56,796) 0 (2,571) 8079/ /4576 (16,302) 0 0

8 Page 8 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 49 F CASH IN LIEU FRESH FRUIT AND VEGETABLES F CHILD & ADULT CARE FOOD PRGMS REVENUE 50 FEDERAL TEAM NUTRITION TRAINING Year 2013 ADMINISTATION REVENUE 51 F EQUIPMENT GRANT EQUIPMENT GRANT F EQUIPMENT GRANT F REVENUE 52 F84.173a PL REVENUE c AFT SCHOOL LEARNING CENTER FED AFTERSCHOOL,21ST CENT REVENUE 61 FED-IND LIVING FORMULA INDEPENDENT LIVING BLIND FORMULA IL CASE SERVICE INDEPENDENT LIVING BLIND FORMULA REVENUE 62 FEDVOCREH INDEPENDENT LIVING - PART B IL ASSIST TECH (IL CONTRACT) IL NURSING FACILITY TRANSITION USILC USILC 8079/4579 (3,500) /4576 (729) / / / / , /4522 3, /4522 2, / , / / / ,750 13, ,047 VAR/ , , , ,117 25, ,099

9 Page 9 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 63 FEDERAL INDEPENDENT LIVING PAR INDEPENDENT LIVING - PART B INDEPENDENT LIVING - PART B VAR/ ,013 13, ,332 VAR/ , ,824 REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed TITLE IIA STATE ACTIVITIES FORMULA FORMULA FORMULA REVENUE 75 F84.367a TRANSFER TITLE II TO TITLE I FORMULA REVENUE 77 F84.365B ELA Language Enhancement REVENUE 80 COLLECTIONS6 CURRICULUM ADMINISTRATION TITLE IIA STATE ACTIVITIES PLANNING AND PROJECT SERVICES CTE YIC ADMIN CURRICULUM ADMINISTRATION TITLE IIA STATE ACTIVITIES TEACHER TECHNOLOGY TRAINING CHINESE FLAGSHIP PLANNING AND PROJECT SERVICES CTE YIC ADMIN TITLE IIA STATE ACTIVITIES PLANNING AND PROJECT SERVICES 7880/ / / / / /4860 7, / / / / / / / / , /3209 (116,000) 0 (62,291) 5340/ / /3209 (180,422) 0 (112,745)

10 Page 10 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE 80 COLLECTIONS Year 2013 PLANNING AND PROJECT SERVICES Year 2012 CHINESE FLAGSHIP PLANNING AND PROJECT SERVICES REVENUE 81 COLLECTION OTHER GRANTS TEACHER TECHNOLOGY TRAINING Year 2013 TEACHER TECHNOLOGY TRAINING REVENUE 92 REHABILITATION NON MATCH STATE INDEPENDENT LIVING - PART B IL ASSIST TECH (IL CONTRACT) IL NURSING FACILITY TRANSITION USILC IL CASE SERVICE ADMINISTATION REVENUE 97 STATE APP GENERAL FUND CURRICULUM ADMINISTRATION STUDENT LEADERSHIP ONE_TIME REVENUE 98 STATE APPROPRIATION USOR INDEPENDENT LIVING - PART B INDEPENDENT LIVING BLIND FORMULA U C A T ASSIST TECH INDEPENDENT LIVING - PART B IL NURSING FACILITY TRANSITION SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS KINDERGARTEN GRADES 1-12 FOREIGN EXCHANGE STUDENTS NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS 1609/3209 (99,102) 0 (99,102) 7324/4324 (47,538) /3209 (2,400) /3701 2, , ,302, ,182 1,695, ,020 23, , ,386 15, ,602 72, , /3816 1, , , / VAR/3010 1,884, VAR/3010 (17,517,785) 0 0 VAR/ , VAR/ , VAR/ , VAR/ , / ,

11 Page 11 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID SPEC ED --INTENSIVE SVCS STATE PROGRAM CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 GANG PREVENTION GANG PREVENTION FLEXIBLE ALLOCATION-WPU DISTRIBUTION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS AT-RISK -- GANG PREVENTION ENHANCEMENT FOR AT-RISK STUDENTS YOUTH-IN-CUSTODY AT-RISK ADULT EDUCATION ADULT EDUCATION SUPPLEMENTAL ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT INT BACCALAUREATE PROGRAM CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM CHARTER SCHOOL LOCAL REPLACEMENT CHARTER SCHOOL ADMINISTRATIVE COSTS K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES CRITICAL LANGUAGES PROGRAM YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) TEACHER SUPPLIES AND MATERIALS BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM TITLE I PARA EDUCATOR STATE CAPITOL FIELD TRIPS K-12 DIGITAL LIBRARY SPEC ED INTENSIVE SERVICES VOTED LOCAL LEVY PROGRAM VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH BOARD LOCAL LEVY PROGRAM BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH 1215/3115 (714,816) / , / , / , /3120 2,810, /3125 4, VAR/ , / , / /3220 9, / / / , / / / / , / / , / / / / /3520 (5,970,096) /3719 (17,753,511) / / / , /3807 1,418, / /3468 8, / , / , / / , / / , ,000, / /3555 (2,941,513) /3555 (143,139) /3560 2,580, / ,

12 Page 12 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED GRADES 1-12 NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID CAREER AND TECH ED -- ADD-ON CAREER AND TECH ED ENHANCEMENT FOR AT-RISK STUDENTS AT-RISK -- GANG PREVENTION AT-RISK YOUTH-IN-CUSTODY AT-RISK ADULT EDUCATION ADULT EDUCATION SUPPLEMENTAL ADULT EDUCATION CHARTER SCHOOL LOCAL REPLACEMENT CHARTER SCHOOL ADMINISTRATIVE COSTS EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM BEVERLEY TAYLOR SORENSON ARTS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 ENHANCEMENT FOR AT-RISK STUDENTS AT-RISK YOUTH-IN-CUSTODY ADULT EDUCATION ADULT EDUCATION SUPPLEMENTAL VAR/3010 9,556, VAR/ VAR/ , VAR/ , / , / , / , /3120 6, / , / , VAR/ , , / /3220 9, , / / , / / , , , /3719 3,098, / , / / / , / , / , VAR/3020 2,300, VAR/ , /3105 1,088, / , / , /3120 9, / , / VAR/ , / , / , / / /

13 Page 13 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED ADULT EDUCATION CHARTER SCHOOL ADMINISTRATIVE COSTS K-3 READING IMPROVEMENT PROGRAM USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES CRITICAL LANGUAGES PROGRAM YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM BEVERLEY TAYLOR SORENSON ARTS STATE CAPITOL FIELD TRIPS Year 2013 ADULT EDUCATION ADULT EDUCATION YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM Year 2012 YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM BEVERLEY TAYLOR SORENSON ARTS Year 2011 JOB ENHANCEMENT-MATH/SCIENCE PERFORMANCE BASED COMPENSATION PILOT Year 2010 JOB ENHANCEMENT-MATH/SCIENCE REVENUE A4 STATECARRYOVER SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS HB 2 CORE ACADEMY REVENUE A5 STATECARRYOVER HB 2 CORE ACADEMY CTE SUICIDE PREVENTION HB 329/364 CTE ANTI BULLYING Suicide Prevention HB 329/364 SAS Anti Bullying CHARTER SCHOOL BOARD CS MENTORING PROGRAM CS START UP FUNDS REVENUE FC CNP AUDIT CLAIMS ADMINISTATION 180, , / , / , / /3810 4, /3468 4, / , / , / , / / , , /3881 9, / / / , , , / / / /5774 (12,500) 0 (11,350) 5674/3774 (100,000) 0 (12,847) 45, , , , / , , / (5,737)

14 Page 14 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 00 UNALLOCATED REVENUE FC CNP AUDIT CLAIMS ADMINISTATION PRIOR YEAR AUDIT ADJUSTMENTS PRIOR YEAR AUDIT ADJUSTMENTS REVENUE M4 MINIMUMSCHC/14 TITLE III ADMIN REVENUE M6 MINIMUMSCHC16 TITLE III ADMIN 0 0 (5,737) 0 0 (5,600) 0 0 (10) 5336/ REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT 5672/3772 (292,420) 0 (53,159) Safe and Drug Free State Act CTE SAFE AND DRUG FREE STATE ACT 5672/ ,429 (199,018) ,159 (189,669) Safe and Drug Free State Act CTE SAFE AND DRUG FREE STATE ACT 205, ,669 0 Safe and Drug Free State Act 1, RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 89,939,438 (1,878,387) 88,061, , ,775 3,346, ,138 3,620,823

15 Page 15 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 01 ALPINE SCHOOL REVENUE 01 STATE APPROPRIATION 06 PROFESSIONAL DEVELOPMENT CTE SUICIDE PREVENTION HB 329/364 CTE ANTI BULLYING UPASS GENERAL FINANCIAL LITERACY REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION DRIVERS EDUCATION REVENUE 06 F84.366b MATH SCIENCE PHP CURRICULUM ADMINISTRATION REVENUE 08 F84.010A TITLE I FED PROGRAM IMP TO LEAS REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION CTE FORMULA ALLOCATION 5618/3718 7, / , / ,400 12,400 12, / ,794 14, , /3760 2, /3770 3,933, ,163 2,490, / , , / , , / , / /4801 7,942,964 1,151,391 1,151, /4801 4,217, ,897, /4801 7, / , /4524 9,839, , /4524 8,238, ,238, / , , / , / , ,095

16 Page 16 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 01 ALPINE SCHOOL REVENUE 33 ABE ABE F84.002A ADULT EDUCATION ACT 7583/ , , / , ,149 REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SPECIAL MILK F SCHOOL BREAKFAST F SCHOOL ASSP F SUMMER FOOD MEAL SERVICE F SUMMER FOOD SPONSOR ADMIN F SPECIAL MILK F SCHOOL BREAKFAST F SCHOOL ASSP F SUMMER FOOD MEAL SERVICE F SUMMER FOOD SPONSOR ADMIN F REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F FRESH FRUIT AND VEGETABLES F REVENUE 51 F EQUIPMENT GRANT EQUIPMENT GRANT F / , , /4574 1,210, ,719 1,087, /4571 1,754, ,127 1,622, /4572 5,350, ,793 4,833, / , , / , / , / / , , / , , /4572 1,061, ,061, / / , , / , , / ,454 5, , / , , / , ,857 REVENUE 52 F84.173a PL / , , / , ,622 REVENUE 73 FED ENGLISH LANG ACQ / , / , , / , ,029

17 Page 17 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 01 ALPINE SCHOOL REVENUE 73 F84.365A ENGLISH LANG ACQ REVENUE 74 Fed FORMULA FORMULA FORMULA REVENUE 77 F84.365B ELA Language Enhancement REVENUE 80 COLLECTIONS5 CHINESE FLAGSHIP REVENUE 81 COLLECTION OTHER GRANTS TEACHER TECHNOLOGY TRAINING KINDERGARTEN GRADES 1-12 CONTRIBUTION LOCAL REPLACEMENT FOREIGN EXCHANGE STUDENTS PUBLIC EDUCATION ONLINE OFFSET PROFESSIONAL STAFF SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID SPEC ED --INTENSIVE SVCS STATE PROGRAM CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS YOUTH-IN-CUSTODY ADULT EDUCATION 7880/ , , / , , / , , / / , , /3701 4, ,492 VAR/3010 8,385, ,808 8,385,413 VAR/ ,649,810 12,208, ,649,810 VAR/3010 (1,465,720) 0 (1,465,720) VAR/ ,220 8, ,220 VAR/3010 (113,501) (11,265) (113,501) VAR/ ,687,906 1,557,325 18,687, / ,950,354 1,912,529 22,950, /3115 3,704, ,697 3,704, /3110 4,524, ,063 4,524, / ,085 9, , / ,140 49, , / , ,695 VAR/3155 8,952, ,127 8,952, / ,414,612 1,197,558 14,414, /3410 2,658, ,323 2,658, /3415 8,755, ,399 8,755, / ,451 46, , /3336 1,885, ,161 1,885, /3221 1,919,571 38,838 1,919, / ,238 21, ,238

18 Page 18 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 01 ALPINE SCHOOL ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES CRITICAL LANGUAGES PROGRAM YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) TEACHER SUPPLIES AND MATERIALS BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM STATE CAPITOL FIELD TRIPS SPEC ED INTENSIVE SERVICES VOTED LOCAL LEVY PROGRAM VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH BOARD LOCAL LEVY PROGRAM BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH CAPITAL OUTLAY FOUNDATION CAPITAL OUTLAY FOUNDATION - MIN BASIC GROWTH CAPITAL OUTLAY ENROLLMENT GROWTH CAPITAL OUTLAY ENROLLMENT GROWTH - MIN BASIC GROWT ADULT EDUCATION SUPPLEMENTAL YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) USFR TEACHER SALARY SUPPLEMENT YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) STATE CAPITOL FIELD TRIPS 5331/ ,793 27, , / ,909 21, , / ,692 43, , /3520 4,957, ,957, /3805 1,591, ,305 1,591, / ,221,237 1,435,103 17,221, / ,317 3, , / ,231 14, , / ,881 8, , / ,000 11, , / , , / , , / ,304 23, , /3808 4, , / , , / ,555,174 1,834,265 19,555, /3555 7,750, ,043 7,750, /3560 3,578, ,555 3,578, /3560 1,924, ,791 1,924, /3650 5,008, ,389 5,008, /3650 6,627, ,270 6,627, / ,605 47, , /3661 1,138,827 94,902 1,138, /3209 1, / , , / , , / , , / , , / REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/ / ,760 19, ,218 19,760 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 49,695, ,329, ,025,359 2,398,350 25,591,848 27,990,198 28,327, ,879, ,207,112

19 Page 19 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 02 BEAVER CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 CTE SUICIDE PREVENTION HB 329/364 UPASS FLOW THRU FLOW THRU REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION REVENUE 08 F84.010A TITLE I FED PROGRAM IMP TO LEAS REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK 5674/3774 5, / ,992 1,166 13, / , / , , / ,037 6,506 67, / , , / , , / , , / , / , , / / ,102 38,575 38, / , , / , ,543 REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION CTE FORMULA ALLOCATION 7524/ , , / , / , , / , / , ,253

20 Page 20 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 02 BEAVER CO SCHOOL REVENUE 29 F84.323A IDEA SPDG/UMTSS SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F SCHOOL ASSP F SCHOOL BREAKFAST F SCHOOL ASSP F / , , /4526 6, / ,000 9,267 75, / ,500 5,112 44, / ,000 21, , /4575 4, , / , , /4571 8, , / , , / REVENUE 52 F84.173a PL REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed FORMULA FORMULA FORMULA REVENUE 80 COLLECTIONS Year 2012 PLANNING AND PROJECT SERVICES KINDERGARTEN GRADES 1-12 CONTRIBUTION LOCAL REPLACEMENT 7522/ , / , , /4522 5, / / , / , , /4860 2, , /3209 2, VAR/ ,952 5, ,952 VAR/3010 2,413, ,967 2,413,961 VAR/3010 (10,109) 0 (10,109)

21 Page 21 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 02 BEAVER CO SCHOOL NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS ADULT EDUCATION ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES TEACHER SUPPLIES AND MATERIALS BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM VOTED LOCAL LEVY PROGRAM VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH NEC. EXISTENT SMALL SCHOOLS ADULT EDUCATION SUPPLEMENTAL VAR/3015 1,212,433 91,628 1,212,433 VAR/ ,719 45, ,719 VAR/ ,440 18, , / ,260 50, , / ,179 5,681 68, / ,922 5,243 62, /3120 5, , / ,348 1,279 15,348 VAR/ ,434 40, , / ,389 25, , / ,742 6,138 73, / ,528 16, , / ,738 4,061 48, / ,765 4,897 58, / ,698 14, , /3211 6, , / / ,110 4,509 54, / , , / ,903 3,856 48, / ,588 36, , /3807 8, , /3810 5, , /3468 6, , / , , / ,104 3,092 37, /3555 5,381 5,381 5, / ,136 9, ,136 VAR/ ,590 1,465 17, /3209 5, / , ,247 RECIPIENT TOTAL: 9,601, ,332 8,985,466

22 Page 22 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 03 BOX ELDER CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 UPASS FLOW THRU GENERAL FINANCIAL LITERACY STUDENT LEADERSHIP SKILL DEVELOPMENT READING DIFFICULTIES PILOT FLOW THRU REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION DRIVERS EDUCATION REVENUE 08 F84.010A TITLE I REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK 5699/ ,014 2,917 35, / , , /3760 2, /3816 7, / , / , , / ,177 56, , / , , / , , /3710 2, , / , , / , , /4801 2, , / , / , , / , ,315 REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY 7524/ , /4524 2,049, ,764, /

23 Page 23 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 03 BOX ELDER CO SCHOOL REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION CTE FORMULA ALLOCATION REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F SCHOOL BREAKFAST F REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F FRESH FRUIT AND VEGETABLES F REVENUE 51 F EQUIPMENT GRANT EQUIPMENT GRANT F / ,655 99,325 99, / , , / ,318 53, , / ,231 44, , /4572 1,390, ,993 1,248, / , , / , , / , , / ,323 1,293 18, /4579 2, , /4579 6, ,837 REVENUE 52 F84.173a PL / , ,109 REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed FORMULA FORMULA REVENUE 97 STATE APP GENERAL FUND STUDENT LEADERSHIP ONE_TIME 7880/ , , /4880 2, , / , , / , , / , ,000

24 Page 24 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 03 BOX ELDER CO SCHOOL KINDERGARTEN GRADES 1-12 CONTRIBUTION LOCAL REPLACEMENT FOREIGN EXCHANGE STUDENTS PUBLIC EDUCATION ONLINE OFFSET NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID SPEC ED --INTENSIVE SVCS STATE PROGRAM CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS YOUTH-IN-CUSTODY ADULT EDUCATION ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES CRITICAL LANGUAGES PROGRAM YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) TEACHER SUPPLIES AND MATERIALS STATE CAPITOL FIELD TRIPS SPEC ED INTENSIVE SERVICES VOTED LOCAL LEVY PROGRAM VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH BOARD LOCAL LEVY PROGRAM BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH NEC. EXISTENT SMALL SCHOOLS ADULT EDUCATION SUPPLEMENTAL VAR/3010 1,211,822 83,855 1,211,822 VAR/ ,718,400 1,688,674 24,718,400 VAR/3010 (274,687) 0 (274,687) VAR/ ,460 1,159 15,460 VAR/3010 (7,827) (2,014) (7,827) VAR/ ,066 51, ,066 VAR/3020 3,150, ,446 3,150, /3105 3,650, ,207 3,650, / ,862 82, , / ,604 77, , / ,032 1,919 23, / ,927 9, , / , ,435 VAR/3155 2,088, ,042 2,088, /3230 2,149, ,103 2,149, / ,091 35, , /3415 3,068, ,666 3,068, / ,885 12, , / ,409 28, , / , , / ,619 17, , / ,550 4,129 49, / ,231 1,769 21, / ,999 6,833 81, / , , / ,929 21, , /3876 2,858, ,192 2,858, / ,734 12,461 84, / ,951 2,662 31, / ,448 1,620 19, / ,000 2,500 30, / , , / , , / / , , / ,059 49, , / ,079 4, , / ,903 24, , / ,189 6, ,189 VAR/ , , /3209 3, ,125

25 Page 25 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 03 BOX ELDER CO SCHOOL USFR TEACHER SALARY SUPPLEMENT YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) 1278/ , , / , , / , ,596 REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/ /3772 6,994 5, ,626 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 8,790,950 50,406,181 59,197, ,433 3,641,527 4,069,960 6,818,783 50,367,187 57,185,970

26 Page 26 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 04 CACHE CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 PROFESSIONAL DEVELOPMENT UPASS FLOW THRU GENERAL FINANCIAL LITERACY STUDENT LEADERSHIP SKILL DEVELOPMENT READING DIFFICULTIES PILOT FLOW THRU STUDENT LEADERSHIP SKILL DEVELOPMENT REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION DRIVERS EDUCATION REVENUE 08 F84.010A TITLE I REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK FED AFTERSCHOOL,21ST CENT 5618/3718 7, / ,299 3,858 46, / , , /3760 1, / , / , / /3816 3, , / ,254 72, , / , , / , , /3710 3, , /4801 1,332, , / , , /4801 4, , / , / ,054 26,375 53, / , , / , ,458 REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY 7524/ , /4524 2,558, ,034, / , ,163

27 Page 27 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 04 CACHE CO SCHOOL REVENUE 19 F84.027a IDEA PL REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION REVENUE 29 F84.323A IDEA SPDG/UMTSS SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 33 F84.002A ADULT EDUCATION ACT STATE LEADERSHIP State Leadership REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F SCHOOL ASSP F SCHOOL BREAKFAST F SCHOOL ASSP F / , , / , , / , / , / /4582 1,700 1,700 1, / ,000 30, , / ,000 56, , /4572 1,350, ,859 1,341, / , , / , , / , , / , , /4575 3, ,060 REVENUE 52 F84.173a PL REVENUE c AFT SCHOOL LEARNING CENTER FED AFTERSCHOOL,21ST CENT 7522/ , , / , , / , , / , , / / , ,580

28 Page 28 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 04 CACHE CO SCHOOL REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed FORMULA FORMULA REVENUE 80 COLLECTIONS Year 2013 PLANNING AND PROJECT SERVICES REVENUE 97 STATE APP GENERAL FUND STUDENT LEADERSHIP ONE_TIME KINDERGARTEN GRADES 1-12 CONTRIBUTION LOCAL REPLACEMENT FOREIGN EXCHANGE STUDENTS PUBLIC EDUCATION ONLINE OFFSET PROFESSIONAL STAFF SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID SPEC ED --INTENSIVE SVCS STATE PROGRAM CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS YOUTH-IN-CUSTODY ADULT EDUCATION ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT 7880/ , / ,531 8,519 47, / , , / ,978 59, , / , , /3209 4, , / , VAR/3010 1,922, ,035 1,922,994 VAR/ ,014,696 2,879,736 40,014,696 VAR/3010 (232,206) 0 (232,206) VAR/ ,012 2,705 34,012 VAR/3010 (8,595) (3,562) (8,595) VAR/3020 4,539, ,259 4,539, /3105 5,223, ,284 5,223, /3115 1,463, ,963 1,463, /3110 1,067,306 88,942 1,067, / ,177 2,764 33, / ,588 13, , / , ,422 VAR/3155 2,801, ,448 2,801, /3230 3,247, ,610 3,247, / ,015 51, , /3415 4,134, ,948 4,134, / ,771 14, , / ,872 33, , / , , / ,129 5,094 61, / ,487 6,207 74, / ,791 2,149 25,791

29 Page 29 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 04 CACHE CO SCHOOL CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES CRITICAL LANGUAGES PROGRAM YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) TEACHER SUPPLIES AND MATERIALS BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM STATE CAPITOL FIELD TRIPS SPEC ED INTENSIVE SERVICES VOTED LOCAL LEVY PROGRAM VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH BOARD LOCAL LEVY PROGRAM BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH CAPITAL OUTLAY FOUNDATION CAPITAL OUTLAY FOUNDATION - MIN BASIC GROWTH CAPITAL OUTLAY ENROLLMENT GROWTH CAPITAL OUTLAY ENROLLMENT GROWTH - MIN BASIC GROWT ADULT EDUCATION SUPPLEMENTAL USFR TEACHER SALARY SUPPLEMENT YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) Year 2012 YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) 5333/ ,074 23, , /3520 1,181, ,181, / ,275 36, , /3876 4,021, ,142 4,021, / ,012 15,989 83, / ,016 3,501 42, / ,150 2,262 27, / ,000 6,250 75, / , , / , , / ,849 16, , /3808 4, , / , , /3555 4,427, ,694 4,427, /3555 1,639,208 20,196 1,639, /3560 1,046,248 87,048 1,046, / ,418 19, , / / ,242 64, , / ,570 7,630 91, / ,803 15, , /3209 1, , / , , / , , / , , / REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/ / ,682 10, ,804 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 11,291,986 81,899,196 93,191, ,288 6,090,615 6,536,903 7,353,028 81,713,142 89,066,170

30 Page 30 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 05 CARBON CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 UPASS GENERAL FINANCIAL LITERACY REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION DRIVERS EDUCATION Year 2013 DRIVERS EDUCATION Year 2011 DRIVERS EDUCATION REVENUE 08 F84.010A TITLE I 5699/ ,031 1,502 18, / / ,008 14, , / , , / , , /3710 1, / , / , / , , , / , , /4801 1, ,941 REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION REVENUE 33 F84.002A ADULT EDUCATION ACT PRISIONS/INSTITUTIONS PRISIONS/INSTITUTIONS 7524/ , , , / , , /4524 7, , / , / , / , ,465

31 Page 31 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 05 CARBON CO SCHOOL REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F FRESH FRUIT AND VEGETABLES F SCHOOL BREAKFAST F SUMMER FOOD MEAL SERVICE F SUMMER FOOD SPONSOR ADMIN F REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F FRESH FRUIT AND VEGETABLES F / ,000 31, , / ,000 12, , / ,000 56, , / / , , / , , / , , /4577 7, / /4579 1, , / REVENUE 52 F84.173a PL / ,134 6,209 25,911 REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed FORMULA FORMULA KINDERGARTEN GRADES 1-12 CONTRIBUTION LOCAL REPLACEMENT FOREIGN EXCHANGE STUDENTS PUBLIC EDUCATION ONLINE OFFSET NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -- PRE-SCHOOL SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM 7880/ / ,839 58, , / , ,653 VAR/ ,349 17, ,349 VAR/3010 5,790, ,598 5,790,185 VAR/3010 (326,765) 0 (326,765) VAR/ ,828 2,319 27,828 VAR/3010 (421) (421) (421) VAR/ ,686 34, ,686 VAR/ ,883 74, ,883 VAR/ ,520 15, , /3105 1,719, ,298 1,719, / ,522 42, , / ,583 21, , / , ,503

32 Page 32 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 05 CARBON CO SCHOOL SPEC ED -- STATE PROGRAMS IMPACT AID CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS YOUTH-IN-CUSTODY ADULT EDUCATION ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES MATCHING FUND FOR SCHOOL NURSES TEACHER SUPPLIES AND MATERIALS NEC. EXISTENT SMALL SCHOOLS YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) ADULT EDUCATION SUPPLEMENTAL USFR TEACHER SALARY SUPPLEMENT YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) 1225/ ,810 4,150 49,810 VAR/ ,094 56, , / ,404 54, , / ,639 11, , / ,365 62, , / ,487 5,873 70, / ,404 14, , / , , / ,618 2,946 67, / ,548 1,212 14, /3212 3, , / ,838 4,403 52, / , , / ,125 6,260 75, /3876 1,030,272 85,856 1,030, / , , / , , /3468 8, , / , ,304 VAR/3015 6, , / , , / , ,172 16, , /3807 5, , / , ,997 RECIPIENT TOTAL: 17,982,521 1,488,436 17,278,117

33 Page 33 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 06 DAGGETT CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 UPASS FLOW THRU FLOW THRU REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION DRIVERS EDUCATION Year 2013 DRIVERS EDUCATION Year 2011 DRIVERS EDUCATION 5699/ , , / ,025 4,332 16, / , , / , , / / , / / , , /3710 6, ,244 REVENUE 19 F84.027a IDEA PL REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F SCHOOL BREAKFAST F / ,274 11,480 30, / / , , /4571 5, , / ,000 1,462 11, / / /4572 2, ,559 REVENUE 52 F84.173a PL /4522 1,687 1,069 1, /

34 Page 34 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 06 DAGGETT CO SCHOOL REVENUE 74 Fed FORMULA KINDERGARTEN GRADES 1-12 PUBLIC EDUCATION ONLINE OFFSET NEC. EXISTENT SMALL SCHOOLS PROFESSIONAL STAFF ADMINISTRATIVE COSTS SPEC EDUC -REG- ADD-ON WPUS SPEC EDUC -REG- SELF-CONTAINED SPEC EDUC -- EXTENDED YEAR PROGRAM SPEC ED -- STATE PROGRAMS IMPACT AID CAREER AND TECH ED -- ADD-ON CLASS SIZE REDUCTION K-8 FLEXIBLE ALLOCATION-WPU DISTRIBUTION TO AND FROM SCHOOL PUPIL TRANSPORTATION GUARANTEE TRANSPORTATION LEVY EARLY INTERVENTION ENHANCEMENT FOR AT-RISK STUDENTS ADULT EDUCATION ENHANCE FOR ACCEL-- GIFTED AND TALENTED ENHANCE FOR ACCEL -- ADVANCED PLACEMENT CONCURRENT ENROLLMENT SCHOOL LAND TRUST PROGRAM K-3 READING IMPROVEMENT PROGRAM EDUCATOR SALARY ADJUSTMENTS USFR TEACHER SALARY SUPPLEMENT LIBRARY BOOKS & ELECTRONIC RESOURCES TEACHER SUPPLIES AND MATERIALS CAPITAL OUTLAY FOUNDATION NEC. EXISTENT SMALL SCHOOLS ADULT EDUCATION SUPPLEMENTAL 7860/4860 6, VAR/ VAR/3010 9, ,196 VAR/3010 (183) 0 (183) VAR/ ,311 43, ,311 VAR/ ,248 8, ,248 VAR/ ,740 24, , / ,697 5,141 61, /3110 3, , /3120 2, , /3125 1, ,520 VAR/ ,395 11, , / ,657 3,054 36, / ,805 1,482 17, / ,139 9, , / ,739 2,048 26, / ,719 2,476 29, / ,139 1,011 12, / ,638 1,834 25, / / /3213 3, , / , , / ,012 2,457 30, / ,845 8,027 98, /3807 4, , /3810 1, , /3868 3, , / ,000 4,166 50,000 VAR/3015 6, , /3209 1, /3120 1, ,772 RECIPIENT TOTAL: 2,166, ,525 2,105,814

35 Page 35 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 07 DAVIS CO SCHOOL REVENUE 01 STATE APPROPRIATION 06 PROFESSIONAL DEVELOPMENT CTE SUICIDE PREVENTION HB 329/364 UPASS FLOW THRU GENERAL FINANCIAL LITERACY STUDENT LEADERSHIP SKILL DEVELOPMENT READING DIFFICULTIES PILOT REVENUE 02 STATE LIQUOR CONTROL TAX 10% LIQUOR TAX REVENUE 03 STATE DRIVER TRAINING TAX14 DRIVERS EDUCATION DRIVERS EDUCATION Year 2013 DRIVERS EDUCATION REVENUE 06 F84.366b MATH SCIENCE PHP CURRICULUM ADMINISTRATION REVENUE 08 F84.010A TITLE I FED PROGRAM IMP TO LEAS FED PROGRAM IMP TO LEAS REVENUE 13 F84.013A T-I NEGLECTED & DELIQU FED AFTERSCHOOL,21ST CENT CTE-NCLB STATE ACTIVITY FED AFTERSCHOOL,21ST CENT REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK 5618/ , / , , / ,213 13, , / , , /3760 7, , /3816 8, , / , /3770 4,166, ,993 2,545, / , , / , , / , , , / /4801 6,577, ,526, / , /4801 5,033, ,984, / , , / , , / , / / , , / , , / ,

36 Page 36 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, RECIPIENT 07 DAVIS CO SCHOOL REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK 7830/ , , / , ,115 REVENUE 19 F84.027a IDEA PL SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION CTE NON-TRADITIONAL TRNG REVENUE 28 F84.196a HOMELESS CHILD ED REVENUE 33 F84.002A ADULT EDUCATION ACT ABE EL/CIVICS STATE LEADERSHIP State Leadership REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SPECIAL MILK F SCHOOL BREAKFAST F SCHOOL ASSP F CACFP MEAL SERVICE F SPECIAL MILK F SCHOOL BREAKFAST F SCHOOL ASSP F / , /4524 9,997, ,997, / , / , ,227 VAR/4530 6, , / , /4950 9, , / , , / , , / /4582 1, , /4573 1, /4574 1,320, ,550 1,130, /4571 1,852, ,328 1,651, /4572 5,515, ,345 4,913, / ,500 8,447 64, / , , / / , , / , , /4572 1,111, ,111, / , ,448