Page 1 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT REVENUE 33 F84.002A ADULT EDUCATION ACT STATE LEADERSHIP 7582/4582 0 0 0 State Leadership 0 0 0 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 0 0 0 0 0 0 0 0 0
Page 2 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5380/3480 510,640 0 0 5618/3718 40,000 0 0 5862/5603 13,000 0 0 0 0 0 5674/3774 (129,425) 0 (13,468) 5664/3774 (75,000) 0 (25,016) 0 0 0 159,000 0 13,468 75,000 0 25,016 5618/3718 500 0 0 5699/3799 0 0 0 5613/3613 0 0 0 5641/3641 0 0 0 5846/3866 0 0 0 5676/3776 0 0 0 5699/3799 (341,000) 0 0 5660/3760 4,867 0 0 5816/3816 0 0 0 5690/3790 0 0 0 5645/3515 0 0 0 5380/3480 0 0 0 5674/3774 0 0 0 5613/3613 0 0 0 5816/3816 3,021 0 0 5380/3480 0 0 0 8070/3770 (15,000) 0 0 8070/3770 0 0 314,247 5610/3710 2,765,352 0 0 5610/3710 393,343 0 0 5610/3710 1,920 0 0 5616/3716 0 0 0
Page 3 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5616/3716 0 0 0 7865/4865 8,799 0 0 7865/4865 20,333 0 0 7614/4614 0 0 0 7801/4801 4,044 0 0 7801/4801 917,367 0 0 7801/4801 0 0 0 7801/4801 35,080 0 0 7801/4801 0 0 0 7801/4801 0 0 0 7323/4323 0 0 0 7323/4323 0 0 0 0 0 0 7323/4323 0 0 0 7323/4323 0 0 0 7801/4801 0 0 0 7801/4801 0 0 0 7801/4801 0 0 0 7801/4801 0 0 0 7840/4840 0 0 0 7840/4840 0 0 0
Page 4 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 101476 84-0272 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 39,036 0 0 7840/4840 154,805 0 0 7840/4840 (560) 0 0 7840/4840 0 0 0 7840/4840 42,899 0 0 7840/4840 5,276 0 0 7840/4840 0 0 0 7840/4840 0 0 0 7840/4840 0 0 0 7840/4840 0 0 0 7830/4830 1 0 0 7830/4830 0 0 0 7830/4830 0 0 0 7830/4830 0 0 0 7830/4830 0 0 0 7830/4830 0 0 0 7524/4524 1,904,927 0 0 7524/4524 224,992 0 0 7524/4524 242,764 0 0 7524/4524 25,715 0 0 7524/4524 0 0 0 7524/4524 0 0 0 6047/4546 185,734 0 0 6043/4538 0 0 0 VAR/4530 0 0 0 6043/4538 14,750 0 0
Page 5 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 6047/4546 52,105 0 0 6043/4538 1,733 0 0 VAR/4530 0 0 0 6043/4538 6,904 0 0 6043/4538 0 0 0 6043/4538 0 0 0 7940/4940 0 0 0 7950/4950 0 0 0 7950/4950 0 0 0 7950/4950 0 0 0 7950/4950 0 0 0 7526/4526 255 0 0 7526/4526 26,413 0 0 7526/4526 1 0 0 0 0 0 7583/4583 (1,491,911) 0 (536,778) 7584/4584 (233,313) 0 (103,353) 7581/4581 (230,566) 0 (106,366) 116,212 0 0 1,491,911 0 536,778 233,313 0 103,353 230,566 0 106,366 7582/4582 0 0 0 7583/4583 (513,361) 0 (508,430) 7584/4584 (55,857) 0 (55,857) 7581/4581 (53,696) 0 (53,696) 7582/4582 50,000 0 0
Page 6 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 580,608 0 575,677 65,212 0 65,212 53,696 0 53,696 7582/4582 (12,000) 0 (12,000) 7583/4583 (1,020) 0 (1,020) 7584/4584 0 0 0 7581/4581 0 0 0 12,000 0 12,000 1,020 0 1,020 0 0 0 0 0 0 REVENUE 39 SUPPORT SUPPORT F10.568 CAP TEFAP 8079/4579 93,903 0 93,903 8079/4579 212,245 0 212,245 REVENUE 40 CNP - SAE ADMINISTATION ADMINISTATION REVENUE 42 F10.579 DIRECT CERTIFICATION GRANT F10.579 DIRECT CERTIFICATION F10.579 DIRECT CERTIFICATION REVENUE 43 F10.579 SCHOOL BREAKFAST COMP GRANT CHILD & ADULT CARE ADMIN. SCHOOL BREAKFAST COMP GRANT F10.579 REVENUE 45 F10.575 FY 14 FARM TO SCHOOL PROGRAM FRESH FRUIT AND VEGETABLES F10.582 ADMINISTATION 8079/4579 0 0 0 8079/4579 0 0 0 8079/4579 0 0 0 8079/4579 0 0 0 0 0 0 8074/4574 0 0 0 8079/4579 (2,856) 0 0 8079/4579 3,216 0 434 REVENUE 46 FVAR CNP CONSOLIDATED BLOCK 10% LIQUOR TAX SPECIAL MILK F10.556 8070/3770 (6,500) 0 0 8073/4573 15,200 0 0
Page 7 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 00 UNALLOCATED REVENUE 46 FVAR CNP CONSOLIDATED BLOCK CACFP AUDIT PERSONNEL CACFP AUDIT PROFESSIONAL SERVICES FDCH SPONSER ADMIN FUNDS SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 CACFP MEAL SERVICE F10.558 CACFP AUDIT FUNDS - CENTERS F10.558 SUMMER FOOD MEAL SERVICE F10.559 SUMMER FOOD SPONSOR ADMIN F10.559 SUMMER FOOD HEALTH INSPECTION F10.559 FRESH FRUIT AND VEGETABLES F10.582 CHILD & ADULT CARE FOOD PRGMS 10% LIQUOR TAX SPECIAL MILK F10.556 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 CACFP MEAL SERVICE F10.558 CACFP AUDIT FUNDS - CENTERS F10.558 SUMMER FOOD MEAL SERVICE F10.559 SUMMER FOOD SPONSOR ADMIN F10.559 ADMINISTATION REVENUE 47 F10.558 CACFP CHILD & ADULT CARE FOOD PRGMS REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F10.582 FRESH FRUIT AND VEGETABLES F10.582 CHILD & ADULT CARE FOOD PRGMS SUMMER FOOD MEAL SERVICE F10.559 REVENUE 49 FEERAL CASH IN LIEU OF COMM6 FRESH FRUIT AND VEGETABLES F10.582 CHILD & ADULT CARE FOOD PRGMS 0 0 0 52,000 0 0 20,000 0 0 8074/4574 6,678,734 0 921 8071/4571 14,255,061 0 0 8072/4572 56,621,041 0 0 8075/4575 226,380 0 803 8079/4579 27,800 0 0 24,000 0 5,690 8077/4577 665,300 0 0 8077/4577 128,929 0 0 0 0 0 8079/4579 3,500 0 0 8079/4579 466 0 0 8070/3770 1,645 0 0 8073/4573 0 0 0 8074/4574 7,716 0 7,712 8071/4571 1,415 0 1,407 8072/4572 10,627 0 10,633 8075/4575 2,849 0 2,849 8079/4579 350,623 0 350,623 0 0 0 8077/4577 (7,181) 0 (285,333) 8077/4577 (742) 0 (5,351) 0 0 0 8075/4575 0 0 0 8079/4579 (649,012) 0 0 8079/4579 (56,796) 0 (2,571) 8079/4579 30 0 0 0 0 0 0 0 0 8076/4576 (16,302) 0 0
Page 8 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 00 UNALLOCATED REVENUE 49 F10.558 CASH IN LIEU FRESH FRUIT AND VEGETABLES F10.582 CHILD & ADULT CARE FOOD PRGMS REVENUE 50 FEDERAL TEAM NUTRITION TRAINING Year 2013 ADMINISTATION REVENUE 51 F10.579 EQUIPMENT GRANT EQUIPMENT GRANT F10.579 EQUIPMENT GRANT F10.579 REVENUE 52 F84.173a PL 99-457 84-173 REVENUE 60 84.287c 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) 0 0 8076/4576 (729) 0 0 8079/4579 0 0 0 8079/4579 0 0 0 8079/4579 0 0 0 7522/4522 18,192 0 0 7522/4522 3,083 0 0 7522/4522 2,829 0 0 7910/4910 76,443 0 0 7910/4910 0 0 0 7910/4910 0 0 0 7910/4910 0 0 0 138,750 13,812 113,047 VAR/0000 0 0 0 46,250 0 61,600 0 0 0 0 0 0 0 0 0 76,853 0 53,117 25,917 0 27,099
Page 9 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 00 UNALLOCATED REVENUE 63 FEDERAL INDEPENDENT LIVING PAR INDEPENDENT LIVING - PART B INDEPENDENT LIVING - PART B VAR/0000 229,013 13,042 180,332 VAR/0000 76,338 0 58,824 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 7880/4880 0 0 0 7880/4880 0 0 0 7880/4880 0 0 0 7860/4860 0 0 0 7860/4860 0 0 0 7860/4860 7,485 0 0 0 0 0 0 0 0 7880/4880 0 0 0 5680/3780 0 0 0 5601/3701 0 0 0 1609/3209 0 0 0 0 0 0 5680/3780 1 0 0 5601/3701 110 0 0 5601/3701 0 0 0 7324/4324 20,000 0 0 1609/3209 (116,000) 0 (62,291) 5340/3221 0 0 0 5601/3701 0 0 0 1609/3209 (180,422) 0 (112,745)
Page 10 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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) 0 0 1609/3209 (2,400) 0 0 5601/3701 2,337 0 0 17,685 0 0 2,302,038 114,182 1,695,706 409,020 23,198 330,801 347,386 15,541 266,602 72,521 0 59,397 0 0 0 0 0 830 0 0 0 5816/3816 1,454 0 0 33,928 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 5380/3480 0 0 0 VAR/3010 1,884,865 0 0 VAR/3010 (17,517,785) 0 0 VAR/3010 86,576 0 0 VAR/3015 31,137 0 0 VAR/3020 574,397 0 0 VAR/3025 181,853 0 0 1205/3105 985,715 0 0
Page 11 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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) 0 0 1210/3110 156,476 0 0 1220/3120 10,818 0 0 1225/3125 26,247 0 0 1278/3120 2,810,628 0 0 1225/3125 4,689 0 0 VAR/3155 600,612 0 0 5201/3230 885,541 0 0 5339/3220 0 0 0 5339/3220 9,015 0 0 5310/3410 0 0 0 5641/3641 0 0 0 5336/3336 27,663 0 0 5339/3220 0 0 0 5336/3336 0 0 0 5340/3221 0 0 0 5340/3221 569,235 0 0 1609/3209 0 0 0 1609/3209 230,170 0 0 5331/3211 0 0 0 5332/3212 0 0 0 5612/3612 0 0 0 5333/3213 0 0 0 5420/3520 (5,970,096) 0 0 5619/3719 (17,753,511) 0 0 5625/3725 0 0 0 5805/3805 0 0 0 5876/3876 682,656 0 0 5807/3807 1,418,518 0 0 5810/3810 0 0 0 5368/3468 8,666 0 0 5635/3635 28,900 0 0 5881/3881 29,689 0 0 5868/3868 0 0 0 5882/3882 101,501 0 0 5685/3785 0 0 0 5808/3808 123,942 0 0 5,000,000 0 0 1225/3125 0 0 0 5455/3555 (2,941,513) 0 0 5455/3555 (143,139) 0 0 5460/3560 2,580,793 0 0 5460/3560 143,139 0 0
Page 12 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 9,556,759 0 0 VAR/3015 0 0 0 VAR/3020 868,916 0 0 VAR/3025 178,360 0 0 1205/3105 831,924 0 0 1215/3115 34,949 0 0 1210/3110 140,226 0 0 1220/3120 6,962 0 0 1225/3125 270,686 0 0 1278/3120 735,199 0 0 VAR/3155 322,777 0 0 2,675 0 0 5336/3336 0 0 0 5339/3220 9,014 0 0 77,262 0 0 5340/3221 0 0 0 5340/3221 31,898 0 0 1609/3209 0 0 0 1609/3209 281,982 0 0 151,502 0 62,291 5619/3719 3,098,170 0 0 5625/3725 511,400 0 0 5876/3876 492 0 0 5807/3807 0 0 0 5810/3810 25,259 0 0 5881/3881 262,818 0 0 5882/3882 16,400 0 0 0 0 0 VAR/3020 2,300,475 0 0 VAR/3025 173,940 0 0 1205/3105 1,088,673 0 0 1215/3115 48,747 0 0 1210/3110 174,171 0 0 1220/3120 9,564 0 0 1225/3125 49,392 0 0 1278/3120 0 0 0 VAR/3155 550,498 0 0 5201/3230 795,841 0 0 5366/3466 0 0 0 56,688 0 0 5340/3221 0 0 0 1609/3209 0 0 0 1609/3209 344 0 0
Page 13 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 180,942 0 112,745 5625/3725 111,150 0 0 5805/3805 35,376 0 0 5807/3807 0 0 0 5810/3810 4,850 0 0 5368/3468 4,383 0 0 5635/3635 50,400 0 0 5881/3881 183,518 0 0 5882/3882 72,640 0 0 0 0 0 5808/3808 0 0 0 1609/3209 0 0 0 99,102 0 99,102 5881/3881 9,170 0 0 5882/3882 0 0 0 5881/3881 0 0 0 5882/3882 56,740 0 0 0 0 0 350,000 0 0 0 0 0 146,800 0 0 5380/3480 0 0 0 5618/3718 0 0 0 5618/3718 0 0 0 5674/5774 (12,500) 0 (11,350) 5674/3774 (100,000) 0 (12,847) 45,511 0 11,350 100,000 0 12,847 5641/3641 150,273 0 0 40,000 0 0 5846/3866 0 0 0 0 0 (5,737)
Page 14 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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) 5336/3336 0 0 0 0 0 0 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 5672/3772 292,429 (199,018) 0 0 53,159 (189,669) Safe and Drug Free State Act CTE SAFE AND DRUG FREE STATE ACT 205,323 0 0 0 189,669 0 Safe and Drug Free State Act 1,204 0 0 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 89,939,438 (1,878,387) 88,061,051 179,775 0 179,775 3,346,685 274,138 3,620,823
Page 15 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 101476 84-0272 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 7,000 0 0 5674/3774 11,000 0 0 5664/3774 12,400 12,400 12,400 5699/3799 169,794 14,149 169,794 5660/3760 2,500 0 0 8070/3770 3,933,158 261,163 2,490,669 5610/3710 195,880 0 195,880 5610/3710 962,200 0 633,546 5610/3710 22,446 0 0 7614/4614 0 0 0 7801/4801 7,942,964 1,151,391 1,151,391 7801/4801 4,217,552 0 2,897,419 7801/4801 7,500 0 0 7524/4524 38,118 0 0 7524/4524 9,839,819 0 970,670 7524/4524 8,238,706 0 8,238,706 7524/4524 20,074 0 20,074 6043/4538 633,053 0 0 6043/4538 646,095 0 646,095
Page 16 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 01 ALPINE SCHOOL REVENUE 33 ABE ABE F84.002A ADULT EDUCATION ACT 7583/4583 130,235 0 60,235 7583/4583 89,149 0 89,149 REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SPECIAL MILK F10.556 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 SUMMER FOOD MEAL SERVICE F10.559 SUMMER FOOD SPONSOR ADMIN F10.559 SPECIAL MILK F10.556 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 SUMMER FOOD MEAL SERVICE F10.559 SUMMER FOOD SPONSOR ADMIN F10.559 REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F10.582 FRESH FRUIT AND VEGETABLES F10.582 REVENUE 51 F10.579 EQUIPMENT GRANT EQUIPMENT GRANT F10.579 8073/4573 13,100 747 6,433 8074/4574 1,210,750 135,719 1,087,019 8071/4571 1,754,000 203,127 1,622,634 8072/4572 5,350,100 613,793 4,833,715 8075/4575 13,200 0 2,703 8077/4577 99,200 0 0 8077/4577 10,230 0 0 8073/4573 888 0 888 8074/4574 215,614 0 215,614 8071/4571 314,553 0 314,553 8072/4572 1,061,939 0 1,061,939 8075/4575 40 0 40 8077/4577 159,584 0 159,584 8077/4577 16,481 0 16,481 8079/4579 220,454 5,861 220,453 8079/4579 24,495 0 24,495 8071/4571 47,857 0 47,857 REVENUE 52 F84.173a PL 99-457 84-173 7522/4522 217,264 0 153,908 7522/4522 77,622 0 77,622 REVENUE 73 FED ENGLISH LANG ACQ 05 7880/4880 254,606 0 0 7880/4880 261,869 0 193,402 7880/4880 106,029 0 106,029
Page 17 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 7880/4880 106,029 0 106,029 7860/4860 956,975 0 429,975 7860/4860 135,090 0 135,090 0 0 0 7880/4880 172 0 0 7324/4324 10,000 0 10,000 5601/3701 4,492 0 4,492 VAR/3010 8,385,413 571,808 8,385,413 VAR/3010 175,649,810 12,208,518 175,649,810 VAR/3010 (1,465,720) 0 (1,465,720) VAR/3010 108,220 8,116 108,220 VAR/3010 (113,501) (11,265) (113,501) VAR/3020 18,687,906 1,557,325 18,687,906 1205/3105 22,950,354 1,912,529 22,950,354 1215/3115 3,704,371 308,697 3,704,371 1210/3110 4,524,765 377,063 4,524,765 1220/3120 113,085 9,423 113,085 1225/3125 597,140 49,761 597,140 1225/3125 46,695 0 46,695 VAR/3155 8,952,793 743,127 8,952,793 5201/3230 14,414,612 1,197,558 14,414,612 5310/3410 2,658,562 221,323 2,658,562 5315/3415 8,755,810 728,399 8,755,810 5641/3641 560,451 46,704 560,451 5336/3336 1,885,942 157,161 1,885,942 5340/3221 1,919,571 38,838 1,919,571 1609/3209 259,238 21,603 259,238
Page 18 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5331/3211 331,793 27,649 331,793 5332/3212 256,909 21,409 256,909 5333/3213 527,692 43,974 527,692 5420/3520 4,957,407 0 4,957,407 5805/3805 1,591,385 132,305 1,591,385 5876/3876 17,221,237 1,435,103 17,221,237 5807/3807 592,317 3,941 592,317 5810/3810 176,231 14,685 176,231 5368/3468 106,881 8,888 106,881 5635/3635 140,000 11,666 140,000 5881/3881 570,006 0 120,944 5868/3868 626,212 0 626,212 5882/3882 282,304 23,525 282,304 5808/3808 4,056 0 4,056 1225/3125 76,237 0 76,237 5455/3555 19,555,174 1,834,265 19,555,174 5455/3555 7,750,023 409,043 7,750,023 5460/3560 3,578,033 240,555 3,578,033 5460/3560 1,924,347 125,791 1,924,347 5550/3650 5,008,672 417,389 5,008,672 5550/3650 6,627,245 552,270 6,627,245 5561/3661 573,605 47,800 573,605 5561/3661 1,138,827 94,902 1,138,827 1609/3209 1,350 0 0 5881/3881 367,530 0 367,530 1278/3120 392,503 0 392,503 5807/3807 307,545 0 307,545 5881/3881 47,994 0 47,994 5808/3808 560 0 560 REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/3772 5672/3772 19,760 19,760 0 0 7,218 19,760 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 49,695,767 347,329,592 397,025,359 2,398,350 25,591,848 27,990,198 28,327,932 346,879,180 375,207,112
Page 19 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5,500 0 0 5699/3799 13,992 1,166 13,992 5613/3613 68,399 0 0 5613/3613 47,771 0 47,771 8070/3770 106,037 6,506 67,588 5610/3710 27,278 0 7,720 5610/3710 20,666 0 20,349 7801/4801 147,472 0 98,893 7801/4801 100,000 0 0 7801/4801 32,240 0 31,018 7801/4801 625 0 0 7830/4830 131,102 38,575 38,575 7830/4830 134,298 0 134,298 7830/4830 36,543 0 36,543 REVENUE 19 F84.027a IDEA PL 101476 84-0272 SPECIAL ED STATE LEVEL ACTIVITY REVENUE 21 F84.048A VOED BASIC GT CTE FORMULA ALLOCATION CTE FORMULA ALLOCATION 7524/4524 257,006 0 148,636 7524/4524 42,000 0 0 7524/4524 258,856 0 258,856 6043/4538 14,272 0 0 6043/4538 14,253 0 14,253
Page 20 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 F10.553 SCHOOL ASSP F10.555 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 7526/4526 34,000 0 17,000 7526/4526 6,600 0 0 8074/4574 60,000 9,267 75,656 8071/4571 46,500 5,112 44,595 8072/4572 179,000 21,896 189,073 8075/4575 4,700 595 5,068 8074/4574 12,519 0 12,519 8071/4571 8,717 0 8,717 8072/4572 38,300 0 38,300 8075/4575 591 0 591 REVENUE 52 F84.173a PL 99-457 84-173 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 16,250 0 0 7522/4522 16,071 0 16,071 7522/4522 5,550 0 0 7880/4880 231 0 0 7860/4860 47,128 0 0 7860/4860 47,413 0 47,413 7860/4860 2,549 0 2,549 1609/3209 2,160 0 0 VAR/3010 102,952 5,371 102,952 VAR/3010 2,413,961 145,967 2,413,961 VAR/3010 (10,109) 0 (10,109)
Page 21 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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/3020 550,719 45,893 550,719 VAR/3025 216,440 18,036 216,440 1205/3105 601,260 50,105 601,260 1215/3115 68,179 5,681 68,179 1210/3110 62,922 5,243 62,922 1220/3120 5,108 425 5,108 1225/3125 15,348 1,279 15,348 VAR/3155 489,434 40,784 489,434 5201/3230 300,389 25,032 300,389 5310/3410 73,742 6,138 73,742 5315/3415 195,528 16,269 195,528 5641/3641 48,738 4,061 48,738 5336/3336 58,765 4,897 58,765 1609/3209 177,698 14,808 177,698 5331/3211 6,951 579 6,951 5332/3212 712 59 712 5333/3213 54,110 4,509 54,110 5420/3520 199,513 0 199,513 5805/3805 48,903 3,856 48,903 5876/3876 434,588 36,215 434,588 5807/3807 8,939 0 8,939 5810/3810 5,394 441 5,394 5368/3468 6,083 506 6,083 5868/3868 16,264 0 16,264 5882/3882 37,104 3,092 37,104 5455/3555 5,381 5,381 5,381 5455/3555 173,136 9,495 173,136 VAR/3015 17,590 1,465 17,590 1609/3209 5,675 0 0 1278/3120 11,247 0 11,247 RECIPIENT TOTAL: 9,601,686 630,332 8,985,466
Page 22 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5699/3799 35,014 2,917 35,014 5613/3613 10,000 0 10,000 5660/3760 2,042 0 0 5816/3816 7,000 0 0 5645/3515 60,000 0 0 5613/3613 18,507 0 18,507 8070/3770 777,177 56,794 510,295 5610/3710 48,640 0 48,640 5610/3710 121,640 0 72,534 5610/3710 2,475 0 2,475 7801/4801 930,168 0 493,978 7801/4801 752,813 0 745,752 7801/4801 2,744 0 2,744 7830/4830 37,565 0 0 7830/4830 66,082 0 14,800 7830/4830 45,315 0 45,315 REVENUE 19 F84.027a IDEA PL 101476 84-0272 SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY 7524/4524 21,580 0 0 7524/4524 2,049,280 0 1,764,766 7524/4524 0 0 0
Page 23 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 F10.553 SCHOOL BREAKFAST F10.553 REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F10.582 FRESH FRUIT AND VEGETABLES F10.582 REVENUE 51 F10.579 EQUIPMENT GRANT EQUIPMENT GRANT F10.579 6043/4538 110,655 99,325 99,325 6043/4538 99,735 0 99,735 8074/4574 320,318 53,938 389,258 8071/4571 901,231 44,173 330,438 8072/4572 1,390,000 169,993 1,248,534 8074/4574 65,052 0 65,052 8071/4571 62,533 0 62,533 8072/4572 288,166 0 288,166 8079/4579 16,323 1,293 18,353 8079/4579 2,039 0 2,039 8079/4579 6,837 0 6,837 REVENUE 52 F84.173a PL 99-457 84-173 7522/4522 117,109 0 117,109 REVENUE 73 FED ENGLISH LANG ACQ 05 REVENUE 74 Fed FORMULA FORMULA REVENUE 97 STATE APP GENERAL FUND STUDENT LEADERSHIP ONE_TIME 7880/4880 33,778 0 28,050 7880/4880 2,693 0 2,693 7860/4860 256,172 0 174,547 7860/4860 101,668 0 101,668 5816/3816 16,000 0 16,000
Page 24 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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/3010 24,718,400 1,688,674 24,718,400 VAR/3010 (274,687) 0 (274,687) VAR/3010 15,460 1,159 15,460 VAR/3010 (7,827) (2,014) (7,827) VAR/3015 636,066 51,150 636,066 VAR/3020 3,150,262 262,446 3,150,262 1205/3105 3,650,492 304,207 3,650,492 1215/3115 990,862 82,571 990,862 1210/3110 926,604 77,217 926,604 1220/3120 23,032 1,919 23,032 1225/3125 111,927 9,327 111,927 1225/3125 26,435 0 26,435 VAR/3155 2,088,618 174,042 2,088,618 5201/3230 2,149,237 179,103 2,149,237 5310/3410 422,091 35,150 422,091 5315/3415 3,068,003 255,666 3,068,003 5641/3641 153,885 12,823 153,885 5336/3336 343,409 28,617 343,409 5340/3221 644,673 0 644,673 1609/3209 210,619 17,551 210,619 5331/3211 49,550 4,129 49,550 5332/3212 21,231 1,769 21,231 5333/3213 81,999 6,833 81,999 5420/3520 838,345 0 838,345 5805/3805 268,929 21,975 268,929 5876/3876 2,858,304 238,192 2,858,304 5807/3807 84,734 12,461 84,734 5810/3810 31,951 2,662 31,951 5368/3468 19,448 1,620 19,448 5635/3635 30,000 2,500 30,000 5881/3881 57,220 0 18,226 5868/3868 104,219 0 104,219 5808/3808 778 0 778 1225/3125 43,160 0 43,160 5455/3555 468,059 49,559 468,059 5455/3555 420,079 4,327 420,079 5460/3560 312,903 24,276 312,903 5460/3560 279,189 6,805 279,189 VAR/3015 11,483 956 11,483 1609/3209 3,125 0 3,125
Page 25 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 03 BOX ELDER CO SCHOOL USFR TEACHER SALARY SUPPLEMENT YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) 1278/3120 89,574 0 89,574 5807/3807 24,922 0 24,922 5881/3881 47,596 0 47,596 REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/3772 5672/3772 6,994 5,605 0 0 0 3,626 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 8,790,950 50,406,181 59,197,132 428,433 3,641,527 4,069,960 6,818,783 50,367,187 57,185,970
Page 26 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 7,000 0 0 5699/3799 46,299 3,858 46,299 5613/3613 12,195 0 2,508 5660/3760 1,250 0 0 5816/3816 15,500 0 0 5645/3515 115,000 0 0 5613/3613 370 0 370 5816/3816 3,872 0 3,872 8070/3770 994,254 72,024 627,680 5610/3710 63,080 0 63,080 5610/3710 159,233 0 122,214 5610/3710 3,759 0 3,759 7801/4801 1,332,783 0 355,790 7801/4801 631,684 0 621,740 7801/4801 4,388 0 4,388 7830/4830 50,000 0 0 7830/4830 79,054 26,375 53,740 7830/4830 54,069 0 44,566 7830/4830 115,607 0 56,458 REVENUE 19 F84.027a IDEA PL 101476 84-0272 SPECIAL ED STATE LEVEL ACTIVITY SPECIAL ED STATE LEVEL ACTIVITY 7524/4524 12,590 0 0 7524/4524 2,558,967 0 1,034,192 7524/4524 33,192 0 30,163
Page 27 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 04 CACHE CO SCHOOL REVENUE 19 F84.027a IDEA PL 101476 84-0272 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 F10.553 SCHOOL ASSP F10.555 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 7524/4524 754,545 0 754,545 6043/4538 145,025 0 73,252 7526/4526 25,000 0 0 7526/4526 29,750 0 0 7582/4582 0 0 0 7582/4582 1,700 1,700 1,700 8074/4574 217,000 30,326 215,029 8071/4571 415,000 56,019 408,862 8072/4572 1,350,000 186,859 1,341,522 8075/4575 34,500 990 23,839 8074/4574 38,094 0 38,094 8071/4571 79,335 0 79,335 8072/4572 275,602 0 275,602 8075/4575 3,060 0 3,060 REVENUE 52 F84.173a PL 99-457 84-173 REVENUE 60 84.287c AFT SCHOOL LEARNING CENTER FED AFTERSCHOOL,21ST CENT 7522/4522 122,627 0 53,036 7522/4522 42,608 0 42,608 7910/4910 494,312 0 190,182 7910/4910 382,205 0 382,205 7910/4910 800 0 800 7910/4910 17,580 0 17,580
Page 28 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 7880/4880 48,367 0 0 7880/4880 52,531 8,519 47,996 7880/4880 35,538 0 35,538 7860/4860 274,978 59,618 163,423 7860/4860 118,267 0 118,267 1609/3209 4,930 0 4,930 5816/3816 10,000 0 0 VAR/3010 1,922,994 141,035 1,922,994 VAR/3010 40,014,696 2,879,736 40,014,696 VAR/3010 (232,206) 0 (232,206) VAR/3010 34,012 2,705 34,012 VAR/3010 (8,595) (3,562) (8,595) VAR/3020 4,539,114 378,259 4,539,114 1205/3105 5,223,413 435,284 5,223,413 1215/3115 1,463,567 121,963 1,463,567 1210/3110 1,067,306 88,942 1,067,306 1220/3120 33,177 2,764 33,177 1225/3125 166,588 13,882 166,588 1225/3125 15,422 0 15,422 VAR/3155 2,801,513 233,448 2,801,513 5201/3230 3,247,326 270,610 3,247,326 5310/3410 615,015 51,203 615,015 5315/3415 4,134,496 343,948 4,134,496 5641/3641 168,771 14,064 168,771 5336/3336 401,872 33,489 401,872 5340/3221 484,452 0 484,452 1609/3209 61,129 5,094 61,129 5331/3211 74,487 6,207 74,487 5332/3212 25,791 2,149 25,791
Page 29 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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) 5333/3213 283,074 23,589 283,074 5420/3520 1,181,184 0 1,181,184 5805/3805 435,275 36,213 435,275 5876/3876 4,021,715 335,142 4,021,715 5807/3807 83,012 15,989 83,012 5810/3810 42,016 3,501 42,016 5368/3468 27,150 2,262 27,150 5635/3635 75,000 6,250 75,000 5881/3881 310,659 0 125,236 5868/3868 143,122 0 143,122 5882/3882 198,849 16,570 198,849 5808/3808 4,490 0 4,490 1225/3125 25,179 0 25,179 5455/3555 4,427,918 415,694 4,427,918 5455/3555 1,639,208 20,196 1,639,208 5460/3560 1,046,248 87,048 1,046,248 5460/3560 425,418 19,225 425,418 5550/3650 0 0 0 5550/3650 779,242 64,936 779,242 5561/3661 91,570 7,630 91,570 5561/3661 181,803 15,150 181,803 1609/3209 1,693 0 1,062 1278/3120 113,180 0 113,180 5807/3807 38,289 0 38,289 5881/3881 69,562 0 69,562 5881/3881 0 0 0 REVENUE SA SUBSTANCE ABUSE-FEE ON FINES CTE SAFE AND DRUG FREE STATE ACT CTE SAFE AND DRUG FREE STATE ACT 5672/3772 5672/3772 13,682 10,804 0 0 0 10,804 RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 11,291,986 81,899,196 93,191,182 446,288 6,090,615 6,536,903 7,353,028 81,713,142 89,066,170
Page 30 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5699/3799 18,031 1,502 18,031 5660/3760 400 0 0 8070/3770 247,008 14,996 151,674 5610/3710 14,750 0 14,750 5610/3710 31,060 0 8,910 5610/3710 1,458 0 0 5610/3710 15,632 0 0 5610/3710 10,951 0 0 7801/4801 521,833 159,514 363,154 7801/4801 203,557 0 199,667 7801/4801 1,941 0 1,941 REVENUE 19 F84.027a IDEA PL 101476 84-0272 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 739,722 209,511 463,771 7524/4524 370,241 0 370,241 7524/4524 7,016 0 7,016 6043/4538 47,914 0 0 7581/4581 19,548 0 0 7581/4581 14,465 0 14,465
Page 31 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 05 CARBON CO SCHOOL REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F10.553 FRESH FRUIT AND VEGETABLES F10.582 SCHOOL BREAKFAST F10.553 SUMMER FOOD MEAL SERVICE F10.559 SUMMER FOOD SPONSOR ADMIN F10.559 REVENUE 48 FEDERAL SUMMER SPEC FOOD6 FRESH FRUIT AND VEGETABLES F10.582 FRESH FRUIT AND VEGETABLES F10.582 8074/4574 251,000 31,203 217,784 8071/4571 103,000 12,330 104,235 8072/4572 470,000 56,539 471,309 8079/4579 0 0 0 8074/4574 34,733 0 34,733 8071/4571 20,474 0 20,474 8072/4572 102,262 0 102,262 8077/4577 7,181 0 0 8077/4577 742 0 0 8079/4579 1,026 0 6,374 8079/4579 712 0 712 REVENUE 52 F84.173a PL 99-457 84-173 7522/4522 44,134 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 7880/4880 93 0 0 7860/4860 172,839 58,696 172,839 7860/4860 61,653 0 61,653 VAR/3010 312,349 17,614 312,349 VAR/3010 5,790,185 273,598 5,790,185 VAR/3010 (326,765) 0 (326,765) VAR/3010 27,828 2,319 27,828 VAR/3010 (421) (421) (421) VAR/3015 427,686 34,860 427,686 VAR/3020 890,883 74,016 890,883 VAR/3025 185,520 15,460 185,520 1205/3105 1,719,585 143,298 1,719,585 1215/3115 504,522 42,043 504,522 1210/3110 261,583 21,798 261,583 1220/3120 11,503 958 11,503
Page 32 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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) 1225/3125 49,810 4,150 49,810 VAR/3155 680,094 56,671 680,094 5201/3230 658,404 54,537 658,404 5310/3410 136,639 11,317 136,639 5315/3415 752,365 62,687 752,365 5641/3641 70,487 5,873 70,487 5336/3336 168,404 14,033 168,404 5340/3221 275,473 0 275,473 1609/3209 67,618 2,946 67,618 5331/3211 14,548 1,212 14,548 5332/3212 3,847 320 3,847 5333/3213 52,838 4,403 52,838 5420/3520 322,246 0 322,246 5805/3805 75,125 6,260 75,125 5876/3876 1,030,272 85,856 1,030,272 5807/3807 22,031 0 22,031 5810/3810 10,579 876 10,579 5368/3468 8,570 714 8,570 5868/3868 38,304 0 38,304 VAR/3015 6,461 538 6,461 5881/3881 79,985 0 79,985 1278/3120 33,172 0 33,172 16,000 0 15,066 5807/3807 5,418 0 5,418 5881/3881 63,997 0 63,997 RECIPIENT TOTAL: 17,982,521 1,488,436 17,278,117
Page 33 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5699/3799 11,090 924 11,090 5613/3613 17,025 4,332 16,807 5613/3613 11,019 0 11,019 8070/3770 13,385 803 8,084 5610/3710 280 0 280 5610/3710 11,454 0 320 5610/3710 114 0 0 5610/3710 17,866 0 17,121 5610/3710 6,244 0 6,244 REVENUE 19 F84.027a IDEA PL 101476 84-0272 REVENUE 46 FVAR CNP CONSOLIDATED BLOCK SCHOOL BREAKFAST F10.553 SCHOOL BREAKFAST F10.553 7524/4524 30,274 11,480 30,274 7524/4524 875 875 875 8074/4574 35,000 401 3,327 8071/4571 5,800 625 5,302 8072/4572 15,000 1,462 11,666 8074/4574 549 0 549 8071/4571 986 0 986 8072/4572 2,559 0 2,559 REVENUE 52 F84.173a PL 99-457 84-173 7522/4522 1,687 1,069 1,069 7522/4522 317 317 317
Page 34 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 6,323 0 0 VAR/3010 283 0 283 VAR/3010 9,196 0 9,196 VAR/3010 (183) 0 (183) VAR/3015 781,311 43,400 781,311 VAR/3020 107,248 8,937 107,248 VAR/3025 293,740 24,478 293,740 1205/3105 61,697 5,141 61,697 1210/3110 3,778 314 3,778 1220/3120 2,259 188 2,259 1225/3125 1,520 126 1,520 VAR/3155 146,395 11,998 146,395 5201/3230 36,657 3,054 36,657 5310/3410 17,805 1,482 17,805 5315/3415 109,139 9,094 109,139 5371/3471 26,739 2,048 26,739 5641/3641 29,719 2,476 29,719 5336/3336 12,139 1,011 12,139 1609/3209 25,638 1,834 25,638 5331/3211 802 66 802 5332/3212 71 5 71 5333/3213 3,389 244 3,389 5420/3520 111,339 0 111,339 5805/3805 30,012 2,457 30,012 5876/3876 98,845 8,027 98,845 5807/3807 4,551 0 4,551 5810/3810 1,571 128 1,571 5868/3868 3,727 0 3,727 5550/3650 50,000 4,166 50,000 VAR/3015 6,766 563 6,766 1609/3209 1,000 0 0 1278/3120 1,772 0 1,772 RECIPIENT TOTAL: 2,166,772 153,525 2,105,814
Page 35 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - 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 5618/3718 32,000 0 0 5674/3774 42,360 0 17,132 5699/3799 160,213 13,351 160,213 5613/3613 28,782 0 28,782 5660/3760 7,454 0 3,872 5816/3816 8,500 0 8,500 5645/3515 30,000 0 0 8070/3770 4,166,871 290,993 2,545,790 5610/3710 246,640 0 246,640 5610/3710 582,047 0 213,460 5610/3710 163,042 116,132 116,132 7614/4614 0 0 0 7801/4801 6,577,421 0 1,526,128 7801/4801 100,000 0 0 7801/4801 5,033,816 0 4,984,720 7801/4801 120,000 0 62,603 7801/4801 21,801 0 21,801 7840/4840 42,033 0 0 7840/4840 560 0 0 7840/4840 20,560 0 20,560 7840/4840 55,497 0 34,658 7830/4830 35,000 0 0
Page 36 of 392 UTAH STATE OFFICE OF EDUCATION 7507, 7508, 7509, 7511, 7512 - RECIPIENT 07 DAVIS CO SCHOOL REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK 7830/4830 20,014 0 20,014 7830/4830 31,115 0 31,115 REVENUE 19 F84.027a IDEA PL 101476 84-0272 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 F10.556 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 CACFP MEAL SERVICE F10.558 SPECIAL MILK F10.556 SCHOOL BREAKFAST F10.553 SCHOOL ASSP F10.555 7524/4524 227,538 0 0 7524/4524 9,997,139 0 9,997,139 7524/4524 34,345 0 0 6043/4538 564,899 0 301,227 VAR/4530 6,941 0 6,941 7950/4950 32,374 0 0 7950/4950 9,583 0 9,583 7583/4583 175,098 0 138,869 7584/4584 73,000 0 47,143 7582/4582 0 0 0 7582/4582 1,700 171 1,700 8073/4573 1,450 0 0 8074/4574 1,320,000 160,550 1,130,611 8071/4571 1,852,550 226,328 1,651,243 8072/4572 5,515,000 687,345 4,913,887 8075/4575 61,500 8,447 64,373 8079/4579 12,500 441 3,432 8073/4573 0 0 0 8074/4574 233,903 0 233,903 8071/4571 328,816 0 328,816 8072/4572 1,111,455 0 1,111,455 8075/4575 10,448 0 10,448