TITLE III PROFESSIONAL DEVELOPMENT
REVENUE 11 Startalk Russian Year
5618/3718 4,179 0 4,179
PROFESSIONAL DEVELOPMENT
5674/3774 4,500 0 4,500
CTE SUICIDE PREVENTION HB 329/364
5664/3774 3,000 0 3,000
CTE ANTI BULLYING
5699/3799 40,712 3,392 40,712
UPASS
5660/3760 625 0 0
GENERAL FINANCIAL LITERACY
5645/3515 60,000 0 0
READING DIFFICULTIES PILOT
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 1,072,754 68,838 669,064 10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2015 5610/3710 98,906 0 50,755 DRIVERS EDUCATION Year 2014 5610/3710 22,910 0 12,325 DRIVERS EDUCATION Year 2013 5610/3710 7,806 0 7,806 DRIVERS EDUCATION
REVENUE 08 F84.010A TITLE I Year 2016
7801/4801 1,084,806 0 390,572
FED FORMULA TO LEAS
7801/4801 100,000 0 0
FED PROGRAM IMP TO LEAS Year 2015
7801/4801 649,969 0 641,867
FED FORMULA TO LEAS
7801/4801 80,000 0 0
FED PROGRAM IMP TO LEAS Year 2014
7801/4801 3,267 0 3,267
FED FORMULA TO LEAS
7801/4801 20,000 0 20,000
FED PROGRAM IMP TO LEAS
REVENUE 11 Startalk Russian Year 2016
7323/4323 94,620 12,604 94,620
TITLE IIA STATE ACTIVITIES Year 2007
7323/4323 101,494 0 0
TITLE IIA STATE ACTIVITIES
REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK Year 2016
7830/4830 35,000 0 18,381
FED FORMULA TO LEAS
REVENUE 19 F84.027a IDEA PL 101476 84-0272 Year 2016 7524/4524 1,983,917 0 1,567,483 FLOW THROUGH Year 2015 7524/4524 401,325 0 401,325 FLOW THROUGH
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 30 TOOELE SCHOOL DISTRICT
REVENUE 21 F84.048A VOED BASIC GT Year 2016
6043/4538 128,110 0 39,066
CTE FORMULA ALLOCATION
VAR/4530 2,547 0 599
CTE NON-TRADITIONAL TRNG
REVENUE 28 F84.196a HOMELESS CHILD ED Year 2016
7950/4950 16,499 0 8,756
FED FORMULA TO LEAS Year 2014
7950/4950 6,411 0 6,411
FED FORMULA TO LEAS
REVENUE 29 F84.323A IDEA SPDG/UMTSS Year 2015
7526/4526 28,000 0 0
SPECIAL ED STATE LEVEL ACTIVITY Year 2014
7526/4526 0 0 0
SPECIAL ED STATE LEVEL ACTIVITY
REVENUE 33 F84.002A ADULT EDUCATION ACT Year 2016 7583/4583 23,583 0 5,388 ABE 7581/4581 20,737 0 4,956 PRISIONS/INSTITUTIONS Year 2015 7582/4582 0 0 0 STATE LEADERSHIP 7583/4583 4,868 0 4,868 ABE 7581/4581 1,798 0 1,798 PRISIONS/INSTITUTIONS 7582/4582 1,700 0 0 State Leadership
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016 8074/4574 475,000 51,276 402,380 SCHOOL BREAKFAST F10.553 8071/4571 458,000 54,065 441,743 SCHOOL LUNCHES F10.555 8072/4572 1,602,000 197,417 1,575,950 SCHOOL FREE/REDUCED LUNCHES F10.555
Year 2015
8079/4579 0 0 0
FRESH FRUIT AND VEGETABLES F10.582
8074/4574 69,231 0 69,231
SCHOOL BREAKFAST F10.553
8071/4571 83,810 0 83,810
SCHOOL LUNCHES F10.555
8072/4572 347,463 0 347,463
SCHOOL FREE/REDUCED LUNCHES F10.555
REVENUE 48 FEDERAL SUMMER SPEC FOOD6 Year 2016
8079/4579 32,923 2,662 32,923
FRESH FRUIT AND VEGETABLES F10.582 Year 2015
8079/4579 3,645 0 3,645
FRESH FRUIT AND VEGETABLES F10.582
REVENUE 52 F84.173a PL 99-457 84-173 Year 2016
7522/4522 88,762 0 72,355
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 30 TOOELE SCHOOL DISTRICT
REVENUE 52 F84.173a PL 99-457 84-173 Year 2015
7522/4522 19,282 0 19,282
FLOW THROUGH
REVENUE 73 FED ENGLISH LANG ACQ 05 Year 2016
7880/4880 44,918 0 20,434
FED FORMULA TO LEAS Year 2015
7880/4880 14,871 0 14,871
FED FORMULA TO LEAS
REVENUE 74 Fed Year 2016
7860/4860 225,949 0 164,089
FORMULA FLOW THROUGH Year 2015
7860/4860 186,097 0 186,097
FORMULA FLOW THROUGH
REVENUE 80 COLLECTIONS5 Year 2015
5601/3701 9,611 0 0
TEACHER TECHNOLOGY TRAINING
7324/4324 83,050 0 16,124
CHINESE FLAGSHIP
REVENUE 97 STATE APP GENERAL FUND Year 2014
5816/3816 0 0 0
STUDENT LEADERSHIP ONE_TIME
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016 VAR/3010 1,397,208 94,892 1,397,208 KINDERGARTEN VAR/3010 32,752,569 2,332,234 32,752,569 GRADES 1-12 VAR/3010 (279,394) 0 (279,394)
DISTRICT CONTRIBUTION LOCAL REPLACEMENT
VAR/3010 30,920 2,319 30,920
FOREIGN EXCHANGE STUDENTS
VAR/3010 (15,974) (2,014) (15,974) PUBLIC EDUCATION ONLINE OFFSET
VAR/3015 1,595,754 132,554 1,595,754 NEC. EXISTENT SMALL SCHOOLS
VAR/3020 3,793,253 316,104 3,793,253 PROFESSIONAL STAFF
1205/3105 4,658,175 388,181 4,658,175 SPEC EDUC -REG- ADD-ON WPUS
1215/3115 749,965 62,497 749,965 SPEC EDUC -- PRE-SCHOOL
1210/3110 1,078,490 89,874 1,078,490 SPEC EDUC -REG- SELF-CONTAINED
1220/3120 28,985 2,415 28,985
SPEC EDUC -- EXTENDED YEAR PROGRAM
1225/3125 144,000 12,000 144,000 SPEC ED -- STATE PROGRAMS IMPACT AID
VAR/3155 2,884,079 240,326 2,884,079 CAREER AND TECH ED -- DISTRICT ADD-ON
5201/3230 2,608,839 216,542 2,608,839 CLASS SIZE REDUCTION K-8
5310/3410 528,350 43,951 528,350 FLEXIBLE ALLOCATION-WPU DISTRIBUTION
5315/3415 2,092,070 174,142 2,092,070 TO AND FROM SCHOOL PUPIL TRANSPORTATION
5641/3641 179,335 14,944 179,335 EARLY INTERVENTION
5336/3336 623,183 51,932 623,183 ENHANCEMENT FOR AT-RISK STUDENTS
5340/3221 20,509 0 20,509
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 30 TOOELE SCHOOL DISTRICT
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016
1609/3209 130,784 10,898 130,784 ADULT EDUCATION
5331/3211 61,483 5,123 61,483
ENHANCE FOR ACCEL-- GIFTED AND TALENTED
5332/3212 16,743 1,395 16,743
ENHANCE FOR ACCEL -- ADVANCED PLACEMENT
5333/3213 193,340 16,111 193,340 CONCURRENT ENROLLMENT
5420/3520 1,011,407 0 1,011,407 SCHOOL LAND TRUST PROGRAM
5805/3805 364,176 29,988 364,176 K-3 READING IMPROVEMENT PROGRAM
5876/3876 3,739,439 311,619 3,739,439 EDUCATOR SALARY ADJUSTMENTS
5807/3807 92,651 0 92,651
USFR TEACHER SALARY SUPPLEMENT
5810/3810 37,112 3,053 37,112
LIBRARY BOOKS & ELECTRONIC RESOURCES
5368/3468 23,066 1,915 23,066
MATCHING FUND FOR SCHOOL NURSES
5635/3635 195,000 16,250 195,000 CRITICAL LANGUAGES PROGRAM
5868/3868 137,814 0 137,814
TEACHER SUPPLIES AND MATERIALS
5685/3785 18,750 0 18,750
TITLE I PARA EDUCATOR
5808/3808 800 0 800
STATE CAPITOL FIELD TRIPS
5455/3555 1,240,558 111,711 1,240,558 VOTED LOCAL LEVY PROGRAM
5455/3555 579,529 31,430 579,529 VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH
5460/3560 812,515 59,020 812,515 BOARD LOCAL LEVY PROGRAM
5460/3560 400,876 33,406 400,876 BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH
5550/3650 673,641 56,136 673,641 CAPITAL OUTLAY FOUNDATION
5550/3650 1,293,055 107,754 1,293,055 CAPITAL OUTLAY FOUNDATION - MIN BASIC GROWTH
5561/3661 21,280 1,773 21,280
CAPITAL OUTLAY ENROLLMENT GROWTH
5561/3661 42,250 3,520 42,250
CAPITAL OUTLAY ENROLLMENT GROWTH - MIN BASIC GROWT Year 2015
VAR/3015 31,863 2,655 31,863
NEC. EXISTENT SMALL SCHOOLS
1609/3209 1,800 0 0
ADULT EDUCATION SUPPLEMENTAL
5807/3807 32,295 0 32,295
USFR TEACHER SALARY SUPPLEMENT
5881/3881 210,216 0 36,323
YEAR-ROUND MATH & SCIENCE (USTAR CENTERS) Year 2014
1278/3120 52,275 0 52,275
SPEC EDUC --STIPENDS EXTENDED YEAR
5881/3881 81,286 0 81,286
YEAR-ROUND MATH & SCIENCE (USTAR CENTERS)
REVENUE A5 STATECARRYOVER Year 2015
5674/3774 16,000 0 16,000
CTE ANTI BULLYING
REVENUE SA SUBSTANCE ABUSE-FEE ON FINES Year 2016
5672/3772 26,600 0 547
CTE SAFE AND DRUG FREE STATE ACT Year 2015
5672/3772 26,600 0 26,600
CTE SAFE AND DRUG FREE STATE ACT
RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 9,917,854 66,366,320 76,284,174 390,254 4,976,650 5,366,904 7,495,242 66,190,627 73,685,869
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 31 UINTAH SCHOOL DISTRICT
REVENUE 01 STATE APPROPRIATION 06 Year 2016
5674/3774 2,500 0 0
CTE SUICIDE PREVENTION HB 329/364
5699/3799 27,822 2,318 27,822
UPASS
5613/3613 41,614 0 14,754
FLOW THRU
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 559,868 36,652 332,322 10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2016 5610/3710 21,880 0 21,880 DRIVERS EDUCATION Year 2015 5610/3710 59,301 0 18,440 DRIVERS EDUCATION Year 2014 5610/3710 22,226 0 20,969 DRIVERS EDUCATION
REVENUE 08 F84.010A TITLE I Year 2016
7801/4801 816,575 184,071 545,127 FED FORMULA TO LEAS
Year 2015
7801/4801 511,386 0 504,870
FED FORMULA TO LEAS
7801/4801 40,000 0 0
FED PROGRAM IMP TO LEAS Year 2014
7801/4801 3,331 0 3,331
FED FORMULA TO LEAS
7801/4801 50,000 0 50,000
FED PROGRAM IMP TO LEAS
REVENUE 13 F84.013A T-I NEGLECTED & DELIQU Year 2016
7840/4840 15,544 0 0
FED FORMULA TO LEAS Year 2015
7840/4840 14,675 0 14,675
FED FORMULA TO LEAS
REVENUE 19 F84.027a IDEA PL 101476 84-0272 Year 2016 7524/4524 1,418,515 532,080 532,080 FLOW THROUGH Year 2015 7524/4524 1,115,573 0 1,115,573 FLOW THROUGH
REVENUE 21 F84.048A VOED BASIC GT Year 2016
6047/4546 8,366 0 0
CTE LEADERSHIP
6043/4538 75,753 0 0
CTE FORMULA ALLOCATION
6043/4538 50,000 0 0
CTE FORMULA RESERVE Year 2015
6043/4538 43,096 0 43,096
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 31 UINTAH SCHOOL DISTRICT
REVENUE 33 F84.002A ADULT EDUCATION ACT Year 2016 7583/4583 47,374 0 20,296 ABE Year 2015 7583/4583 20,701 0 20,701 ABE
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016 8074/4574 238,500 29,684 215,081 SCHOOL BREAKFAST F10.553 8071/4571 239,000 28,507 216,918 SCHOOL LUNCHES F10.555 8072/4572 811,445 127,778 922,627 SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 2,150 104 1,440 SCHOOL ASSP F10.555 Year 2015 8074/4574 37,109 0 37,109 SCHOOL BREAKFAST F10.553 8071/4571 41,844 0 41,844 SCHOOL LUNCHES F10.555 8072/4572 182,697 0 182,697
SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 98 0 98
SCHOOL ASSP F10.555
REVENUE 51 F10.579 EQUIPMENT GRANT Year 2015 8071/4571 6,386 0 6,386 EQUIPMENT GRANT F10.579 REVENUE 52 F84.173a PL 99-457 84-173 Year 2016 7522/4522 78,954 27,917 27,917 FLOW THROUGH Year 2015 7522/4522 37,552 0 37,552 FLOW THROUGH
REVENUE 60 84.287c AFT SCHOOL LEARNING CENTER Year 2016
7910/4910 190,000 0 0
FED FORMULA TO LEAS Year 2015
7910/4910 155,377 0 104,051
FED FORMULA TO LEAS Year 2014
7910/4910 800 0 800
FED AFTERSCHOOL,21ST CENT
REVENUE 73 FED ENGLISH LANG ACQ 05 Year 2016
7880/4880 1,179 0 0
FED FORMULA TO LEAS Year 2015
7880/4880 4,887 0 4,887
FED FORMULA TO LEAS
REVENUE 74 Fed Year 2016
7860/4860 271,695 34,273 127,754 FORMULA FLOW THROUGH
Year 2015
7860/4860 92,154 0 92,154
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 31 UINTAH SCHOOL DISTRICT
REVENUE 80 COLLECTIONS4 Year 2014
1609/3209 23,839 0 23,839
PLANNING AND PROJECT SERVICES Year 2012
1609/3209 240 0 0
PLANNING AND PROJECT SERVICES
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016 VAR/3010 663,497 34,096 663,497 KINDERGARTEN VAR/3010 11,280,076 557,339 11,280,076 GRADES 1-12 VAR/3010 (77,794) 0 (77,794)
DISTRICT CONTRIBUTION LOCAL REPLACEMENT
VAR/3010 0 0 0
FOREIGN EXCHANGE STUDENTS
VAR/3010 (2,134) 0 (2,134)
PUBLIC EDUCATION ONLINE OFFSET
VAR/3015 447,964 36,402 447,964 NEC. EXISTENT SMALL SCHOOLS
VAR/3020 1,871,550 155,962 1,871,550 PROFESSIONAL STAFF
1205/3105 2,809,279 234,106 2,809,279 SPEC EDUC -REG- ADD-ON WPUS
1215/3115 959,046 79,920 959,046 SPEC EDUC -- PRE-SCHOOL
1210/3110 396,840 33,070 396,840 SPEC EDUC -REG- SELF-CONTAINED
1220/3120 16,112 1,342 16,112
SPEC EDUC -- EXTENDED YEAR PROGRAM
1225/3125 74,642 6,220 74,642
SPEC ED -- STATE PROGRAMS IMPACT AID
VAR/3155 968,424 80,698 968,424 CAREER AND TECH ED -- DISTRICT ADD-ON
5201/3230 1,624,627 135,151 1,624,627 CLASS SIZE REDUCTION K-8
5310/3410 289,071 24,021 289,071 FLEXIBLE ALLOCATION-WPU DISTRIBUTION
5315/3415 1,746,315 145,417 1,746,315 TO AND FROM SCHOOL PUPIL TRANSPORTATION
5641/3641 106,310 8,859 106,310 EARLY INTERVENTION
5336/3336 245,571 20,464 245,571 ENHANCEMENT FOR AT-RISK STUDENTS
5340/3221 455,940 0 455,940
YOUTH-IN-CUSTODY
1609/3209 223,395 18,616 223,395 ADULT EDUCATION
5331/3211 34,335 2,861 34,335
ENHANCE FOR ACCEL-- GIFTED AND TALENTED
5332/3212 2,707 225 2,707
ENHANCE FOR ACCEL -- ADVANCED PLACEMENT
5333/3213 38,636 3,116 38,636
CONCURRENT ENROLLMENT
5420/3520 619,750 0 619,750
SCHOOL LAND TRUST PROGRAM
5805/3805 118,522 9,868 118,522 K-3 READING IMPROVEMENT PROGRAM
5876/3876 1,872,203 155,450 1,872,203 EDUCATOR SALARY ADJUSTMENTS
5807/3807 51,306 0 51,306
USFR TEACHER SALARY SUPPLEMENT
5810/3810 20,081 1,673 20,081
LIBRARY BOOKS & ELECTRONIC RESOURCES
5368/3468 13,907 1,131 13,907
MATCHING FUND FOR SCHOOL NURSES
5635/3635 10,000 833 10,000
CRITICAL LANGUAGES PROGRAM
5868/3868 68,964 0 68,964
TEACHER SUPPLIES AND MATERIALS
5882/3882 146,058 12,171 146,058 BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
5808/3808 1,500 0 1,500
STATE CAPITOL FIELD TRIPS Year 2015
VAR/3015 5,816 484 5,816
NEC. EXISTENT SMALL SCHOOLS
1278/3120 33,088 0 33,088
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 31 UINTAH SCHOOL DISTRICT
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2015
1609/3209 1,550 0 0
ADULT EDUCATION SUPPLEMENTAL Year 2014
1278/3120 610 0 610
SPEC EDUC --STIPENDS EXTENDED YEAR
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 32 WASATCH SCHOOL DISTRICT
REVENUE 01 STATE APPROPRIATION 06 Year 2016 5618/3718 4,000 0 0 PROFESSIONAL DEVELOPMENT 5699/3799 23,599 1,966 23,599 UPASS 5613/3613 25,708 0 0 FLOW THRU 5660/3760 518 0 0
GENERAL FINANCIAL LITERACY Year 2015
5613/3613 27,997 0 27,997
FLOW THRU
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 367,633 26,347 229,345 10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2016 5610/3710 23,290 0 23,290 DRIVERS EDUCATION Year 2015 5610/3710 76,686 0 52,970 DRIVERS EDUCATION Year 2014 5610/3710 22,982 0 22,982 DRIVERS EDUCATION
REVENUE 06 F84.366b MATH SCIENCE PHP Year 2016 7865/4865 176,679 0 0 CURRICULUM ADMINISTRATION Year 2015 7865/4865 137,238 0 114,514 CURRICULUM ADMINISTRATION
REVENUE 08 F84.010A TITLE I Year 2016
7801/4801 413,261 0 0
FED FORMULA TO LEAS Year 2015
7801/4801 194,487 0 168,614
FED FORMULA TO LEAS Year 2014
7801/4801 38,403 0 38,403
FED FORMULA TO LEAS
REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK Year 2016
7830/4830 50,000 0 0
FED FORMULA TO LEAS Year 2015
7830/4830 40,096 0 40,096
FED FORMULA TO LEAS
REVENUE 19 F84.027a IDEA PL 101476 84-0272 Year 2016 7524/4524 870,539 0 0 FLOW THROUGH Year 2015 7524/4524 873,052 0 873,052 FLOW THROUGH Year 2014 7524/4524 3,582 0 3,582
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 32 WASATCH SCHOOL DISTRICT
REVENUE 21 F84.048A VOED BASIC GT Year 2016
6047/4546 15,540 0 0
CTE LEADERSHIP
6043/4538 51,431 51,431 51,431
CTE FORMULA ALLOCATION
6043/4538 35,250 0 0
CTE FORMULA RESERVE Year 2014
6043/4538 4,487 0 4,487
CTE FORMULA RESERVE
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016 8073/4573 2,000 147 1,342 SPECIAL MILK F10.556 8074/4574 150,000 21,813 154,616 SCHOOL BREAKFAST F10.553 8071/4571 151,000 20,492 150,850 SCHOOL LUNCHES F10.555 8072/4572 554,325 80,587 575,505 SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 3,200 477 3,260 SCHOOL ASSP F10.555 Year 2015 8073/4573 245 0 245 SPECIAL MILK F10.556 8074/4574 24,055 0 24,055 SCHOOL BREAKFAST F10.553 8071/4571 27,529 0 27,529 SCHOOL LUNCHES F10.555 8072/4572 123,190 0 123,190
SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 555 0 555
SCHOOL ASSP F10.555
REVENUE 51 F10.579 EQUIPMENT GRANT Year 2015 8071/4571 5,200 0 5,200 EQUIPMENT GRANT F10.579 REVENUE 52 F84.173a PL 99-457 84-173 Year 2016 7522/4522 33,261 0 0 FLOW THROUGH Year 2015 7522/4522 33,470 0 33,470 FLOW THROUGH Year 2014 7522/4522 539 0 539 FLOW THROUGH
REVENUE 73 FED ENGLISH LANG ACQ 05 Year 2016
7880/4880 44,684 0 0
FED FORMULA TO LEAS Year 2015
7880/4880 44,083 0 41,938
FED FORMULA TO LEAS
REVENUE 74 Fed Year 2016
7860/4860 81,332 0 0
FORMULA FLOW THROUGH Year 2015
7860/4860 82,234 0 82,234
FORMULA FLOW THROUGH Year 2014
7860/4860 31 0 31
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 32 WASATCH SCHOOL DISTRICT
REVENUE 97 STATE APP GENERAL FUND Year 2014
5816/3816 0 0 0
STUDENT LEADERSHIP ONE_TIME
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016 VAR/3010 448,517 16,021 448,517 KINDERGARTEN VAR/3010 10,670,518 408,145 10,670,518 GRADES 1-12 VAR/3010 (235,246) 0 (235,246)
DISTRICT CONTRIBUTION LOCAL REPLACEMENT
VAR/3010 18,552 1,546 18,552
FOREIGN EXCHANGE STUDENTS
VAR/3010 (2,655) (163) (2,655)
PUBLIC EDUCATION ONLINE OFFSET
VAR/3020 1,860,747 155,062 1,860,747 PROFESSIONAL STAFF
1205/3105 2,091,159 174,263 2,091,159 SPEC EDUC -REG- ADD-ON WPUS
1215/3115 259,079 21,589 259,079 SPEC EDUC -- PRE-SCHOOL
1210/3110 231,659 19,304 231,659 SPEC EDUC -REG- SELF-CONTAINED
1220/3120 11,248 937 11,248
SPEC EDUC -- EXTENDED YEAR PROGRAM
1225/3125 48,434 4,036 48,434
SPEC ED -- STATE PROGRAMS IMPACT AID
VAR/3155 1,077,431 88,619 1,077,431 CAREER AND TECH ED -- DISTRICT ADD-ON
5201/3230 1,202,958 100,246 1,202,958 CLASS SIZE REDUCTION K-8
5310/3410 230,643 19,197 230,643 FLEXIBLE ALLOCATION-WPU DISTRIBUTION
5315/3415 968,460 80,570 968,460 TO AND FROM SCHOOL PUPIL TRANSPORTATION
5641/3641 83,832 6,986 83,832
EARLY INTERVENTION
5336/3336 182,014 15,167 182,014 ENHANCEMENT FOR AT-RISK STUDENTS
1609/3209 74,641 6,220 74,641
ADULT EDUCATION
5331/3211 28,180 2,348 28,180
ENHANCE FOR ACCEL-- GIFTED AND TALENTED
5332/3212 21,302 1,775 21,302
ENHANCE FOR ACCEL -- ADVANCED PLACEMENT
5333/3213 156,753 13,062 156,753 CONCURRENT ENROLLMENT
5420/3520 487,973 0 487,973
SCHOOL LAND TRUST PROGRAM
5805/3805 90,381 7,384 90,381
K-3 READING IMPROVEMENT PROGRAM
5876/3876 1,793,958 149,496 1,793,958 EDUCATOR SALARY ADJUSTMENTS
5807/3807 59,595 5,418 59,595
USFR TEACHER SALARY SUPPLEMENT
5810/3810 14,873 1,239 14,873
LIBRARY BOOKS & ELECTRONIC RESOURCES
5368/3468 12,538 1,044 12,538
MATCHING FUND FOR SCHOOL NURSES
5635/3635 48,000 4,000 48,000
CRITICAL LANGUAGES PROGRAM
5868/3868 64,487 0 64,487
TEACHER SUPPLIES AND MATERIALS
5882/3882 188,800 15,733 188,800 BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
5808/3808 406 0 406
STATE CAPITOL FIELD TRIPS
5561/3661 75,879 6,323 75,879
CAPITAL OUTLAY ENROLLMENT GROWTH
5561/3661 150,648 12,553 150,648 CAPITAL OUTLAY ENROLLMENT GROWTH - MIN BASIC GROWT
Year 2015
1278/3120 32,472 0 32,472
SPEC EDUC --STIPENDS EXTENDED YEAR
1609/3209 1,000 0 0
ADULT EDUCATION SUPPLEMENTAL
5807/3807 8,127 0 8,127
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 32 WASATCH SCHOOL DISTRICT
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2014
1278/3120 9,632 0 9,632
SPEC EDUC --STIPENDS EXTENDED YEAR
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 33 WASHINGTON CO SCHOOL DIST
REVENUE 01 STATE APPROPRIATION 06 Year 2016
5380/3480 9,541 1,548 9,541
SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS
5674/3774 9,000 0 0
CTE SUICIDE PREVENTION HB 329/364
5699/3799 69,351 5,779 69,351
UPASS
5613/3613 29,320 8,241 19,126
FLOW THRU
5660/3760 1,725 0 0
GENERAL FINANCIAL LITERACY
5816/3816 22,000 1,990 13,815
STUDENT LEADERSHIP SKILL DEVELOPMENT Year 2015
5613/3613 11,565 0 11,565
FLOW THRU
5816/3816 0 0 0
STUDENT LEADERSHIP SKILL DEVELOPMENT
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 1,723,550 95,436 1,056,286 10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2016 5610/3710 92,210 0 92,210 DRIVERS EDUCATION Year 2015 5610/3710 241,042 0 86,700 DRIVERS EDUCATION Year 2014 5610/3710 28,874 0 18,474 DRIVERS EDUCATION Year 2013 5610/3710 1,836 0 1,836 DRIVERS EDUCATION
REVENUE 04 FEDERAL MINERAL LEASE Year 2014
5616/3716 0 0 0
ADMINISTRATION
REVENUE 06 F84.366b MATH SCIENCE PHP Year 2016 7865/4865 90,797 0 0 CURRICULUM ADMINISTRATION Year 2015 7865/4865 47,596 0 47,596 CURRICULUM ADMINISTRATION
REVENUE 08 F84.010A TITLE I Year 2016
7801/4801 5,776,722 0 1,371,352 FED FORMULA TO LEAS
Year 2015
7801/4801 4,002,501 0 3,671,303 FED FORMULA TO LEAS
Year 2014
7801/4801 16,982 0 16,982
FED FORMULA TO LEAS
REVENUE 13 F84.013A T-I NEGLECTED & DELIQU Year 2015
7840/4840 20,119 0 0
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 33 WASHINGTON CO SCHOOL DIST
REVENUE 15 F84.011A CH1 CHILD MIGRANT WORK Year 2016
7830/4830 194,538 0 0
FED FORMULA TO LEAS Year 2015
7830/4830 140,752 0 140,752
FED FORMULA TO LEAS Year 2014
7830/4830 71,199 0 71,199
FED FORMULA TO LEAS
REVENUE 19 F84.027a IDEA PL 101476 84-0272 Year 2016
7524/4524 57,582 0 0
SPECIAL ED STATE LEVEL ACTIVITY
7524/4524 4,061,455 0 2,138,200 FLOW THROUGH
Year 2015
7524/4524 230,436 0 1,064
SPECIAL ED STATE LEVEL ACTIVITY
7524/4524 1,214,565 0 1,214,565 FLOW THROUGH
Year 2014
7524/4524 194,256 0 194,256
SPECIAL ED STATE LEVEL ACTIVITY
REVENUE 21 F84.048A VOED BASIC GT Year 2016
6043/4538 403,723 55,221 210,708 CTE FORMULA ALLOCATION
REVENUE 28 F84.196a HOMELESS CHILD ED Year 2016
7950/4950 23,974 0 3,975
FED FORMULA TO LEAS Year 2015
7950/4950 14,992 0 14,992
FED FORMULA TO LEAS
REVENUE 29 F84.323A IDEA SPDG/UMTSS Year 2016
7526/4526 57,000 0 0
SPECIAL ED STATE LEVEL ACTIVITY Year 2014
7526/4526 74,750 0 48,725
SPECIAL ED STATE LEVEL ACTIVITY
REVENUE 33 F84.002A ADULT EDUCATION ACT Year 2016 7583/4583 127,281 0 94,687 ABE 7584/4584 19,995 6,265 12,760 EL/CIVICS Year 2015 7582/4582 0 0 0 STATE LEADERSHIP 7583/4583 37,740 0 37,740 ABE 7584/4584 2,975 0 2,975 EL/CIVICS 7582/4582 1,700 1,700 1,700 State Leadership
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016
8074/4574 740,000 82,487 753,489 SCHOOL BREAKFAST F10.553
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 33 WASHINGTON CO SCHOOL DIST
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016
8071/4571 745,000 78,470 705,599 SCHOOL LUNCHES F10.555
8072/4572 4,104,300 345,742 3,101,178 SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 24,500 681 17,036 SCHOOL ASSP F10.555 Year 2015 8074/4574 164,170 0 164,170 SCHOOL BREAKFAST F10.553 8071/4571 162,903 0 162,903 SCHOOL LUNCHES F10.555 8072/4572 762,775 0 762,775
SCHOOL FREE/REDUCED LUNCHES F10.555
8075/4575 2,690 0 2,690
SCHOOL ASSP F10.555
REVENUE 51 F10.579 EQUIPMENT GRANT Year 2015 8071/4571 6,836 6,836 6,836 EQUIPMENT GRANT F10.579 REVENUE 52 F84.173a PL 99-457 84-173 Year 2016 7522/4522 106,428 0 76,618 FLOW THROUGH Year 2015 7522/4522 13,226 0 13,226 FLOW THROUGH
REVENUE 73 FED ENGLISH LANG ACQ 05 Year 2016
7880/4880 156,046 0 0
FED FORMULA TO LEAS Year 2015
7880/4880 157,204 0 32,395
FED FORMULA TO LEAS Year 2014
7880/4880 57,393 0 57,393
FED FORMULA TO LEAS
REVENUE 74 Fed Year 2016
7860/4860 646,950 0 449,659
FORMULA FLOW THROUGH Year 2015
7860/4860 199,421 0 199,421
FORMULA FLOW THROUGH
REVENUE 80 COLLECTIONS6 Year 2016 5680/3780 75,956 0 0 CURRICULUM ADMINISTRATION Year 2015 5680/3780 18,231 0 18,231 CURRICULUM ADMINISTRATION 5601/3701 1,848 0 0
TEACHER TECHNOLOGY TRAINING Year 2014
1609/3209 4,000 4,000 4,000
PLANNING AND PROJECT SERVICES Year 2013
1609/3209 2,400 0 2,400
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 33 WASHINGTON CO SCHOOL DIST
REVENUE 81 COLLECTION OTHER GRANTS Year 2014
5601/3701 9,128 0 9,128
TEACHER TECHNOLOGY TRAINING
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016
5380/3480 0 0 0
SOEP ALLOCATION FROM HOME AND PRIVATE SCHOOLS
VAR/3010 2,550,023 139,498 2,550,023 KINDERGARTEN
VAR/3010 56,363,409 3,197,091 56,363,409 GRADES 1-12
VAR/3010 (958,545) 0 (958,545)
DISTRICT CONTRIBUTION LOCAL REPLACEMENT
VAR/3010 46,380 3,865 46,380
FOREIGN EXCHANGE STUDENTS
VAR/3010 (11,186) (911) (11,186) PUBLIC EDUCATION ONLINE OFFSET
VAR/3010 77,731 25,929 77,731
PUBLIC EDUCATION ONLINE DISTRIBUTION
VAR/3015 1,397,471 116,456 1,397,471 NEC. EXISTENT SMALL SCHOOLS
VAR/3020 8,294,192 689,341 8,294,192 PROFESSIONAL STAFF
1205/3105 8,857,844 738,153 8,857,844 SPEC EDUC -REG- ADD-ON WPUS
1215/3115 1,836,277 153,023 1,836,277 SPEC EDUC -- PRE-SCHOOL
1210/3110 1,920,079 160,006 1,920,079 SPEC EDUC -REG- SELF-CONTAINED
1220/3120 52,109 4,342 52,109
SPEC EDUC -- EXTENDED YEAR PROGRAM
1225/3125 268,597 22,383 268,597 SPEC ED -- STATE PROGRAMS IMPACT AID
1225/3125 39,913 0 39,913
SPEC ED --INTENSIVE SVCS STATE PROGRAM
VAR/3155 4,837,909 403,138 4,837,909 CAREER AND TECH ED -- DISTRICT ADD-ON
5201/3230 5,287,263 440,605 5,287,263 CLASS SIZE REDUCTION K-8
5310/3410 1,036,532 86,306 1,036,532 FLEXIBLE ALLOCATION-WPU DISTRIBUTION
5315/3415 3,745,859 311,614 3,745,859 TO AND FROM SCHOOL PUPIL TRANSPORTATION
5641/3641 361,531 30,127 361,531 EARLY INTERVENTION
5336/3336 1,094,987 91,248 1,094,987 ENHANCEMENT FOR AT-RISK STUDENTS
5340/3221 741,895 0 741,895
YOUTH-IN-CUSTODY
1609/3209 320,956 26,746 320,956 ADULT EDUCATION
5331/3211 123,222 10,268 123,222 ENHANCE FOR ACCEL-- GIFTED AND TALENTED
5332/3212 43,673 3,639 43,673
ENHANCE FOR ACCEL -- ADVANCED PLACEMENT
5333/3213 171,779 14,314 171,779 CONCURRENT ENROLLMENT
5420/3520 1,881,645 0 1,881,645 SCHOOL LAND TRUST PROGRAM
5805/3805 558,539 46,545 558,539 K-3 READING IMPROVEMENT PROGRAM
5876/3876 7,789,053 649,087 7,789,053 EDUCATOR SALARY ADJUSTMENTS
5807/3807 187,245 0 187,245
USFR TEACHER SALARY SUPPLEMENT
5810/3810 71,756 5,979 71,756
LIBRARY BOOKS & ELECTRONIC RESOURCES
5368/3468 42,447 3,537 42,447
MATCHING FUND FOR SCHOOL NURSES
5635/3635 131,000 10,916 131,000 CRITICAL LANGUAGES PROGRAM
5868/3868 287,633 0 287,633
TEACHER SUPPLIES AND MATERIALS
5882/3882 456,030 38,002 456,030 BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
5808/3808 1,999 0 1,999
STATE CAPITOL FIELD TRIPS
1225/3125 65,163 0 65,163
SPEC ED INTENSIVE SERVICES
5455/3555 54,262 54,262 54,262
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 33 WASHINGTON CO SCHOOL DIST
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016
5455/3555 1,745,844 94,831 1,745,844 VOTED LOCAL LEVY PROGRAM - MIN BASIC GROWTH
5460/3560 0 0 0
BOARD LOCAL LEVY PROGRAM
5460/3560 121,640 0 121,640
BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH
5561/3661 98,019 8,168 98,019
CAPITAL OUTLAY ENROLLMENT GROWTH
5561/3661 194,606 16,217 194,606 CAPITAL OUTLAY ENROLLMENT GROWTH - MIN BASIC GROWT
Year 2015
VAR/3015 19,240 1,603 19,240
NEC. EXISTENT SMALL SCHOOLS
1278/3120 172,012 0 172,012
SPEC EDUC --STIPENDS EXTENDED YEAR
5807/3807 36,705 0 36,705
USFR TEACHER SALARY SUPPLEMENT
5881/3881 338,447 18,528 133,947 YEAR-ROUND MATH & SCIENCE (USTAR CENTERS)
Year 2014
1278/3120 26,650 0 26,650
SPEC EDUC --STIPENDS EXTENDED YEAR
5881/3881 132,055 0 132,055
YEAR-ROUND MATH & SCIENCE (USTAR CENTERS)
REVENUE SA SUBSTANCE ABUSE-FEE ON FINES Year 2016
5672/3772 14,026 0 0
CTE SAFE AND DRUG FREE STATE ACT Year 2015
5672/3772 10,516 0 10,516
CTE SAFE AND DRUG FREE STATE ACT
RECIPIENT NON REVENUE "99" TOTAL: RECIPIENT REVENUE "99" TOTAL: RECIPIENT TOTAL: 27,309,591 112,911,890 140,221,481 694,396 7,614,856 8,309,252 17,224,098 112,707,390 129,931,488
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 34 WAYNE SCHOOL DISTRICT
REVENUE 01 STATE APPROPRIATION 06 Year 2016
5699/3799 11,756 979 11,756
UPASS
5660/3760 625 0 0
GENERAL FINANCIAL LITERACY
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 29,407 1,910 17,840
10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2016 5610/3710 960 0 960 DRIVERS EDUCATION Year 2015 5610/3710 12,992 0 1,210 DRIVERS EDUCATION Year 2014 5610/3710 186 0 0 DRIVERS EDUCATION Year 2013 5610/3710 17,830 0 13,958 DRIVERS EDUCATION Year 2011 5610/3710 6,972 0 6,972 DRIVERS EDUCATION
REVENUE 08 F84.010A TITLE I Year 2016
7801/4801 111,646 0 0
FED FORMULA TO LEAS Year 2015
7801/4801 70,329 0 58,489
FED FORMULA TO LEAS Year 2014
7801/4801 360 0 360
FED FORMULA TO LEAS
REVENUE 19 F84.027a IDEA PL 101476 84-0272 Year 2016
7524/4524 91,809 0 0
FLOW THROUGH Year 2015
7524/4524 6,390 0 0
SPECIAL ED STATE LEVEL ACTIVITY
7524/4524 94,348 35,193 46,007
FLOW THROUGH Year 2014
7524/4524 18,950 0 18,950
FLOW THROUGH
REVENUE 21 F84.048A VOED BASIC GT Year 2016
6043/4538 14,491 0 7,245
CTE FORMULA ALLOCATION Year 2015
6047/4546 1,880 0 1,880
CTE LEADERSHIP
6043/4538 14,063 0 14,063
CTE FORMULA ALLOCATION Year 2014
6043/4538 1,703 0 1,703
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 34 WAYNE SCHOOL DISTRICT
REVENUE 46 FVAR CNP CONSOLIDATED BLOCK Year 2016 8074/4574 4,000 962 6,593 SCHOOL BREAKFAST F10.553 8071/4571 14,000 1,486 12,076 SCHOOL LUNCHES F10.555 8072/4572 56,499 7,216 57,106
SCHOOL FREE/REDUCED LUNCHES F10.555 Year 2015 8074/4574 599 0 599 SCHOOL BREAKFAST F10.553 8071/4571 1,799 0 1,799 SCHOOL LUNCHES F10.555 8072/4572 9,204 0 9,204
SCHOOL FREE/REDUCED LUNCHES F10.555
REVENUE 51 F10.579 EQUIPMENT GRANT Year 2015 8071/4571 6,837 0 6,837 EQUIPMENT GRANT F10.579 REVENUE 52 F84.173a PL 99-457 84-173 Year 2016 7522/4522 5,062 0 0 FLOW THROUGH Year 2015 7522/4522 5,036 0 5,036 FLOW THROUGH REVENUE 74 Fed Year 2016 7860/4860 26,269 0 0
FORMULA FLOW THROUGH Year 2015
7860/4860 26,432 513 23,228
FORMULA FLOW THROUGH Year 2014
7860/4860 3,043 0 3,043
FORMULA FLOW THROUGH
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016 VAR/3010 32,167 1,077 32,167 KINDERGARTEN VAR/3010 800,292 26,045 800,292 GRADES 1-12 VAR/3010 (1,743) 0 (1,743)
DISTRICT CONTRIBUTION LOCAL REPLACEMENT
VAR/3010 (1,251) 0 (1,251)
PUBLIC EDUCATION ONLINE OFFSET
VAR/3015 1,137,889 93,172 1,137,889 NEC. EXISTENT SMALL SCHOOLS
VAR/3020 222,012 18,501 222,012 PROFESSIONAL STAFF
VAR/3025 293,740 24,478 293,740 ADMINISTRATIVE COSTS
1205/3105 195,456 16,288 195,456 SPEC EDUC -REG- ADD-ON WPUS
1215/3115 27,271 2,272 27,271
SPEC EDUC -- PRE-SCHOOL
1210/3110 17,658 1,471 17,658
SPEC EDUC -REG- SELF-CONTAINED
1220/3120 3,240 270 3,240
SPEC EDUC -- EXTENDED YEAR PROGRAM
1225/3125 5,285 440 5,285
SPEC ED -- STATE PROGRAMS IMPACT AID
VAR/3155 274,564 22,879 274,564 CAREER AND TECH ED -- DISTRICT ADD-ON
5201/3230 89,391 7,449 89,391
CLASS SIZE REDUCTION K-8
5310/3410 33,546 2,789 33,546
FLEXIBLE ALLOCATION-WPU DISTRIBUTION
5315/3415 177,892 14,802 177,892 TO AND FROM SCHOOL PUPIL TRANSPORTATION
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 34 WAYNE SCHOOL DISTRICT
REVENUE 99 MINIMUM SCHOOL PROGRAM Year 2016
5371/3471 29,102 2,414 29,102
GUARANTEE TRANSPORTATION LEVY
5641/3641 34,420 2,868 34,420
EARLY INTERVENTION
5336/3336 74,881 6,240 74,881
ENHANCEMENT FOR AT-RISK STUDENTS
5340/3221 107,634 0 107,634
YOUTH-IN-CUSTODY
1609/3209 22,044 1,837 22,044
ADULT EDUCATION
5331/3211 2,160 180 2,160
ENHANCE FOR ACCEL-- GIFTED AND TALENTED
5333/3213 26,889 2,240 26,889
CONCURRENT ENROLLMENT
5420/3520 131,576 0 131,576
SCHOOL LAND TRUST PROGRAM
5805/3805 44,868 3,735 44,868
K-3 READING IMPROVEMENT PROGRAM
5876/3876 193,167 15,584 193,167 EDUCATOR SALARY ADJUSTMENTS
5807/3807 5,418 0 5,418
USFR TEACHER SALARY SUPPLEMENT
5810/3810 2,585 213 2,585
LIBRARY BOOKS & ELECTRONIC RESOURCES
5868/3868 7,238 0 7,238
TEACHER SUPPLIES AND MATERIALS
5882/3882 22,301 0 22,301
BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
5460/3560 8,857 0 8,857
BOARD LOCAL LEVY PROGRAM
5460/3560 25,837 2,153 25,837
BOARD LOCAL LEVY PROGRAM - MIN BASIC GROWTH
5550/3650 100,000 8,333 100,000 CAPITAL OUTLAY FOUNDATION
Year 2015
VAR/3015 8,568 714 8,568
NEC. EXISTENT SMALL SCHOOLS
1278/3120 5,900 0 5,900
SPEC EDUC --STIPENDS EXTENDED YEAR Year 2014
1278/3120 3,421 0 3,421
SPEC EDUC --STIPENDS EXTENDED YEAR
5808/3808 2,400 0 2,400
STATE CAPITOL FIELD TRIPS
PROJECT NAME PGM/REV Budget Current Year to Date RECIPIENT 35 WEBER CO SCHOOL DISTRICT
REVENUE 01 STATE APPROPRIATION 06 Year 2016
5674/3774 7,000 0 0
CTE SUICIDE PREVENTION HB 329/364
5699/3799 78,152 6,512 78,152
UPASS
5613/3613 13,074 0 0
FLOW THRU
5660/3760 6,352 0 0
GENERAL FINANCIAL LITERACY
REVENUE 02 STATE LIQUOR CONTROL TAX Year 2016
8070/3770 2,262,988 137,115 1,351,334 10% LIQUOR TAX
REVENUE 03 STATE DRIVER TRAINING TAX14 Year 2016 5610/3710 100,890 0 100,890 DRIVERS EDUCATION Year 2015 5610/3710 240,576 0 179,563 DRIVERS EDUCATION Year 2014 5610/3710 9,882 0 9,882 DRIVERS EDUCATION