WPU 2577 2816 239 9.

3%
Basic Rate 0.001513 0.001628 0.000115 7.6%
V&B State Guarantee 25.25 27.17 1.92 7.6%
Base
Appropriated Total SB1 and Amount Change Enrollment Enrollment Change in One-
Program FY2011 HB2 HB2 in SB1 and HB2 Percent Change Growth Growth Target Variance time Funding GOPB Variance
Basic School Program:
Sources of Revenue
I. State Revenue
A. Uniform School Fund 19,000,000 - 19,000,000 0 0.0%
B. Uniform School Fund - One-time 12,000,000 12,000,000 12,000,000 0.0% 12,000,000
C. Education Fund 1,627,171,936 166,817,280 1,827,993,704 200,821,768 12.3% 200,821,768 42,973,718 157,848,050
D. Education Fund - One-time (12,000,000) (12,000,000) (12,000,000) 0.0% (12,000,000)
II. Local Revenue - Basic Levy 273,950,764 - 284,221,713 10,270,949 3.7%
Total Basic School Program Revenue: 1,920,122,700 166,817,280 2,131,215,417 211,092,717 11.0%

Programs of Expenditure
I. Basic School Program
A. Regular Basic School Program
1. Kindergarten 68,298,231 6,457,302 76,082,688 7,784,457 11.4%
2. Grades 1-12 1,315,406,457 125,069,656 1,473,624,064 158,217,607 12.0%
3. Professional Staff 120,340,746 11,683,754 137,662,976 17,322,230 14.4%
4. Administrative Costs 3,994,350 4,322,530 4,322,530 328,180 8.2%
5. Necessarily Existent Small Schools 19,711,473 1,828,111 21,539,584 1,828,111 9.3%
Subtotal Regular Program: 1,527,751,257 149,361,353 1,713,231,842 185,480,585 12.1%
B. Restricted Basic School Program 0
1. Special Education - Add-on WPUs 164,678,031 - 167,994,630 3,316,599 2.0%
2. Special Education - Pre-school 23,077,035 2,195,932 25,873,408 2,796,373 12.1%
3. Special Education - Self-Contained WPUs 36,431,049 3,380,894 39,835,136 3,404,087 9.3%
4. Special Education - Extended Year Program 1,012,761 96,317 1,134,848 122,087 12.1%
5. Special Education - State Programs 4,576,752 2,995,202 7,690,496 3,113,744 68.0%
Subtotal Special Education: 229,775,628 8,668,345 242,528,518 12,752,890 5.6%
6. Career & Technology Education - District Add-on 70,246,443 - 71,916,339 1,669,896 2.4%
Subtotal Career and Technology Education: 70,246,443 0 71,916,339 1,669,896 2.4%
7. Class Size Reduction 92,349,372 8,787,552 103,538,688 11,189,316 12.1%
Subtotal Restricted Program: 92,349,372 8,787,552 103,538,688 11,189,316 12.1%
Total Expenditures Basic School Program: 1,920,122,700 166,817,250 2,131,215,387 211,092,687 11.0%
30 30 30
Related to Basic School Program:
Sources of Revenue
I. State Revenue
A. USF Restricted Interest & Dividends 20,000,000 2,600,000 22,600,000 2,600,000 13.0%
B. Education Fund 590,993,302 117,445,129 397,358,969 (193,634,333) -32.8% (193,634,333) 10,790,760 (204,425,093)
C. Education Fund - One Time 12,708,000 13,500,000 13,500,000 792,000 6.2% 792,000
D. Education Fund - Beginning Balance 10,300,000 10,300,000 10,300,000 0.0% 10,300,000
Total Related to Basic School Program Revenue: 623,701,302 143,845,129 443,758,969 (179,942,333) -28.9%

Programs of Expenditure
II. Related to Basic Program
A. Related to Basic Programs
1. Discretionary Allocation 217,566,730 22,698,864 22,698,864 (194,867,866) -89.6%
2. To and From School - Pupil Transportation* 65,646,865 63,062,465 65,646,865 0 0.0%
3. Guarantee Transportation Levy 500,000 500,000 500,000 0 0.0%
Subtotal Related to Basic Programs: 283,713,595 86,261,329 88,845,729 (194,867,866) -68.7%
B. Block Grant Programs
1. Interventions for Student Success 15,000,000 - 0 (15,000,000) -100.0%
Subtotal Block Grants: 15,000,000 0 0 (15,000,000) -100.0%
C. Special Populations
1. Highly Impacted Schools 4,518,707 - 0 (4,518,707) -100.0%
2. Enhancement for At-Risk Students - 22,432,273 22,432,273 0.0%
3. Youth At-Risk Programs Total 27,704,741 - 18,321,100 (9,383,641) -33.9%
a. Regular 0 0 0.0%
b. Homeless & Minority 0 0 0.0%
c. MESA 0 0 0.0%
d. Gang Prevention 0 0 0.0%
4. Adult Education 9,266,146 9,000,000 9,000,000 (266,146) -2.9%
5. Enhancement for Accelerated Students - 3,979,881 3,979,881 0.0%
6. Accelerated Learning Programs Total 3,494,781 - 0 (3,494,781) -100.0%
a. Gifted & Talented 0 0 0.0%
b. Advanced Placement 0 0 0.0%
c. International Baccalaureate 0 0 0.0%
7. Concurrent Enrollment 8,531,186 - 8,531,186 0 0.0%
8. High-Ability Student Initiative 485,100 - 0 (485,100) -100.0%
9. English Language Learner Family Literacy Centers 1,764,000 - 0 (1,764,000) -100.0%
Subtotal Special Populations: 55,764,661 9,000,000 62,264,440 6,499,779 11.7%
D. Other Programs
1. School LAND Trust Program 20,000,000 2,600,000 22,600,000 2,600,000 13.0%
2. Teacher Supplies & Materials 5,000,000 5,000,000 5,000,000 0 0.0%
3. Charter Schools 0 0 0.0%
a. Local Replacement Funding 58,947,546 - 67,258,900 8,311,354 14.1%
b. Administrative Costs 4,221,100 4,627,800 4,627,800 406,700 9.6%
4. K-3 Reading Improvement Program 14,700,000 15,000,000 15,000,000 300,000 2.0%
5. Public Education Job Enhancement* 350,000 - 0 (350,000) -100.0%
6. Educator Salary Adjustments 150,376,200 - 152,104,700 1,728,500 1.1%
7. Teacher Salary Supplement Restricted Account 3,626,000 1,374,000 5,000,000 1,374,000 37.9%
8. Library Books & Electronic Resources* 425,000 400,000 500,000 75,000 17.6%
9. Matching Fund for School Nurses 882,000 882,000 882,000 0 0.0%
10. Critical Languages & Dual Immersion 975,400 - 975,400 0 0.0%
11. Extended Year for Special Educators 2,557,800 - 0 (2,557,800) -100.0%
12. Year-Round Math & Science (USTAR Centers) 6,210,000 6,200,000 6,200,000 (10,000) -0.2%
13. Performance-Based Compensation Pilot 294,000 - 0 (294,000) -100.0%
14. SB59 Grading Schools - 0 0 0.0%
15. Beverly Taylor Sorenson Arts Learning Program 658,000 4,000,000 4,000,000 3,342,000 507.9%
16. Utah Common Core - 0 0 0.0%
17. Pilot Assessment 1,000,000 1,000,000 1,000,000 0.0%
18. Early Interventions 7,500,000 7,500,000 7,500,000 0.0%
19. 6th Grade Math - 0 0 0.0%
20. K-3 Reading Program Electronic Assessment - 0 0 0.0%
Subtotal Other Programs: 269,223,046 48,583,800 292,648,800 23,425,754 8.7%
Total Expenditures Related to Basic Program: 623,701,302 143,845,129 443,758,969 (179,942,333) -28.9%
0 -
Voted & Board Leeway:
Sources of Revenue
I. State Revenue
A. Education Fund 57,928,148 - 81,292,848 23,364,700 40.3% 23,364,700 3,381,933 19,982,767
II. Local Revenue - 306,112,460 (4,351,454) -1.2%
A. Voted Leeway 238,200,355 0 (238,200,355) -100.0%
B. Board Leeway 57,263,559 0 (57,263,559) -100.0%
C. Board Leeway - Reading Improvement Program 15,000,000 0 (15,000,000) -100.0%
Total Voted & Board Leeway Revenue: 368,392,062 0 387,405,308 19,013,246 5.2%
0
Programs of Expenditure 0
III. Voted and Board Leeway Programs 0
A. Voted Leeway 281,461,047 - 297,260,811 15,799,764 5.6%
B. Board Leeway 71,931,015 - 75,144,497 3,213,482 4.5%
C. Board Leeway - Reading Improvement Program 15,000,000 - 15,000,000 0 0.0%
Total Expenditures Voted & Board Leeway Programs: 368,392,062 0 387,405,308 19,013,246 5.2%
- 0
0
Minimum School Program Total: 2,912,216,064 310,662,379 2,962,379,664 50,163,600 1.7% 30,552,135 57,146,411 (26,594,276) 11,092,000 2,971,327,623 (8,947,959)

School Building Program

Sources of Revenue
I. State Revenue
A. Education Fund 14,499,700 (100,000) 14,399,700 (100,000) -0.7%
Total One-Time Revenue: 14,499,700 (100,000) 14,399,700 (100,000) -0.7%

Programs of Expenditure
I. School Building Program
A. Capital Outlay Foundation Program 12,610,900 (100,000) 12,510,900 (100,000) -0.8% (100,000)
B. Enrollment Growth Program 1,888,800 - 1,888,800 0 0.0%
Total Expenditures School Building Program: 14,499,700 (100,000) 14,399,700 (100,000) -0.7%

Notes:
* To and From Pupil Transportation one-time funding of $6.3
million; PEJEP one-time funding $350,000; Library Books &
Electronic Resources one-time funding $400,000

Ongoing One-time
USBE Line Items Changes Changes
USOE -State Office 21,103,300 4,816,900 22,848,200 1,744,900 8.3% (632,600) 2,377,500
USOE - Initiative Programs 10,331,200 1,764,500 12,095,700 1,764,500 17.1% 838,100 926,400
State Charter School Board 575,800 - 575,800 0 0.0%
USOE - CNP 139,500 - 139,500 0 0.0%
Fine Arts 2,786,800 213,200 3,000,000 213,200 7.7% 213,200
USOE - Educational Contracts 3,137,800 - 3,137,800 0 0.0%
Science Outreach 1,695,500 304,500 2,000,000 304,500 18.0% 304,500
USDB 22,753,700 109,700 22,863,400 109,700 0.5% 9,700 100,000

All Entities/MSP Total: 2,404,824,686 317,771,209 2,453,105,621 48,280,935 2.0% 2,425,265,400 27,840,221
SB3 438,300 438,300
317,771,209 2,452,667,321 47,842,635
- 0 0

FY2012 Net
FY2011 Restated Real WPU Impact of WPU
WPU Value Value Value $ Loss in WPU
2,872 2,846 (27) (20,454,195)