COBI 2013 - MSP - Voted and Board Local Levy Programs

Compendium of Budget Information for the 2013 General Session

Public Education
Appropriations Subcommittee

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Agency: MSP - Voted and Board Local Levy Programs

Function

The Voted and Board Leeway Programs are state-supported property tax programs in which school districts levy a property tax and the state guarantees a certain amount of revenue generated per WPU. State funding supplements school districts with the lowest property tax revenue per student in the state. Only school districts that don't meet the minimum revenue per WPU receive an allocation of state funding.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Uniform School Fund	$28,525,980	$38,000,184	$0	$0	$0
Uniform School Fund, One-time	$0	$13,500,000	$0	$0	$0
Education Fund	$0	$0	$57,928,148	$81,292,848	$94,598,800
Local Revenue	$331,387,224	$328,720,606	$336,295,100	$331,943,700	$300,920,900
Beginning Nonlapsing	$0	$0	$0	$16,504,400	$0
Closing Nonlapsing	$0	$0	($16,504,400)	($37,518,300)	$0
Total	$359,913,204	$380,220,790	$377,718,848	$392,222,648	$395,519,700

Line Items (click linked line item name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Voted and Board Local Levy Programs	$359,913,204	$380,220,790	$377,718,848	$392,222,648	$395,519,700
Total	$359,913,204	$380,220,790	$377,718,848	$392,222,648	$395,519,700

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Other Charges/Pass Thru	$359,913,204	$380,220,790	$377,718,848	$392,222,648	$395,519,700
Total	$359,913,204	$380,220,790	$377,718,848	$392,222,648	$395,519,700

Subcommittee Table of Contents

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.