| MINIMUM SCHOOL PROGRAM | |||||
| FISCAL YEAR 1997 | FY 1996 APPROPRIATION | FY 1997 APPROPRIATION | Percent | ||
| Funding | 1995-96 | Funding @ | 1996-97 | Funding @ | % Diff. |
| Local Revenue: | WPU'S | $1,672 | WPU'S | $1,739 | 1996-97 |
| A. Basic Tax Levy | .002138 | $187,577,930 | $164,837,930 | (12.1%) | |
| B. Voted Leeway | 57,358,288 | 65,023,406 | 13.4% | ||
| C. Board Leeway | 18,277,746 | 22,397,563 | 22.5% | ||
| Total Local Contribution (A, B, &C) | $263,213,964 | $252,258,899 | (4.2%) | ||
| State Revenue: | |||||
| A. Uniform School Fund | $1,190,046,076 | $1,341,949,431 | 14.4% | ||
| Total Revenue | $1,453,260,040 | $1,594,208,330 | 11.0% | ||
| Programs | |||||
| I Basic Program | |||||
| A. Regular Basic School Programs | |||||
| 1. Kindergarten | 18,610 | $31,115,920 | 19,195 | $33,380,105 | 7.3% |
| 2. Grades 1-12 | 425,532 | 711,489,504 | 428,722 | 745,547,558 | 4.8% |
| 3. Nec. Existent Small Schools | 5,782 | 9,667,504 | 5,472 | 9,515,808 | (1.6%) |
| 4. Professional Staff | 41,095 | 68,710,840 | 41,444 | 72,071,116 | 4.9% |
| 5. Administrative Costs | 1,655 | 2,767,160 | 1,655 | 2,878,045 | 4.0% |
| Total Reg. Basic School Programs (1-5) | 492,674 | $823,750,928 | 496,488 | $863,392,632 | 4.8% |
| B. Restricted Basic School Programs | |||||
| 1. Special Education-Regular Program | |||||
| a. Special Education add-on WPU's | 51,738 | $86,505,936 | 52,190 | $90,758,410 | 4.9% |
| b. Self-Cont. Reg. WPU's | 11,529 | 19,276,488 | 11,703 | 20,351,517 | 5.6% |
| 2. Special Education - Pre-School | 4,023 | 6,726,456 | 4,203 | 7,309,017 | 8.7% |
| 3. Ext. Year Prog. for Severely Disabled | 236 | 394,592 | 238 | 413,882 | 4.9% |
| 4. Special Education-State Programs | 1,345 | 2,248,840 | 1,356 | 2,358,084 | 4.9% |
| Total Special Education (1-4) | 68,871 | $115,152,312 | 69,690 | $121,190,910 | 5.2% |
| 5. Applied Technology Ed. - District | 19,052 | $31,854,944 | 19,214 | $33,413,146 | 4.9% |
| 6. Applied Tech. Ed.-District Set Aside | 985 | 1,646,920 | 993 | 1,726,827 | 4.9% |
| Total Applied Technology Ed. (5 - 6) | 20,037 | $33,501,864 | 20,207 | $35,139,973 | 4.9% |
| 7. Youth-In-Custody | 4,081 | $6,823,432 | 4,759 | $8,275,901 | 21.3% |
| 8. Adult High School Education | 3,207 | 5,362,104 | 3,234 | 5,623,926 | 4.9% |
| 9. Adult Basic Skills | 300 | 501,600 | 303 | 526,917 | 5.0% |
| 10. Accelerated Learning Programs | 2,717 | 4,542,824 | 2,976 | 5,175,264 | 13.9% |
| 11. At Risk Students | 3,324 | 5,557,728 | 3,566 | 6,201,274 | 11.6% |
| 12. Career Ladder | 24,143 | 40,367,096 | 24,348 | 42,341,172 | 4.9% |
| 13. Class Size Reduction | 11,144 | 18,632,768 | 11,239 | 19,544,621 | 4.9% |
| Total Other Restricted Prgms (7-13) | 48,916 | $81,787,552 | 50,425 | $87,689,075 | 7.2% |
| C. Unrestricted Basic School Programs. | |||||
| 1. Local Program | |||||
| a. Regular | 11,623 | $19,433,656 | 11,722 | $20,384,558 | 4.9% |
| b. Support Staff | |||||
| Local Program | 11,623 | $19,433,656 | 11,722 | $20,384,558 | |
| Total Basic School Prog. (A - C) | 642,121 | $1,073,626,312 | 648,532 | $1,127,797,148 | 5.0% |
| MINIMUM SCHOOL PROGRAM CONTINUED | |||||
| D. Related to Basic Program | |||||
| 1. Social Security & Retirement | $197,146,858 | $217,034,299 | 10.1% | ||
| 2. Pupil Transportation | 37,939,118 | 39,026,934 | 2.9% | ||
| 3. Contingency Fund | 617,797 | 623,000 | 0.8% | ||
| 4. Incentives for Excellence | 614,535 | 619,800 | 0.9% | ||
| 5. Regional Service Centers | 739,978 | 776,200 | 4.9% | ||
| 6. Inservice Education | 1,001,230 | 1,001,230 | |||
| 7. Comprehensive Guidance | 3,006,150 | 4,136,150 | 37.6% | ||
| 8. Educational Technology Initiative | 4,419,162 | 4,419,162 | |||
| 9. EdNet/Utah Link | 6,464,229 | 7,899,929 | 22.2% | ||
| 10. Centennial Schools | 4,601,200 | (100.0%) | |||
| 11. Families, Agencies & Communities Together | 4,174,813 | 4,174,813 | |||
| 12. Alternative Language Services | 1,600,000 | 1,600,000 | |||
| 13. Highly Impacted Schools | 4,000,000 | 4,750,000 | 18.8% | ||
| 14. Character Education | 300,000 | 550,000 | 83.3% | ||
| 15. Class Size Initiatives | 30,000,000 | ||||
| 16. Sign Language Education | 100,000 | ||||
| Total Related to Basic Programs (1 - 19) | $266,625,070 | $316,711,517 | 18.8% | ||
| II. Special Purpose Programs: | |||||
| A. Experimental - Developmental Pgms. | $4,518,450 | $4,556,900 | 0.9% | ||
| Total Special Purpose Programs | $4,518,450 | $4,556,900 | 0.9% | ||
| III. Board and Voted Leeway Programs: | |||||
| A. Voted Leeway Program | $64,859,171 | $70,105,405 | 8.1% | ||
| B. Board Leeway Program | 26,207,637 | 26,797,560 | 2.3% | ||
| Total Board and Voted Leeway Programs | $91,066,808 | $96,902,965 | 6.4% | ||
| IV. One-Time Appropriations | $17,423,400 | $48,239,800 | |||
| Total Minimum School Program | $1,453,260,040 | $1,594,208,330 | 11.0% | ||
| SCHOOL BUILDING AID PROGRAMS | |||||
| FY 1996 APPROPRIATION | FY 1997 APPROPRIATION | ||||
| A. Critical and Continuing Sch.Bldg. Aid | |||||
| 1. Uniform School Fund | $8,574,400 | (100.0% | |||
| 2. Mineral Lease Fund | 4,483,600 | (100.0%) | |||
| Sub Total Critical and Continuing Aid Program | $13,058,000 | (100.0% | |||
| B. Capital Outlay Equalization | |||||
| 1. Uniform School Fund | $5,300,000 | $21,086,400 | 297.9% | ||
| 2. Local Levy | 5,758,000 | (100.0%) | |||
| Sub Total Capital Outlay Equalization Program | $11,058,000 | $21,086,400 | 90.7% | ||
| C. Emergency Building Fund | $5,271,600 | ||||
| Total School Building Aid Programs | $24,116,000 | $26,358,000 | 9.3% | ||
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us