| PUBLIC EDUCATON SUMMARY | |||||
| For the Fiscal Year Ending | |||||
| June 30, 1997 | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Plan of Financing | Estimated | Supplementals | Revised | Final | Revised FY 1996 |
| General Fund | $80,000 | $80,000 | |||
| Ongoing Uniform School Fund | $1,250,862,376 | $1,250,862,376 | 1,362,327,431 | $111,465,055 | |
| USF - One Time Fund | 5,000,000 | $13,346,200 | 18,346,200 | 84,461,900 | $66,115,700 |
| Federal Funds | 169,695,200 | 169,695,200 | 171,215,800 | $1,520,600 | |
| Dedicated Credits | 8,783,700 | 8,783,700 | 8,903,700 | $120,000 | |
| Mineral Lease | 5,181,100 | 5,181,100 | 643,900 | ($4,537,200) | |
| Restricted and Trust Funds | 10,098,800 | 10,098,800 | 10,122,800 | $24,000 | |
| Transfers | 921,500 | 921,500 | 700,800 | ($220,700) | |
| Other Funds | |||||
| Pass-through Funds | |||||
| Beginning Non-Lapsing Balances | 7,695,000 | 7,695,000 | 1,253,400 | ($6,441,600) | |
| Closing Non-Lapsing Balances | (1,253,400) | (1,253,400) | (1,253,400) | ||
| Local Property Tax | 268,971,964 | 268,971,964 | 252,258,899 | ($16,713,065) | |
| Lapsing Funds | |||||
| Total | $1,725,956,240 | $13,346,200 | $1,739,302,440 | $1,890,715,230 | $151,412,790 |
| FY1996 | FY1996 | FY1996 | FY 1997 | Difference from | |
| Programs | Estimated | Supplementals | Revised | Final | Revised FY 1996 |
| Utah State Office of Education | $102,883,800 | $102,883,800 | $101,897,200 | ($986,600) | |
| Utah State Office of Rehabilitation | 34,719,500 | $100,000 | 34,819,500 | 37,415,300 | 2,595,800 |
| Utah Schools for Deaf and Blind | 13,515,300 | 13,515,300 | 14,618,100 | 1,102,800 | |
| Utah System of Applied Technology | 26,993,800 | 250,000 | 27,243,800 | 33,181,600 | 5,937,800 |
| Science and the Arts | 1,916,700 | 1,916,700 | 2,056,700 | 140,000 | |
| Educational Contracts | 3,867,100 | 3,867,100 | 4,018,500 | 151,400 | |
| Nutrition Programs | 77,107,400 | 77,107,400 | 76,961,500 | (145,900) | |
| Ed. Technology Administration | |||||
| Minimum School Program | 1,440,836,640 | 12,423,400 | 1,453,260,040 | 1,594,208,330 | 140,948,290 |
| School Building Programs | 24,116,000 | 572,800 | 24,688,800 | 26,358,000 | 1,669,200 |
| Total | $1,725,956,240 | $13,346,200 | $1,739,302,440 | $1,890,715,230 | $151,412,790 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us