COBI 2014 - MSP - Voted and Board Local Levy Programs

Compendium of Budget Information for the 2014 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)
Uniform School Fund
Uniform School Fund, One-time
Education Fund
Education Fund, One-time
Local Revenue
Transfers
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$38,000,184	$0	$0	$0	$0	$0	$0	$0	$0
$13,500,000	$0	$0	$0	$0	$0	$0	$0	$0
$0	$57,928,148	$81,292,848	$94,598,800	$99,590,700	$0	$99,590,700	($23,094,900)	$76,495,800
$0	$0	$0	$0	$0	($23,000,000)	($23,000,000)	$23,000,000	$0
$328,720,606	$336,295,100	$331,943,700	$342,132,000	$305,524,300	$0	$305,524,300	$49,831,700	$355,356,000
$0	$0	$0	($37,518,300)	$0	$0	$0	$0	$0
$0	$0	$16,504,400	$37,518,300	$0	$45,627,700	$45,627,700	($45,627,700)	$0
$0	($16,504,400)	($37,518,300)	($22,627,700)	$0	$0	$0	$0	$0
$380,220,790	$377,718,848	$392,222,648	$414,103,100	$405,115,000	$22,627,700	$427,742,700	$4,109,100	$431,851,800

Line Items (click linked line item name to drill-down)
Voted and Board Local Levy Programs
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$380,220,790	$377,718,848	$392,222,648	$414,103,100	$405,115,000	$22,627,700	$427,742,700	$4,109,100	$431,851,800
$380,220,790	$377,718,848	$392,222,648	$414,103,100	$405,115,000	$22,627,700	$427,742,700	$4,109,100	$431,851,800

Categories of Expenditure (mouse-over category name for definition)
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$380,220,790	$377,718,848	$392,222,648	$414,103,100	$405,115,000	$22,627,700	$427,742,700	$4,109,100	$431,851,800
$380,220,790	$377,718,848	$392,222,648	$414,103,100	$405,115,000	$22,627,700	$427,742,700	$4,109,100	$431,851,800

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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.